132

The following were allowed
Rev. Dr. Bloch $150.00
M. Wilson 35.00
N. Mohns 15.00
Gas Co. 1.50
Special city taxes 9.60
Hebrew B.S. 2 Months Dues 20.00
Total $231.10

Financial Statement
Due to Treasurer last report $78.30
Bill audit 221.10
Total $299.40

Received from collector during August $208.00
" for marriage fees 25.00
Total 233.00
Due to Treasurer $69.40 [Note]

No further business appearing
the board adjourned.

S. Morris Secretary

[Note: $66.40]