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Status: Complete

J. J. NUNNALLY
CITY AUDITOR, FORT WORTH

FORT WORTH, TEXAS, Oct 22 1907

To The Board of Commissioners
of the City of Fort Worth.

Gentlemen:-

I respectfully ask for an appropriation
of $4190.89 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


Electric Light Dept 12.00
Sewer " 154.20
Storm Sewer 3.65
Sinking funds Invested 1900.00
Water Works Dept. 2121.04 4190.89

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