city-comm-1917-07-1918-01-007

(July 3, 1917) 7

''	Compress Warehouse Equipment	916.38	---
''	Furniture & Fixtures, Traffic Dept.	286.85
''	R.C. Hoffman & Co., Inc	913.19
''	Wharf Material & Construction	82,373.27
''	Roadways	1,677.51
''	Rents		3,325.03
''	Reinforcing Bulkhead	43,059.57
''	Pier Sheds	88,641.11
''	Rents, Interchange Tracks	400.00
''	Walton & Wagner		10.08
''	Parsons Realty Company	202.25
''	Cotton Warehouse Operating Expense	347.15
''	Local Service		2,459.71
''	Storage		13,509.19
''	Dredging Contract	104,997.61
''	Automobile Expense	721.27
''	Cotton Compress Machinery	17,522.69
''	Salaries, Traffic Dept.	1,020.00
''	Automobile	840.00
''	City of Jax a/c budget Retiring Bonds		25,000.00
''	Paving Piers 1 and 2	45,172.50
''	Grading Hydraulic Fill	5,486.35
''	Seaboard Dredging Company	19,586.09
''	Employers Liability	54.40
''	31 ft Marginal Wharf	16,147.65
''	Sand Sales		370.50
''	Cotton Sweepings		202.52
''	Water Rents		19.17
''	Dredging Market Street slip	1,626.48
''	Whard Equipment	919.25
''	Fuel - Oil	1,692.02
''	Oil Storage Equipment	1,185.99
''	Alpha Portland Cement Co.	24.00
''	Lights & Power		155.52
''	Loco. Supplies	266.58
''	Loco Equipment	109.28
''	Oil Burning Equipment	1,874.29
''	Loco. Expense	137.49
''	Liability Insurance	799.24
''	A. P. Brantley Co.	15.00
''	Fire Protection & WWorks Supplies	259.74
''	Pier Shed Supplies	35.27
''	Market Street dock supplies	4.37
''	Pier Shed Equipment	3,949.59
''	Atlas Portland Cement Co.	51.00
''	Relieving Platform	9,209.57
''	Maintenance Electric Light & Power Equipt	25.06
''	Electric Light & Power Equipment	7,229.06
''	Sewerage System	980.61
''	Bonded Employee Insurance	50.00
''	90 ft Wharf So. side Pier 2	2,219.88
''	Salaries & Payrolls	100,338.24
''	Watchmans Equipment - Market st.	81.00
''	E. J. Guest, Watchman - Market St.	19.10
''	Daugherty-McKey & Co.	60.76
''	Fire Protection Equipment - Market St. dock	49.50
''	Peoples Garage Co.	18.55
''	Market St dock equipment	29.91
''	Petty Cash	300.00
''	Balance General Fund	128,858.92
''	Balance Sinking Fund	6,022.40
''		$1,540,521.55	$1,540,521.55

'' J. H. Riggs,
'' Auditor

THERE WAS SUBMITTED by Public Works Commissioner L. D. Smoot, together with certain departmental inventories, lists and statements therein mentioned, a letter to the City Commission reading as follows:

Jacksonville, Florida, June 29, 1917.
File No.

'' To the City Commission -
'' City of Jacksonviller, Florida.
'' Gentlemen:

''In order to facilitate the taking over of the duties imposed
'' upon you by an Act of the 1917 Florida Legislature - I have compiled