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Congregation B'nai Israel at Mar 27, 2024 06:44 PM

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]

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]

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]

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]