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July 1,1904

Voucher No ___________________

THE CITY OF FORT WORTH,Dr
To Aldermens Pay Roll

Adress___________________

To account, as per original bill attached 69.00

Additions and Extensions Correct:
----------------------------------

Approved:

_______________-
________________
___________
Committee.

Approved:
Q.T. Moreland
Jake F. Zurn
MM Lydon
Claims Committee

The above account has been examined, found correct, and is hereby
approved for payment.

JJ Nunnally
City Auditor