The Chickasha daily express. (Chickasha, Indian Territory [Okla.]) 1899-current, 1920-07-29

2726-C. W. Cooper, repair work,
amount claimed $12; allowed $12.
2727-Wm Fuqua, grading, amount
claimed s292; allowed 1892.
272S-Wm. Fuqua, grading, amount
claimed $40; allowed $40
2729-Gay Elec. Co.. supplies, amt,
claimed $40; allowed $40
273O-~Carey,Lombard Co, lumber
$3205; allowed $320b. 4
2731-Wm. Fuqua, grading, amount
claimed $34O; allowed s34O.
2732-Wm. Fuqua, grading, amount
claimed $3.50; allowed $3.50.
2733 Ozark Supply Co., supplies,
amount claimed $19485; allowed
$19485. Atf sff
2734-First National bank, Sep
Sch Warrants, amount claimed
$3651S; allowed $3651S.
2735-Wm. Fuqua, grading, amount
claimed $210.50; allowed $210.5O.
2736-First National bank, Cert. of
Attend. amount claimed $175.3O; al
lowed $175.3O. ar
2737-Wm. Fuqua, bridge repairs.
amount claimed $12; allowed $l2.
273S-Live Grocery. merchandise,
amount claimed $15SS.79; disallowed
$153S.79.
Underwood Type. Co., re-
pairs, amount claimed $3.50; allowed
1890.
.2740AVerden News, Pub. tax list,
amount claimed $3.50; allowed
$3.50.
274l-Monroe, Cal. Mch. Co.. ma
chine, amount claimed $500; allowed
5000.
2742-R. S. Cox, repairs en- ma
chimes, $3.50; allowed $3.50.
2743-B. and B. Market, Merchan-
disc, amount claimed $500; allowed
$500.
2744-J. w. Wylder, painting on
courthouse, amount claimed Sl3; al
lowed $13.
2746Star Pub. Co, supplies amt.
claimed $40; allowed $49.
2746-C. w. Wood, oil, amount
claimed $3.50; allowed $275O
2747-F w. Dubois, repair work,
amount claimed $3.50; allowed
$3.50.
274S-First National bank, rent
claimed $796S; disallowed $796S.
2749-First National bank, Sep.
Sch Warrants, $2S766; allowed
$2S7 sc.
2750--First National bank, assigned /
claim, amount claimed SOTO; al
$6779.
2751-W b. Mcdaniel, repair work,
amount claimed $500: allowed $1S.
2752-Sherman Hostick, service,
amount claimed 500; disallowed 500.
2753-W. M. Williams, service, amt.
due $40; disallowed 500.
2754-S. p. Baughman, service,
amount claimed $15; disallowed $15. /
2755-W. C. King, repair work amt.
claimed $24; allowed $24.
2756-J. Roy Orr, expenses, amt.
claimed $1.43; allowed $1,43.
2757-First National bank, assign
ed claim, amount claimed $3.50; al
owed $3.50. t8s
275S--First National bank, assign
I'd claim, amount claimed $S1S2; al
owed $3182.
2759-J. d. Shook, refund, amount
claimed $3.50; allowed $3.50.
2760--First National bank, assigned
,laim, amount claimed $3.50! al
owed $27.50.
2761-D. A. Wood, gas and oil, amt.
laimed $69.49; allowed $69.49.
2762-E. C. Craig, dragging, amount
lalmed $500; allowed $500
-Moore-Ayres Motor Co., re-
'airs, amount claimed $253.94; al
owed $25394.
2764-W. l.. Franks, supplies, amt.
laimed $25.75; allowed $2575.
2765-W. C. Franks, ice, amount
laimed $17.60; allowed $3.50.
2766-Owl Drug store, drugs, amt
laimed $36.99; allowed 5000
2767-J. E. Thornton, hay, amount
aimed $22.5O; allowed $3.50. h
276S-T. H. Worsham, merchandise, L
mount claimed $3e; allowed $50 y
27G9-Walder-Taylor, supplies, amt L
aimed SCI; allowed SCI.
2770-Mrs. w. D. Saunders, rght- I
way. amount claimed s75; allo we'd n
g. k
Pitt. J. O'Neil. salary, amount "
aimed $40; allowed $40. q
2772-Wm. Stacey. salary. amount
aimed $40; allowed $40 !"
S. Cox. slary, amount 20 ="
limed $40; allowed $40. ~ ~