EN69
Facsimile
Transcription
Status: Complete
Fort Worth,Texas.November-6th-1902.
To the Honorable Mayor and City Council,
Gentlemen;
I herewith submit you an itemized account of the
Fire Department for the month ending Nov-6th-1902.
| Oct | Pay Roll | $2.235,00 |
|
|---|---|---|---|
| M.M.Lydon, | |||
| Oct 2/02 | To2500# bran at 85 cts | $21.25 | |
| R.H. Standley, | |||
| Oct 10/02 | To 24 mattreses | $36,00 | |
| Fort Worth Machine & Foundry Co, | |||
| Oct 17/02 | To stove bowl 50# at 5 cts | $2,50 | |
| Lyerly & Smith | |||
| Oct 9/02 | To 1 qt ink 75 1 bx pens 125 | $2,00 | |
| A.J.Anderson, | |||
| Spt 10/02 | To 12 lamps 240,50 knobs 50 | $2,90 | |
| C.W, Connery, | |||
| Oct 31/02 | To drugs for dept | $7,90 | |
| Water Pierce Oil Co, | |||
| Aug 21/02 | To 50 gal oil | $5,75 | |
| Fire Extinguisher Mf'g Co, | |||
| Aug 2/02 | To supplies for department | 1260 | |
| Spt 22 | To supplies for " | 3500 | $47.60 |
| A.Zable | |||
| Spt & Oct | Repairs & supplies for dept | $6,00 | |
| Fort Worth L & P Co, | |||
| Oct 4/02 | To 1 ton coke | 600 | |
| 13 | To 1 ton c_oke | 600 | $12,00 |
| Dr Flowers, | |||
| Oct 31/02 | To vetenary & supplies | $21,00 | |
| S.M.McCann, | |||
| Oct 24/02 | To 8 shoes # 4 Co | 250 | |
| 29 | To 4 shoes extra | 125 | $3,75 |
| J.S. Stanley, | |||
| Oct 1/02 | To 8 shoes #3 Co | 250 | |
| 20 | To 8 shoes #3 Co | 250 | $5,00 |
| McDonaled & Turner, | |||
| Oct 1/02 | To 4 shoes # 7 Co | 125 | |
| Resent & Pad | 45 | $2,95 |
Notes and Questions
Nobody has written a note for this page yet
Please sign in to write a note for this page