1964 - Laserfiche WebLink

Name	Page count	Template name
Appropriating $1,044.09 Street and Traffic Fund[Icon]	2	City Council - City Clerk
Appropriating $1,200.00 to the Police Department for the Purchase of Radar Equipment[Icon]	3	City Council - City Clerk
Appropriating $1,500.00 for Procuring an Engineering Survey of the St. Joseph River Dam[Icon]	3	City Council - City Clerk
Appropriating $1,500.00 to the Electrical Department for the Purchase of a Truck[Icon]	3	City Council - City Clerk
Appropriating $10,000.00 to the Street Department for the Purchase of Street & Alley Materials[Icon]	3	City Council - City Clerk
Appropriating $2,500.00 City Cemeteries Department for the Purchase of a Truck[Icon]	3	City Council - City Clerk
Appropriating $200.00 for the use of the City Plan Commission in the Payment Publication of Legal Notices Required by Law[Icon]	3	City Council - City Clerk
Appropriating $3,000.00 Sewer Department the Repairs to Sewer Replacement[Icon]	3	City Council - City Clerk
Appropriating $32,000.00 the Street Department in the Purchase of Streey and Alley Materials; Said $32,000.00 to be a Transfer[Icon]	3	City Council - City Clerk
Appropriating $50,000.00 to Street Department in the Purchase of Street and Alley Materials[Icon]	3	City Council - City Clerk
Appropriating $500.00 to Office of the City Clerk for the Purchase of Additional Postage[Icon]	3	City Council - City Clerk
Appropriating Additional $1,200.00 Building Demolition Repair and Constigency Fund[Icon]	3	City Council - City Clerk
Appropriating all Parking Meter Fees & Funds to the Board of Public Works[Icon]	2	City Council - City Clerk
Appropriating from the Parking Meter Fund Sum $3,000.00 Need for the Purchase of additional Meter Heads[Icon]	2	City Council - City Clerk
Appropriating from the Parking Meter sum of $855.00 Purpose of Increasing the Funds for Supplies Non-Office[Icon]	2	City Council - City Clerk
Approving a Contract Between Water Works and Koontz-Wagner electric Co $21,200.00[Icon]	2	City Council - City Clerk
Approving a Contract City Water Works and Wallace & Tiernam $17,371.00[Icon]	2	City Council - City Clerk
Approving a Contract Sewage Treatment Plant & O.J. Shoemaker $9,918.00[Icon]	2	City Council - City Clerk
Approving a Contract Sewage Treatment Plant Harry H Verkler Contractor Inc Purchase of one Scum Skimming Tank $37,500.00[Icon]	2	City Council - City Clerk
Approving a Contract Water Works & James B Clow & Son Inc $7,291.64 and $4,230.75[Icon]	2	City Council - City Clerk
Approving a Contract Water Works and B & g Construction Co Inc. $49,403.00[Icon]	2	City Council - City Clerk
Approving a Contract Water Works and B.I.F. Division New York Air Brake Co $40,868.00[Icon]	2	City Council - City Clerk
Approving a Contract Water Works and james B Clow & Sons Inc. Sum of $70,930.49 and $7,674.75[Icon]	2	City Council - City Clerk
Approving a Contract Water Works and Memphis Equipment Co $4,395.00[Icon]	3	City Council - City Clerk
Approving a Contract Water Works and Stanco Midwest Sales Co $4,210.00[Icon]	3	City Council - City Clerk

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103 Entries