The Elk Mountain pilot., 1923-02-01
Continued from page two,
PAID TO

Miller and used by him as personal pro
l pair saddle bags 2
sets wheel harness so.
w. H Whalen. County Commissioner.
Expenses to Denver, State Highway
and Commissioners meeting, $50.
Maximum amount that should be
charged. $63. Mileage from Cr Butte
to Denver and return. $50 miles at
10c- Law enacted by Legislature in
creasing maximum to sc per mile not
effective until April 1921-f-. -
Ted Knowles. County Commissioner.
Expenses to Denver. $72.72. Maximum
amount that should be charged $3.50.
based on milage from Doyle to Denver
and return 53S miles at 10c. Law en-
acted by Legislature increasing maxi
mum to 15c per mile not effective un-
til April 1921. srr,--
George Sullivan, County Commissioner,
Expenses to Denver. $3.50. Maximum
amount that should be charged $3.50.
based ca mileage from Gunnison to
Denver and return SIG miles at 10c
Law enacted by Legislature Increasing
maximum to 15c per mile not effective
until April 1921.
Ted Knowles. County Commissioner
Road meeting Grand Junction. $50
miles at 15c. $54. days expense,
hotel, etc. SIS. Last item should be
refunded as maximum amount allowed
by statute is $54.
W. H. WhaIen, County Commis ssioner.
Mileage to Denver to State Highway
meeting. $40 miles. $93. 3 days hotel
bill. SIS. Last item should be refunded
as maximum amount that should be
charged Is shown by first item.
W. H Whalen. County Commissioner.
Mileage to Grand Junction 25S miles.
$3.50. 3 days expense, $15.- Last item
to be refunded as maximum amount
that should be charged is shown by
first item
George Sullivan. County Commissioner,
Mileage to Grand Junction 31s miles.
s47.7O. expense, SIS. Last item should
be refunded as maximum amount that
should be charged is shown by LIST item
w. H Whalen, County Commissioner.
Mileage to Somerset and return, $31
This amount should be refunded as
commissioners are furnished with gas.
oil, repairs on car while transacting
county business.
Ted Knowles. County Commissioner,
Trip to Denver and return $50 miles,
$70.50. hotel bill SIS. Last item should
be refunded as maximum amount that
should be charged is shown by 1st item
W. H. Whalen. County Commissioner.
Expense as follows: 317 miles, S3170.
317 miles. $31.70, sleeper, IS, hotel
S12. Misc. expenses $3.50, total $3.50.
Railroad fare from Cr. Butte and return
would not exceed $50. The difference
between the amount charged and amt
paid for transportation, s33.4O should
be refunded.
A A Miller, Road Supervisor,
This amount was paid to the State
Highway Commission by the county for
gasoline saw rig, portable and haul
ing charge which was shipped to A. A.
Miller. road supervisor. This equip
ment has been used by Mr.. Miller for
private purposes and the amount shoul,
be refunded
Commissioners Whalen and Knowles.
This amount was paid by county war
rant to o. F. Werner, Ohio City. pre-
sumabiy for lunch. cigarettes and tobac-
co., This; bill was not itemized and
amount should be refunded
W. H. Whalen. County Commissioner.
Chattel mortgage No. 142409 filed in
Office of county clerk June 2, 1922. re-
lates that the County of Gunnison
party OF the first part, for and in con-
sideration of the sum of $3.50 did sell
unto party of the second part. Paul
Smith one Ford Truck We are inform
ed that Paul Smith paid to Comm
Whalen 500 and this amount has not
yet been paid to the County Treasurer
w. H. Whalen. County Commissioner
From data obtainable this amount was
paid by the county for repairs, sup
plies, etc. for Comm. Whalen's car, as
per list below. This amount should be
refunded and bill rendered for actual
travelling expenses, If engaged in bust
ness on behalf of the Co.. not in excess
of the statutory limitations for the per-
iod in which these supplies were furn'd
le Il, Amt $58.64 Paid U. S. Tire Co
2, %. Amt paid McDermott C Co. $l6l.45
:. 3, % Amt. paid McDermott G. Co. sIl5.2s
= 5, % Amt. paid McDermott e. Co. $500
George Sullivan. County Commissioner,
This amount was paid by County war
rant for repairs. supplies etc. for Comm.
Sullivan's car. as per list below and is
compiled from data obtainable. This
amount should be refunded, and bill
for actual travelling expense rendered
not in excess of the statutory limita-
ton. covering period in which these
supplies were furnished
Mar. 4. '21. amt S44.07 pd Hartman Brt
June 5. 81. amt. $500 paid U. S. Tire C
Nov Z. 81. amt. 106.10 pd Rainbow Ro
July 3. %. amt lt2.11 pd McDermott
Aug. 5. '22. amt 2i9.92 pd. McDermott
Ted Knowles. County Commissioner,
This amount was paid by County war
rant for repairs, supplies, etc. for Comm.
Knowles car. as Ter list below. and
is compiled from data obta'nable This
amount should be refunded and bill
for actual travelling expenses rendered
II engaged in buslno SIS on behalf of
County. not in excess of the statutory
limitations covering the period in which
these supplies were furnished.
Mar. z, '21. amt. s74.35, pd to U. S. Tire
June 8. '21. amt S1.57 pd U. S. Tire C
Oct. 3. 81. amt 1854 pd u. S. Tire Co.
Dec < fp1 mi nd a,t,,, n