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The following bills were read and ordered paid
Miss Anna Thorpe copying music 3.40
Geo R. Stack Electrical work 2.50
Heilbron & Co. 2 Brooms .80
Capital Gas Co. 1.05

Financial Report
Balance in treasury last Report 148.15
Rec'd from Marriage fees and incl. cemetery 100.00
Dues collected for month of January 308.90
Total 457.05

Paid out as per warrants for salaries 246.00
as per Bills 7.75
Total 253.75

Balance as January 457.05 203.30

No further business appearing the meeting
adjourned

Leon Saloman
Secretary

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