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J.J. NUNNALLY City Auditor, Fort Worth.
Fort Worth, Texas, Oct 2" 1905
To the Hon Mayor and City Council
Gentlemen:-
We your Committee on Claims recommend that the following Pay Rolls and bills, duly approved by the City Auditor be allowed and warrants drawn on the funds to which they properly belong to wit.
| -- | -- |
|---|---|
| Aldermen's Pay Roll | 63. |
| Mayor " | 166.66 |
| City Secretary " | 241.66 |
| " Auditor " | 125. |
| " Attorney " | 308.33 |
| " Engineer " | 236. |
| " Hall | 170 |
| " Cemetery Expense | 92.50 |
| Electric Light Department | 557.18 |
| Fire " | 2665.85 |
| Health " | 255. |
| Police " | 2458.66 |
| Calaboose | 247.77 |
| Corporation Court- Recorder | 100. |
| City Pound - Pay Roll | 60. |
| Sewer Department | 269.30 |
| 7" & 8" Ward Sewer System | 104. |
| Street Department | 1538.25 |
| Street Paving | 17. |
| Tax Department | 122.92 |
| Board of Equalization | 243. |
| Public Library | 333.33 |
| Cement stock | 24.70 |
| Culverts & Bridges | 374.60 |
| Public Schools | 317.53 |
| Water Works Department | 4271.42 |
| Total | $15628.21 |
Q.T. Moreland Claims Committee
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