JANUARY 1st TO JULY 1st, 1918 Req. Voucher Amount 4-6-18 The Geo. Worthington Co. 1 Hares patent four brake left cornice 375.00 3-4-18 The F. W. Roberts Co. 4-8-18 The F. W. Roberts Co. 4-12-18 1 X411 Macey steel cabinet The Lakewood Engineering Co. 3 Marsh Capron grouters C-799 4611 40.00 1 58 DF document file unit A-1095 4611 14.80 D-4774 4500 1,303.80 4-15-18 4-24-18 The Sterling & Welch Co. 6 chairs A-1097 4538 67.50 1 wardrobe A-1151 4538 50.00 1 mirror A-1151 4538 4.25 The Atlantic Welding Co. 1 Universal welding equip. D-4779 5469 2,500.00 1 A-7-V with FM 56609 A-1156 5479 103.50 1 B-7-V with FM 38818 A-1156 5479 94.50 36 C blanks A-1156 5479 11.34 1 wire H control A-1156 5479 9.45 1 404 vertical file F-19857 5412 39.80 1 portable belt conveyor D-4750 5356 877.00 1 Southworth foot power punching 50.00 1 G. O. desk A-1080 5461 86.75 H. P. volt automatic motor starter 47.85 1 Field coil winding machine 303.60 1 3 H. P. 550 volt shunt wound Re- 300.00 6-10-18 6-19-18 The Geo. Worthington Co. 42 ft. 10" double leather belt F-20015 6459 100.80 2 7005 cap file 1 7003 letter file 1 5050 end panel 2 7006 separating units 200 lockers type B 28 lockers type B 3 12" Westinghouse fans 78.75 4.00 2.50 Under section 21 of the ordinance under authority of county resolution No. 23497 L have approved the following renewals and replacements: D-10377 6503 91.33 D-10377 6503 41.67 D-10377 6503 5.33 D-10377 6503 2.67 F-19426 6599 1,077.00 F-19533 6599 252.50 F-20077 6599 F-20077 6599 January 1st to December 31st, 1917. 23497. NOT IN EXCESS OF $5,000.00 TRACK SPECIAL WORK PURCHASED WITHOUH COUNCIL AUTHORITY PER COUNCIL RESOLUTION NO. TRACK SPECIAL WORK PURCHASED WITHOUH COUNCIL AUTHORITY PER COUNCIL RESOLUTION NO. 66.00 829.00 406.00 745.00 300.00 200.00 1,570.00 23497. NOT IN EXCESS OF $5,000.00 Tracks have been renewed, including those made necessary by sewer changes as follows: Feet Single Track Detroit ave.. W. 86th st. to Berea rd. F. 93rd Woodhill rd., Quincy ave. to Kinsman rd, Fulton rd., Trent ave. to Storer ave. Lorain ave., W. 101st st. to W. 117th st. St. Clair ave.. E. 55th st. to E. 82nd st. State rd., State rd. to Chestnut Hill Stearns rd., private right of way to Cedar ave. 20741.6 4890.7 13467. 3107.5 2553. 1711.6 4748.1 1521.0 3200.4 10586.9 3822.0 5703.7 11408.S 198.0 332.6 2233.7 216.0 7481.0 5594.0 3013.0 2607.0 I have employed the following assistants and disbursed for their compensation the sums set opposite their names. PAY ROLLS OF CITY STREET RAILROAD COMMISSIONER FOR THE YEAR 1917 January February March April May June July August Sept'ber October Nove'ber December Total for Year $ 198.66 $ 207.50 $ 198.20 $ 199.35 $ 275.77 $ 212.94 $ 215.29 $ 237.10 $ 225.90 $ 215.64 $ 189.92 $ 213.78 $ 2,590.05 333.33 166.67 208.33 208.33 208.33 208.33 208.33 208.33 208.33 208.33 208.33 208.33 225.00 225.00 2,533.30 Extra checking (congested district) $2,360.31 4,127.48 $2,419.83 $2,297.53 $2,338.01 3,781.87 4,278.56 4,204.60 $2,512.43 $2,393.60 1,767.17 1,362.04 1.981.03 1,866.59 4,514.14 2,001.71 4,471.82 2,078.22 $2,431.94 $2,835.97 $2,495.06 $2,568.10 4,589.30 4,566.69 4.275.01 4,404.86 $2,751.25 $2,777.36 $30,181.39 4,274.42 4,453.95 51,942.70 2,157.36 1,730.72 1,779.95 1,836.76 1,523.17 1,676.59 21,761.31 W. H. Peterjohn Extra checking (East Cleveland 14 The City Record PAY ROLLS OF THE CITY STREET RAILROAD COMMISSIONER FOR THE FIRST SIX MONTHS OF 1918 January February March April May June Total $ 112.50 Scovell-Wellington & Co. 300.00 300.00 1,800.00 Secret service 232.05 233.75 244.30 255.15 237.20 220.30 1,422.75 A. F. Blaser Martin Klockcrt L. A. Trivisonno Chas. Patno V. J. Houser F. J. Sluka H. A. Morris J. A. Davis J. A. Reichart Geo. Gehringer A. F. Kiser 366.66 366.66 366.66 366.66 366.66 366.66 2,199.96 154.16 154.16 154.16 154.16 154.16 154.16 924.96 154.16 154.16 154.16 154.16 154.16 154.16 924.96 120.00 120.00 120.00 120.00 120.00 60.00 660.00 110.00 110.00 110.00 110.00 110.00 110.00 660.00 110.00 110.00 110.00 110.00 110.00 110.00 660.00 110.00 110.00 110.00 110.00 110.00 110.00 660.00 110.00 110.00 110.00 110.00 110.00 110.00 660.00 110.00 110.00 110.00 110.00 110.00 110.00 660.00 110.00 110.00 110.00 110.00 110.00 110.00 660.00 110.00 110.00 110.00 110.00 110.00 110.00 660.00 110.00 110.00 110.00 110.00 110.00 110.00 660.00 110.00 110.00 110.00 110.00 110.00 110.00 660.00 110.00 110.00 110.00 330.00 E. D. Ringle 117.50 125.00 125.00 742.50 E. L. Graumlich 74.10 27.60 32.10 58.20 92.70 27.00 311.70 W. W. Peterjohn 16.20 16.20 W. H. Mahon 22.50 Gulick Henderson Co. TOTAL ALLOWANCE 4,689.77 4,303.48 $2,846.38 $2,795.83 4,629.13 $2,889.41 UNEXPENDED 1,937.46 $2,747.28 $16,857.56 27,910.73 11,053.17 During the duration of this war, and economies will continue to be REPORT OF THE MAIN COMMIT- To obtain the necessary informa In tion to be imparted to the people of |