Pages
1
Ft. Worth, Sept. 20th. 1898.
Hon. Mayor and City Council.,
Gentlem; I attach my report of Pauper expenditures, covering the last appropriation.
No.1 Ticket for Mrs.Wm.Mo.Carty to Dension......$1,45 " 2. " " Jas. Evans. " Houston ---------------------------------$4.15. " 3. Water rent for Dock Hamilton. -----------------------$1,50. " 4. Ticket for Ernest Napoleon, to Mineral Wells.---$1,90. " 5. " " Mrs.S.L.Hendricks, to Corcicana. ----------------$2,30. " 6. " " Mrs. S. L. Hendericks, Transfering Trunk------$,25. " 7. Ticket for, -------------Stephenville --------------------- $2,30. " 8. Meals and Lodging for same ------------------------- $1.50. no rept " 9. Ticket for, ------------------Mineral Wells ----------- $1,90. " 10. " " --------------------------Ben Brook. ------------------$,30. " 11. " " E.W. Hendricks to Denison.---------------------$1,45. " 12. " " ------------------Gainsville. -------------------------$ 1,00. " 13 " " ---------------------Abilene---------------------------- $ 2,45. " 14. " " --------------------Dallas------------------------------- $, 95. " 15. " " --------------------------Alvarado --------------------- $ , 40. " 16. " " Mrs. Mary P. Reed. ------Oklohoma, City------$3,10. " 17. " " Mrs. Walkers Child, to Beaumont -------------- $7,20. " 18. " " Mrs.Mary Hays ------------Dallas---------------- $, 95. " 19. " " Mrs. Walker & Daughter, Dallas ------------- $1,90. " 20. Board at Mrs.Sadie Maroni' for Mrs.H.C.Marshal. $4.50 " 21. Ticket for Miss Mary Morgan, to Dallas--------$, 95. " 22. Paid Mrs.M.G.Becker, Lodging and meals --- $2,00. --------------------------------------------------------------- $44.50
42.95 49.70 $6.75
Respt'y
W.M. Rea,. Chief.
Correct for $42.95 Balance 6.75
JJ Nunnally City Auditor
3
Fort Worth, Texas, Oct 3rd 1898
Be it Resolved,
We, Your Committee, on Finance recommend that the Report of WM Rea City Marshal showing Pauper Funds expended amounting to $42.95 be approved same having been examined by city Auditor and found correct for said amount.
M.A. Spoonts J.F. Henderson R.H. Tucker
Committee on Finance
5
Fort Worth, Texas, Oct 4 1898
Be it Resolved,
We, Your Committee, on Finance recommend that the report of Frank D. Jones Assr & Collector for month of August 1898 showing collections amounting to $5761.69 be approved same having been examined by the City Auditor found correct and funds duly lodged with the City Treasurer.
M.A. Spoonts R.H. Tucker J.F. Henderson
Committee on Finance