EN52
Facsimile
Transcription
Status: Complete
CITY AUDITOR'S OFFICE.
Fort Worth, Texas, October 1st, 1907.
TO THE BOARD OF COMMISSIONERS
of the City of Fort Worth.
GENTLEMEN:-
I respectfully request an appropriation of $41974.80
to pay Claims, Accounts,Pay-Rolls, Contracts, etc. for the Month of
September 1907, as per memorandum following.
Audited vouchers for same have been approved and are on file in this
office.
J. J. Nunnally,
City Auditor.
| Mayor and Stenographer | 350.00 | |
| Board of Commissioners | ||
| City Secretary | 200.00 | |
| City Auditor | 166.69 | |
| City Attorney | 308.33 | |
| City Engineer | 793.12 | |
| City Electrician | 200.00 | |
| City Cemeteries | 92.50 | |
| City Hall | 45.00 | |
| Electric Light Department | 313.72 | |
| Fire Department | 4183.50 | |
| Health Department | 345.00 | |
| Police Department | 3307.81 | |
| Work House | 526.91 | |
| City Pound | 60.00 | |
| Corporation Court | 75.00 | |
| Sewer Department | 57.60 | |
| Street Department | 578.50 | |
| Storm Sewers | 1214.85 | |
| Tax Department | 408.33 | |
| Occupation Tax Refunded | 282.98 | |
| City Park | 50.00 | |
| Culverts and Bridges | 29.35 | |
| City Treasurer | 25.00 | |
| Postage a/c | 25.00 | |
| Public Library | 333.33 | |
| Telephone | ||
| Water Works Department | 27oo2.30 | |
| 41974.80 |
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