Nogales international., 1941-05-17
LEGAL NOTICE

$780, 214 $1062;
Roadwcrk,
Repairs
Larriva, r.
w.
improvements Triangle Cafe,
Feeding Prisoners W.T. rs Rosame Roadwork
$1,000 2l9 OF Supervisors, s.amps $500;
Bercict, Unemployment Relief, La
Cssa Roadwork $1,000;
Boosnger $1,000; Yougules
work $1,000; N. Misc Misc $200O0 W.T. 49, Ramon
Qurog Roadwor $1,000 Joaquin Queroga Roadwor $1,000
49, Joe Argues Roadwork $1oOo Roadwor
$780, R. Roadwork $1,000 W.T. so Alfred Mar
ne Roadwok $1,000 W.T. 222 James re Hospital Misc $40 CO.
81 Wager Agency,
Equipment Supplies s1o3; W.T. SO
Oil $497 a. w.
Equipment Repair Supplies
Equipment $s7s4 W.T.
&c. First National Bank New Equipment s26s2 W.T. &c. Southern
Trust Co., Road Misc $780, Unemployment
ment Relief $685. W.T. 2o Foxworth Ken Lumber Co. Unnpy
226 s. Henderson Unemployment Relief
White Front Garage Unemployment Relief $10o w.t.
228 East Side Garage Unemployment ee1 S409 WI 29 Geo
Relief $1,000 w.t. 23O Eugene sidd Unem
poyment W.T. 231 j. Lowe Sheriff Various items
Hamln Treasurer Various items $1475O
VT R Travelling s42 TO- W.T. 234, Mrs
office School supt $780,
W.T. Rudolph Court Expense $1,000 W.T. 237
Recorder Office $45O W.
2o R. Davenport j.
W.T. of Superior $780, W.T. 242 Floy w
23 Walter Noon santarian $3.50
WI 944 w e chenoweh M D County Health Misc $5oO0
2 Gordon Farley Superior Arizona
State Highway Dept Distributing Co.
Welfare Board $3.50; W.T. 24S Citizens Utilities Co.
Light $7125; States Tel and Tel Co., Phones
and Tolls, 5000; VT o cafToon MouaiS ~ 0a, M .o
$5Oo Nogales Daily Herald Welfare Board $780, w.t. 252
Prem. Insurance $500; w.t. 1858
Hardware Store Sheriff Office Expense $780, W.T. 2
Off, Exp $3.50: W.T. 255
Nogaes Printing $2 co. W.T. 256 Escaada
Misc Mise $685. W.T. 25 Nogae Plumbing q Electc Co.
W.T. 258 Wldes Supplies $955; W.T. 259 j.
Finger Printing s2oOO W.T. 26o Don Smith immigration
100000 W.T. 261 City Of Nosaes, Water s2575 W.T.
2e2 Western Co.. Telegram Time Clock $3O W.T.
Trust Prem Insurance $780, W.T. 1884, Mountain
Phones Tolls $3.50; WI 2Oo Cnas
Relief $142 o. W.T. 266 Western
$500; W.T. 267 F. W. Hannah nsur-
Agency Official Bonds $4,000 W.T. 26S Art Burnside
Co.. sherffs office expense Store Jail
Expense Supplies $50; W.T. 27l Phoenix
Blue Print Co Misc Misc s2o54; Print Co..
H Misc s521: w.t. 272 Nogales Printing Misc,
$780, Nogales Seed Co.. c. H Repairs and nf
"a on W. 274 Rover Printing Stationery Co.. Supplies
PTS Keufel Supplies Misc $7o; W.T. 26 Postal
Telegraph Welfare Board $o64 W.T. 277
Co., Supplies W.T. 27s General Petroleum Corp Fuel
Gil 1891; W.T. 27e L. Doctor $5oOo W.T. 2SO. Dr.
Glenn L. Harker $50 80 W.T. 2s1 Dr.
WI 2s2 Dr. z B. Noon Doctor 5000 W.
DoctorI1osp Misc No 2 $1,000; W. 20 VI
Hosp g. Jack Woonsley Roadwork sloo
W.T. 2ae G. Schultz Doctor $4,000; W.T. 287 Dr '" L.
Ninea Hospital Misc NO 2 Hosp Aeolcnle >'o0' ~ ~ 15
Brown Hospital W.T. $780, Lena E Duroauo hosp
Misc $s9oo Houe, Hosp Misc $780, w. @Sd'
B. $780, W.T. 1872 Madeline Van HuEe hosp N1so W.
s1e so; Joseph Hospital Hospital Service Sl'oo WIS
2es St Josephs Hospital Hospital so6 W.T. 2s4 GOOD
Samaritan Hospital sl5oo W.T. s5 BruS"ls drug
Co., sadamando Drug Co. Mediclne Si1ooo
Medicine $3.50 WI SS'' IT. w. :"
W.T. 29S Geo A. BIeon q Co. l'
Medicine S2O2e; "" SUI
,sissoo Drug Co.. SOL Brunswg Drug Co.
Medicine $14ss; Martin Co., Health Dept MISC 5000
VT Olga Account, $50
Tho following names appeared on payroll month OF March
1e4 were audited ordered paid out OF the salary M
WITS Court sl666 WITS l4o-1S
r. Davenport Reporter sl5ooo WITS 140so sese f
Probation Officer 4718l Helen Okeefe CLERK superior
Court $4,000; Ttcomb Deputy Clerk superior
Court s125oo Fleiher Court interpreter SLOW
u 1so-1a4 Karam County WITS 15l-l85 Emma
Cn Clerk County Attorney WITS 152-1S6 Agnes g Hamhn
Deputy treasurer S1@
W.T. ,5.188 H Fqeiscer WITS 155-1 1Ss Mrs Eva
wheeler DEPUTY Assessor s2 BeWy Recorder
Jones, Deputy hecorce SA|'o0
100 1ou Escslad Chairman s0OOo WITS ~
Supervisors S83S2; WIS loo-Aof
B. sorrels $685. WITS l6l-so VIM d' S'