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Fort Worth, Texas.Apl 4th 1902.

To the Honorable Mayor, and City Council.

Gentlemen;

I hereby submit to your Honorable body an itemized
statement for the month ending March 31st 1902.


Mar 31/02 Pay Roll $2,234.95
Weaver Pharmacy,
Oct 25/01 Oofoform50 inesct gun 10 60
Mar 7/02 R/$1 syringe $1 200
Mar 11 R/ $1. (15)R/ $1. (20) R/ $1/ 300
Mar 27 R/ $1/ 100 $6.60
Jno Ware,
Apl 1/02 To haulin manure from stations $10.00
Mugg & Dryden,
Apl 1/02 To Ice for central $1.05
W.J. Gilvin,
Apl 1/02 To water for #4 & 5 stations $2.00
Andrews & Ranson,
Mar 17/02 To 20240# hay at $12.50 per ton $126.50
Water Peirce Oil Co,
Feb 22/02 To 50 gallons oil $6.25
Fire Extinguisher Mf'g Co,
Feb 10/02 To one horse pole in rough, for truch $6.00
Jno P.McMurry,
Mar 27/02 To 4 shoes Chief $1.75
J.D.Davis,
Mar 12/02 To 8 shoe # 6 Co $2.50
Boaz & McCann,
Mar 17/02 To 8 shoes # 1 H & L Co $3.00
Edgar Bros,
Mar 18/02 To reset one shoe # 7 Co 20
" 27 To 8 shoes # 7Co 190 $2.10
Jno Martin,
Mar 4/02 To 8 shoes # 4 Co 200
Mar 6 To 8 shoes # 5 Co 200
Mar 10 To 8 shoes # 4 Co 200
Mar 28 To 1 doz spanners 600 $12.00
Jno Weiderkratz,
Mar 12/02 To 8 shoes # 2 Co $2.50
H.M. Woods,
Mar 19/02 To 8 shoes reset # 1 Co 200
Mar 24 To 8 shoes # 1 Co 250 $4.50

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