July 1 Monday – Bill paid to The Farmington Creamery Co., $10.80, for purchases/deliveries made June 11, 14, 21, 28. Also, bill paid to Drs. Taft & Starr for professional services for period Jan. 1, ’72 to July 1, ’72. $67.82 paid to E.D. Roberts for one “No. 4 Extension Top ‘Peerless’” and parts [MTP].
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