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CITY AUDITOR'S OFFICE.
Fort Worth, Texas, August 20, 1907.
TO THE BOARD OF COMMISSIONERS of the City of Fort Worth.
GENTLEMEN:
I respectfully request an appropriation of $6412.07 to pay Claims, Accounts, Pay-Rolls, Contracts, etc., as per memorandum following.
Audited vouchers for same have been approved and are on file in this office.
J. J. Nunnally City Auditor.
Health Department | 672.03 | |
Police Department | 23.05 | |
City Park | 12.50 | |
Storm Sewer | 182.35 | |
City Hall | 17.25 | |
City Engineer | .60 | |
Street Department | 52.04 | |
Culverts & Bridges | 40.00 | |
Refund Street Opening Deposits | 270.00 | |
Electric Light Department | 3.50 | |
Sewer Department | 113.90 | |
Bills Payable-Contract- | 2000.00 | |
Miscellaneous Expense | 18.00 | |
Occupation Tax Refunded | 616.49 | |
Water Works Department | 2390.36 | $6412.07 |
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FORT WORTH & DENVER RAILWAY COMPANY FORT WORTH, TEXAS
G. F. COTTER GENERAL SUPERINTENDENT
File A-26274. Ft. Worth, Texas, Aug. 21, 1907.
Mr. W. J. Estes, City Secretary, Ft. Worth.
Dear Sir:-
- Crossing Watchmen -
We have arranged with the joint track people to install joint day watchmen at Belknap and Weatherford St. crossings at once. Mr.Polhemus advises that in conversation with Commissioner Davidson, he was advised that it would not be necessary to maintain night watchmen at these crossings, provided the day men were on duty from 7:00 a.m. until 7:00 p.m. As per verbal understanding which the writer had with Mr.Davidson yesterday, we will take no action toward installing a man on Peach St. crossing until further advised, in view of the fact that the necessity for a watchman on that crossing is not readily apparent.
Yours truly,
G. F. Cooper
CC Mr. W.S.Polhemus, Supt. Joint Track, Ft.Worth
CC Mr. D.B.Keeler, Vice President, Ft.Worth
CC File A-21013.