All decisions
32 Board decisions about Edward I. Walsh, in date order. Each links to its printed page.
- Supervisor Walsh's resolution asking Public Works to inspect the Pierce, Rodolph warehouse on Eddy Street was referred to the Fire Committee.
- $7,000 to Barber Asphalt for paving Mission Street to the county line
- Board allowed and ordered paid $34,678.91 in city demands after Finance Committee approval.
- Finance Committee approved and the Board allowed $46,438.88 in city demands for payment.
- Citizens requested to hoist the American flag on June 17, 1906, honoring the Battle of Bunker Hill, adopted on Walsh's motion.
- Bond money proposed for repaving and resewering certain streets
- Commissary Department given land at Phelan and Ocean Avenues
- Demands on the Treasury totaling $64,099.36 were allowed and ordered paid after the Finance Committee reported favorably.
- The Board allowed and ordered paid $28,284.80 in city demands, numbered 2121 to 2474, by vote of 16 to 0.
- The Board allowed and ordered paid $32,825.44 in city demands on the Treasury, as the Finance Committee recommended.
- Mayor authorized to sell unused city property at Lowell High School
- Mayor authorized to sell condemned Fire Department horses at public auction held at the Almshouse.
- The Board allowed and ordered paid $39,304.70 in city demands recommended by the Finance Committee.
- Proposed $1000 Surplus Fund payment to Spring Valley Water Company for street sprinkling water, passed for printing.
- Board allowed $7,956.18 in city demands after Finance Committee approval.
- Resolution proposed to order refund of poundkeepers fees, with final action on the next page.
- The Board allowed $11,512 in city demands on the Treasury after the Finance Committee approved them.
- Hawthorne Club allowed an amateur boxing exhibition at Dreamland Pavilion
- Proposed payment of $3,002.26 for maintenance and tuition of minors, passed for printing.
- The Board passed for printing a $3,002.26 payment for maintenance of minors, moved by Supervisor Walsh.
- A payment of $3,144.88 from the General Fund to the Boys' and Girls' Aid Society for maintaining minors was proposed.
- Mayor authorized to lease land from G. H. Pundsen & Company for the Commissary Department at $40 monthly.
- Supervisor Walsh's resolution directs the Board of Public Works to appraise Spring Valley Water Company properties for setting 1907-8 water rates.
- Supervisor Walsh's bill to bar unaccompanied minors under sixteen from skating rinks was referred to committee.
- Erroneous tax-sale certificates on property at Bush Street and Chelsea Place cancelled by resolution.
- A Surplus Fund payment of $5232.39 to the Boys' and Girls' Aid Society for minors' maintenance was passed for printing.
- A resolution proposed paying S. Clark & Co. for two teams of horses supplied to the Police Department; passed for printing.
- On the Finance Committee's recommendation, the Board allowed and ordered paid a batch of Treasury demands.
- A vote with no subject on this page
- The Finance Committee's report allowing Treasury demands was adopted by the Board and the bills were ordered paid.
- City payments totaling $51,074.08 were allowed and ordered paid after Finance Committee review.
- Chief of Police authorized to sell six condemned Police Department horses at public auction after advertising.