DR.
Bills paid $9,589.25
Water charge 27.18
Interest on debt 241.55
Interest on advances 213.45
Reduction of debt 166.67
Summer repairs 175.00
Crockery assessment 81.72
Allowance for Sunday absence 274.40
Stock on hand April 1, 1883 2,107.45
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$12,876.67
CR.
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