The Elk Mountain pilot., 1923-02-01
Continued from Page One

PAID TO R
funded as commissioner Is not entitled
to additional salary.
w. H. Whalen, County Commissioner
Expense to Denver purchasing road
material and looking after the county
interests in regard to funds for high
way, 800. As Commissioner Whalens
expense on his return from Denver was
paid by warrant No. 1851, the maxi
mum amount chargeable to the county
should not exceed $4650 based on
mileage from Crested Butte to Den
yer, 80 miles.
w. H. Whalen, County Commissioner
Expense in Denver, $100. Not itemized
and should be refunded. If 1t is deter
mined that this is a proper charge
against the county and the commits
sioner is entitled to expenses in Dem
yer, an ite mice kill should be rendered.
w. H. Whalen, County missioner
Expenses in Denver, 800. Not item
lied. If it is determined that the COM
missioner is entitled to expense while
in Denver for a period of months,
an itemized bill should be rendered.
w. H. Whalen, County Commissioner.
Expenses at Somerset and Marble.
$40. Not itemized and no mention
made of county business.
w. H. Whalen. County Commissioner,
Expenses attending COMMISSIONER
meeting at Aspen, $50. Not itemized.
Total amount should be refunded and
bill for actual travelling expenses not
In excess of statutory limitation
should be rendered.
w. H. Whalen, County Commissioner.
Expenses attending Commissioners
meeting at Colo. Springs, $64.20 per
diem attendance 4 days. $28, total
$92.20. Last item should be refunded
as County Commissioner is not en-
titled to additional salary.
Geo. Sullivan, County Commissioner,
Expenses and mileage Denver. $S7.
hotel and incidentals. $25. total SIP.
Maximum amount chargeable to county
$50 miles at 15c. $87.
Geo. Sullivan, County Commissioner.
Expenses attending Comm. meeting at
Aspen, $780, Not itemized. Total amt.
should be refunded and bill for actual
expense not in excess of statutory limi-
tatious should be rendered to county.
George Sullivan, County Commissioner,
Expenses attending Commissioners
meeting at Colo. Springs. $56.20. per
diem attendance days. $28. total
$S4.20. Last item should be refunded
as County Commissioner is not en-
titled to additional salary.
A. A. Miller, Road Overseer,
Expense Denver meeting, mileage,
$87, expenses, $25, total $112. Is not
proper charge against the county and
total amount should be refunded.
A. A. Miller, Road Overseer,
Expense attending Commissioners
meeting at Colo. Springs. $500. per
diem 4 days, $28, total $84.20. Total
amount should be refunded. Not a
proper charge against the county.
A. A. Miller, Road Overseer,
Expense State Highway meeting Den
yer, $66.80. Not itemized and not
proper charge against the County.
C. G. McWilliams, County Clerk,
Expense Denver meeting, mileage, $87
expense $25, total $112. Not itemized
and not proper charge against the Co.
c. c. McWilliams, County Clerk,
The County Clerk was reimbursed by
voucher 2219 in the sum of $43.20
freight charges paid to D. & R. G. w.
r. r. Co. The following month the
Clerk was allowed the same amount
ON the same claim and this amount
should be refunded
Ted Knowles. County Commissioner.
Expenses to Denver Highway meeting
Nov. 1922, $50. 40. Total amt. should be
refunded Not itemized. Bill for actual
travelling expenses should be render
ed to county.
George Sullivan. County Commissioner.
Expenses to Denver Highway meeting
Nov. 1922, $86.40. Not itemized. Total
amount should be refunded to county
and bill for actual travelling expenses
rendered.
w. H. Whalen, County Commissioner.
Expenses to Denver Highway meeting
Nov. 1922. 1872. Not itemized. Total
amount should be refunded and bill
for actual travelling expenses rendered
to county.
C. c. McWilliams, County Clerk.
Gas for road service, 1920. Auto hire
for road inspection. $40. Not sup
ported by receipts and not proper
charge.
c. C. McWilliams, County Clerk,
Dictionary, $2.15. express $1,52. cash
to pauper. $40. $3.50. hotel expense.
$3.75. First item not proper charge
and remaining items not supported by
receipts.
C. C. McWilliams, County Clerk.
Auto hire, county business. $50, ex-
pense to Marble. road matters, $25,
auto hire. county business. $40, pauper
IS, gas and oil, 1912, gas and oil. 1928,
stenographer, SIS. Not supported by
receipts or receipted bills.
c. G. McWilliams, County Clerk,
Expenses, $29.50, expense to Somerset
$685. Not itemized or supported by re-
ceipts.
C. c. McWilliams. County Clerk,
Transportation SO. auto hire election
SIS, labor on ballot boxes, 81, hauling
trash, Sc, paid pauper So, election ex-
pense. $40. cash advanced Hutchison
case. SIS. paid pauper, S. hauling
ashes Sc stenDpraDher S16 maid rar-