Bills paid $10,689.00
Water charge 55.69
Interest on debt 241.55
Interest on advances 21.03
Reduction of debt 166.67
Summer repairs 175.00
Crockery assessments 87.56
Sunday absences 256.80
Stock on hand Feb. 1 2,517.39
$14,210.75
CR.
Stock on hand March 1 $2,322.34
Sale of bones and grease 245.63
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