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Deborah Gordon at May 24, 2024 11:38 PM

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 Expenses 10.00

The following salaries were ordered paid
M. Wilson collector 40.00
Mr. Mohns cemetery 15.00
Mrs. Hanley 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 $451.50 [written in red ink]

No further business appearing the meeting adjourned

Leon Salomon
Secretary

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
-----------------
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
-----------------------------------------------
Total $544.73
Paid out as per warrants 93.23
-------------------------------------
Balance in Treasury Total $451.50 [in red ink]

No further business appearing the meeting adjourned.

Leon Salomon, Secretary