At the Monthly Meeting of the Committee of Stewards, Trinity United Church held in the Board Room on December 17th there Were present the followiné:- A. Pickard, R.H. Bogers, N. W..Lowther, A. MacLeod, Harry Cudmore, Dr. Carson,
e. T. Higss, G. A. Hughes, J. F. Whear, Major McKenzie, A. C. Sinclair and the Secretary. .
In the absence of the Chairman A. Pickard was on motion appointed to preside.
J. F. Whear, resorting for Special ComWittee re Hymn Books stated there were 128 hymn Books in the Sunday School of which ten were in bad order. He moved that the matter of purchasing additional books be allowed to stand over until the first Regular Mfeting in January. Motion Carried.
A. Pickard for the Property Committee reported every- thing in first class shape.
A letter from Mr. S. T. Green, Superintendant of the Sunday School, conveying thanks for installation of.radiator in School-room basement was read, he also suggested that perhaps some system of ventilation might be installed.
It was moved that the letter be placed on file, and the Property COnwittee look into the matter of ventilation, ’-, and report at next meeting. . I
A Motion was carried that two dozen small chairs be purchased for the use of the Sunday School.
A letter from the Maritime ilectric Company re cost of installing lights to flood light stained glass windows / at east end of Church was ordered to lay on the table. p
The following bills were on motion ordered paid. BruCe Stewart & Company, rewoving radiator from Parsonage . i
installing in School Basement.Installed*zl ft. Wall Coil in small room. Removed radiator from attic to Maid's room.$58.00
« . » “VAU— mane“... .
Stanley Shaw & Pearson,4 Automatic Air valves............. 6.75
Carter & Company, Blackboard ........... ................. . .80¢
W. 3. Burke, Broadcasting. .................. .............. 75.00 ; Rogers Hardware Co. Dustbane.. ........................... . 12.00 , A. Duchemin & Co. .. ...................... . ............. .. 5.00 , Guardian Publishinq Co. 1000 orders.. ........ ....... ...... 7.42
of service Calendars ........ ....... ........... To be paid when Certified correct. United Church Pub. Co. (Pledge Cards) ........ . ............ 2.00
A letter received from an anonymous party enclosing $1.00 and speaking in terms of apnreciation of the Church Broad- cast was read.
A letter from Rev. Mr. Byers, Sec’y of the Lords Day Allianah was read requesting payment of an amount of $22.40 ,Referred to the Official Board.
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Mr. Whear referred to the matter of paying expenses covering removal of Minister's furniture to Charlottetown. Mr. Pickard was instructed to see Mr. Miller and request his Bill.
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The Financial Statement is as follows:- / 1 CASH Receiver JANUARY 1st to nEchBsR 17th 1934. SAME FOR 1933 N j envelopes...........$sise.53 Enveloges....6167.08 H 3 Loose collections... 1311.00 Loose oll...1300.74 , Total $7476.53 Total $7467.82 L}
Decrease anvelope ' $1.55 3 Increase Loose Coil. 10.25 ‘9 A
Total Increase i ‘8.71 Collected aftefi?§%}s te 1933 $3412.96
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