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Thursday, February- -ggf - City of Somerville

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Ordered;<br />

Friday, November 22,<br />

Authority is Jiereby^granted^ to .the use <strong>of</strong><br />

fifty ($50.00)dollarsaailable in Buildings and Grounds, Ordinary Mainten-<br />

ance Account,. to cover rental due December <strong>of</strong> premises at Somer-<br />

vllle Avenue, to be used as new quarters for the Union Square Branch <strong>of</strong> the<br />

Sqmerville public Library. (<br />

Read twice and adopted. ,<br />

Ordered:<br />

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

is hereby transferred from the police Department, personal Service Account to<br />

the police Department, Ordinary M,ointenance_Account,__to cover the cost <strong>of</strong><br />

maintaining this Account for the balance <strong>of</strong> the year.<br />

Read twice and adopted by unanimous vote.<br />

Ordered;<br />

the Water Department as follows;<br />

The following suma are hereby transferred within,<br />

From .Water Department,Labor Labor Account<br />

To Water Department,' 6rdinary Maintenance Account<br />

$liOOO.O(<br />

From Water Department, Personal Service Account<br />

To V/ater Department, Ordlnary~ Maintenance Account 500,00<br />

Read twice and -adopted by unanimous vote.<br />

Ordered:.<br />

'That the sum <strong>of</strong> two hundred ($200.00) dollars<br />

Is hereby transferred from .Assessors 1 I^s^jiaJL_S_ervlce_A_ccQunt to Assessors'<br />

Ordinary .Maintenance Account. (<br />

This transfer to cover the additional cost <strong>of</strong> printing and binding<br />

<strong>of</strong> new five year books in .this department.<br />

Read twice and adopted by unanimous vote. - '<br />

Ordered:<br />

the Engineer Department, as follows;<br />

The following sums are hereby transferred within<br />

From Engineers Department, Sewers Maintenance Labor Account<br />

To Engineers .Department, Sewers Maintenance Labor Overtime<br />

Account $500*00<br />

From Engineers Department, Sewers Maintenance Labor Account<br />

To Engineers Department_,_Harjcs jxnd playgrounds Labor<br />

Overtime Account " " ~ 500.00<br />

~i"_' , " - — -f • -^-<br />

Read twice and adopted by unanimous vote.<br />

Communication from his honor the Mayor requesting authority to the use <strong>of</strong><br />

i . Jl,_200.00 in available funds for use ln.jfche_<br />

Ordinary Maintenance Account <strong>of</strong> Maintenance<br />

71392<br />

71393<br />

7139^<br />

71395<br />

71396<br />

7137*

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