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J.J. NUNNALLY, CITY AUDITOR, FORT WORTH
FORT WORTH, TEXAS, July 2, 1907.
TO THE BOARD OF COMMISSIONERS of the City of Fort Worth.
Gentlemen:-
I respectfullt request an appropriation of $164.86 to pay the Claims, and accounts as per memorandum following.
Audited couchers for same have been approved and are on file in this office.
JJ Nunnally City Auditor.
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| City Hall | 4.61 |
| Health Department | 90.00 |
| Charity } 70.25 | $164.86 |
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J.J. NUNNALLY, CITY AUDITOR, FORT WORTH
FORT WORTH, TEXAS, June 27, 1907.
TO THE BOARD OF COMMISSIONERS of the City of Fort Worth.
Gentlemen:-
Herewith, I submit report from City Marshal, showing Pauper Funds paid out since his last report amounting to the sum of $20.65 This report has been duly checked with vouchers returned, and found to be correct,, leaving a balance in the City Marshal's hands of $89.90
I understand the matter of looking after the Pauper has been turned over to THE ASSOCIATED CHARITIES, I thought you might want to turn this balance over to them also.
Very Respectfully, JJ Nunnally City Auditor.
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CITY AUDITOR'S OFFICE.
Fort Worth, Texas, July 1, 1907.
TO THE BOARD OF COMMISSIONERS of the City of Fort Worth.
Gentlemen:
I respectfully request an appropriation of $22,963.78 to pay Claims, Accounts, Pay Rolls, Contracts, etc., for the Month of June 1907 as per memorandum following.
Audited vouchers for same have been approved and are on file in this office.
JJ Nunnally City Auditor.
| -- | -- | |
|---|---|---|
| Board of Commissioners | 1350.00 | |
| City Secretary | 200.00 | |
| City Auditor | 125.00 | |
| City Attorney | 309.83 | |
| City Engineer | 507.16 | |
| City Electrician | 180.00 | |
| City Cemetery | 92.50 | |
| City Hall | 95.00 | |
| Electric Light Department | 344.35 | |
| Fire Department | 4010.18 | |
| Health Department | 450.00 | |
| Police Department | 3296.10 | |
| City Pound | 60.00 | |
| Corporation Court | 75.00 | |
| Calaboose | 324.15 | |
| Sewer Department | 235.40 | |
| Street Department | 1324.10 | |
| Houston Street Repairs | ||
| a/c Northern Texas Traction Co. | 1890.00 | |
| Tax Department | 408.33 | |
| City Park | 71.00 | |
| Culverts & Bridges (Viaducts) | 343.95 | |
| Public Library | 333.33 | |
| Water Works Department | 6638.40 | $22,963.78 |
