Bills ordered paid, Hemingray listed

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The following bills were ordered paid:

Page Belting Co…………………$211.20

W.W. Shirk……………………….   1.20

Hemingray Glass Co……………      9.50

Western Electric Co…………….    16.40

J. Bucksbarger…………………..     1.50

R. Scott…………………………..    1.85

J.C. Wood & Co…………………    5.67

Bert Hallock……………………..     1.50

R. Scott…………………………..    2.90

D.S. Huffer………………………    6.50

J.C. Wood & Co…………………     1.21

D.C. Mitchell…………………….     5.60

George Ford…………………….        .50

W.M. Buch………………………     3.60

William Bussard………………..      12.14

J.W. Hedrick…………………….   37.50

Jerry Nelson…………………….        .50

J. M. Stipp & Co………………..      1.00

Harry Manley…………………..    148.97

Henry Laugering……………....         1.50

W.W. Shirk……………………..     11.55

Big Four Ry. Co………………..      37.27

Muncie Foundry & Machine Co.        3.00

Mock & Baker…………………..   232.85

Young & Kessler……………….    123.30

O.T. Boss……………………….     45.00

Engineer’s street pay roll……....      277.36

Engineer’s office pay roll……....       36.00

Cleaning asphalt streets……......       23.00

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