FREE BOOKS

Author's List




PREV.   NEXT  
|<   187   188   189   190   191   192   193   194   195   196   197   198   199   200   201   202   203   204   205   206   207   208   209   210   211  
212   213   214   215   216   217   218   219   220   221   222   223   224   225   226   227   228   229   230   231   232   233   234   235   236   >>   >|  
............................. 36,756.99 Ticket account ............................................ 138.00 ------------- Total ................................................... 564,112.28 EXHIBIT N.--_Executive and administrative division, April 30, 1905._ Auditor's office .......................................... $61,025.11 Collector's office ........................................ 36,756.99 Incidental expenses ....................................... 24,341.83 Legal department .......................................... 87,598.15 Local treasurer's office .................................. 12,703.22 President's office ........................................ 9,963.17 President's contingent fund ............................... 1,413.63 Secretary's office ........................................ 155,687.16 Supply department ......................................... 21,430.07 Treasurer's office ........................................ 29,954.53 ------------- Total ................................................... 440,874.46 EXHIBIT O.--_Transportation bureau, April 30, 1905._ Director's office ......................................... $12,003.04 Equipment ................................................. 805.00 Intramural Railway: Operating ............................................... 59,578.81 Maintenance ............................................. 5,694.39 Operating department ...................................... 210,976.38 Traffic manager ........................................... 15,449.05 World's Fair terminal, maintenance ........................ 16,567.91 ------------- Total ................................................... 321,074.58 EXHIBIT P.--_Money advanced, April 30, 1905._ Board of lady managers .................................... $3,000.00 Bolles, S. W .............................................. 153.10 Buchanan W. I ............................................. 71.02 Chase, C.A., paymaster .................................... 1,500.00 Emergency exploitation committee .......................... 152,986.49 Kurtz & Watrous ..............................
PREV.   NEXT  
|<   187   188   189   190   191   192   193   194   195   196   197   198   199   200   201   202   203   204   205   206   207   208   209   210   211  
212   213   214   215   216   217   218   219   220   221   222   223   224   225   226   227   228   229   230   231   232   233   234   235   236   >>   >|  



Top keywords:
office
 

department

 
EXHIBIT
 

Operating

 
President
 

maintenance

 

terminal


Maintenance
 

Railway

 

manager

 
Traffic
 

Emergency

 

paymaster

 

exploitation


committee

 
Watrous
 

managers

 
Intramural
 
Bolles
 

Buchanan

 

advanced


expenses

 

Incidental

 

Collector

 

treasurer

 

account

 

Ticket

 

division


Auditor

 

administrative

 
Executive
 

Transportation

 

Equipment

 
Director
 

bureau


Treasurer

 

contingent

 

Secretary

 
Supply