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FORT WORTH, TEXAS, 9/15/04 190
M School Board Ft.Worth,Texas.
ORDER NO. Bought of TEXAS SEATING COMPANY TERMS Cash SHIPPING FROM LEDGER
2143
| To freight on school furniture | $235.50 | |
| Setting up 442 desks 15 cents per desk | 66.30 | |
| $301.80 |
OK T. J. Powell
Approved J. J. Nunnally Auditor
88
JOHN B. HAWLEY, CONSULTING ENGINEER, MEMBER AMERICAN SOCIETY CIVIL ENGINEERS. MEMBER ENGINEERING ASSOCIATION OF THE SOUTH. MEMBER TEXAS ASSOCIATION CIVIL ENGINEERS. CITY ENGINEER, FORT WORTH,
FORT WORTH, TEXAS Sept. 2nd 1904.
Hon. The Mayor and City Council, Ft. Worth, Texas.
Gentlemen:
Below please find estimate of work done by Ft. Worth Sprinkling Co., during quarter ending Aug. 28th 1904.
| -- | -- |
|---|---|
| 26.77 miles sprinkled, @ $40.00 | $1070.80 |
| 6 3/4 " extra, order Mayor, @$40 | 270.00 |
| 1340.80 |
John B Hawley
City Engineer.
90
J.J. NUNNALLY City Auditor, Fort Worth.
Fort Worth, Texas, September 2 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:
| -- | -- |
|---|---|
| Aldermens Pay Roll | 60.00 |
| Mayor " | 166.66 |
| City Secretary " | 241.66 |
| City Auditor " | 125. |
| City Attorney " | 3088.33 |
| City Engineer " | 200. |
| City Cemetery " | 62.50 |
| City Hall | 50. |
| Electric Light Department | 396.84 |
| Fire Department | 2842.55 |
| Health Department | 255 |
| Police Department | 2347.98 |
| City Pound | 60. |
| Corporation Court Recorder | 100. |
| Calaboose Boarding Prisoners | 181.36 |
| Sewer Department | 107.95 |
| Street Department | 1436.25 |
| City Park | 120. |
| Board of Equalization | 254. |
| Pub. Library | 333.34 |
| Public Schools | 1160.72 |
| Water works Department | 1825.91 |
| City Electrician | $170.00 |
| Total | $12806.05 |
Q.T. Moreland MM Lydon
Claims Committee