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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
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B.M.H. & CO.
Form C.
(TO BE MADE IN DUPLICATE.)
CITY OF FORT WORTH.
PAY ROLL.
Aldermen's Department.
Month of Jun 1904
| NAME | OCCUPATION | TIME | RATE | AMOUNT | |
|---|---|---|---|---|---|
| June 3rd | 17th | ||||
| WH Ward | 4 | 4 | 8. | ||
| BL Waggoman | 4 | 4 | 8. | ||
| W.R. Parker | 4 | 4 | 8. | ||
| J.F. Lehane | 4 | 1 | 8. | ||
| MM Lydon | 4 | 4 | 8. | ||
| W G Newby | 4 | 4 | 8. | ||
| JF Henderson | 4 | 4 | 8. | ||
| JF Zurn | 4 | 4 | 8. | ||
| Q.T. Moreland | 4 | 4 | 8. | ||
| $69.00 |
______________________
FORT WORTH, TEXAS __________ 190__
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B.M.H. & CO.
Form C.
(TO BE MADE IN DUPLICATE.)
CITY OF FORT WORTH.
PAY ROLL.
City Officers Department
Month of Jun 1904
| NAME | OCCUPATION | TIME | RATE | AMOUNT |
|---|---|---|---|---|
| TJ Powell | 166.66 | |||
| Jno T. Montgomery | 166.66 | |||
| WJ Estes | 75. | |||
| JJ Nunnally | 125. | |||
| EC Orrick | 208.33 | |||
| RE G Roy | 100. | |||
| C.T. Prewitt | 100. | |||
| R Chambers | 125. | |||
| CC McMichael | 65. | |||
| B.H. Shipp | 65. | |||
| CF Crabtree | 100. | |||
| W.T. McCart | 60. | |||
| Jno B Hawley | 112.50 | |||
| Jno B Hawley | 12.50 | |||
| HM Dickson | 75. | |||
| F.T. Terry | 25. | |||
| Russell | 25. | |||
| Al Howard | 12.50 | |||
| Grant Ferguson | 40. | |||
| $1659.15 |
_____________________
FORT WORTH, TEXAS _______ 190__
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Voucher No. __________
Fort Worth, Texas, July 1 1904
THE CITY OF FORT WORTH, DR
TO City Officers Pay Roll
Address_______________
To account, as per original bill attached, 1659.15
Addition and Extensions Correct: ____________________
Approved: _______________________ _______________________ ____________________ Committee
Approved: Q. T. Moreland Jake F. Zurn MM Lydon Claims Committee.
The above account has been examined, foudn correct, and is hereby approved for payment.
JJ Nunnally City Auditor