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

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Ordered; 759^7<br />

? • '<br />

That the sum._<strong>of</strong> four hundred ajjid<br />

ninety-six (flU^S.OO) dollars is hereby transferred from<br />

the Sundry Labor Account, to cover increases in salaries<br />

for curbgetters in the Highway Department, which was<br />

omitted In error in the communication dated December 10,<br />

Read twice and adopted by unanimous vote.<br />

Later a motion for reconsideration was defeated<br />

Ordered; .<br />

•The following sums are hereby<br />

transferred from the, Sundry Labor Account authorized Jsy<br />

the Board <strong>of</strong> Aldermen on May -18, 19^8, to the departments<br />

hereinafter^ named, and with the allocation <strong>of</strong> the stipu-<br />

lated amounts to auch Departments and Accounts<br />

Highway Department, Labor_A^count : J>2222.0p<br />

Street Co'mmi'ss loner) personal j3ervlce<br />

Account * '• " 62*00<br />

En_gine_ering Dept. Parks & Playgrounds,<br />

Labor Account_ ,,---- 1121.27<br />

Engineering Dept. Sewers Maintenance^ •<br />

.- Labor Account _ . . . - - * - - -- 1023,00<br />

Water Department, Labor Account 2'2'9'p »"?*•$<br />

Wat e_r Departm ent , Personal 'Service SaVoo<br />

• Account ' • ' , '<br />

Building Department , . Bldgs^ &J>rdEU 3015*99<br />

Labor Acct. " ..... . " '.<br />

Building Department, School Bldg3»<br />

Janitors', Sala.rie.s<br />

Sanitary Department, Labor Accpjant -.<br />

Electric' Lin es & Lgts". 'Dep"t . Personal<br />

" gerv'ic e Account '_ ^ " 1212 . 10,<br />

Read twice and adopted by unanimous vote.<br />

Later a motion for reconsideration was defeated<br />

Communication from his honor the Mayor requesting Report<br />

Accepted.<br />

Is as follows,<br />

( approval to use o.f available funds 75^73<br />

in_the ^amount <strong>of</strong> $^00.00 in High-_<br />

ways-Sidewalks t^alnt. Labor Acct.<br />

for Highway .Department, Overtime<br />

Acct. reported an order*<br />

The order submitted with the foregoing report<br />

Ordered:<br />

lJL .hereby granted to the<br />

use <strong>of</strong> available, funds in the amount <strong>of</strong>^ four hundred($Ubo.QO)<br />

dollars in Highvmys, Sidewalks Maintenance, -Labor Ao-<br />

-571-<br />

Order

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