The St. Louis Republic., 1900-08-02

liverng, returning and storing booths, three
thousand dollars; for rent OF feslstr2toii
offices and polling places. ciShty-ilVe nun.
.lrcd dollars: for court costs i'll matter of
election. one hundred fifty dollars; for $aia-
r:us unpaid at the beginning Of the fiscal
wear. sixteen hundred iifly-:ive dollars: for
bills unpaid at the beginning OF the iSCai
year, four hundred sixty dollars, hftE
cents; aggregating. scVcnty-siN thnusIn !
two hundred seyenty-four dollars. fifty
cents
Insurance. forty-five hundred dollars.
Judgments. ten thousand dollars,
Making Back Tax Books and Bills, thirty
five hundred dollars.
Markets: For salaries nf market masters
and sweepers fifty-eiSht hundred forty DOL
lars: for fuel, supplies. ,;rauitoia sidewalks
and part of floor, and sunlry repairs and
painting. eight hundred collars aSSreSat-
ing. sixty-six hundred forty dollars,
Mayors Contingent Fund. cne thousand
five hundred dollars.
Office Expenses: For Mayor, Comptroller.
Auditor, Register and Treasurer. twenty
five hundred dollars.
Printing and Stationery: For Mayor.
Comptroller Auditor Register and Treas
urer tweuty-e.ght thousand dollars; for
compensation OF Reviser OF prdtnances and
Cc:nptler of the Municipal Code. thirtN-iiNe
hundred dollars: for printing and binding
Ihe Revised Ordinances ana Municipal code,
seventy-fve hundred dollars; aSSreEatlnS,
;h!rty-nine thousand dollars.
Real Estate Account: For rent ana taxes
or ground leased by the city. and other eN-
penseS in connection with the cltNs real
estate not otherwise provided for. five hum
dred dollars: for repairing and reconstruct
ing alleys and sidewalks fronting property
owned by the city. and for special taxes Tor
improvement of streets and alleys, and con-
strGct!on Of district sewers. not otis~rwiSe
provided for. fifteen hundred dollars: for
repairing fences. planting trees, soadinE ana
seeding grounds belonging 10 the city AT IN
diana avenue and Utah street. the work 10
he done under the control ami supervision nf
che Park Commissioner, five hundred dol
lars; aggregatinE. twenty-five hundred dol
lars.
Scales: For salaries Of wcighers At the
city scales and OF the deputy weigher n, ut
the bridge scales, forty-seven hundred fifty
dollars: for repairing scales and buildings,
tuel stationery. ice. furniture and misscel-
laneous expenses, five hundred dollars: ag-
EregatinC. fifty-two hundred fifty dollars.
ScavenSer Dumps-Salares and Current
Expenses: For salaries of superintendent
and watchmen. siXty-four hundred dollars;
for lahorers, fuel tools. Ice. and other nee
usSary supplies and Incidental expenses. FIVE
hundred dollars; aEgregatinG, sixty-nine
hundred dollars.
Scayenger Dumps Construction and Re
pairs: Thirty-five hundred dollars.
SECTION TW0-There are hereby appro-
prated and set apart out of Municipal Rev
cnue. TO complete repairs and alterations
requiring prompt attention. which were
heretofore authorized and contracted for.
lows:
Fire Department: For sundry repairs.
twenty-four hundred twenty-nine dollars,
fifty cents.
Female Hospital: For repairing plumbing,
two thousand dollars.
House OF Refuge: For fire escaneS four
hundred seventy dollars.
Carondelet Park: For new entrances. four
hundred seyenty-rine dollars.
st. Louis Place: For music stand two
hundred serenty-four dollars.
Commissioner of Supplies. Fer new bug
Ey. one hundred siXty-five dollars
SECTION THREE-Ther- are hereby an
propriated and set apart out Of Waterworks
Revenue the amounts and for the purposes
as hereinafter specified, to cover expendi-
lures OF the current fiscal year, including
oils unpaid at the beginning of the fiscal
year. namely:
Assessor and Collector of Water Rates:
For salaries Of Assessor and Collector Of
Water Rates and employees. fffty-two thou
sand six hundred eighty dollars: for keep
repairing harness and vehicles office ex-
penses. furniture, car fare, printing and
stationery, and other MISCELLANEOUS eN-
penses sixty-siX hundred fifty dollars; for
bills unpaid at the beginning of the fiscal
year, five hundred seventy-nine dollars, sew
enty-stX cents; aggresating, tifty-pine thou
sand nipe hundred nine dollars. seventy-sx
cents.
Water Works: For salaries and expenses
Of the Water Commissioners office. twelve
thousand dollars; for salaries and expenses
connected with distribution system, eighteen
thousand dollars; for salaries and expenses
Of tap and meter department eighteen thou
sand dollars; for salaries and expenses of
hgh and lower service engines, including
repairs to buildings, three hundred thousand
dollars; for salaries and expenses of settling
basins, intake tower, conduts stand pipes
and grounds, ninety thousand dollars: for
salaries and expenses Of street service de-
partment, one hundred thousand dollars;
for salaries of inspectors, twelve thousand
live hundred dollars; for salaries and ex-
penses Of storage reservoir. including re-
pairs OF buildings nine thousand dollars:
aggregatng, five hundred fifty-nine thou
sand five hundred dollars.
&c, Costs al and Legal Expenses-Payable from
Water Works Revenue: For costs and eN-
penses incurred in collecting samples Of
water from the Mississippi. Illinois and Mis-
souri, Rivers, and making chemical and bac-
THEOLOGICAL examinations Theranf "A
IN conducting the suit Instituted against the
Sanitary. District of Chicago, twenty-six
thousand four hundred dollars.
SECTION FOUR-There are hereby an
pfoprated and set apart out OF Harbor Fund
The AMOUNTS ard for the purposes as herein
specified, to cover expenditures of the cur
rent fiscal year, including bills unpafd at
the beginning of the fiscal ye&E. namely:
Cleaning Levee and Removing Ohstrrc-
tions: For wages of laborers and incidental
expenses. twelve thousand dollars
Harbcr and Wharf-Salaries and Current
Expenses: For salaries of Commissioner
assistant, deputies. bookkeepers clerks en-.
Eineer and porter. twelve thousand two hun
dred sixty dollars; for rent. office expenses
printing and stationery. car fare fuel rent
nf telephone. Ice. draughtiug material in
struinents, towels and washing same four
teen hundred dollars: aggregating. thirteen
thousand six hundred sixty dollars
Harbor Boat: For salaries of crew siyty-
SIX hundred dollars; repairs. laborers boat
stores, miscellaneous expenses, fuel. hose
and couplings, nine thousand dollars; for
installation of an electric light plant on
board of the Harbor Boat thirteen hundred
iltty dollars; aggrega ting, sixteen thousand
nine hundred fifty dollars.
Repairs Dykes. Wharf and River Bank.
or repairs. twenty-five thousand dollars
SECTION FTFE-There are hereby ap-
nroprlated and set apart out of Street
Sprinkling Special Fund the sum of one
hundred SeVentytwn thousand and two hum
ared thirty-four dollars. and from Nunic-
inal Revenue the sum of five hundred ninety
collars twenty-five cents to meet the CON
tract cost Of sprinkling the streets and
bridges under ordinance number fnIrtosn
thousand three hundred seventy-fiye and
meteen thousand nine hundred eighteen
E,TlON SIN-The Auditor is hereby d.
r"ctcc to transfer back to the respecfiye
revenue funds, or to deduct from the an
temporary appropriations heretofore made
on motion of Mr.. Carroll. the rules vera
suspended and Council Bill No. 80 was TAX
en- up fer immediate consideration
Mr Carroll moved that the amendments
to Council Eli No. %, as above. be afionte,i
Carried by the following vote:
ASes-Messrs. Carroll. Cast Cans IJors
mann. Horton. Krat2 NeySe nhury Sr,hneIl
Thinner, Virgins and Mr.. President Meier
Noes-Mr Hodges.
-Ahsent-Mr. Richards-1
There being no objections Council Bill
No ~. amended as above. was ordered to
ergrossment. -
Mr. Hoffman,. from the Committee on
EnErossed and Enrolled Bills submitted the
following report:
Council Chamber.
st Louis, July 81, 1860.
To the President of the Council:
Slr-iour Committee on Engrossed and
lowing entitled bills truly enErnssed and
correct to-wit:
Council Bill No. s. An ordinance for the
relief of the Iron Mountain Company and