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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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$500*00 from P_ensions_Acct. to 760^!<br />

Building Dept. School Bldgi.<br />

Maint. Special Item Acct.<br />

School Teachers 1<br />

Salaries to Building Dept. Maint.<br />

_School Bldgs. Fuel and Light Acct.<br />

$217.9*1 from the Fire Dept. Personal 760^<br />

Service Acct. to the Executive '<br />

Dept. Conventions and Celebrations<br />

$27.3*1 from the Fire Dept. Personal 760^5<br />

Service Acct. to the Executive"Dept.<br />

'Personal Service Acct.<br />

1.6 from Sundry Labor Account 76035<br />

to Treasury Dept. Personal Service<br />

Acct.<br />

___ .20 from Law Department to Treasury<br />

Dept. personal Service Acet*~<br />

$500.00 from Treasury Dept» Parking 75971<br />

Meter Account to Treasury Dept.'<br />

parking Meter Personal Service<br />

Acctt<br />

$100.00 from Treasury Dept. Parking<br />

Meter" "Account to Treasury Dept.<br />

Parking Meter, Ordinary Maintenance<br />

Account<br />

$j$5_.00jerom Treasury Department,_Park-<br />

^ing Meter Account to Treasury Dept.<br />

Parking Meter Equipment Account"<br />

$1,000. from Fire Dept. Personal, j6oj&<br />

Service Aoct. to the Fire Dept.<br />

Ordinary 'Malntenano e and Labor<br />

Acctv '<br />

_.0_0 from Commissioner <strong>of</strong> Public 7^037<br />

Buildings, personal Service Acct*<br />

to public Bldgs-. Dept. Maint.<br />

School Bldgs. Bldgs and Grounds,<br />

Labor Account<br />

SullQl.ng<br />

"Cojnmr..._o,f Public Buildings<br />

spnal_9ervie6 to Building<br />

ment, • Maintenance Huniclpal 'BuilcU<br />

ingsi.'Ordinary Maintenance Acct.<br />

$1_,000. from Pensions Acct. to Build-<br />

"ing Dept. Maintenance Municipal<br />

Buildings, O^.M. Account,<br />

1255^60 from the Fire Dept» Personal 760^3<br />

Seride'e Acc-t. to the Executive Dept^.<br />

'Ordinary"Maintenance Acct.<br />

Communication from his honor the Mayor withdrawingjare- 7597 1 *-<br />

reported orders.<br />

Accepted*<br />

are as follows:<br />

vious request and requesting trans-<br />

fer <strong>of</strong> $10,000 from Estimated Re-<br />

celpts to Highway Dept. Snow Removal<br />

Maint. & Labor Acct.<br />

The orders, submitted with the foregoing reports<br />

-596-

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