Council Proceedings: September 15, 1907

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National Biscuit Company Seventeenth and Rusk Streets FORT WORTH, TEXAS September 12th, 1907

Mr. J.M. Maddox Chief of Police Ft. Worth, Texas.

Dear Sir:-

Mr. A. Ingermann, watchman at our factory wants permit to carry a revolver. Will you kindly issue one and oblige,

Yours truly, Smith National Biscuit Company

S

(Copy)

Fort Worth, Texas Sept 13th, 1907.

Hon. Geo. Mulkey, Commissioner of Police

Dear Sir:-

I would respectfully recomend the appointment of Mr A. Ingerman as special officer at the factory of National Biscuit Factory without pay from the city, as per above request.

Your very trurly, J. H. Maddox Chief of Police

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Filed Sept 13 1907 WJ Estes City Secretary

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FORM 1180

FORT WORTH PASSENGER STATION C. D. LUSK, STATION MASTER AND TICKET AGENT

Mr. Geo. Mulkey Police Com's City

Dear Sir, Will you kindly issue commissions to the following Passenger Directors at this station: Jerry Deems, E. E. Langdon and S. A. Proud, as special policemen.

Yours very truly C. D. Lusk

Hon. Geo. Mulkey

I respectfully recommend the appointment of E. E. Langdon as Special Officer at T & P Station without pay from City.

Respt. J. H. Maddox Chief of Police

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FILED 9/3 1907 W. J. Estes City Sec'y.

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CITY AUDITOR'S OFFICE.

Fort Worth, Texas, August September 3, 1907.

TO THE BOARD OF COMMISSIONERS of the City of Fort Worth.

GENTLEMEN:

I respectfully request an appropriation of $ 20,909.07 yo pay Claims, Accounts, Pay-Rolls, Contracts, etc., for the Month of August 1907 as per memorandum following.

Audited vouchers for same have been approved and are on file in this office.

JJ. Nunnally City Auditor.

Mayor & Stenographer 350.00
Commissioners Pay Roll 1,000.00
City Secretary 200.00
City Auditor 166.66
City Attorney 308.33
City Treasurer 25.00
City Engineer 566.65
City Electrician 180.00
City Cemeteries 92.50
City Hall 40.00
City Park 85.00
Health Department 359.50
Elec.Light Department 508.67
Fire Department 4226.47
Police Department 3293.96
Pound 60.00
Calaboose 14.50
Street Department 1493.35
Refund Street Paving Deposit 131.45
Tax Department 408.33
Occupation Tax Refunded 150.83
Public Library 330.34
Charity 62.50
Sewer Department 142.35
Storm Sewers 427.40
Water Works Department 6285.28 $20,909.07
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