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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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