7

CITY AUDITOR'S OFFICE
Fort Worth. Texas, September 14, 1907.

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

GENTLEMEN:
I respectfully request an appropriation of $12779.60 to
pay claims, Accounts, Pay-Rolls, Contracts, ect., for the Month of August
1907, as per memorandum following.

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

JJ Nunnally
City Auditor

Mayor's Office| 2.20||
City Secretary| 4.35||
City Auditor| 2.85||
City Attorney| 4.70||
City Engineer| 53.97||
City Electrician| 13.75||
City Hall| 24.30||
Electric Light Department| 214.43||
Fire Department| 594.62||
Health Department| 492.49||
Police Department| 54.35||
Corporation Court - recorder| 75.00||
Calaboose| 358.10||
Sewer Department| 56.73||
Street Department| 753.97||
Street Paving| 41.07||
Street Grading & Gravelling 50.00||
Storm Sewers 810.88||
Culverts & Bridge| 46.55||
Tax Department| 110.86||
Occupation Tex Refund| 1309.15||
Advertising| 201.31||
City Park| 98.26||
Interest, Current| 199.01||
Pauper Expense| 18.25||
Miscellaneous Expense| 101.67||
Water Works Department| 7086.79| $12.779.60|