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TRINITY UNITED CHURCH cHARLorrerowN, P. e. . _ NOVEMBER 9,194g_ l

The regular monthly meeting of the board of Stewards of Trinity United Church was held on the aDOve date.

The following members were in attendance:— Mr. G.C. Smith, Chairman, Messrs. H. Cudmore. s. Coxxin. W.R. Cruikshank, R. Seller. R.E. Hutch. J. MacNair,

l. ”antley. v.u. Macbeod. F.l. dcxee, 0.1. Hughes, Geo. Patterson. Fred Moore and 7.L. Livingstone, Assistant Secretary.

£39333I1_QQ§§1123§_Mr. W.P. MacLeod announced the purchase of 100 Vymn books. It was moved that the bill be paid when ok'd.

Grates for the furnace had also been ordered. but had not been installed. "g

The question of broadcasting the Anniversary Service from the Church on A

November 15th was discussed and also the question of installing new loops at'the"‘ 30st of $7.50 was also settled on motion that Mr. Smith and Mr. MacLeod be given

authority to use their own judgment.

sgglgggg CQMMITTEE Mr. Moore reported for the fianitor's Committee that the Janitor Jr. Storey be paid the Cost of Living Bonus. which would amount to

apggggigggg}y 60‘ per week. Discussion followed and on motion it was dedided that the committee take up the matter with the official board.

CO 11 Mr. MacKee reporting for the Fuel Committee. stated that

axtra fuel would be required owing to change in services. holding Sunday School in the mornings. '

EBQEERTY CCMMJQZEE Mr. MadLeod reporting for the property Committee presented

fire insurance bills and moved that bills be paid. He also stated that furnace section had been sold as scrap for $25.00.

1 Hr. H. Cudmore brought up the question of payment of Dr. Jillers expenses in connection with recent trip to Moncton also Ar. Grrdons supply on Anniversary

Sunday Nov. ltth amount of $25.00. It was agreed on motion that those twp bills be paid.

The following bills were on motion ordered paid:-

Cudmore Bros. 2.00 Moore & MacLeod 4.00 Maritime Electric 20.70 Patriot 4.40 Guardian '4.93 Fennel & Chandler .30 McDonald & Rowe 3.00 Insurance ’

H.M. Davidson Ltd. 115.94 Higgs & Co. Ltd. 115.94 E.R. Brown & Son 103.60 Hymn Books 71.25 Mr. Millers Expenses 6.55 Mr. Gordona Suprly 25.00

ELEAEQLAL_§2523!§EQ: The financial report as submitted by Mr. Coffin showed as follows,

Cash received—- Jan. let to Nov. 9th 1942

,1 1942 1941 V 3"91° 68 6857 78 w - anvelo es 5190.23 j 30030 olleotions 1368,28 Loose ollections lQfi§l§§ I total 8226.06 1997.30 Ingrease in Envelores tn1557.55

" Loose Coll. 5329.75 $1997.30