All decisions
20 Board decisions about Union Merchants Ice del, in date order. Each links to its printed page.
- Urgent-necessity bills totalling $1,095.55 to eight suppliers and utilities were allowed and ordered paid. linked by the name only, not checked
- The Board approved $473,530.41 in routine city payments, including small urgent bills for incidentals and ice. linked by the name only, not checked
- Demands totalling $267,177.05 on the Treasury were approved, including small urgent payments for ice and car fare. linked by the name only, not checked
- An $8.63 ice bill for the Superior Courts from Union Merchants Ice Del. Co. was laid over one week.
- Eight small urgent bills, from car fare to ice and decorations, totaling $158.55, were adopted on motion. linked by the name only, not checked
- $291,609.01 in city bills approved for payment linked by the name only, not checked
- Demands totalling $18,537.11 for city supplies, services and telephone bills were presented for payment. linked by the name only, not checked
- Finance Committee's city payments totalling $239,560.61 were presented and approved, along with several urgent necessity bills.
- Supervisors approved $260,470.35 in routine city payments, including small carfare and ice claims for county offices. linked by the name only, not checked
- Board approved payment of $4.60 to Union Merchants Ice Del. Co. for ice for the Superior Courts. linked by the name only, not checked
- Urgent small payments for water, ice, codes and a vault door were approved for named suppliers. linked by the name only, not checked
- The Finance Committee's demands on the Treasury, totalling $129,758.94, were approved by vote. linked by the name only, not checked
- Board approved $144,405.28 in Treasury demands, including small urgent payments for water, ice and League dues. linked by the name only, not checked
- Board approved routine payments to vendors and city offices, including $406.36 to Spring Valley Water Co. for public troughs. linked by the name only, not checked
- Finance Committee reported treasury demands totalling $84,019.21 for payment, with the vote on the next page. linked by the name only, not checked
- Board approved $20,384.97 in Treasury demands, including small ice and horticultural inspector payments. linked by the name only, not checked
- Board approved $39,491.74 in routine city demands on the Treasury, including ice and car fare payments. linked by the name only, not checked
- Several small urgent city payments were laid over one week on motion, without a decision. linked by the name only, not checked
- Urgent payments for oil, water, ice and autos were laid over one week. linked by the name only, not checked
- Urgent city payment demands, including water, ice and fuel bills, were laid over one week on motion. linked by the name only, not checked