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

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194.73 " " Superior St. .. . 199.29 " " Pearson St 636.43 " " White and Wol- cott Sts 1,199.37 Bricks used previously paid for . . 81 . 46 Pipes used previously paid for. . . 1,134.70 Covers used previously paid for. . 487 . 50 $29,693.10 SEWERAGE INTEREST.
Interest on Sewerage Loan Bonds, July 1, 1863, and January 1, 1864 $69,270.00 Commissions to American Exch. Bank . . . 173.18 2,657.04 S2^0.U_ 69,44 3.18 Deduct — Accrued interest on 120 Bonds sold $1,765.58 Add — Accrued interest on 20 Bond...s purchased 287.78 $1,477.80 ' 67,965.38 Amounts carried forward $79,375.43 $237,264.67 THE BOARD OF PUBLIC WORKS. C9 Cash Payment. True Cost.
Amounts brought forward $79,315 . 43 $2Z1,2CA . 07 CLEANSING SEWERS— SOUTH DIVISION.
Labor $1,751 . 28 Tools and repairs 21.98 Lumber, $1.87; Rope, $7.67 9.54 Water for flushing 150.40 Miscellaneous 9.58 1,942.78 1,942.78 CLEANSING SEWERS— WEST DIVISION.
Labor $1,266.75 Tools and repairs 18.13 Lumber, $1.87; Rope, $7.68 ... 9.55 Water for flushing 30.08 Miscellaneous 9.59 1,3.34.10 1,334.10 CLEANSING SEWERS— NORTH DIVISION.

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