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Harpwench at May 02, 2024 05:18 PM

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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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