Laserfiche WebLink
34 <br />The following claims were approved by the Board. <br />Street Repair payroll <br />Gabage Dept. payroll <br />Engineering Dept. payroll <br />]pity Cemetery Dept., . <br />Street'& A;;ey Dept., payroll <br />Underwood Typewriter Co. <br />C . F. Pease Co . - F. W. 'Lucke Co . <br />Colip Bros. <br />Northern,Ind. C--8«& Elec. Co. <br />Fers Times Prtg. Co. <br />Avenue Shoeing Shop <br />Howard Cran.fill Co. <br />Trinu.ne rtg. Co. <br />Howard Cranfill Co. <br />Geo. Wyman Co <br />Sack & Marger <br />American Drug Co. <br />0235.15 <br />464.40 <br />243.50 <br />69.50- <br />1,738•1.00 <br />6.74 <br />39z <br />• `5��0 <br />3.90 <br />31.90 <br />11.42 <br />129.33 <br />24.40 <br />.i4 <br />ic- .00 <br />2.65 <br />Bills bubmitted from Cror_trollers office for 111.75 to John <br />+ 4 Door check on door leading into CI <br />Vermande for pu.t.,ing on and furhishin one No. a <br />Court room not allowed by Board and Clerk instructed to 'return said statement to <br />Controll4efs office as Board did not order this work. <br />Statements amounting to 07.80 to John C. Vermande for labor for puttin <br />on g <br />ca new locks and mortice b&its on clerk s office doors not allowed and Clerk instructed <br />tbo return statements to Controller as Board did not allow said work. <br />Board approve of return from Postmaster of $16.1s on unused postal <br />cards and ordered Clerk to get stamps. <br />Clerk o the Board, <br />Presid -nt. <br />