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Memorial Hall.

AUDITOR'S REPORT FOR OCTOBER.

Coal, 284.85 09

Water, 59.78 02

Gas, 112.20 09

Crockery assessment, 136.76 04

Interest, 309.73 09

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Reduction of debt, 166.67 05

Summer repairs, 175.00 05

Allowances-Sun. Abs., 345.50 06

Miscellaneous, 214.43 06

-

$3.88

Head-money, 10

- -

Totals, $13,264.01 $3.98

Respectfully submitted,

LYMAN B. FISK, Auditor.

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