Muncie City Council
Bills Ordered Paid - Hemingray Listed
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[Newspaper] Publication: The Muncie Daily Herald Muncie, IN, United States |
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CITY COUNCIL MEETING · · The following bills were read and ordered paid:
Wm. Love ... $3.00 Economy Gas Co. ... 10.00 City Engineers Pay Roll ... 57.75 Kid Hutson ........ 3.00 S. A. Jewett ....... 5.72 George Logan ...... 1.50 Muncie Pulp Company .... 34.98 Muncie Transfer Company .. 28.15 G. B. Hamilton ..... 40.20 Frank Thompson ..... 7.60 W. Baker ........ 2.75 J. A. Wachtell ...... 24.00 Lola Howell ...... 5.00 N. B. Jones ....... 18.00 J. S. Williams ...... 21.07 American Carbon Co. .. 45.00 Hemingray Glass Co. ... 37.75 Hide, Leather & Belting Co. 15.67 Henry O'Mears ....... 4.80 Muncie Electrical Works .. 2.25 C. S. Wacetchl & Son ... 1.25 E. P. Smith & Co. .... 18.35 J. S. Williams ....... 1.25 Sterling Cash Grocery ... 0.25 Jess Sharp ....... 3.00 Dunn Lime and Sewer Co. .. 33.60 Muncie F. and M. Co. ... 3.90 George Keiser & Co. .... 3.99 F. E. Putnam & Co. ... 2.24 St. Commissioner's Pay Roll .. 67.50 Grant Bisel ....... 14.00 W. U. Telegraph Co. ... 1.25 C. U. Telephone Co. .... 27.00
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