| 5May 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 | 5 |