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MEMORIAL HALL.

Auditors' Report-Resolutions.

Sale of swill, etc. 35.27

Sale of cold food 80.00

Extras ordered 1,066.70

Crockery charged to surplus 44.63

Repairs charged to surplus 21.45

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Gas and wood charged to Sanders

Theatre 13.62

Lunch, Iust. of Mining Engineers 186.25

Balance 10,194.86

$14,210.75

Dividing the balance by 2189, the number of weeks, gives $4.65, and adding the head money, .03, we have $4.68 as the cost of board per week.

Total for mo. Per W'H.

Provisions $6.514.39 $2.97

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