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The following claims were approved by the Board. <br />So., Bend' Tribune. <br />$5.75 <br />Schuler Dose <br />461.76 <br />Postmaster Hunter <br />12.00 <br />uhas. Armstrong <br />2.15 <br />News Times <br />39•25 <br />Elht. S-ervioe Co. <br />1.00 <br />Hagedera & Websiter, <br />83.45 <br />S. Ee Weaver <br />38. 43 <br />Underwood Typewriter Co, <br />20.00 <br />C F. Pease Co. <br />663 <br />Sullivan Sha* T re Co. <br />41.44 <br />City Water`' Works <br />50.60 <br />City Water Works <br />13.86 <br />City Water Works <br />1.71 <br />W. A. Slick <br />132.24 <br />d.flZ <br />Clerk of Board. Pre ident o aard.. <br />Thursday February 23rd. , 1922. <br />absent. Board met in special session at 6:00 o'clock P. M. L. P. Hardy <br />As per request of Mayor Seebirt the -estimated expense of various <br />departments under this Board were approved and Clerk instructed to submit same to the <br />Mayor as follows: - <br />Salaries $71500.00 <br />Engineering 249 080.00 <br />Streets and alleys 60,554.31 <br />Garbage 18.036.00 <br />Miscellaneou s 79500.00 <br />City Hall 7,750.00 <br />Printing 60250.00 <br />Cemetery 9636g99 <br />Street Repair 19,883.26 <br />Street intersections 509000.00 <br />Building Dept., 12.000.00 <br />Water Fund 61,500.00 <br />MR or Board.res e . <br />