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Thursday, February- -ggf - City of Somerville

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Protest<br />

Perambulation<br />

Notices<br />

Claims<br />

Reports<br />

Orders<br />

71061<br />

71060<br />

71062<br />

71063<br />

7106U<br />

71065<br />

7107*<br />

71073<br />

71070<br />

71077<br />

71071<br />

71076<br />

710S2<br />

71033<br />

Friday ,• October, 11,<br />

protest taxpayers and tenants <strong>of</strong> Albion and Alpine Streets against language,<br />

noise and parking <strong>of</strong> trucks in open lot by<br />

Aubin Transportation po«<br />

Referred to Committee on Licenses and permits.<br />

Communication <strong>City</strong> Clerk <strong>of</strong> Boston re perambulation <strong>of</strong> boundaries between<br />

Boston and somerville,<br />

Referred to Committee on public Property and Public Works<br />

Received notices <strong>of</strong> claims from, ,<br />

James L. Kenney, attorney for Francis A* Hennessey for injuries received<br />

Liberty Ave. October 6, 19^<br />

Nissenbaum & Nissenbaum for William J. Wright and Philip G-. Colonna, for In-<br />

juries received and damage to motor vehicle<br />

Rose Street, October 1, 19^»<br />

Nissenbaum & Nissenbaum for Mrs. Gladys I. Palmer for injuries received<br />

Cross Street, September 25, 19*^6<br />

i<br />

Marion Sullivan for injuries received Lake St. and Hawkins St. September 22,<br />

Placed on file.<br />

19^6, also supplemental notice,<br />

REPORTS OF COMMITTEES<br />

The Committee on Finance on the following,<br />

Communications from his honor the Mayor relative to the following;,<br />

Transfer 88,100.00 to Highways^ Street Cleaning<br />

Transfer $2*1,525.00 to Highways, Sidewalks<br />

Maintenance,<br />

Transfer <strong>of</strong> $37>92g»90 to Sanitary Dept.<br />

Transfer $300 to Highway Maintenance<br />

Transfer $^-.500.00 to Highways Maintenance,<br />

and authorization to use $3i750«00<br />

;<br />

Transfer-$20,300.00 to Snow Removal Equipment,<br />

reported orders.<br />

i • '.<br />

Accepted.<br />

i<br />

The orders submitted with the foregoing reports are as follows:<br />

Ordered:<br />

V<br />

That the sum <strong>of</strong> eight thousand, one hundred<br />

,100,00) dollars is hereby transferred from Excess and Deficiency to High-<br />

ways, Street Cleaning, Equipment, for the purchase <strong>of</strong> a new large street<br />

t<br />

sweeper. • (<br />

c<br />

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

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

Ordered:<br />

That the- sum <strong>of</strong> twenty-four thousand, five.

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