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Status: Complete

J. J. NUNNALLY
City Auditor, Fort Worth

Fort Worth, Texas, March 17 1908

To the Board of Commissioners
of the City of Fort Worth.

Gentlemen:

I respectfully request an appropriation
of $6680.58 for the Month of of February and $4001.13 for the
month of March 1908 to pay Claims, Accounts, Pay Rolls,
Contracts, etc. as per memorandum following.

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

Respectfully,

JJ Nunnually City Auditor

	Feby	March
Mayors Office	10.40
City Secretary	5.95
√ Auditor	28.45
√ Attorney	1.35
√ Engineer	39.54	25.30
√ Electrician	36.
√ Hall	155.56	2.47
Elec. Light Dept	374.42	1.92
Fire √	242.51	400.
Health √	459.90
Police √	40.52
Calaboose	1.75
Workhouse	197.05
Sewer Extensions		53.55
√ Maintenance	227.01	199.95
Street Dept.	654.27	835.12
√ Paving Repairs	90.05
√ Paving Plant	383.75	89.23
√ Broadway Paving	335.13	84.95
Culverts & Bridges - Viaduct	632.23	221.75
Advertising	2.25
City Park	5.30
Bills Payable		756.83
Interest Current		46.31
Judgments Costs etc	11.50
Pauper Expense	10.95
Miscellaneous √	51.
Water Works	2683.74	1283.81
	6680.58	4001.19

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