V O L U M E - City of Somerville

Marky's Cafe Inc. for neon sign' 1318 Broadway
Rex Cafe Inc. for neon sign 602-608 Somervllle Avenue
which at the meeting of Sept. 2*, 19*2, further action was delayed, received
action as follows:
Taken from table and granted subject to the filing of the us-
ual $2000. bond.
Approved by the Acting Mayor December B, 19*2 :
REPORTS OF COMMITTEE
The Committee on Finance on the followingi
Communication from the 'Mayor transfer $125*00
Communication from the Mayor transfer $100*00
iommunication from the Mayor transfer $32.00 and $270*00
oamunication from the Mayor transfer
Communication from the Mayor transfer $3,127*52
ommunication from the Mayor transfer $100.00 and $500.00
Communication from the Mayor transfer $13.00
Communication from the Mayor transfer $350-00
lomnunicatlon from the Mayor transfer $20*.*0
iommunication from the Mayor transfer #650.00
Communication from the Mayor transfer $100.00
reported orders.
Accepted.
The orders submitted with the foregoing reports are as follows
Ordered:
The 'following sum is hereby transferred:
$125*00
From: Recreation Commission, Personal Services Account
To: Recreation Commission,Ordinary Maintenance and Labor Account
Read twice and adopted.
Approved by the Acting Mayor December 5, 19*2
Ordered:
The following sum is hereby transferred:
$100>00
From: Pay of Election Officers, Personal Services Account
To; Public Buildings Department, Maintenance Municipal Buildings
Ordinary Maintenance and Labor Account
Read twice and adopted. Alderman Moran No.
Approved by the Acting Mayor December g, 19*2
Ordered:
Ttie following sums are hereby transferred:
$32*00
From: Soldiers 1 Relief, Ordinary Maintenance_and_Labor_Account
To: Soldiers* Benefits,General Administration,Personal Services
Account
$270*00
From: Soldiers 1 Relief, Ordinary Maintenance_and_Labor Account
To; Soldiers 1 Benefits, general Administration,
—- _
61*73
6^77*
6^779
6^776
6 *773
6^.772
6*771
6*777
6^782
64-7 go
339
Orders