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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 [Frin?] 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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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 |
Q.T. Moreland MM Lydon Jake F Zurn
CLaims Committee