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7.1 <br />Tuesday April 10th.-, 1 23, Continued. <br />The following claims were approved by the Board. <br />Street and alley Dept. payroll 02,044.35 <br />The -Herr -& Herr Co, .14 <br />The Herr & Herr Co. '12.03 <br />Cemetery Dept., 79.60 <br />Engineering Dept., 431.12 <br />Street Repair Dept., 508.50 <br />Garbage Dept., <br />646.20 <br />Ind. & Mich. Elea. Co. <br />1.00 <br />The South Bend Coal & Wood Co. <br />8.25 <br />Ind. Bell Tel. Co. <br />.90 <br />Underwood Typewriter Co. <br />10.00 <br />Ind & Mich. Elea. Co. <br />6,269.27 <br />Indiana & Mich. Elea. Co. <br />-3.60 <br />Indiana & Mich. Elea. Co. <br />110.71 <br />Indiana & Mich. Elea. Co. <br />16.17 <br />City Water Works <br />39923.33 <br />Hunington Chemcial Co. <br />108.33 <br />Rochester Germicide Co. <br />8.23 <br />East, Side Lbr. Yard <br />6.75 <br />L. T. Greening <br />441.35 <br />W. A. Slick Treas., <br />607.47 <br />News Times Printing Co. <br />27.30 <br />F. J. Anderson <br />60.00 <br />F. C. Reimold Co. <br />17.14 <br />W. G. Elliott <br />441.35'. <br />W. E. Gelts <br />441.35 <br />Hugh P . Dunnahoo <br />529 . 62 <br />L. G. Harris Insurance Agency <br />189.15 <br />Ind. Bell Tel. Co. <br />274.33 <br />FinantAilreport of the City Building Dept. filed. <br />Attested:- <br />Cler o the Board. <br />Pres ent. <br />