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Status: Complete

May 2 1902

To the Hon Mayor and City Council

Gentlemen:-

We, your Committee on Claims
recommend That the following claims duly
approved by the City Auditor, be allowed and
warrants drawn on the funds to which
they properly belong to wit:-


-- --
Aldermens Pay Roll 86.00
Mayors Salary 166.66
City Secretary Pay Roll & Expense 244.16
City Auditor Pay Roll & Expense 133.15
City Attorney Pay Roll & Expense 219.03
City Engineer Pay Roll & Expense 190.00
City Electrician 100.00
Cemetery Expense 62.50
City Hall 100.71
Electric Light Department 295.00
Fire Department 2,705.85
Health Department 446.44
Police Department 2,224.26
City Pound 140.86
Corporation Court Recorder 100.00
Calaboose Expense 157.85
Street & Alley Department 1,957.29
Tax Department 134.89
Building Repairs 10.90
Judgments Costs etc 17.62
Pauper Expense 62.50
Public Library 311.39
City Hall_Remodeling 258.81
Miscellaneous Expense 31.67
Public Schools 6,484.30
Water Works Department 956.66
Total $17,598.50
Respectfully submitted
Q.T. Moreland
MM Lydon
EC Orric

Claims
Committee

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