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BREVITIES.

THE following is the statement of expenses and receipts of the Harvard Dining Association for the month of November, 1877, viz.: -

DR.

Bills paid $9,395.94

Water charge 54.79

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Interest on debt 336.30

Interest on advances 39.28

Reduction of debt 111.11

Insurance 18.75

Summer repairs 175.00

Crockery charge brought forward 117.56

Crockery assessment .04 per week less breakage bills 94.50

Sunday absences 230.40

Stock on hand Oct. 31 1,561.23

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