ref: reel020035 date: 1943-11-01 content: The following bills were ordered paid.
Va. Pub Serv Co. Oct St. lights 116.00 " " " Light 78 15 " " " current at Plant L M Wilkes ht. Light 75 H C Pulliam space for truck 3.00 Pullman Phone phone toll 2.85 Eddie L. Woodson, chf. care of truck 5.00 C L McDearmon escort fee 3.00 D L Robertson " " 3.00 JW Cawthon salary less 1.40 tx 116.40 D L Robertson " " 7.60 " 87.40 Main St. Ser. St. supplies Fourth 4.64 C A Agee labor & material on Pump 5.00 Pull. Alkali Co. gas cyl. #15 10.88
Total 245.96
On motion adj'd. J W Cawthon clk chunkid: 19533 recordid: 553 page_number: 1