|
Page(s) |
| ALDERMEN -
badges for |
58 |
| APPROPRIATIONS
- sundry bills paid |
9, 22, 36,
45, 54, 63, 70, 75, 83, 89, 94, 101, 119 |
to pay Harding
& Nelson
|
5, 7, 67,
71 |
to pay election
officers
|
7, 74 |
to pay A. Hanson
|
9 |
to settle Maud
Carpenter case
|
13 |
to pay Beloit
Electric Co.
|
15, 25, 45,
64, 78, 81, 84, 94 |
to pay Gen. Imp.
bond and coupons
|
9, 74 |
to pay hydrant
rentals
|
39, 84 |
to pay Geo. Donner
|
54 |
to pay W. H. Hadley
|
60 |
to pay R. J. Hartshorn
|
64 |
to pay F. H. Kemp
|
73 |
to pay John Cliff
|
83 |
to pay E. Thomas
|
83 |
from Memorial
Day Fund
|
84 |
to pay dues in
Municipal League
|
95 |
to pay J. C. Clarke
on Vernon avenue sewer
|
95, 104 |
to pay water-works
appraised expenses
|
99, 120 |
| ASSESSORS
- elected |
6 |
| ATTORNEY -
elected |
4 |
report of costs
collected
|
13 |
|
|
| BACK STREET
- grade on |
42, 51, 57 |
| BARSTOW AVENUE
- grades on |
11, 20, 27 |
| BILLS PRESENTED
- Beloit Electric Co. |
9, 15, 22,
25, 45, 46, 63, 64, 75, 78, 83, 84, 89, 93, 101 |
Geo. Donner
|
36, 54 |
R. J. Hartshorn
|
54, 64 |
F. H. Kemp
|
70, 73 |
John Cliff
|
75, 83 |
| BLUFF STREET
- grade on |
29, 38 |
| BOARD OF PUBLIC
WORKS - number appointed |
8 |
annual report
|
96 |