Length 32.8 cm x Width 20.3 cm
A 3 page typed report that details City of Kingston finance and accounts from 1919. a - The first page of the report has "THE REGULAR MEETING OF THE CITY COUNCIL WILL BE HELD ON MONDAY, DECEMBER 8TH. 1919 AT 8 P.M." and lists accounts that were not properly authorized to be paid and accounts authorized by Council but for which funds have not been properly provided. This list includes "Pay List // S. Anglin & Co. // The Bell Telephone Co. // Canadian Customs // Canadian Locomotive Co. // Canadian Express Co. // Canadian Northern Ry. // W. .R. Clugston & Bro. // W. Cockburn // The F.D. Cummer Co. // W. B. Dalton & Sons // Finkle & Co. // W. Gilmour // G.T. Ry. System // Kingston Transfer Co. // C. S. Kirkpatrick // John Lemmon // Napanee Iron Works // Public Utilities Commission // Roddy & Monk // Standard Printing & Pub. Co. //James J. Taugher // Thos. W. Milo // C.P. Ry. Co's Tel.". b - The second page of the report contains a list of accounts and their amounts to be paid under the headings "PRINTING // CONTINGENCIES // CHARITIES // CITY HEALTH // RENTALS". c - The last page of the report consists of two paragraphs under the headings "BOARD WORKS // CITY HEALTH". Under the heading "BOARD WORKS" is a list of recommendations including "That on the recommendation of the City Engineer a sewer be constructed in Montreal Street extending from the present sewer 33 feet so as to drain houses 127, 129 and 131 on the East side of Montreal St. between Ordnance and Bay Sts. on sanitary grounds under the local improvement plan." Under the heading "CITY HEALTH" is a recommendation discussing the painting of the smoke stack at the incinerator.