Laserfiche WebLink
50 JANUARY R'EGUI.AR SESSION, 1955 <br />FINANCIAL STATEMENT <br />ESSEX COUNTY LIBRARY CO- OPERATIVE <br />RECEIPTS <br />1 nce from 1953 . <br />... ..............................j <br />Ba a <br />ASSETS <br />County Grtn ......................... ....................... <br />..... ............................ <br />... <br />Provincial )rant ................ <br />Imprest ........................ .............................I. <br />Library Fees ...... ............................... <br />.I .............I.......... 4...................... <br />School Fees ............................ <br />I ....... <br />Sale - Books & Supplies ................................. <br />............................... <br />Bond Interest &Sae .................... <br />............................... ......... I.. I ........ <br />County Administration, P. L ........................... <br />...................I........... <br />Peleeisland Grant ...... ... ........................ <br />..................... I................... <br />Express - ......................... <br />P. I. <br />............... . .......... 6 ....... I ...... I .... .. <br />Ticket Sale .. Annual Dinner <br />......................... ............................... <br />ImprestRefund ................................................. <br />............................... <br />1 <br />ASSETS <br />iI <br />L. <br />Cash in <br />Imprest ........................ .............................I. <br />B <br />.....I......................... <br />Office ... .I ............................. <br />Equipment - ......................... <br />Bookmobile ............. .........................I....I <br />........... ............................... <br />No 452 <br />N. Essex H. S 0 ...... ..........I.I.I..I.I........... .............611..6............ <br />No 481 <br />Gosfield N. No. 15 ....................... . ... . ........ ................ I....... <br />No. 494 <br />Anderdon R. Co No. 8 and 4 ........•..• ........... ........11.11... <br />I <br />, <br />No. 801 <br />Roseland Library .............. .. ....... .......... .....................I......... <br />No. We <br />Roseland Library ............................. ............................... <br />No. 607 <br />I <br />14 , <br />ASSETS <br />Cash in <br />Bank ...... ... . ............... ..0.6......................I..: <br />.......... <br />Cash in <br />Imprest ........................ .............................I. <br />B <br />.....I......................... <br />Office ... .I ............................. <br />Equipment - ......................... <br />Bookmobile ............. .........................I....I <br />........... ............................... <br />No 452 <br />N. Essex H. S 0 ...... ..........I.I.I..I.I........... .............611..6............ <br />No 481 <br />Gosfield N. No. 15 ....................... . ... . ........ ................ I....... <br />No. 494 <br />Anderdon R. Co No. 8 and 4 ........•..• ........... ........11.11... <br />No 600 <br />Sandwich Be No. 8 ... ............. . ....... . .... ............... I............... <br />No. 801 <br />Roseland Library .............. .. ....... .......... .....................I......... <br />No. We <br />Roseland Library ............................. ............................... <br />No. 607 <br />Stoney Point Library ......................... ............................... <br />Cheques reed. after last deposit ................. ..I.I....................I....I <br />$ 14184 36 <br />II <br />$ 14184 36 <br />