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

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

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Ordered} 75916<br />

That the sum <strong>of</strong>^ six hundred ($6o(3'»6o)<br />

dollars is hereby transferred from the Public library, Per-'<br />

sonal Service Account, to the Public Library, Miscellaneous<br />

Expense Account*<br />

Read twice and adopted by unanimous vote<br />

Later a motion for reconsideration was defeated<br />

Ordered;. 7593-9<br />

The sum <strong>of</strong> two hunded ten<br />

dollars is hereby transferred from Engineering Depart-<br />

ment, parks and playgrounds, Ordinary Maintenance to En-<br />

gineering Department, Parks and Playgrounds, Labor Ac-<br />

count to pay the wages <strong>of</strong> Salvatore Nunziato, for tem-<br />

porary employment starting Monday, December 13* 19^*5, at<br />

$35-00 per week.<br />

Read twice and adopted by unanimous vote<br />

fi<br />

Later a motion for reconsideration was defeated<br />

Ordered: 75920<br />

That the sum <strong>of</strong> one hundred and<br />

twenty-five ($125-00) dollars is hereby transferred frojn<br />

the Police Department, New Automobile Account, to Execu-<br />

tive Department, Ordinary Maintenance Account, to pay the<br />

<strong>City</strong> <strong>of</strong> somerville's Annual Membership Dues <strong>of</strong> the Massai<br />

chusetts Mayors Association.<br />

Read twice and adopted by roll call vote, 11<br />

yes, 0 no, 0 absent.<br />

Approval <strong>of</strong> transfer by Chief <strong>of</strong> police on<br />

file, paper #75^91<br />

feated.<br />

Later a motion for reconsideration was de-<br />

Ordered: 75921<br />

That the sum <strong>of</strong> five hundred<br />

(^500.00) dollars is hereby transferred from the_Ll-<br />

brary, Personal Service Account, to the Treasury De-<br />

partment, Ordinary Maintenance Account for postage and<br />

suppll es .<br />

Read twice and adopted by roll call vote, 11<br />

i 0 no, 0 absent,<br />

-561-

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