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Beginning Wednesday, June 3d, at luncheon, all orders for extras and extra meals must be accompanied by checks obtained of the auditor. Checks to be charged on the term bill-in any amount not exceeding five dollars-can be ordered of the auditor before that date. On and after June 3d all checks obtained must be paid for in cash. Unused checks will not be redeemed.
LYMAN B. FISKE, Auditor.
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