V O L U M E 5 9 - City of Somerville

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Ordered: 75913
That the following sums are hereby
transferred to the Sanitary Department, Labor Account^ as
follows ;
1 no, 0 absent.
From; 1. Fire Department, Personal Service
Account --_-. , $12,000,00
From: 2. Electric Lines and Lights, Per- ~ ----sonal
Service Account "" 2,000.00
Total $14,000.00
Read twice and adopted by roll call vote, 10 yes,
Approval of transfer by Chief Fire Dept, Com'r
Electric Lines and Lights on file, paper #75888
Later a motion for reconsideration was defeated
Ordered: 7591 1 *-
The sum of one hundred sixty,_dol-
lars and eighty-five cents ($160*85) is hereby transferred
from police Department, New Automobile Account, to police
Department , Ordinary Maintenance, ^Special Item Account,
to be used to cover the cost of purchasing a #730^ Alemlte
High Pressure Lubricator, to replace an Inadequate machine
which has been in use for the past sixteen years*
Read twice and adopted by unanimous vote
Later a motion for reconsideration was defeated
Ordered; 75915
That the sum of twenty- five
dollars is hereby transferred from the Board of Appeal,
Miscellaneous, to Board of Appeal, Personal Service in
order to complete payment for services of the members of
the Board of Appeal for the current year.
Read twice and adopted by unanimous vote
Later a motion for reconsideration was defeated
Ordered: . 75917
That the sum of two thousand
($2,000*00) dollars is hereby transferred from the Fire.
Department, Personal service Account, to the Fire Depart-
ment, Ordinary Maintenance Account.
Read twice and adopted by unanimous vote
Later a motion for reconsideration was defeated
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