36

The following bills were read and ordered paid:
Capitol Gas Co 1.23
Progressive cleaners 6.00
100 postal cards 1.00
Mr. Hudson [?Expen] 10.00

The following salaries were ordered paid
M. Wilson collector 40.00
Mr. Mohns cemetery 15.00
Mrs Hamley organist 10.00
Mrs. Ross choir 10.00
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total 93.23

Financial Report
Balance in Treasury last report 348.43
Receipt of dues for January 176.30
Receipt on acct Cemetery Mrs. Korn 20.00
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Total $544.73
Paid out as per warrants 93.23
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Balance in Treasury Total $451.50 [in red ink]

No further business appearing the meeting adjourned.

Leon Salomon, Secretary