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Status: Complete

J. J. NUNNALLY
City Auditor, Fort Worth.

Fort Worth, Texas,May 1st 1906

To the Hon Mayor and City Council

Gentlemen:-

We your Committe on Claims
recommend that the following Pay Roll and
Bills duly approved by the Auditor be allowed
and warrants drawn on the funds to which they
properly belong to wit.


-- --
Aldermen's Pay Roll 91.
Mayor " 166.66
City Secretary " 241.66
" Auditor " 125.
" Attorney " 308.33
" Engineer " 210.
" Electrian " " 170.
" Park " 60.
" Hall Janitors " 75.
" Cemetery " 92.50
Electric Light Dept 365.
Fire " 2673.
Health " 285.
Police " 2814.96
Corporation Court- Recorder 100.
Pound - Pay Roll 60.
Sewer Department 453.20
Street " 1376.75
Cement stock 24.70
Public Schools 76.75
Street Paving 10.
Curb Grades 21.
Water Works Dept 7477.69 $17278.20
Respectfully Submitted

C.G. Harrold
Jake F. Zurn
MM Lydon

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