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02-02-1942 VCM
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02-02-1942 VCM
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City Government
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date
2/2/1942
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N.W. Bell Telephone Co., Telephone Rent $12.88 <br />J.M. Kramer, Sheetings for sewer $83.04 <br />McMilliams Grocery, Supplies $0.95 <br />Bert Glidden, Relief Order $7.50 <br />E.R. Power and Light Co., $260.85 <br />Harold R. Caley, Supplies $13.33 <br />Central Lumber, Supplies $13.94 <br />Lee Slaback, Labor $18.00 <br />Roggatz Pure Oil, Supplies and Repairs $12.15 <br />M.B. Galchutt Heude, Supplies $1.25 <br />Nickerson Bros., Supplies and Repairs $18.35 <br />Skelly Service Station, Fuel $12.10 <br />Booth Freight Line, Freight $17.06 <br />National Cash Reg. Co., Final payment on cash reg. $350.25 <br />George Benz Sons, Liquor $186.22 <br />Distillers Distributing Corp., Liquor $150.18 <br />Frank McCormick Inc., Liquor $227.41 <br />Ed Phillips and Sons Co., Liquor $230.99 <br />Old Peoria Company, Liquor $272.44 <br />Griggs Cooper and Co., Liquor $32.76 <br />Pabst Sales Co., Liquor $32.76 <br /> <br />No further business. Meeting adjourned. <br /> <br />J.C. Walker M.C. Tesch <br />Clerk Mayor <br /> <br />
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