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Status: Complete

J. J. NUNNALLY
City Auditor, Fort Worth

Fort Worth, Texas Oct 7 1904

To the Hon Mayor & City Council

Gentlemen:-

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


-- --
Aldermens Pay Roll 78.
Mayor " 166.66
City Secretary " 241.66
" Attorney " 308.33
" Auditor " 125.
" Engineer " 200
" Electrician " 170.
" Cemetery " 67.50
" Hall 50.
Electric Light Department 574.66
Fire " 2706.
Health " 255
Police " 2390.66
Pound 60.
Corporation Court Recorder 100.
Calaboose Boarding Prisoners 188.
Sewer Department 229.65
Street " 1489.
" Grading & Gravelling 542.45
Gutters & Crossings 11.
5th Street Storm Sewer 15.45
Public Library 333.33
Board of Equalization 289.70
City Park 135.
Miscellaneous Expense 20.05
Public Schools 6405.97
Water works Department 3092.29
Total $2073.29
Respectfully Submitted

Q.T. Moreland
MM Lydon

Claims
Committee

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