Tímarit Þjóðræknisfélags Íslendinga - 01.01.1934, Side 134

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Tímarit Þjóðrœknisfélags íslendinga
Treasurer’s Report
April 1933 to Fébruary 15. 1934.
RECEIFTS
Bank Balance, April 4, 1933.......$ 3.26
Memberships to Date ............... 85.50
Proceeds of Prize Draw ............ 80.40
Falcon Oils Ltd.—Baseball Shirt Ads 100.00
Osborne Stadium Ltd. (Advance).... 150.00
Rebate on Purchase of Pair of Base-
ball Shoes ...................... 1.50
Rebate on Junior and Juvenile
Hockey Fees .................... 25.00
Rebate Intermediate Diamond Ball
Entry ........................... 5.00
Sale of Snapshots .................. 2.40
Credit re Tribune Advertisements.... .60
Donations ........................ 172.00
$25.00 Icelandic National League
$13.00 Peter Sigurdson
$10.00 each—Dr. P. H. T. Thorlak-
son, J. Thorson, P. Bardal
$ 5.00 each—W. J. Lindal, K. S.
Herman, A. Eggertson, G. S.
Thorvaldson, Dr. A. Blondal,
T. E. Thorsteinson, H. Hal-
dorson, Dr. G. W. Magnus-
son, Dr. A. V. Johnson, P.
Anderson, Dr. B. J. Brandson,
Dr. J. Stefansson, Dr. B. H.
Olson, H. J. Lindal, W. A.
Davidson, Dr. M. B. Halldor.
son, G. F. Jonasson, Dr. R.
Petursson.
$ 3.00 J. Olafson.
$ 2.00 each—Dr. A. B. Ingimund-
son, F. Thordarson.
$ 1.00 each—J. T. Beck, Miss R.
Magnusson, P. Hallson, G.
M. Breckman, F. Stephenson,
“A Friend,” “ónefndur.” -----------
$652.66
EXPENDITURES
I.O.G.T. Hall (Old Acc’t $175.00
Current Acc’t $105.15).........$280.15
Icelandic Federated Church for Rent 33.06
Senior Diamond Ball Entry Fee.... 25.00
Winnipeg Electric Co., for Gas.... 10.26
Western Sporting Goods for Base-
ball Supplies ................. 200.00
Sargent Bicycle Works, Skate
Sharpening ...................... 6.70
O. S. Thorgeirsson, Printing and
Stationery ...................... 22.45
Sargent Florists .................... 4.50
Advertising ......................... 5.43
Umpire Fees and Miscellaneous
Baseball supplies ............... 23.85
Sargent Pharmacy ..................... .90
Sargent Electric Company ............ 1.25
Icelandic National League—
Annual dues ...................... 7.00
Strains Limited, Photographs......... 5.40
Coffee and Miscellaneous Supplies
re “Rally” ....................... 1.14
K. Kristjansson, Gym Instructor.... 13.00
Stamps and Stationery re Financial
Campaign ......................... 2.00
Bank Charges ........................ 2.54
Tickets and Show Cards for Dance
November 17 ...................... 5.00
Cash on Hand ........................ 3.23
$652.66
Outstanding Accounts Payable:
G. Ackland, Gym Trainer .........$ 18.00
Sargent Electric—Light Fixture.... 3.50
O. S. Thorgeirsson, Printing ....... 4.75
Federated Church, Rent ............. 6.00
Winnipeg Electric Company—Gas.... .88
H. S. Bjarnason, Baseball Advance 1.00
C. Thorlakson, For Photographer
and Dance,—Deficit .............. 5.00
$39.13
Outstanding Accounts Receivable:
Falcon Senior Hockey Club—Mem-
bership fee for Hockey Players ....$ 25.00
Deficit .....................$ 14.13
In addition to the deficit shown above
there is a sum of approximately $150.00
owing on Senior Diamond Ball Account,
made up of $77.50 to the Osborne Stadium
Limited, and some $70.00 to Western Sport-
ing Goods Ltd., for equipment. This amount
has not been included above, as it is ex-
pected that during the coming summer, the
baseball account will straighten itself out.
Heavy expenditures were incurred last sum-
mer in outfitting two ball teams, and these