Paid May utilities bill $ 8 5 to the City, using cheque # 2 1 2 .
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Paid May utilities bill $ to the City, using cheque #
Received and deposited $ from Janice Sparks, for Inv #
of May th
Paid $ against bank loans, by transfer, confirm#
Paid monthend Salaries & Wages $ cheque #s
The month end bank statement was received, and the bank has
charged $ for bank charges, DM# and an additional $ for
cheques ordered earlier in the month, DM#
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