Supervisor's Report Details Road and Bridge Disbursements
The ledger lists numerous crew wages and expenses from Jan to Mar for labor by Wernsman Payne Forehand Perkins and Weinsman, plus bills to Illinois Power Co., Vernon Payne and others. Total road and bridge funds received amount to 22688.93 with disbursed 22191.38 and a balance on hand.
MENTIONED IN THIS ARTICLE
Everett Wernsman
Labor
Schroeder Motor Co
Vernon Payne
Paul Forehand
Paul Perkins
Illinois Power Co
Everett Weinsman
First State Bank of Patoka
Mac Eagan
Clarence Guymon
Tosch
Also Mentioned on This Page
Roper
Sptic Service
Sandoval, Ill
TAX Service
Koehler
Sandoval
W. Mark Cox
Patoka
G. S. Wooters
Wabash
Centralia
Nell’s Flowers
Broadway
Salem, Ill
Salem
Spe
Mt. Vernon
Illinois
Vernon Community
The
Ill
Lehigh
University of Illinois
Patoka, Ill
Lehigh Stone Company
City Bank Building
Kankakee, Illinois
Norman H. Davison
Sandoval, Illinois
OLD Capitol Monument Works
South 6Th Street
Vandalia, Ill
Termite Service
Wooters
Griffin
Leslie M. Griffin
Excello
Patoka Hardware
Patoka Elevator Co
Vernon
Funk’s
Ainsworth
Purina