All decisions
65 Board decisions about The De Lisle Realty, in date order. Each links to its printed page.
- Adopted payments for groceries, office rent, public building water and other supplies and services for city departments.
- Payments of $1,109.30 rent to De Lisle Realty Co. and $536.50 for law books passed for printing.
- General fund payments totalling $3,794.20 approved for rent, law books, rock, record books and animal impound services. linked by the name only, not checked
- Payments totalling $4,820.85 for sand and office rents for city departments were proposed. linked by the name only, not checked
- Payments totalling $4,820.85 approved for sand supplied to the asphalt plant and October office rents. linked by the name only, not checked
- Resolution proposes paying De Lisle Realty Co. $1,720 rent for Board of Public Works offices in the Hewes Building. linked by the name only, not checked
- Office rent of $1,720 for the Hewes Building paid to De Lisle Realty Co. for the Board of Public Works; resolution adopted.
- Payment approved for October 1910 office rent in the Hewes and Hibernia Buildings, totalling $2,251.00, to De Lisle Realty Co. linked by the name only, not checked
- Payments for playground fences and Board of Public Works office rent are proposed, in the 1910 General Fund schedule. linked by the name only, not checked
- Five routine city payments totalling $5,497.82 for printing, booths, rent and yard work were passed for printing. linked by the name only, not checked
- A resolution proposes paying De Lisle Realty Co. $1,703 in rent for offices in the Newes Building. linked by the name only, not checked
- Hearing held on choosing a site for temporary City Hall; offers from Naylor & Riggins and De Lisle Realty were read.
- City payments of $4,915.08 approved for groceries, office rent, and water for public buildings. linked by the name only, not checked
- De Lisle Realty to be paid $1,703 for Public Works offices linked by the name only, not checked
- De Lisle Realty to be paid $1,703 for Public Works offices
- Rent payments of $3,153.00 approved for city offices in the Grant and Hewes buildings for March 1910. linked by the name only, not checked
- The city approved payments for newspaper advertising, police stable hay, Board of Public Works office rent, and Eddy Street premises rent. linked by the name only, not checked
- $4,291.33 paid for playground work at Seventh and Harrison streets linked by the name only, not checked
- Payments proposed to the Evening Post Publishing Co. and De Lisle Realty Co. for Board of Public Works costs. linked by the name only, not checked
- City approved payments for Board of Public Works advertising and June rent of offices in the Bowes Building. linked by the name only, not checked
- Payments totalling $2,837.76 for election ballot paper and Hewes Building office rent were introduced for printing. linked by the name only, not checked
- De Lisle Realty Co. was paid $548 rent for offices in the Hibernia Building for July 1910.
- Authorization of expenditures for rentals of municipal offices, with details continuing on the next page. linked by the name only, not checked
- Board authorizes $8,375.02 in payments, including paving on Lincoln Way and office rents for September 1910. linked by the name only, not checked
- Rent payments totalling $3,701 for city department offices in three downtown buildings were adopted. linked by the name only, not checked
- Five routine payments totaling $5,497.82 for advertising, ballots, booths, yard work and rent were approved. linked by the name only, not checked
- Resolution proposed paying De Lisle Realty Co. October rent for city offices in the Hewes and Hibernia Buildings. linked by the name only, not checked
- Payments for minors' maintenance, printing and Hibernia Building office rent are proposed in a resolution. linked by the name only, not checked
- Payment of $1,703.00 to De Lisle Realty Co. for Hewes Building office rent is proposed. linked by the name only, not checked
- Board approved $1,703 rent payment to De Lisle Realty Co. for Hewes Building offices used by Public Works. linked by the name only, not checked
- Payments approved for minors' maintenance, printing the Municipal Record, and rent of Hibernia Building offices for the County Clerk. linked by the name only, not checked
- The city approved payments of $2,640.00 to Bennett Bros. for supplies and to De Lisle Realty Co. for Hewes Building office rent.
- The city approved $1,808.61 for Lane Hospital's care of city patients and office rent at the Hibernia Building.
- Proposed payments totaling $6,275.38 for rents, plumbing supplies and fire house work were passed for printing. linked by the name only, not checked
- Payments for office rent and record books for city departments were listed; the vote is not printed on this page. linked by the name only, not checked
- The city authorized $5,869.66 in payments for office rent, Jackson Park playground contracts, and Police Department expenses. linked by the name only, not checked
- Resolution proposed payments for Board of Public Works advertising and Hewes Building office rent; outcome continues on next page.
- Resolution proposes paying $3,153.00 from the General Fund for May 1911 office rents in the Grant and Hewes buildings. linked by the name only, not checked
- Payment of $4,595.45 for asphalt and Hewes Building office rent was proposed by resolution.
- Payments totalling $1,356 for sewer cement and County Clerk office rent in Hibernia Building were authorized.
- Proposed payments totalling $2,597.36 for office rent in the Hewes Building and Bulletin advertising. linked by the name only, not checked
- A resolution authorizing payments for sundry services and rents was proposed; its outcome continues on the next page. linked by the name only, not checked
- City approved $1,703 rent payment to De Lisle Realty Co. for Board of Public Works offices in Hewes Building. linked by the name only, not checked
- City approved $1,356 in payments for cement for sewer repairs and March office rent in Hibernia Building. linked by the name only, not checked
- Resolution proposed General Fund payments of $603.50 for police station forage and $103 for Hewes Building office rent. linked by the name only, not checked
- Resolution approved about $5,338 in General Fund payments for groceries for the Relief Home and City Hospital and office rents.
- De Lisle Realty Co. was paid $1,703.00 rent for offices in the Hewes Building used by the Board of Public Works. linked by the name only, not checked
- Payments totalling $4,253 proposed to Lange & Bergstrom for a firehouse and to De Lisle Realty for Hewes Building rent.
- Payment of $1,703 in rent to De Lisle Realty Co. for Board of Public Works offices in Hewes Building was authorized.
- Office rents in the Grant and Hewes buildings and a minors' maintenance bill were paid, totalling $6,315.12. linked by the name only, not checked
- Rent payments of $3,153.00 for city department offices in the Grant and Hewes buildings were approved.
- Payments totalling $4,253 for a Fire House progress payment and Hewes Building office rent were approved. linked by the name only, not checked
- Proposed payments totaling $2,597.36 for Hewes Building office rent and Bulletin advertising; outcome continues on next page. linked by the name only, not checked
- Payments approved for limerock, street-sprinkling water and Hewes Building office rent for the Board of Public Works. linked by the name only, not checked
- Payments totalling $5,869.66 approved for Hewes Building rent, Jackson Park playground work, and Police Department expenses.
- Board of Public Works payments approved for asphalt used on street repairs and rent of Hewes Building offices. linked by the name only, not checked
- The De Lisle Realty Co. and J. O'Keefe & Co. were paid $2,306.50 in total for rent and police station hay. linked by the name only, not checked
- Board authorized payments from city funds to contractors, landlords, and charities for schools, hospitals, fire department supplies, and minors' maintenance.
- Caldwell & Company paid $15,972.75 for building the Spring Valley School
- Six school construction payments to contractors were authorized from the 1908 bond fund, with the final vote on the next page. linked by the name only, not checked
- Resolution 9327 proposes payments for street repaving and heating work at Lowell High School, with the vote continuing on the next page.
- Troy Laundry Machinery Co. paid $8,250 for the hospital laundry linked by the name only, not checked
- The Board allowed a long list of General Fund claims for March 1912 payments to charities, landlords, contractors and suppliers.
- The Board passed Resolution 9414 authorizing payments to contractors, hospitals, orphanages, and suppliers for schools, hospitals, and fire department work.
- Board passed for printing a resolution authorizing nine payments to contractors and claimants totaling about $29,000. linked by the name only, not checked