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Transcription

Status: Complete

CITY AUDITOR'S OFFICE.

Fort Worth, Texas, November 1, 1907.

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

GENTLEMEN:

I respectfully request an appropriation of $25,266.78
to pay Claims, Accounts, Pay-Rolls, Contracts, etc., for the Month of
October 1907 as per memorandum following.

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

JJ Nunnally
City Auditor.

Mayor and Commissioners	1350.00
City Secretary	200.00
City Auditor	166.67
City Attorney	308.33
City Treasurer	25.00
City Engineer	879.16
City Electrician	255.00
City Cemeteries	92.50
City Hall	982.55
Elec. Light Department	382.75
Fire Department	4180.16
Health Department	345.00
Police Department	3465.58
City Pound	68.05
Corporation Court - Recorder	75.00
Sewer Department	117.25
Street Department	1670.96
Street Paving	39.64
Street Paving Plant	2923.33
Storm Sewers	1149.50
Tax Department	498.33
City Park	56.00
Pauper Expense	63.50
Water Works Department	6062.52	25,266.78

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