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Fourth Day Monday June 19th 8 oclock AM

Association met as per adjournment
G Clifford is the Chair

Dr T.H Sinex led in prayer.
The minutes of the previous sessions were
read corrected and approved

The accounts of the Superintendent J.W. Ross
were reported correct by the Auditing Committee
and a draft ordered upon D. Jacks for the balance
his due

The bill of I Hopkins for labor was audited
and the motion was ordered paid.
Also the the account Ezra Ackley & I.J. Ross
for labor were audited and ordered paid.

The items of the above accounts were as follows
J.W. Ross (Bal.) $376.48. I. Hopkins (Bal) $73.21 [?]
E. Ackley $115.90. I.J. Ross $237.40 Total $803.18

A draft on D. Jacks in favor of the Secty
was ordered drawn to pay the above.

An order was also drawn on D. Jacks in
favor of F.F. Jewell for bill of expenses as
Secretary.

On motion it was ordered that G.O. Ash be
allowed $100– one hundred dollars per month
and traveling expenses for services render-
ed as Supt since May 24th & until [the day?]
of the [?] Meeting