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The following bills were allowed
Rev. Taubenhaus $ 125.00
Rev. Rehfeld for officiating on holidays 55.00
Mrs. Friedman for board and lodging 20.00
M. Wilson 35.00
N. Mohns 15.00
Hebrew Benevolent Society 10.00
Bloch & Co. Cincinnati 3 books 15.65
L. Elkus for 75 feet hose 19.75
L. Elkus advertising in Bee 1.75
L. Elkus sundries 3.00
Ch. Schmidt printing cards 1.50
H.S. Crocker & Co. printing circulars 1.50
Gas 5.10
Etrog 3.50
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Total $ 311.75
John F. Cooper 30.00
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341.75

Financial Statement
Balance in Treasurer September 28th $ 34.67
Collection during month of October 393.00
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$ 427.67
Drawn by voucher for October 341.75
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leaving a balance $ 85.92

There appearing no further business
the meeting adjourned.

S. Morris, Secretary

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