Perry Township High School - Petonian Yearbook (Perryopolis, PA)

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98 THE PETONIAN Mar. 4 Referee ,...... ..,....,.. . .. 7.50 4 Guarantee .....,,...,.... 30.00 12 Referee fHugus1 ..,. 7.00 20 Two Cars ........... .... . .. 15.00 20 Eats .................,...,, 2.00 22 Two Cars .,.. ....... .............. . . . 15.00 22 Bus ..........................,...................,..........,..,...... 35.00 25 Two Cars .............,,...........,......,.........,..,......... 20.00 29 Bethany Game Guarantee and Referee ...... 57.00 Total ' ' 3663.62 . LYCEUM COURSE SEASON OF 1923-24 RECEIPTS , From Season Tickets ........ ........ .....................,..................,. .......... S 4 4 4.40 From Reserved Seats ...................,......,........................... ....... 5 5.50 From Student Tickets 1Part Paymentj ...... 7.79 From Single Admission ......,,......................,............,.... ...... , ...... 1 03.23 Total Receipts 3610.92 EXPENDITURES Cost of Course ...........,...............................,............... .......... 219 510.00 Printing of Tickets .... ...........,.............................. ....... - 4 .61 Total Expenses V 3514.61 Cash on hand f A-n 1 1 W I ff 96.31 Balance is to be used t h lp defray cost o u . I' O C Sighedgdlfim. ..,....,. 1.:f..h1c.Afuflf..aAjTreas. , SUMMARY I Athletic Association Total 'Miscellaneous Receipts ....................,...,...................... .......... S 369.35 Total Games Receipts ......................,.................................. ....... 9 77.48 Totals Q 81346.83 Total Miscellaneous Expenses 670.94 Total Games Expenses 663.62 'Totals 1334.56 Balance 12.27 Cash on hand at close of Basket-Ball Season CApr. 1, 19245 ....,. .......... 8 116.28 - Lyceum Course Total Receipts ....... .........................,........................................ . ., ...... 610,92 Total Expenses ....... ....,.............................. ....... 5 1 4.61 Balance 96.31 Balance was paid on Engraving bill. High School Play, Kicked Out of College Total Receipts ..............,............................................................................................... 204.25 'A Total Expenses ............ , .... ....... ........ ' ......, . . . 96.05 Balance 108.20 Paid to Athletic Association .. ...... 100.00 Cash on hand 1 8.20 High School Annual, The Petoniarf' Received from Lyceum Course ............................................................. ....... 9 6.31 Received from Advertising .......... ,........ ............. ....................... ,.... ...... 2 0 2 . 0 0 ' Total 298.31 Total Expenses ........ ............... .............. ...... 2 9 6 .56 Balance I A 1.75 , . 1 ..-. SignedAf...i ' .,.z.,4..'Z..L.?..f...,..1...-f!4f.E1,s41vIgr. Countersigned.

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THE PETONIAN 97 Belle Vernon ...... .......... C Abroadj .... .... Jeannette ...............4 .......... C Homej .... 30.95 Smithfield Game ..... .......... C Abroadj .... .... 2 0.00 Mar. South Brownsville .... ..... C Homej 44.10 Fairchance Game ............................ CHomej ..... .... 4 7.45 Redstone ......................................,..... CHomeJ .... 50.36 South Brownsville Guarantee ...... CAbroadD ..... .... 3 0.00 Redstone ...........,...........................,.... CAbroadj ........ .... 7 3.65 Received on Bus .............................. CRedst0nej ,.,, ,.,, 2 6,00 Redstone Game at McClellandtown ..,................... .... 7 3.42 Bethany Game .................................. CHomeJ .............. .... 3 5.40 Total Receipts ................. 3977.48 KICKED OUT OF COLLEGE-DEC. 20, 1923 RECEIPTS Dec. 20 Admissions ................................................. 8204.25 EXPENDITURES Play Books ..... ..........................................,.... ....... S 4 .90 Orchestra ..,............... .................... ,...........,. ...... 3 0 . 00 Theatre .......................... .... 1 0.00 Wigs and Costumes ........ 13.85 Printing of Programs .........,....,..,,. 6.00 Truck Service .......................,............ , 2.50 Cosmetics and General Expenses ..... .... 8 .80 H. Heineman ............,................................ 20.00 Total Expenses S 96.05 Profit 3108.20 Paid to Athletic Association 3100.00 Cash on hand S 8.20 Signed ...........,..... .......... I nstructor GAMES EXPENSES Dec. Referee and expenses CWilsonJ ........................... ........... S 20.00 Transportation and Eats ...................................... ........... 3 7.34 Referee CHugusJ ..........,................... 7.50 Referee CKnoxj ................, . ., 2.50 Transportation and Eats .,... 32.60 Jan. Two Cars and Eats ......... 21.50 Guarantee Paid ....,..,........... 25.00 Referee ......................................... 7.50 One Car ...................................... 10-00 One Car and One Truck ........ 22-00 Bus to Centerville ................... 30-00 Guarantee Paid ................... 30.00 Referee ............ ......... I -00 Guarantee Paid ...... 25-00 Referee ,............ .... 7 -50 One Car .........................,............ 6-00 Referee .....,..............,......................... 7-50 Feb. Referee and Guarantee Paid ........ 27--E0 Referee ........,.....,...............,.........,..,.. 7-J0 Bus to Jeannette .........,............ 40-00 Expenses .................. 9-00 Referee ................. Z-50 One Car ...,.,... 19-00 Eats ....................,.,........... -93 Referee .......,....................... 13-50 Printing of Programs ....... 5-50 Christman Bros.-Music ..... ---- 1 0-00 One Car ..............,,............... 8-00 Eats ............,........................ ---- 5 -50 Two Cars . ...... 24-00 Eats ,,--f-,.-,-- - 2-20

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