Thursday, February- -ggf - City of Somerville

sent.
Friday, October 25,
Read twice and adopted by roll call vote 10 yes, 0 no, 1 ab-
Approval of transfer by Librarian on file, paper #57-90
Ordered:
That the sum of four hundred and forty-four
dollars and thirty-three cents (&WK33) is hereby transferred from Library ,
Personal service Account, to Maintenance School Buildings, Buildings and
Grounds, Labor, to cover salary of Chester F. Hill, Jr. a carpenter, at
$^3.00 per week, for the balance of the year.
sent.
.Read twice and adopted by roll call vote 10 yes, 0 no, 1 ab-
Approval of transfer by Librarian on file, paper #57-90
Ordered; ;
That the sum of five hundred and fifty ($550.00)
dollars is hereby transferred^from Library, personal Service Account, to
Sewera. Maintenance, Ordinary Maintenance Account, for work to be done on Mid-
dlesex Avenue.
sent.
Read twice and adopted by roll call vote 10 yes, 0 no, 1 ab-
Approval of transfer by Librarian on file , paper #57-90
Ordered:
That the sum of one hundred and seventy ($170.00
dollars Is hereby transferred from Library, Personal service Account, to
Board of Health, Inspection of Animals and provisions,Personal Service Ac-
count/to cover salary of a Veteran trainee, for the remaining two months of
19*^6, at the rate of $85.00 per month.
sent.
Read twice and adopted by roll call vote 10 yea, 1 no, 1 ab-
Approval of transfer by Librarian on file, paper #57-90
Ordered: :
That the sum of three hundred and ninety-six
dollars and sixty-seven cents ($39^-^7)is hereby transferred from Library,
Personal Service Account to Maintenance School Buildings, Buildings and
Grounds, Labor,__to cover the salary of Francis J. McNelll, at $35*00 per
week, for the balance of the year. t (
sent.
Read twice and adopted by roll call vote 10 yes, 0 no, 1 ab-
Approval of transfer by Librarian on file, paper #57-90
Ordered:
That the sum of fifty ($50.00) dollars is here-
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