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FINANCIAL STATEMENT OF SHINGLE COMMITTEE

The following report is incomplete. There are several bundles promised which are not yet collected. About 140 bundles have been received. The books given to the members were returned with the following amounts

Receipts

Expenditures

Subscriptions to date

$150.61

Shingles, siding, etc.

$300.00

Firemen's Fund

50.00

Paid Contractor

$44.60

 
   

The Prentice Co. on account

99.39

 
     

-------

     

-

$143.99

Balance on hand

$56.62

Balance Due

$156.01

 

 

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