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MEMORIAL HALL - AUDITOR'S REPORT.

DR.

Bills paid (less water bill) $1,1533.37

Water charge. * 0.00

Interest on debt 241.55

Interest on advances 7.31

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Reduction of debt 166.67

Summer repairs 175.00

Crockery assenssment 94.32

Allowance for Sunday absence 258.90

Stock on hand March 1 2.322.34

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$14,799.46

CR.

Stock on hand April 1 $2,107.45

Sale of bones and grease 252.38

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