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Thursday, February- -ggf - City of Somerville

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Report<br />

Orders<br />

701^5<br />

701^6<br />

701^7<br />

69611<br />

701^9<br />

<strong>Thursday</strong>, April 11,<br />

Ordered;<br />

Authority is hereby granted to the use <strong>of</strong> five<br />

($5»QO) dollars in the Police Department, Ordinary Maintenance Account to<br />

cover reimbursement for expenses incurred by Patrolman Raymond J. G-leason,<br />

arising out <strong>of</strong> injuries in the performance <strong>of</strong> Police duty.<br />

Read twice and adopted.<br />

Ordered;<br />

That the sum <strong>of</strong> seven hundred and fifteen dol-<br />

lars and sixty-three cents ($715*63.) .M_hQgeby_transferr.ed_ _frpm_ the Sanitary<br />

Department, Labor Account, to Pensions Account, to cover _the pension <strong>of</strong><br />

Patrick Grady', laborer in the Sanitary Department, who'was pensioned April 9,<br />

19*4-6, because <strong>of</strong> ill health.<br />

Read once, passed to second reading and read twice. Question<br />

then came on final adoption. Roll call vote taken 10 yes, 1 absent and order<br />

was read twice and adopted.<br />

Approval <strong>of</strong> Supt. <strong>of</strong> Sanitary Dept. on file.<br />

Ordered:<br />

[ Authority is hereby granted to the use <strong>of</strong> fif-<br />

teen hundred ($1,500*00) dollars in the Board <strong>of</strong> Health, Personal Services<br />

Account, to provide payment <strong>of</strong> $500.00 to each <strong>of</strong> the three members <strong>of</strong> the<br />

Board <strong>of</strong> Health as salary for services rendered and to be rendered during the<br />

current municipal year <strong>of</strong><br />

Read twice and adopted.<br />

Ordered:<br />

That the customary committee <strong>of</strong> Doctors be ap-<br />

pointed on the matter <strong>of</strong> consideration <strong>of</strong> payment <strong>of</strong> an annuity to the widow<br />

and dependents _<strong>of</strong> William J. Kearney, late member <strong>of</strong> the Fire Department.<br />

Adopted.<br />

Communication from his honor the Mayor requesting appropriation <strong>of</strong> $6*4-, 6pQ<br />

for the purchase <strong>of</strong> new and additional trucks<br />

and equipment for the Sanitary Department,<br />

Taken from committee and accompanying order read once, passed<br />

to second reading, read twice and question came on final adoption <strong>of</strong> both or-<br />

ders. Roll call vote taken, 4 yes, 6 no, 1 absent and both orders were not<br />

adopted.<br />

The orders were as follows,<br />

Ordered:<br />

The <strong>City</strong> Treasurer, with the approval <strong>of</strong> the<br />

Mayor, is hereby authorized to borrow th_e_sum <strong>of</strong> thirty-five thousand<br />

166

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