Thursday, February- -ggf - City of Somerville

Orders
Reports
Orders
Reports
705SO
705&L
70559
70560
70582
705S3
Thursday, June 27.
The orders submitted with the foregoing reports are as follows:
Ordered;
That the sum of--one thousand five hundred and
sixty-nine dollars and twenty-seven cents (§1,569.27) _is_.hereby transferred
from Excess and Deficiency to Building Department,_personal Services Account,
to provide for J;he salary of an elevator Inspector in the Building Department
Read twice and adopted with Aid, Mallard voting no.
Ordered; ^ t
The sum of $ll6o. is hereby appropriated to Com-
missioner of Public Buildings, Personal Services Account, to provide for the
salary of an egress inspector at the rate of $*K). per week, effective June
17, 19^6. .
Read twice and adopted with Aid. Mallard voting no.
Communication from his honor the Mayor requesting transfer of $782.66 from
* Police Dept. personal Service Acct. to
Police Dept. Ordinary Maintenance Acct.
to buy air compressor and lift for the
garage,
1 r
Communication from his honor the Mayor requesting transfer of 1^-56.25 from
reported orders.
Highways-Sidewalks Maintenance, Labor
Account to Pensions Account for pension
of Michael J. 0 ! Nell,
Accepted.
i •. i
The orders submitted with the foregoing reports are as follows:
i
Ordered:
That the sum of seven hundred and eighty-two
t -.
dollars and sixty-six cents ($782.66) is hereby transferred from the Police
Department, Personal Service Account, to the police Department, Ordinary Main-
tenance Account, to cover the purchase of an air compressor and a lift for
the garage*
Read twice and adopted, unanimous vote.
Ordered:
^
That the sum of four hundred and fifty-six dol-
lars and twenty-five cents is hereby transferred from Highways-Sidewalks Main-
tenance Labor Account, to pensions Account to cover the pension of Michael J.
O'Nell, effective July 15,
sent.
Read twice and adopted by roll call vote 10 yes, 0 no, 0 abt
•
Appointments, subject to confirmation by this Board of,