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Thursday, February- -ggf - City of Somerville

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Ordered:<br />

<strong>Thursday</strong>, May.23,<br />

That authority is hereby granted to__the_use_<strong>of</strong><br />

one hundred and fourteen dollars and thirty-one cents ($ll*K3l) in available<br />

funds <strong>of</strong> the Sanitary Department, Ordinary Maintenance Account, for the pur-<br />

chase <strong>of</strong> a new typewriter.<br />

Read twice and adopted.<br />

Ordered;<br />

That approval is hereby granted to the use <strong>of</strong><br />

one hundred and fourteen dollars and thirty-one,cents ($11*1.31) in available<br />

funds in the Aid to Dependent Children, Ordinary Maintenance Account, for the<br />

purchase <strong>of</strong> a new typewriter.<br />

Read twice and adopted.<br />

Ordered:<br />

That the sum <strong>of</strong> one thousand ($1,000.00) dollars<br />

ia hereby transferred from Excess and Deficiency to the Treasury Department.<br />

Personal Services Account, for temporary help, as requested by the <strong>City</strong> Treas-<br />

urer .<br />

Read twice and adopted. :<br />

Ordered:<br />

That the sum <strong>of</strong> six hundred (ft6oq.OO) dollars 1s<br />

hereby .transferred from Excess and Deficiency to Somervllle Retirement Board<br />

for the purchase <strong>of</strong> forms, index files and notification to all city employees<br />

to cover operation <strong>of</strong> the new contributory retirement system which becomes<br />

effective July 1, 19^6.<br />

Read twice and adopted.<br />

Ordered;<br />

That the sum <strong>of</strong> five hundred ($300.) dollars 1s<br />

hereby transferred from Excess and Deficiency to the Executive Department,<br />

Celebrations and Conventions Account, Memorial Day Exercises. This expendi-<br />

ture for the Logan Post, V.F.W. Shea Post, American Legion and the AMVETS<br />

Post #**-, is needed because the 19^6 budget figure for Memorial Day Exercises<br />

did not include these new veteran organizations.<br />

Read twice and adopted.<br />

Ordered:<br />

The sum <strong>of</strong> $7,980. is hereby appropriated to the<br />

Board <strong>of</strong> Assessors, Ordinary Maintenance Account, to cover the purchase <strong>of</strong><br />

four completely electrified tax billing machines fully equipped and Installed<br />

to handle the bills and tax lists on poll, motor excise, personal property<br />

and real estate taxes. ., :<br />

Read twice and adopted.<br />

70^05<br />

70^06<br />

70U07<br />

70^03<br />

70^-09<br />

70^10

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