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Complete
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We Your Committee on claims recommend that the following claims be allowed and warrrants drawn for the funds to which they properly belong, to wit:
| Aldermanic Pay Roll | 72.00 |
|---|---|
| City Officers Pay Roll | 1096.83 |
| Board of Equalization | 6.00 |
| Boarding City Prisoners | 81.07 |
| City Hall Expense | 38.50 |
| Election Expense | .75 |
| Asst assr & Collr | 60.00 |
| Delinquent Tax Collector 23 days | 176.23 |
| Asst City Engineer | 40.00 |
| Electric Lt Pay Roll Miscellanenous Bills | 321.23 |
| Fire Dept Pay Roll | 2045.00 |
| " Feed for Teams | 527.63 |
| " Misscellanenous Bills | 38.80 |
| Hospital Expense | 72.70 |
| Police Dept Pay Roll | 1499.00 |
| " Miss Bills | 33.85 |
| Patrol Feeds | 10.60 |
| Pound Expense | 71.25 |
| Street Dpt Pay Roll | 805.00 |
| " Misscellanenous Bills 140.80 131.98 | 272.78 |
| " Feed for Teams | 25.70 |
| Fire Alarm | 32.75 |
| Stationery | 8.90 |
| Misscellaneous Expense | 45.75 |
| Tax Suit Expense | 923.09 |
| Schools | 6534.46 |
| Water works Pay Roll & Miss Bills | 2852.95 |
| 176992.82 |
Committee on Claims
Complete
Complete
