ref: reel020055 date: 1944-09-03 content: The following bills were read and ordered paid Water Co & ApCo 26.60 Innox Browman 9.25 Globe Store 2.22 Cumberland Mass. Depot Fire Hogs 29.25 Derm Mass Co Inc 29.20 JA Marks (signature) LM Wills HC Pulliam 1/2 month rent & Ink 1.50 CS McDearmon Box rent 20.00 DZR Peyton House 110.40 J W Cawthon " " 110.40 Pulliam Phone Co 3.85 Eddie Woodbridge Esq 5.00
The financial statement was read to the Council.
C McDearmon Mayor chunkid: 19552 recordid: 572 page_number: 1