| 5CITY AUDITOR'S OFFICE.
Fort Worth, Texas, August September 3, 1907.
TO THE BOARD OF COMMISSIONERS
of the City of Fort Worth.
GENTLEMEN:
I respectfully request an appropriation of $ 20,909.07 yo
pay Claims, Accounts, Pay-Rolls, Contracts, etc., 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 & Stenographer | 350.00 |
| Commissioners Pay Roll | 1,000.00 |
| City Secretary | 200.00 |
| City Auditor | 166.66 |
| City Attorney | 308.33 |
| City Treasurer | 25.00 |
| City Engineer | 566.65 |
| City Electrician | 180.00 |
| City Cemeteries | 92.50 |
| City Hall | 40.00 |
| City Park | 85.00 |
| Health Department | 359.50 |
| Elec.Light Department | 508.67 |
| Fire Department | 4226.47 |
| Police Department | 3293.96 |
| Pound | 60.00 |
| Calaboose | 14.50 |
| Street Department | 1493.35 |
| Refund Street Paving Deposit | 131.45 |
| Tax Department | 408.33 |
| Occupation Tax Refunded | 150.83 |
| Public Library | 330.34 |
| Charity | 62.50 |
| Sewer Department | 142.35 |
| Storm Sewers | 427.40 |
| Water Works Department | 6285.28 | $20,909.07 | | 5CITY AUDITOR'S OFFICE.
Fort Worth, Texas, August September 3, 1907.
TO THE BOARD OF COMMISSIONERS
of the City of Fort Worth.
GENTLEMEN:
I respectfully request an appropriation of $ 20,909.07 yo
pay Claims, Accounts, Pay-Rolls, Contracts, etc., 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 & Stenographer | 350.00 |
| Comissioners Pay Roll | 1,000.00 |
| City Secretary | 200.00 |
| City Auditor | 166.66 |
| City Attorney | 308.33 |
| City Treasurer | 25.00 |
| City Engineer | 566.65 |
| City Electrician | 180.00 |
| City Cemeteries | 92.50 |
| City Hall | 40.00 |
| City Park | 85.00 |
| Health Department | 359.50 |
| Elec.Light Department | 508.67 |
| Fire Department | 4226.47 |
| Police Department | 3293.96 |
| Pound | 60.00 |
| Calaboose | 14.50 |
| Street Department | 1493.35 |
| Refund Street Paving Deposit | 131.45 |
| Tax Department | 408.33 |
| Occupation Tax Refunded | 150.83 |
| Public Library | 330.34 |
| Charity | 62.50 |
| Sewer Department | 142.35 |
| Storm Sewers | 427.40 |
| Water Works Department | 6285.28 | $20,909.07 | |
EN
