=+n. 30. Issued Check No. 1041 in payment of electricity and water invoices, $690. o. 30. Issued
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=+n. 30. Issued Check No. 1041 in payment of electricity and water invoices,
$690.
o. 30. Issued Check No. 1042 in payment of office and sales salaries for May,
$15,800.
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