Nogales international., 1939-10-21
LEGAL NOTICE
LEGAL NOTICE

Road work. $780, w. Road W.T.
work. $685. W.T. sss Lawrence Bunton
$685. 1884, Forex Road work. $685. W.T. 1885,
Eugene Miranda $563; W.T. 1885, Raul Bearana Road
W.T. ss7 John Jones' Road work $3.50; W.T. ss7 John
work. $500 W.T. 1o Robt g. Jarrett WPA Road
So u.s. 54o Hire, 5000; W.T.
$780, W.T. 3s9 Howard Mcmahon Road work $780,
341 saavedfa Road work $500; W.T. SAL
smonton, 342 Miguel Sanchez,
343 Solomon Acevedo Road work. $780, W.T. S
S. W.T. 34 Arturo Duarte Road work
$780, W.T. 346 Hector Amado Road work $0o v" S4 Charles
Manuel Tapia, Road $50
Bartlett S. 5oo W.T. 5 James Miller Feed
ing Prisoners $3o5o W.T. $780, Evasto Gomez ROAD WORK SOU wv
Richard Rob $13 So W.T. 352 Economy Hdw Store
Richfield Oil Corp Gas & Oil s8S W.T.
@ Post Office Service Sta Gas q OIL sAoo "" 800 cnas o. Bo
Road $780, W.T. 1856 The Texas Co. Gas OIL $780, W.T. @
Nogales Blacksmith $50 VT 358 Crawford Tractor
Co., Road equip $15312 W.T. 3 Carmen Virginia Maria sinohui
$4,000; Road misc W.T. $780, W. Roper Road work $727o W.T.
S61 Standard Oil OIL $o7 W.T. 1862 Cancelled W.T. LOS
Albert Steinfeld W.T.. 1O6 Nogae Welding
Machine Shop W.T. lo7 Neil McGinns wPA
Henderson, Road $4,000; W.T. O Richfield Oil
Co. Road wPA $2eel; w.t. Ill, Hastead Lumber Co., WPA
road $685. 112
sidde w.t. 543 Mgnardot Co. Treas
Lula R. Larimore office
$11so W.T. 545 " Davenport various $780, W.T. 546 Fesc
office H. Fescher travel $ 38; SAT-
Court office W.T. 548 County Recorder office
$685. W.T. 5s J. Lowe Sheriff. office $780, W.T. $50
Robins office Finger
ing, $1,000; W.T. 55 Burke Constable $500; w.t. 553
Edmonson IOR Herald Printing Supplies
$780, W.T. o60 Fry Distributing Co. S q W. Rent sS7 80 W.T. 55O
Western Union Tel Co. $685. W.T. $751; Halsead Lumber Co Rep
& Imp $780, W.T. $685. Nogales Sheet Metal Works, Rep &
$41S5; w.t. $685. G. NJ Phillips I'm Commissioner $4,000; W. $780,
Tom Stewart, SCI,
Feeding City water
W.T. $685. A. w Grimm Electric Co. Rep g. $685. W.T. $685.
Cheshire Auto service sheriff $1s3oO w.t. C. Cheshire
service sheriff. $685. w.t. 567 Economy How Store CO. jail exp
$40; W.T. $685. Mission Publishing supplies
$1oe1 w.t. $685. Nogaes International various items $o0O W.T. 57O
Citizens Utilities Co. Light Cas- $47S2 w.t. ST. ST. Josephs Hos
pital $685. W.T. 572, Hospital
573 Dr. F. W. Darby doctor $780, w.t. 574 DR. Mnear,
tor $5oOo W.T. 575 DR. T. Fits doctor $4,000; W.T. 576 Dr. j. H.
Woodard, DOCTOR Noon, doctor $5OOO
578, Dr. s. Gonzalez
$4,000; w.t. $780, Dr. Chas Smith doctor $780, W.T. 5o Mission
Drug medicine Brunswg medicine
W.T. 5S3 Brnswg Drug medicine Massngen
Co. medicine $244 w.t. $685. Sharp Dohme medicine $52 w.t.
576 DR. T. B. Noon Hospital
baud Hospital $1,000; hospital
misc $685. W.T. $50 Dr. F. chenoweth misc health
W.T. 800 Carroon Mouary Co. Burial ambulance
A. Olga Hoer auto plate $42 So W.T. a. Mildred
following appeared the payroll for the month of
August 1882 audited allowed paid
fund WITS 51154 $16666;
548 r. Davenport Court Reporter
ke Probation su-
pior Court $4,000; Dorothy Ttcomb Deputy Clerk
superior Court s25 co. WITS 516552 r F1eisber Court
$1250O; Robins County Attorney $16e WITS
5185 Mary sado Clerk Attorney
ignadot Treasurer $685. WITS 52o-556 Agnes Hamn
Treasurer WITS 52157 Assessor
Betwy Recorder r. s1se W e & WIS % zy = MARY
$125O0 WITS 52556 Supervisors
WIS 526562 Louis Supervisors $8 WITS 527563
Geo. Bercch member supervisors s8a 90 WITS 52s s WV, -
Clerk $3.50 co.
WITS 530566 Bert DeVaughn
M Soto Jr Deputy Sheriff s5o oo WITS 5s2-56a no1to a
$125OO; WITS 533569, 53457o Bain
Lewis deputy sheriff. $125OO; Goham deputy
sheriff. $125 co. WITS 5s572 Eriouea 1own ia maon WIS
537"o73 w. F. ChenOweth
o4 Carolina Monoya,
Larmo county school
clerk CO. school sp $1250O WITS 5415 Rodofo Teyechea antor
Szooo; WIS 542-o78 Chas Hardy P. Co.,
04S9 G. L. Forsyth j. Prect No 2, $500; 544so Wayne
DAVIS j. p Prect No. g. $250O; WITS 5455S
Frect NO l. $500; W.T. 56 Mrs
Supervisors $100O0
W.T. 583, Joe Floyd Constable No g. $500
Upon motion duly made is
ordered transfer the general the
salary uo Tor the month of
OF $L642 from the month
OF July 1889 Also to general
fund to the salary
tund TO the expense fund for the
There being further Board at this
time they recessed until 18th
Attest VIM. G. R FRAZIER JR
i CLERK
SUPERVISORS
y NOGALES, ARIZONA SEPTEMBER 18th 1889