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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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the $^700. 00 for the Fuel and Light Account .<br />

However, as my letter <strong>of</strong> December 10, 1_9^S explained^<br />

the sum <strong>of</strong> $7000.00 was_ necessary "for Fuel* and<br />

Eight _AcQ° un1: _tQ pay for lighting, "therefore, you "still<br />

have before you for approval the transfer <strong>of</strong> the fir!st<br />

two Atsrcs above mentioned and I J^espectfully ^request<br />

that your Honorable Board "approve this "transfer" <strong>of</strong> $800.00<br />

from Highways & Sidewalks Maintenance, P.S. to Building<br />

Dept. School Bldgs* Fuel and Light and $1500.00 from<br />

Maintenance Municipal Bldgs., P.S. to Bldg. Dept. School<br />

Bldgs. Fuel and "<br />

Respectfully yours,<br />

G. Edward Bradley<br />

GEB/R Mayor<br />

Referred to Committee on Finance<br />

Veto<br />

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

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

760^7<br />

The Honorable, t3i

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