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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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