DR.
Bills paid (less water bill) $1,1533.37
Water charge. * 0.00
Interest on debt 241.55
Interest on advances 7.31
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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Mr. Black's Lecture.