At the regular monthly meeting of the Committee of Stewarts Trinity United Church, held in the Board Room on June 18th the following were present, Col. H. M. Davison, G. A. H hes,

A. Pickard, Isaac Carter, Alex McLeod, E. T. Higgs, . E. Colwill, E. S. Coffin, Harry Cudmore, A. C. Sinclair, J. P. Simmonds, Major McKenzie, J. F. Whear, R. H. Rogers, Dr. Carson and the

Secretary.,

The Chairman made a feeling reference to the death of our late fellow member, 8. A. McDonald. He also welcomed Messrs Carter & Cudmore back after their recent illness.

J. P. Simmonds was appointed to the Chairmanship of the Finance Committee.

A Pickard reporting for the Property Committee read a tender from Borden Myers of $90.00 for staging rear of Church. He had also interviewed a mason who stated he could not make any es- timate re cost of pointing until he had inspected the building. It was decided to leave this matter in the hands of the Property, Committee to be dealt with at their'drscret7o n. A letter from '

the Warren Pavin Company waealso read quoting price of $700.00 for concrete or $625.00 for Black pavement in front of the Church-

No action was taken.

Major McKenzie for Light Committee said there was no extra service charge for lights in front of the Church.

A. C. Sinclair for Radio Committee said that Mr. Bourke did not feel like entering into a definite contract two services a day, but that he would take up the matter again with the Committee in Sentember.

The Chairman referred to the desirability of providing brighter music at the Church services. Remarks were also made by other speakers, but the matter was allowed to drop

for the time being.

A resolution of sm athy was by unanimous motion ordered sent to the family of he late S. A. McDonald.

A motion was carried that henceforth water rates in the Parsonage be paid by the Minister, and the Water Commission be notified to that effect.

The following bills were on motion ordered paid:

W. E. Bourke, Broadcasting March 31st to date.........$37.50 DO "11116318, 30331011)o............-...o......o..ooe 054 Alton bhnss, Brooms)...ll.IIIICIOICOIOIOOOCOIDOOCs.0.1.60

The following is the Financial Statement.

Cash Rec ive Janua s t J 8th 1934. Envelopes............$8564.40 Sa 933. Loose Collection..... 606. O Envelopes.... 067.70 Total 3170040 Loose. 0°11. - 90 Total 33747.3;

BeareasecEnvslopes $503.30 ollections 3 5 Total decrease— $576.85

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