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7 revisions | Deborah Gordon at Jun 07, 2024 12:23 AM 65fixing prices.
Financial Report
Balance in Treasury last report $ 203.30
Received for February collections 187.40
------------
Total $ 390.70
Paid as per warrants from 5/14 to 5/28 301.61
Balance in Treasury 89.09
The following bills were ordered paid
Capital Gas Co. 0.88
H.S. Crocker & Co. 1.75
The regular salaries were ordered paid
Rabbi Greenburg 150.00
M. Wilson 40.00
Mr. Mohns salary 15, gravel 1.00 16.00
Progressive cleaners 6.00
Mrs. Hanley 10.00
Miss Ross 10.00
Total $ 234.63
No further business appearning the meeting
adjourned
Leon Salomon
Secretary
fixing prices. Financial Report The following bills were ordered paid The regular salaries were ordered paid No further business appearning the meeting Leon Salomon 65fixing prices.
Financial Report
Balance in Treasury last report $ 203.30
Received for February collections 187.40
------------
Total $ 390.70
Paid as per warrants from 5/14 to 5/28 301.61
Balance in Treasury 89.09
The following bills were ordered paid
Capital Gas Co. 0.88
H.S. Crocker & Co. 1.75
The regular salaries were ordered paid
Rabbi Greenburg 150.00
M. Wilson 40.00
Mr. Mohns salary 15, gravel 1.00 16.00
Progressive cleaners 6.00
Mrs. Hanley 10.00
Miss Ross 10.00
Total $ 234.63
No further business appearning the meeting
adjourned
Leon Salomon
Secretary
fixing prices. Financial Report The following bills were ordered paid No further business appearning the meeting Leon Salomon |