38
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Status: Page Status Transcribed
CITY AUDITOR'S OFFICE.
Fort Worth, Texas, December 2, 1907.
TO THE BOARD OF COMMISSIONERS
of the City of Fort worth.
GENTLEMEN:
I respectfully request an appropriation of $29,291.65 to
pay Claims, Account, Pay-Rolls, Contracts, etc., for the Month of
November 1907? AS per memorandum following.
Audited vouchers for same have been approved and are on file in
this office.
JJ Nunnually
City Auditor.
-- | -- | |
---|---|---|
Mayor & Commissioners | 1350.00 | |
City Secretary | 200.00 | |
City Auditor | 166.66 | |
City Attorney | 308.34 | |
City Engineer | 604.05 | |
City Electrician | 255.00 | |
City Cemeteries | 92.50 | |
City Hall, Janitor | 25.50 | |
City Treasurer | 25.00 | |
Electric Light Department | 442.40 | |
Fire Department | 3990.05 | |
Health Department | 330.50 | |
Police Department | 3707.15 | |
City Pound | 60.00 | |
Corporation Court | 75.00 | |
Calaboose | 310.93 | |
Sewer Department | 55.19 | |
Street Department | 773.35 | |
Street Paving Plant | 274.22 | |
Street Paving Material | 1390.33 | |
Street Paving, Broadway Excav | 61.25 | |
Storm Sewer | 862.95 | |
Tax Department | 408.33 | |
Occupation tax Refunded | 188.95 | |
City Park | 68.00 | |
Bills Payable | 4381.05 | |
Interest, Current | 620.48 | |
Pauper Expense | 63.50 | |
Water Works Department | 7200.97 | $28,291.65 |
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