EN5
Facsimile
Transcription
Status: Complete
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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