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Transcription
Fort Worth, Texas, August 2nd 1898
Be it Resolved,
We, Your Committee, on Claims recommend That the
following Claims be paid and warrants
drawn on the funds to which they
properly belond.
Aldermanic Pay Roll | 66.00 |
---|---|
City Officers Pay Roll | 1113.33 |
Board of Equalization Pay Roll | 180.00 |
Delinguent Tax Collectors Com. | 210.90 |
Asst. Tax Collectors salary | 60.00 |
Fire Department Pay Roll | 2045.00 |
" " Miss Bills | 199.36 |
" " Feed Bills | 206.42 |
" alarms | 8.85 |
City Hall Expense | 46.00 |
Hospital Expense | 87.79 |
Pauper Expense | 12.50 |
Stationery Expense | 44.45 |
Police Dept Pay Roll | 1496.85 |
" " Miss Bills | 24.25 |
Patrol Feed Bill | 13.70 |
Street Dept Pay Roll | 814.25 |
" " Miss Bills | 163.27 |
" " Feed Bills | 54.65 |
Miscellaneous Expense | 14.05 |
Tax Suit Expense | 60.00 |
Pound Expense | 60.00 |
Electric Dept Pay Roll & Miss Bills | 332.17 |
Water Works Dept Pay Roll & Miss Bills | 1528.19 |
City Engineers Extra Pay Roll | 40.00 |
888198 |
J.P. Nicks
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Fort Worth, Texas
August 2, 1898
Be it Resolved,
We, Your Committee, On claims recommend that the following Claims be paid and warrants drawn for the funds to which they properly belong.
Aldermaric Pay Roll 66.00
City officers Pay Roll 1113.33
Board of Equalization Pay Roll 180.00
Delinquent Tax Collectors Com. 210.90
Asst. Tax Collectors Salary 60.00
Fire Department Pay Roll 2045.00
Fire Department Miss. Bills 199.36
Fire Department {Illegible Text} Bills 206.42
Fire Alarms 8.85
City Hall Expense 46.00
Hospital Expense 87.79
Paper Expense 12.50
Stationery Expense 44.45
Police Dept. Pay Roll 1496.85
Police Dept. Miss Bills 74.75
Patrol Feed Bill 13.70
Street Dept Pay Roll 814.75
Street Dept Miss Bills 163.27
Street Dept Feed Bills 54.65
Miscellaneous Expense 14.05
Tax Suit Expense 60.00
Paused Expense 60.00
Electric Dept. Pay Roll Bills 332.17
Water Works Dpt. Pay Roll Miss. Bills 152819
City Engineers Extra- Pay Roll 40.00
(Illegible Text)
(Illegible Text)