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WEEKLY PAY ROLL
FORT WORTH CITY ENGINEER'S OFFICE Week Month Ending Sept. 29th 1906
| NAME | OCCUPATION | No. DAYS | RATE | AMOUNT | SIGNATURE |
|---|---|---|---|---|---|
| Von Zuben T. J. | Asst. on Sewers | 26 | 3.33 | 86.58 | |
| Calvin- N. B. | Rodman | 11 | 2.00 | 22.00 | |
| Jones- G. | " | 1 | 2.00 | 2.00 | |
| Harrison, M. F. | Chainsman | 8.5 | 2.00 | 17.00 | |
| Doster Jno. | Rodman | 8 - | 2.00 | 16.00 | |
| Dickson H. M. | Horse & Buggy | 20 | 1.25 | 25.00 | |
| Total | $168.58 |
| Charge to | ______________ |
| 7th +8th Ward Sewer Records | 86.58 |
| Curb grades | 82.00 |
Fort Worth, Texas, Oct 1 1906
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Voucher No.________________ Fort Worth, Texas, __________________ THE CITY OF FORT WORTH, DR. To Engineer's Pay Roll. Address _______________
To account, as per original attached, ___________________________________________________________________ ___________________________________________________________________ ___________________________________________________________________
| Additions and extensions correct: | Approved: | _____________________________________ |
| _____________________________ | _________________________________________ | |
| _____________________________ | _________________________________________ |
| Approved: | _________________ | The above account has been examined, found correct, |
| B. L. Waggoman | and is hereby approved for payment. | |
| R. F. Cook | J. J. Nunnally | |
| Claims Committee | City Auditor |
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WEEKLY PAY ROLL
FORT WORTH CITY ENGINEER'S OFFICE Week ending Sept. 15 1906
| NAME | OCCUPATION | No. DAYS | RATE | AMOUNT | SIGNATURE |
|---|---|---|---|---|---|
| Scott W. | Foreman | 14.7 | $2.00 | $33.05 | W. Scott |
| Taylor T. | Labor | 14.2 | 1.75 | 25.85 | T. Taylor |
| Copelin M. | " | 14.7 | 1.75 | 26.70 | M. Coplin |
| 85.60 |
[right margin] Tell Mr. Gilvin to pay this.
W. D. Horner Mgr.
I certify the above named persons have diligently performed their respective duties for the time entered on this roll. John B. Hawley Engineer. FORT WORTH, TEXAS, Sept. 15 1906
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Voucher No.________________ Fort Worth, Texas, __________________ THE CITY OF FORT WORTH, DR. To W. J. Gilvin Address _______________
To account, as per original attached, ___________________________________________________________________ ___________________________________________________________________ ___________________________________________________________________
| Additions and extensions correct: | Approved: | _____________________________________ |
| _____________________________ | _________________________________________ | |
| _____________________________ | _________________________________________ |
| Approved: | E. P. Maddox | The above account has been examined, found correct, |
| B. L. Waggoman | and is hereby approved for payment. | |
| R. F. Cook | J. J. Nunnally | |
| Claims Committee | City Auditor |