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590 <br />The following clams were presented to the Board. <br />7 <br />Street & Alley Dept. <br />payroll.. <br />`#412. <br />$1,419.21 <br />Street & Alley Dept. <br />special <br />#413 <br />97.15 <br />Central Elec. Co. <br />#414 <br />2.00 <br />Oliver Chilled Plow <br />Co. <br />#415 <br />20.72 <br />. H. De Frees <br />#416 <br />9.92 <br />National Grocer Co. <br />#4,17 <br />1.65 <br />.National Grocer Co. <br />#418 <br />1.65 <br />Garbage Dept. <br />#419 <br />334.80 <br />Royal Typewriter Co <br />#420 <br />1.00 <br />Brilliant Elec. Co. <br />#421 <br />1.00 <br />Street Repair Dept. <br />payroll <br />#422 <br />102.84 <br />John Greif <br />#423 <br />10.00 <br />$2,101.94 <br />All of the above claims were approved by the Board. <br />Pres ident. <br />