104 Resolved that the matter be referred to arbitration. Resolved that the consideration of Mr. Leitch's application for a further payment on a/c of his fees be deferred until after the arbitration. Scott & The payment of £500 to Scott Wm. and Sharp Sharp Jno. respectively be made. Final tie The Secretary reported having paid the gate receipts into the Bank: that the gate amounted to £4130 & that our percentage thereof would be £413-0-0 & he was authorized to make the necessary payments by cheque or cash & send the F. A. cheque for the balance when ascertained. Resolved that as an acknowledgment of the success of the match the office & ground staff receive an extra weeks wage & that the Honorarium of £5.5.0 received from the F. A. be paid into the Club a/c. Resolved also that a letter of thanks be sent to Head Constable for the splendid services rendered by the foot & mounted police & that with his permission a copy be sent to the press. Sale of The Secretary reported that our a/c had investments been credited with £4366.5.3 the proceeds less on realization of sale & L'Pool Corpon stock. £62.2.3