Council Proceedings: September 2 and October 7, 1904

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CHICAGO ST LOUIS DALLAS

IN REPLYING, REFER TO NO. ________

DALLAS BRANCH 251-253 ELM ST. 250 PACIFIC AVE.

[IMAGE] TRADE MARK

LOCALAND LONG DISTANCE TELEPHONE 762.

Art Wall Paper Mills, FACTORY AT CHICAGO OF DALLAS, TEXAS. Sept. 24th, 04.

Claims Committee of the City Council, Ft. Worth, Texas.

Gentlemen:-

We beg to hand you under this cover statement for $10.47 this being the expense incurred by us in a shipment ot Mr. John B. Hawley, City Eng., an according to instructions given us by Mr. M. Dean, and authorized agent. Mr Dean instructed us emphatically to make shipment with 3/L attached, said although we instructed him that we referred to ship open account to the city of Ft. Worth. However, he informed us that these were instructions that he had received and we therefore shipped accordingly. Upon delivery of shipment Mr. Cawley immediately refused to accept same, stating that we had insulted the city's standing, we expressed our desire to release shipment at once and charge same to the City of Ft. Worth, to this, however, Mr. Hawley did not accede. Our expense is for freight and a ladder which Mr. Dean secured on the strength of this order, we therefore hold the city of Ft. Worth liable for damages in this instance on the basis that we have complied with the instructions given us by your authorized agent Mr. Dean. We trust that the city will reimburse us for this loss.

Thanking you for your favor, we are,

Yours very respectfully,

THE ART WALL PAPER MILLS. Adolph Hren MGR.

We your com tee on claims recommend that the within and above bill be not allowed but rec'd & FIled

Moreland MM Lydon

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Claims Com Report

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FILED OCT 20 1904 Jno T. Montgomery City Sec'y

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J. J. NUNNALLY City Auditor, Fort Worth.

Fort Worth, Texas, Oct 21st 1904

To the Hon Mayor and City Council

Gentlemen:-

We, your Committee on Claims recommend That the following claims duly approved by the City Auditor be allowed and warrants drawn on the funds to which they properly belong, to wit:

-- --
Mayors Expense 9.25
City Secretary 28.77
City Auditor 2.53
City Attorney 1.
City Engineer 84.58
City Electrician 122.25
City Hall 211.38
Electric Light Department 647.75
Fire Department 2144.08
Health " 363.40
Police " 174.37
City Pound 36.67
Corporation Court 27.50
Calaboose 179.95
Sewer Department 369.22
Street " 2325.93
Tax " 199.72
Storm Sewers 2011.25
Advertising 13.65
Board of Equalization 47.75
Gutters & Crossings 67.96
Interest Current 593.50
Judgment Cost Etc 26.60
Pauper Expense 81.95
City Park 25.90
Pub Schools 5404.61
Miscellaneous Expense 379.17
Dog Pound 235.20
Water Works Department 10150.32
Total $26152.98
Respectfully Submitted

Q.T. Moreland MM Lydon Jake F Zurn

CLaims Committee

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Report of Claims Committee

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FILED OCT 21 1904 Jno T. Montgomery City Sec'y

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JOHN T. MONTGOMERY City Secretary

W.J.ESTES Assistant.

CITY OF FORT WORTH OFFICE OF CITY SECRETARY.

Fort Worth, Tex. Oct 19 1904

Recd of Jno T. Montgomery City Sec $10.00 Twenty Dollars account of AP Moore Paving Broiles St.

L.J. Hakwins

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