pd $105 warrent # 44133784 10/15/14 KM OWES $105 ea. for Feb and May meeting - invoice sent pd $210 Warrent # 44142166 for Feb/May mtg. 11/12/14 KM 4105 credit due for our changning thier room on May 2, Credit will be applied to October 10, 2015 meeting. 10/1/15 KM
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