Expense, picnic at Waukesha, street railway employees. 20.00 Expense, to ward and town managers, including conveyances, primary-day workers, etc.__. Expense, to Greek manager and primary-day workers.... Expense, to Hebrew manager and primary-day workers_. P. J. Sullivan, balance, distributing.... Final pay roll Advertising, Italian paper--. Towell Brothers, advertising. Patterson Typewriter Co., letters, etc__ 15, 833. 00 110.00 45.00 70.00 155.50 10.00 34.85 118. 45 Advertising in colored men's paper. E. H. Daniels & Co., tacks, etc- Seikert & Baum Stationery Co.-. Fowler Towel Supply Co‒‒‒‒‒ Advertising, aldermanic ball game program__. Auto to West Allis meeting (Spehn). Wilson Detective Agency, watching mail (?). Charles S. McGinn, distributing Keystone Printing Co., printing, etc.. 5.00 1.20 6. 20 1.00 15.00 Humphrey, Welsh primary-day workers (not in total). 20.00 8.00 12.00 75.00 60.75 9, 239. 16 1This sum was not expended in one day, but was gradually paid out to the various ward managers as the work progressed. S. E. Tate Printing Co., No. 33947 Kewaunee Printing Co., No. 33948– Fond du Lac County names, No. 33950, H. T. Sackett Sundry advertising, cash_. P. B. Haver Printing Co., No. 33957-. Smith Premier Co., No. 33962__. Sundries (part No. 33963, Wells Co., $3.26) –. ---- 4.00 3.00 641. 15 12. 80 16.34 3.50 7.50 6. 50 15.00 GO. 00 16.75 72.00 6.50 210. 62 8, 662.28 3.55 7.56 6.00 2.00 3.00 .25 5.00 3.00 1.00 9.50 40.86 |