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Thursday, February- -ggf - City of Somerville

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7090S<br />

70909<br />

70910<br />

70911<br />

Reports 70S69<br />

Civilian Defense Account, to take care <strong>of</strong> necessary expenses for the balance<br />

<strong>of</strong> the year 1<<br />

Read twice and adopted by roll,call vote 11 yes, 0 no, 0 absent<br />

Approval <strong>of</strong> transfer by Chief McNally on file, paper #79<br />

.Later a motion for reconsideration was defeated.<br />

Ordered: ;<br />

. . That the sum <strong>of</strong> fifty (feO.OO) dollars is hereby<br />

transferred from the Fire Department, personal Service Account, to the Board<br />

<strong>of</strong> Appeal, Personal Service Account. (<br />

Read twice and adopted by roll call vote, 11 yes, 0 no, 0 absent<br />

Approval <strong>of</strong> transfer by Chief McNally on file, paper #79<br />

Later,a motion for reconsideration was defeated<br />

Ordered;<br />

That the sum <strong>of</strong> fifty(^O.OO) dollars is hereby<br />

transferred from the Fire Department, Personal Service Account, to the Board<br />

<strong>of</strong> Appeal, Ordinary Maintenance Account'. t<br />

Read twice.and adopted by roll call vote 11 yes,0 no,0 absent<br />

Approval,<strong>of</strong> transfer by Chief McNally on file, "paper #79<br />

Later a motion for reconsideration was defeated<br />

Ordered:<br />

That the sum <strong>of</strong> nine hundred (8900*00) dollars<br />

is her-eby transferred from the Fire Department, personal Service Account, to<br />

Building Department, Commissioner <strong>of</strong> Public Buildings, Ordinary Maintenance<br />

Account, to cover the cost <strong>of</strong> printing. (<br />

(Read twice and adopted by roll call vote, 11 yes,0 no,0 absent<br />

Approval <strong>of</strong> transfer by Chief McNally on file, paper #79 .<br />

Later a motion for reconsideration was defeated.<br />

Ordered;<br />

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

available funds in'the Water Department, Labor Account to cover increases to<br />

the following employees;<br />

Patrick K. McCarthy, working sub foreman<br />

from go.75 to $7.12 ~per 'day,<br />

Walter .W. pearse, master mechanic .<br />

from $6.50 to $7.12 per day<br />

Ralph Orne, foreman, from $50.00 to 85^*00 per week<br />

• - " Stedman Clark, foreman, from $30.00 to $5*1.00 per week<br />

Read twice and adopted.<br />

Later a motion for reconsideration was defeated.<br />

Communication <strong>City</strong> Clerk submitting information re contracts, reported recom-<br />

Accepted<br />

mending that same be place on file.

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