Annual Report of the Board of Public Works to the Common Council of the City of Chicago 4th

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John's Place,— 2,055.98 " Elizabeth Street,— 1,026.23 " Peoria Street, 1,018.05 " Morgan Street, 1,296.40 " May Street, 2,468.71 " Green Street, 1,469.92 " Jefferson Street, • 759.17 " Halstead Street, — 1,210.37 " Mitchell Street, 52.00 " Throop Street, 467.50 Repairing gas pipe, 20.00 Deduct— 22,551.89 Rec'd for Maxwell St. drain, $54.00 Lanagan & McHugh, failure to fufil contract awarded, 66.67 120.67 22,431.22 27,079.60 SEWERS— NORTH DIVISION.
Labor, $2,358.36 Services of Engineer, 923.72 R
...epairing tools, 18.53 Lumber, 30.04 Repairing gas pipe, 55.16 Inspecting, 171.34 Horse keeping, 46.21 Brick, J 220.89 Filling to protect sewers, 324.50 Repairing truck, 20.50 Service of draughtsman, 75.00 Clay, 134.70 Miscellaneous, 71.61 $4,450.56 Add — Pipe used previously paid for, $795.00 Covers used previously paid for, 60.00 Cement used previously paid for, 417.26 Expense Sewer on North Market St.,- 16.00 Chicago Ave., 383.50 Amounts carried forward, $1,671.76 $14,324.27 $67,275.78 90 FOURTH ANNUAL REPORT OF Cash Payment.

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