283
[Meeting held at Exchange Hotel
Wed. Aug. 26th 1953.]
Present:- Mr. E. Green (Chair) and all
other Directors except Messrs T. C. Nuttall
& R. E. Searle. Manager & Secretary in
attendance.
Minutes of Meeting of Aug. 18th
were read and confirmed.
Finance Receipts reported were:-
L'pool City Caterers Rent 400.0.0
Sale of Season Tickets 520.0.0
Notts Forest F. C. 20% 269.5.8
Gate v M/C City Res. 156.6.9
Gate v Wolves Res. 126.17.6
Cheques were signed for:-
Customs & Excise 3.7. 2
Wages 634.11.7
Petty Cash 67.0.10
F. A. Intnl. Tkts. 4.10.9
Gatemens Float 100.0.0
Bank Balance £26,085.19.0 Dr.
Reports Reports were given of the 1st Team
games v Notts Forest, Luton Town & Hull
City and the 2nd Team games v M/C
City Res. & Wolves Res.
Stewart 273. It was agreed that this player
be signed on professional forms, and
that a circular be sent to all Clubs
that we have inside forwards to spare.
Luton Town 277. It was agreed at the request
of Luton Town, to accept £6000 at
once and the balance of £6000 before
October 31st in respect of the transfer
of Cummins.
