Council Proceedings: September 20, 1901 (Mayor and Council Proceedings)

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	VanZandt & Claypool.
July 4	Take apart engine and repair exhaust,
	make new stud. (overtime )		$5.50

	H.M. Wood.
July 12	To 2 bar shoes & 6 plain		$3.90

	J.K. Mc Donald.
July 15	To [?] shoes		$2.50

	J.F. Davis
July 15	To 4 shoes		$1.25

	Fort Worth L & P Co.
July 12	2000 # Coke	600
" 18	2000# Coke	600
" 18	2000# Coke #3 Hall	600
" 31	1000# Coke	300	$21.00

	Fort Worth Market House Co.
July 31	Hall Rent # 3 Station		$25.00

	Anheuser Busch Brewing Ass'n
July 31	Hall Rent Chemical Station		$25.00

	Fort Worth L & P Co.
July 31	Light for Stations (contract)		$17.50
			$2,929.55

Sold to J.H. Harrison.
Mansfeild, Texas.
350 ft of old hose at 10 cts per ft
for their Fire Dept	3500
1 old Globe nozzlw & pipe	1500	$50.00
		$2,879.55

Respectfully submited,

J.H. Maddox Chief F. D

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Fire Chief

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Jno T. Montgomery Aug 9

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Fort Worth, Texas. Sept 6th 1901.

To the Honorable Mayor and City Council,

Gentlemen,

I hereby submit to your Honorable an itemized statement for the month ending August 31st 1901.

August	Pay Roll Fire Dept		$2,149.55
	Thos Lake Agt,
Aug 14/01	17 Tons 640# Hay at 950 per ton	$164.54

	Lone Star Oil Co,
Aug 8/01	50 Gal Elec oil		$6.25

	G.L. Marlow,
Aug 1/01	Repairing Buggie		$7.25

	C.W.Connery,
July 1/01	4 oz Qui 300 salts 25	325
3	Salts 20 (11) 1/2 oz Pyok 150	170
18	1 qt st am	200	$6.95

	Z.T. Pennington,
July 12/01	Iron for Engine #4	125
18	To 8 shoes #5	200
23	To 8 shoes #4	200	$5.25

	Binyon Storage Co,
July 30/01	Cot Belt # 383	2113
	H.& T C # 34116 Drayage	175	$22.88

	J.A.Edlebrock,
Aug 1/01	To 1/2 doz whips		$4.50

	Midland Brass Works
Aug 13/01	Repairing nozzle		$2.00

	Jno Weiderkratz,
July 2/01	To 8 shoes # 2	250
Aug 1	To 8 shoes # 1 H & L	250
" 9	Reset 8 shoes # 2	200
# 28	To 4 shoes # 2 H & L	125	$8.25

	Z.T. Pennington,
Aug 16/01	To 1 hicory pole # 2	350
" 21	To 8 shoes # 5	200
" 23	To 1 oak pole	250
" 30	Iron brace for # 3 sliding pole	100	$9.00

	Glawson & Lockett,
Aug 2/01	Connecting up heater for # 3
	3 ft 3/4 Gal pipe	30
	2 elbows	20
	3 hrs time plumer	225	$2.75

	W,J.Gilvin,
July 31/01	Water # 4 & 5	100
Aug 31	Water # 4 & 5	200	$3.00

Aug 7/01	To 8 shoes #3	250
" 23	Reset 8 shoes # 7	200	$4.50

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	Stanley & Sullivan,
Aug 2/01	To rep Iron for # 3	65
	To 1 eye bolt # 3	35
	To 2 eye bolts long #3	100
	To 8 shoes #3	250
	To painting # 4 Hose Wagon	7500
July 15	To 8 shoes # 3 Reset	200	$81.50

	Anheuser Busch Brew Ass'n,
Aug 31/01	Hall Rent #3		$25.00

	H.M.Wood,
Aug 13/01	To 8 shoes #1	250
" 20	To 2 bar & 6 plain shoes #1	390	$6.40

	Sam Bowles,
Aug 5/01	To 4 shoes supply	125
" 12	To 8 shoes #2 H & l Reset	200	$3.25

	Jno Martin,
July 5/01	To 7 bolts	35
" 26	To grate bar for # 4Engine	150
Aug 6	To 1 pr shaft clips	150	$3.35

	Weaver Pharmacy
July 12/01	Refill # 117164	85
	Abs Cother	15	$1.00

	Mugg & Dryden,
Aug 31/01	Ice for Central & #7 station		$3.00

	R.H.Werdiman
Aug 31/01	Ice for # 1		$1.50

	Louie Leonard,
Aug 31/01	Ice for # 3		$1.50

	L.B.Purcell,
Aug 31/01	Ice for # 4		$1.50

	Ben U. Bell,
Aug 31/01	Ice for #5	$1.50

	H.S.Patterson,
Aug 31/01	Ice for #6		$1.55

	Fort Worth L & P Co,
Aug 31/01	Light for stations		$17.50

	A.J. Roe,
Aug 13/01	To lumber		.25

	Cameron Mill & Elevator Co,
July 1/01	2000# Bran	1600
	twine to sew oat sacks	90
Aug 1/01	2200 # Bran	2200
" 26	100# Bran	105	$39.95

	T.F. Murray,
Aug 7/01	To 1 doz stall brooms		$5.50

		Totl	$2,590.92

Respectfully submited,

J.D. Maddox Chief F.D.

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We your Fire Committee recommend the chiefs report for August 1901 be received & filed

T.F. Murray

9/17 901 Jno T. Montgomery

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F Chief

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Council Proceedings: September 20, 1901

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