—95—
Hay 4th, 1915.
The regular monthly meeting of the Board
was held at 4.30 P. M. , President Hutson presiding.
В.
M. Gwathmey led in prayer.
Present: Hutson, Ellyson, C. A. Jenkens,
Hay, L. H. Jenkins, Winston, Love, Smith, R. R. Gwath-
mey, Woodfin,
В.
M. Gwathmey.
The Ree. Secretary Being absent,
В.
M. Gwath¬
mey was requested to act.
Treasurer’s
Report-
The Treasurer reported general conditions
prior to closing. As the time for closing had Been
deferred until May 6th, it was instructed that the
Treasurer’s report should Be incorporated in the Min¬
utes after the closing of the year on that date. It is
as follows:
Prom April 9th to May 6th, 1915.
Receipts —
Time Loans,
Int.on Parkersburg M.and I.
Bonds . 250
Ret. By Dr. Love on acct.
moving Exp . 750
Interior China, to correct
J. C. , Dec. 9th . 150
Ho. Mex. ret. By J. G.
Chastain . 39.84
So. Brazil ret. acct. loan to
Rio Col . , . 750
Donation from Book Account .1,000
Interest on Certfs of Dept. 406.49
Received since last renort.
$295,591.96
Disbursements —
Balance overdrawn . 4,150.32
Time Loans paid. . 225,000
Call Loans paid . 20,000
£aid for sundry purposes since
last report . 43,940.32
"$'2ЭЗУ09Е7Б1
Balance in Bank . $5,839.65
Liabilities
Time Loans
Call Loans
R. R. Gwathmey.
Treasurer.
none.
105.738.25
ЗГ05,73Б75?
Cor. Sec ’y’ s Cor. Sec’y Smith presented current Bills
Report — which on motion were ordered paid.
Lamb Writing Co . ..$35.65
Union Env. Co . 9.63
Sydnor and Hundley.... 20.00
Remington Typewriter Co. 3.65
Trevvett, Christian Co. 2.75
Va. Sta. Co . 23.90
Everett Waddey Co . 87.90
Ches.and Pot. Tel. Go. 7.12
West. Union Tel. Co.,.. 37.20
W. S. Quarles . 22.20
Post. Tel. Co . 3.43
Williams Printing Co.. 141. 50
Petty Cash . 285.77 $680. *0
Jud. Centennial--
Post. Tel. §0.
3.12
