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e COST MONEY I Report leport of What Was Done in This Department pep of the th City Ad Administration Administration ministration in August According to the monthly month Y report of the street department as prepared by b P PT J Nelson chief clerk the time street and an Ir 11 Irrigation departments cost the city 19 9 9 with an offset of ot during tho the month of ot August Of or this amount tits tile street department received and the time irrigation n department Poll Foil tax to the amount of at 2033 2038 was WIlS paid during the month being patti paid in lIt Inc cash c h Two new one and 11 flumes were wera built the time month bridges and t 1 15 flumes num were repaired The chief items of the expense of the street department arc are for tor street cleaning and aud re ye repairs repaIrs pairs palm 50 for pavement sweeping and cleaning 1556 for tor special work ordered by br tho the city council and for im Ira implements implements and supplies In time tho ling hing department the chief expense ox ense was for tor labor for tor which was waa ex cx expended c |