Council Proceedings: May 1, 1902: Part 2 of 2

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J.J. NUNNALLY, CITY AUDITOR, FORT WORTH

FORT WORTH, TEXAS, May 2 1902

To the Hon Mayor & City Council,

Gentlemen:--

We your Committee on Finance recommend that the accompanying report of WM Rea City Marshal, showing Pauper Funds paid out since November 1st 1901 amounting to $96.20 with a balance due City Marshal of $3.66 be approved, same having been examined by the City Auditor and found correct.

We further recommend that a warrant be drawn on the General fund in favor of WM Rea City Marshal for the sum of one hundred dollars ($100.00) to be paid out in cases of charity on orders of Mayor or Hospital Pauper Committee.

Wm G. Newby J F Henderson Q. T. Moreland

Finance Committee

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Report of Finance Committee

On City Marshals Pauper fund

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Filed 5/2 1902 Jno T Montgomery City Secretary

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Fort Worth, Tex April 4, 1902

To the Honarable Mayor and City Council,

Gentlemen-

I live on the corner of Belknap and Calhoun Street, and wish to build one or two frame houses, but am prevented by the fire ordinance. Cannot your honarable body change the fire limit, so as to exclude the east half of block ten, facing on Calhoun Street, between Belknap and First Street

Respectfully J Krull

We you Fire Committee Recommend that this Petiton be alowed T F Murray W H Ward MM Lydon

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Petition

Fire com

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Filed 4/4 1902 Jno T. Montgomery City Secretary

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May 2 1902

To the Hon Mayor and City Council

Gentlemen:-

We, your Committee on Claims recommend That the following claims duly approved by the City Auditor, be allowed and warrants drawn on the funds to which they properly belong to wit:-

-- --
Aldermens Pay Roll 86.00
Mayors Salary 166.66
City Secretary Pay Roll & Expense 244.16
City Auditor Pay Roll & Expense 133.15
City Attorney Pay Roll & Expense 219.03
City Engineer Pay Roll & Expense 190.00
City Electrician 100.00
Cemetery Expense 62.50
City Hall 100.71
Electric Light Department 295.00
Fire Department 2,705.85
Health Department 446.44
Police Department 2,224.26
City Pound 140.86
Corporation Court Recorder 100.00
Calaboose Expense 157.85
Street & Alley Department 1,957.29
Tax Department 134.89
Building Repairs 10.90
Judgments Costs etc 17.62
Pauper Expense 62.50
Public Library 311.39
City Hall_Remodeling 258.81
Miscellaneous Expense 31.67
Public Schools 6,484.30
Water Works Department 956.66
Total $17,598.50
Respectfully submitted Q.T. Moreland MM Lydon EC Orric

Claims Committee

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