Muncie City Council - Pays Bills

COUNCIL PROCEEDINGS.

AFTER THE RAILWAY COMPANIES

FOR FAILURE

To Comply With an Ordinance - A

Lengthy Session of the City Solons

Last Night.

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The following bills were read and ordered paid:

Wm. Love - - - - - $3.00

Economy Gas Co. - - - - - 10.00

City Engineer pay roll - - - - - 57.75

Cad Hutson - - - - - 3.00

S. A. Jewett - - - - - 5.72

George Logan - - - - - 1.50

Muncie Pulp Company - - - - - 34.98

Muncie Transfer Company - - - - - 26.15

G. B. Hamilton - - - - - 40.20

Frank Thompson - - - - - 7.60

W. Baker - - - - - 2.75

J. A. Wachell - - - - - 24.00

Lola Howell - - - - - 5.00

N. B. Jones - - - - - 18.00

J. S. Williams - - - - - 21.07

Clyde Maitlen - - - - - 45.85

F. L. Shinkle - - - - - 19.80

American Carbon Co. - - - - - 45.00

Hemingray Glass Co. - - - - - 37.75

Hide, Leather & Belting Co. - - - - - 15.67

Henry O'Meara - - - - - 4.80

Muncie Electrical Works - - - - - 2.25

C. S. Wachtell & Son - - - - - 1.25

E. P. Smith & Co. - - - - - 18.25

J. S. Williams - - - - - 1.25

Sterling Cash Grocery - - - - - 0.25

Jesse Sharp - - - - - 3.00

Dunn Lime and Sewer Co. - - - - - 33.60

Muncie F. and M. Co. - - - - - 3.99

George Keiser & Co. - - - - - 3.99

F. E. Putnam & Co. - - - - - 2.14

Street Com. pay roll - - - - - 67.50

Grant Bissell - - - - - 14.00

W. U. Telegraph Co. - - - - - 1.25

C. U. Telegraph Co. - - - - - 27.00

Adjourned.