MUTUAL, TOWN INSURANCE COMPANIES.
DISBURSEMENTS.


477


Paid for losses, including $80.00 for losses
occurring in previous years ...........
Agents' balances charged off ............
Paid f'or fire department taxes .........
Salaries, $342.92, and fees, $156.25, paid
officials ....                    ......
Agents' compensation: Policy fes .......
Postage, printing and stationery .......
Express,   telegraph,  telephone and ex-
change ...............................
All other disbursements:
For one safe, $37.53; freight on safe
$5.46 ..............................
Over-charge premium returned.........
To committee on audit ...............
Reward on lightning .................


$4,096
71
24
499
781
46
11


35
97
71
17
25
00
60


42 99
2 00
7 50
-1 00


Total disbursements .............................      5,584 54
Balance                 .$19,611 17
LEDGER ASSETS.


Cash in company's office, or in hands of
secretary  .............. ................   202  86
Cash deposited in Wayside State Bank,
Citizens National Bank, Green Bay,
Farmers Exchange Bank, Green Bay,
Farmers and Traders Bank Wrights-
town, Denmark State Bank, Hilbert
State Bank, Kellogg National Bank,
Green Bay, National, DePere, State,
DePere ...............................    16,309 28
Bills receivable secured ...... ...........    970 00
Agents' balances representing business
written subsequent to Oct. 1, 1912 ...       774 86
Agents' balances representing business
written prior to Oct. 1, 1912 ..... ......  1,354 17
Total ledger assets .............................


$19,611 17


NON-LEDGER ASSETS.
Furniture, fixtures and safes, $43.00; supplies, $10.00  53 00
Gross assets .........$1.....                 $9,664 17


DEDUCT ASSETS NOT ADMITTED.


Agents' balances representing business
written prior to Oct. 1, 1912 .........
Furniture, fixtures and safes, $43.00; sup-
plies, $10.00 .........................


$1,354 17
53 00


Deduct total assets not admitted ................  1,407 17
Total admitted assets ...................  $18,257 00