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[[preprinted in blue]] 54 [[/preprinted in blue]]

[[preprinted triple lines]]
|:-----:|:-------:|:--------|---------|--------:|:--------|--------:|:--------|
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 | Column 7 | Column 8 |

| 98 | | | | | | 
June | 6 | To collection | | | | 32 | 65
| 13 | " [[ditto for: To]] Harriet Moss | | 3 | 00 | |
| 21 | " [[ditto for: To]] Levi Sims | | 3 | 00 | |
July | 9 | " [[ditto for: To]] Rich'd Johnson | | 6 | 00 | |
| 11 | " [[ditto for: To]] collection| | | | 26 | 45
| | " [[ditto for: To]] Fares to Sitka | | 10 | 60 | |
| | " [[ditto for: To]] Chairman sick | | | 75 | |
| | " [[ditto for: To]] F. Gasch, for funeral &c of Levi Sims | | 32 | 00 | |
| | " [[ditto for: To]] F. Gasch, for funeral &c of Richard Johnson | | 32 | 00 | |
| | " [[ditto for: To]] Sam Clark for digging grave, Levi Sims | | 2 | 00 | |
Aug | 1 | " [[ditto for: To]] Collection | | 23 | 85 | |
Sept | 5 | " " [[dittos for: To Collection]] | | 35 | 85 | |
| 26 | " [[ditto for: To]] Blanche Johnson| | 6 | 00 | |
Oct | | " [[ditto for: To]] Collection | | | | 35 |
Nov | 15 | " " [[dittos for: To Collection]] | | | | 25 | 65
| 21 | " [[ditto for: To]] Josephine Beckett | | 12 | 00 | |
| | " [[ditto for: To]] Harriett Moss | | 9 | 00 | |
Dec | | " [[ditto for: To]] collection | | | | 20 | 85
| | " [[ditto for: To]] Chairman sick | | | 50 | |
| 10  " [[ditto for: To]] Harriett Moss | | 4 | 50 | |
| 11  " [[ditto for: To]] J.H. Moss, on Sec. Salary,| | 6 | 00 | |
| 31  " [[ditto for: To]] Harriett Moss | | 4 | 50 | |
'99. | | | | | | |  
Jan | 2 | Open, but no business, | | | | | |
| 9 | To collection | | | | 13 | 40
| | | | | | [[line]]
| | " [[ditto for: To]] Chairman of sick | | 1 | 80 | 213 | 70
| | | | [[line]] | | 
| | | | 133 | 65 | | 
 
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[[preprinted in blue]] 55 [[/preprinted in blue]]

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|:-----:|:-------:|:--------|---------|--------:|:--------|--------:|:--------|
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 | Column 7 | Column 8 |

| '99 | | | 133 | 65 | 213 | 70
Jan | 9 | To Josephine Beckett | | 3 | 00 | |
| | " [[ditto for: To]] special order, 1 Ton coal, | | 5 | 90 | |
| 26 |" [[ditto for: To]] Nellie A. Plummer | | 3 | 00 | |
Feb.| 7 | " [[ditto for: To]] Mabel Brown | | 6 | 00 | |
| 11 | " [[ditto for: To]] Jesse Bumbry | | 3 | 00 | |
| 17 | " " " [[ditto for: To Jesse Bumbry]] | | 3 | 00 | |
| 23 | " " " [[ditto for: To Jesse Bumbry]] | | 3 | 00 | |
Mar | 6 | " [[ditto for: To]] collection | | 36 | 60 | | 
| | " [[ditto for: To]] Chairman sick, Walter Hill, | | 3 | 85 | |
| | " [[ditto for: To]] Alice Gilbert | | 3 | 00 | |
| 15 | " [[ditto for: To]] Alice Gilbert | | 3 | 00 | |
| 23 | " [[ditto for: To]] Alice Gilbert | | 3 | 00 | |
Ap | 10 | " [[ditto for: To]] collection | | | | 22 | 05
| 13 | " [[ditto for: To]] Alice Gilbert | | 4 | 50 | | 
May | 8 | " [[ditto for: To]] collection | | | | 24 | 55
| | | | | | [[line]] | 
| | " [[ditto for: To]] Bal. on Sec. Salary $6.00 | | 6 00 | 296 | 90
| | | | | | 190 | 40
| | | | | | [[line]] |
| | " [[ditto for: To]] sexton, 13 openings (,omitted from report by error) | | 6 | 50 | |
| | | | [[line]] | |
| | | | 190 | 40 |
| | Net gain or year ending May 31, | | | | 1899. 106 | 50
| | Amn't reported last year | | | | 1279 77
| | | | | | [[line]]
| | Total Am't in Treas. - - - - - - - - - | | | | 1386 | 27

Transcription Notes:
On the second page, there are many words/numbers visible that bled through the paper from the following page (Not sure what the previous transcriber sees on the second page, seems ok)