able for audited vouchers includes
invoice of the Gutta Percha & Rub
ber Mfg. Oo., dated June 3, 1913, fol
new hose for fire department, thf
terms on which are six months with
out interest, and further time up tc
one year with interest at the rate
jqe six per cent after the first sit
montihs.
Payments on items of certificatei
and notes maturing Jan. 15 anc
July 15, 1913, listed above, were de
ferred at maturities, and will there
fore have to be budgeted and pro
vided for at subsequent dates.
Respectfully submitted,
A. J. MELANCON, Auditor.
On motion, duly seconded and car
ried, the report was ordered received
and filed.
Report of Light and Water Com.
mission.
The following report of the Munic,
ipal Light and Water Commission
was read:
Donaldsonville, La., Aug. 31, 1913:
To the Honorable Mayor and Com
mission Council, Donaldsonville,
La.
Gentlemen:--The following is out
report of the operation of the new
light and water plant for the quarter
ending this date:
Summary of Cash Receipts and Disbursements
Receipts:
Light bills and meter rent
als----.....---.....---------...........$ 1525 08
Water bills and meter rent
als .--................... 493 80
Miscellaneous receipts from
sundry debtors -----.....----... 137 46-$ 2156 3.
