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336
Bills Passed.
The Board by the vote as shown hereunder passed the following bills, and ordered that they be included in the next requisition on the Mayor & City Council for payment:-
Willi* & Lias on................Sta-Kouse Repairs..........f 10.00
Moylan & Johnson..............Fuel....................... 297.25
Willis & Mason................Sta-House Repairs.......... 82.17
Bolton Brothers...............Boat Supplies.............. 28.96
James King & Co...............Horses..................... 525.00
John A. Boyce.................Boat Supplies.............. 75.00
Hampden Sheet Metal Works.....Sta-House Repairs.......... 2.25
Dr. Thos. W. Spranklin........Horses..................... 130.00
R.L.Polk & Co.................Inc. Expenses H.Q..........108.00
Gas Consumers Association.....Rental of Gas Governors.... 6.75
Thomas ft Thompson.............Inc. Expenses H.Q.......... 2.10
Incidental Bills as follows:- (Month of February)
Eastern District.................$32.25
Northeastern District............ 44.43
Northern District................ 33.55
Central District................. 51.40
Western District................. 33.27
Northwestern District............ 41.22
Southern District................ 36.52
Southwestern District............ 35.10
Headquarters.....................140.07
The vote upon the passage, etc., of bills as above, was:-
President Upshur......Yea,
Commissioner Morris,..Yea, Commissioner Fowler,..Yea.
The receipts to-day were:-
Fines ft Costs for March 2-----------------------------------------$60.30
Fines ft Costs for March 3-----------------------------------------34.90
The Board ad.iourned at 1 o'clock P. M.
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