EN81
Facsimile
Transcription
Status: Complete
Fort Worth, Texas, Oct 4" 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
property belong,
| Aldermens Pay Roll | 58.00 |
|---|---|
| City Officers Pay Roll | 1113.33 |
| Fire Dept Pay Roll | 2,045.00 |
| " " Miss Bills | 382.09 |
| " " Feed Bills | 81.95 |
| Fire Alarm Expense | 23.59 |
| " "Miss Expense | 9.50 |
|---|---|
| Patrol Feed BIll | 10.10 |
| Street Dpt Pay Roll | 801.25 |
| " " Miss Bills | 101.66 |
| " " Feeds " | 27.00 |
| Electric Dpt Pay Roll | 282.50 |
| " " Miss Bills | 19.28 |
| Hospital Expense | 72.80 |
| Pauper " | 24.65 |
| Advertising | 24.94 |
| Board of Equalization Pay Roll | 213.00 |
| Pound Expense | 71.80 |
| Building Repairs Schools | 195.26 |
| City [?seal] expense | 35.80 |
| Cemetery Expense | 13.20 |
| Miscellaneous Expense | 6.25 |
| Stationery Expense | 10.40 |
| Judgment Costs Etc | 12.20 |
| Tax Suit Expense | 122.05 |
| Boarding Prisoners | 55.43 |
| Water Works Dpt Pay Roll and Miss Bill | 1432.12 |
R.H. Tucker
J.P. Nicks
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