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Fort Worth, Texas June 2 1899 Be it Resolved We, Your Committe On claims recommend that the following claims be paid and warrants drawm on the funds to which thry propery belong
[{two columns}]
| Aldermauie Pay Roll | 81.00 |
|---|---|
| City Officers Pay Roll | 1336.13 |
| Fire Dept Pay Roll | 2112.45 |
| " " Mis Expense [43 under 372] | 422.80 |
| " " Feed Bills | 17.10 |
| Police Det Pay Roll | 1520.50 |
| " " Mis Expense | 21.45 |
| Street Dpt Pay Roll | 837.20 |
| " " Mis Expense [154 22 under 741 72] | 895.94 |
| " " Feed Bills | 37.65 |
| Patrol Feed Bill | 17.10 |
| Hospital Expense | 131.15 |
| City Hall Expense | 69.39 |
| Pauper Expense | 7.50 |
| Salary Asst Asst and Collectors | 120.00 |
| Tax Suit Expense | 69.30 |
| Miscellaneous Expense | 45.50 |
| Stationery Expense | 45.70 |
| Oil Sprinkling | 13.00 |
| Small Pox Expense | 264.95 |
| Pound Expense | 60.00 |
| Sewer Expense | 8.00 |
| Mis Repairs Schools | 1.10 |
| Electric Light Dpt Pay Roll and Bills | 251.53 |
| Water Works Dpt Pay Roll and Bills | 2318.96 |
| 9863.68 |
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Fort Worth, Texas, June 2 1899
Be it Resolved
We, Your Committee, On Fincance recommend That the Report of Jno. B. Hawley City Engineer showing fees collected during the month of April, 1899 amounting to $37.00 be approved same having been examined by the City Auditor found correct and funds duly lodged with the city Treasurer
M.A. Spoonts} Finance Committee
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[letterhead] STEPHEN UTHO & ENG. CO. ST. LOUIS
Sindey Martin, President W.B. Harrison Vice President Jno.C.Harrison, Cashier
CAPITAL $250,000.00 No. 3221 THE STATE NATIONAL BANK OF THE CITY OF FORT WORTH 500 Main St.
FORT WORTH,TEXAS, May 31st 1899
Hon. B. B. Paddock Mayor and Members of the City Council Fort Worth, Texas.
Gentlemen:
Herewith I beg to submit my report showing receipt and disbursements of my office for the month of May 1899.
Respectfully yours WB Harrison Treasurer of the City of Forth Worth