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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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GEB/R<br />

Respectfully yours,<br />

G. Edward Bradley<br />

Mayor<br />

Communication from <strong>City</strong> Treasurer and Collector <strong>of</strong> Taxes<br />

enclosed<br />

The Honorable, the Board <strong>of</strong> Aldermen<br />

<strong>City</strong> <strong>of</strong> <strong>Somerville</strong><br />

Massachusetts<br />

G-entl emen:<br />

<strong>City</strong> <strong>of</strong> Somervllle 75972<br />

Office <strong>of</strong> the Mayor<br />

December 22, 19^-S<br />

I hereby withdraw my communication to your Honorable<br />

Board <strong>of</strong> Oc'totier 12, 19^3, relative to the tranV<br />

jFer <strong>of</strong> $200«00 from Old Age Assistance Ordinary Maintenance<br />

Account to the Old Age Assistance Out <strong>of</strong> State Travel<br />

Account, and substitute the following new reque_sj;j~<br />

That approval be given to the transfer <strong>of</strong><br />

$125.00 from Fire Department, Personal Service Account<br />

to 01d"Age Assistance, Out <strong>of</strong> State Travel Account, to<br />

pay the expenses <strong>of</strong> John J. Griffin, Supervisor <strong>of</strong> Old<br />

Age_Asj3is_tancej)lvi8iqn for his attendance at the<br />

National Health Conference at Washington, D. C.<br />

GEB/R<br />

Respectfully yours,<br />

G. Edward Bradley<br />

Mayor<br />

Communication from Chief Engineer <strong>of</strong> the Fire Department<br />

enclosed.<br />

The Honorable, the Board <strong>of</strong> Aldermen •<br />

<strong>Somerville</strong>, Massachusetts<br />

Dear Gentlemen:<br />

<strong>City</strong> <strong>of</strong> Somervllle 75973<br />

Office <strong>of</strong> the Mayor<br />

December 21, 19^8<br />

Reference Is made to my letter to you<br />

<strong>of</strong>_Dec. 10, 191*8. requesting approval to the use <strong>of</strong><br />

fe7ILO_.QQ_from 19*4-9 Revenue to pay electric light bills<br />

for the Building Department. I hereby withdraw said request<br />

and substitute the following new request:^<br />

That approval be given to the transfe_r<br />

<strong>of</strong> $^700.00 from EstimatedJteceipts_to Building Department,<br />

"school ^Buildings, Fuel and Light Account.^<br />

This request is in addition to the two<br />

other requests set forth in my letter <strong>of</strong> Dec. 10th, 19^3,<br />

the total amount necessary to pay electric light bills<br />

being $7000.00.<br />

Therefore, I respectfully request that<br />

your Board take action to make available this amount <strong>of</strong><br />

$7000.00.<br />

GEB/7JK<br />

Yours respectfully,<br />

G. Edward Bradley<br />

Mayor

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