THIRTY-NINTH ANNUAL RKPORT. 59 



APPENDIX 11.— Continued. 



" Sundries 8 00 



" Interest 218 00 



" Promissory Note 300 00 



" Balance, Imperial Bank 163 56 



on hand 9 20 



$2422 24 



Banlv Balance as per Bank Book $ 273 67 



Balance as above .$163 56 



from Building Fund 110 11 



$ 273 67 



,r,- 1^ W. A. Douglass, ) a lu 



(^^S"«^^) Alfred Baker. | ^"'^'^^'••^•- 



BUILDING ACCOUNT. 



1887. 

 April 1, To Balance $ 662 83 



1887. 

 April 29th, By Carpenters Contract, Certificate No. 3,..$ 32 75 

 May 5th, " Painters " " " 1,.. 113 40 



Nov. 18th, " Plasterers " " " 1,.. 41 80 



Oct. 16th, " Roofers " " " 1,.. 25 00 



May 17th, " Contract for Cases $ 50 00 



Oct. 24th, " " 75 00 



" 100 00 



Nov. 16th, " " 65 98 



290 98 



Dec. 16th, " Law Expenses, 3 64 



1888. 

 Jan. 13th, " Carpenters Account for Alterations and 



Shelves 45 15 



" Balance in Imperial Bank 110 11 



$ 662 83 



Examined and found correct. 



/o- i\ W. A. Douglass, } ,^ jj^„„„ 



( Signed) . -D ) Auditors. 



'^ = '' Alfred Baker, ) 



