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V O L U M E - City of Somerville

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374<br />

Reports<br />

Orders<br />

64-892<br />

6^896<br />

6^897<br />

61*891<br />

6^893<br />

6*4-889<br />

6^890<br />

6^898<br />

6^905<br />

6^906<br />

6^907<br />

6^908<br />

Wednesday, December 23i 1<br />

UNFINISHED BUSINESS<br />

Communication from the Acting Mayor transfer $1800.<br />

Communication from the Acting Mayor sundry transfers,<br />

Communication from the Acting Mayor transfer $675.<br />

Communication from the Acting Mayor transfer<br />

Communication from the Acting Mayor transfer<br />

Communication from the Ac ting Mayor transfer $3^86.22<br />

Communication from the Acting Mayor transfer $1000.<br />

Communication from the Acting Mayor transfer $750*<br />

Communication from the Acting Mayor transfer $302*3**-<br />

Communication from the Acting Mayor transfer $200.<br />

which at the meeting <strong>of</strong> December 22, 19^2, further action was delayed, re-<br />

lows<br />

ceived action as follows:<br />

Taken from table and report <strong>of</strong> Committee accepted.<br />

The orders submitted with the foregoing reports are as fol-<br />

Ordered:<br />

The following is hereby transferred:<br />

From Health Dept. Ord. Malnt. and Labor Acct.<br />

School Teachers Sal. Per. Ser. Acct.<br />

To Sanitary Dept. Ord* Main, and Labor Acet<br />

Sanitary Dept. Equipment Acct<br />

Read twice and adopted, Moran recorded no.<br />

Approved by the Acting Mayor December 2^,<br />

Ordered:<br />

$1000•00<br />

800.00<br />

91800.00<br />

$1250'00<br />

S5Q.OO<br />

$1800.00<br />

The following sums are hereby transferred;<br />

From;. Treasury Department, Personal Service Account<br />

To: Certification <strong>of</strong> Notes and Bonds<br />

Ordinary Maintenance and Labor Account<br />

To: Tellers, Overs and Shorts Aceount<br />

From; Land Court Proceedings on Tax Titles and Recording<br />

feeg_,_0rdlnary Maintenance and Labor Account; $300.00<br />

To; Tellers, Overs and Shorts Account '$'300.00<br />

Read twice and adopted, Moran recorded no.<br />

Approved by the Acting Mayor December 2^, 19^2<br />

Ordered:<br />

The sum <strong>of</strong> $675.00 is hereby transferred:<br />

From: Eng. Dept. Personal Service Acct.<br />

To: Eng. Dept. Ord. Main, and Labor Acct.<br />

Read twice and adopted, Moran recorded no.<br />

Approved by the Acting Mayor December 2^, 19^2<br />

Ordered:<br />

The following sums are hereby transferred:<br />

From; public Buildings Department, Commissioner <strong>of</strong> Public<br />

Buildings, Personal Service Account" $^2.00

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