46

OverviewTranscribeVersionsHelp

Facsimile

Transcription

Status: Complete

J. J. NUNNALLY
City Auditor, Fort Worth.

Fort Worth, Texas, April 7th 1905

To the Hon. Mayor and City Council

Gentlemen:-

We your Committee on Claims recommend
That the following claims duly approved by the City Auditor be
allowed and warrants drawn on the funds to which they
properly belong, to wit:-


Aldermans Pay Roll 93.00
Mayor 166.66
City Secretary 243.91
City Auditor 125
City Attorney 333.33
City Engineer 203
City Electrician 170
City Cemeteries 62.50
City Hall 527.97
Electric Light Department 526.16
Fire " 3508.44
Health " 542.05
Police " 2797.69
City Pound 169.82
Corporation Court - Recorder 100
Calaboose 209.92
Sewer Department 396.83
Street " 1573.08
Street Paving 241.09
Tax Department 220.55
City Park 135.20
Hill Street Viaduct 209.59
Gutters and Crossings 220
Culverts and Bridges 95.75
Election Expense 169
Public Library 333.33
Interest Current 90
Insurance 109.75
Pauper Expense 70
Miscellaneous Expense 1300
Public Schools 9691.66
Bonds Interest 296.92
Water Works Department 10920.61
Total 35852.81
Respectfully Submitted
Q. T. Moreland
Jake F. Zurn
M. M. Lydon
Claims
Committee

Notes and Questions

Nobody has written a note for this page yet

Please sign in to write a note for this page