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Digital ID
man000204-016
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The following bills were then presented, and on a motion made by Director Miller, and seconded by Director Underhill, and carried, were ordered paid. Campbell Realty Company, rent for August 50.00 Standard Oil Coopany, gasoline for car 5.32 Howard F. Clark, petty cash advanced for supplies 13.05 Howard F. Clark, salary for last half of July, less withholding tax 240.60 O. William Colthard, expenses for trip Omaha to Chicago and return U « mftKfr to Omaha 72.07 Jeanne Wentworth, typing 6.00 Total 387.04 Balance in Treasury, after paying abvve
