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Thursday, February- -ggf - City of Somerville

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Report<br />

Order<br />

Reports<br />

70238<br />

70239<br />

702U1<br />

70156<br />

7015S<br />

<strong>Thursday</strong>,.April 25,<br />

Read twice and.adopted.<br />

Ordered:.<br />

That the sum <strong>of</strong> two hundred and fifty ($J50.00)<br />

dollars is hereby appropriated to the Board <strong>of</strong> Election Commissioners, Ordi-<br />

nary Maintenance Account, for the special election to be held to fill alder-<br />

manic vacancy In ward One.<br />

Read twice and adopted.<br />

Ordered;<br />

That the sum o>f_seven hundred and sixty ($760.00)<br />

dollars is hereby appropriated to the Board <strong>of</strong> Election commissioners, pay <strong>of</strong><br />

Election Officers, made necessary on account <strong>of</strong> special election to be held<br />

to fill vacancy <strong>of</strong> alderman in Ward One.<br />

Read twice and adopted.<br />

Ordered:<br />

That the aura <strong>of</strong> one hundred ($100.00) dollars is<br />

hereby appropriated to the Board <strong>of</strong> Election Commissioners, Personal Service<br />

Account, for the special election to fill the aldermanlc vacancy in Ward One.<br />

Read twice .and adopted.<br />

Ordered;<br />

That the sum o£ eight hundred and eighty ($880.00<br />

dollars is hereby appropriated^to_ the Electric Lines and Lights Department,<br />

Ordinary Ma^ nten a-nce Account, Special Item, to cover the purchase <strong>of</strong> two new<br />

complete F. M. 2-way mobile radio-telephone units for installation and use<br />

in two new police cars.<br />

Read twice and adopted.<br />

Communication f rom _hls honor the Mayor requesting transfer <strong>of</strong> $10,000 from<br />

Ordered:<br />

Excess and Deficiencyto the Water Department,<br />

was taken from committee and question came on<br />

adoption <strong>of</strong> accompanying order.<br />

That the sum <strong>of</strong> ten thousand ($10,000.00) dollars<br />

is hereby transferred from Excess and Deficiency to the Water Department, for<br />

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

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

then came on final adoption. Roll call vote taken 7 yes, 3 no and order was<br />

read twice and adopted.<br />

Communication from his honor the Mayor requesting appropriation <strong>of</strong> $85,923.50<br />

_for_the Fire Dept. for the purchase <strong>of</strong> new and<br />

additional trucks and equipment, transfer<br />

$29,323-50, borrow $56,000.00<br />

190

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