MEMORIAL HALL.

Auditors' Report-Resolutions.

Bills paid $10,689.00

Water charge 55.69

Interest on debt 241.55

Interest on advances 21.03

Reduction of debt 166.67

Summer repairs 175.00

Crockery assessments 87.56

Sunday absences 256.80

Stock on hand Feb. 1 2,517.39

$14,210.75

CR.

Stock on hand March 1 $2,322.34

Sale of bones and grease 245.63

Sale of swill, etc. 35.27