ref: reel020063 date: 1944-08-07 content: Aug 7 1944 continued The clerk read the income and statement as of Aug 1st and also Treasurers docket for July to the council Bills approved paid The following bills were read and ordered paid:
Water Co Tapping July 28.00 Carolina Sup Co 4.75 Miller Motor Co 8.70 P P Bell Co 7.14 R J Robertson 3.00 N C Reganatos 3.26 J R Wilke .75 D J S Sburton Court Fee 3.75 J W Upchurch Salary July Lec Str 14.54 98.56 H G Dummer " " 20.00
Jarmans Insurance Board Fund 146.00 Eddie Walaley chief care of streets July 5.00
On motion the meeting was adjourned
James Woodrow clerk C J McClennan Mayor chunkid: 19559 recordid: 579 page_number: 1