CANADIAN INSTITUTE. 69 



CANADIAN INSTITUTE, IN ACCOUNT WITH S. SPREULL, TREASURER. 



1874. Debtor. 



Dec. 8. To paid Western Assurance, premium on $5,000 $100 00 



8. " Hart &, Williamson, account 1874, omitted 63 00 



1875. 



Jan. 9. " Mr. Cummin^, Assist. Secretary and Librarian 60 00 



Apr. 10. " J/aiZ account. Advertising 17 20 



10. " Globe account, Advertising 16 00 



10. " Bain's account, i??acA;Mooc? and Reviews 18 00 



10. " James Myles, account Firewood 28 50 



17. " Hart & Rawlinson, account 1875 63 00 



Maj 10. " Provincial Building Society, Instalment .... 130 00 



July 14. " Copp, Clark & Co., to account printing Journal 250 00 



Sep. 17. " Globe, Advertising 9 70 



18 " Royal Insurance, Premium on $1,800 (Building) 22 50 



Nov. 5. " Copp, Clark &, Co., to account 200 00 



30. " Librarian, Salary $364 00 



30. " Wood and Coal 43 20 



SO. " Stationery, Postages and P. O. Box 12 75 



30. " Express Charges 14 05 



30. " Oil, <fec.^ Lighting 7 04 



80. " Repairs 7 35 



SO. " Waggon hire 50 



SO. " Balance due by Assist. Secretary 11 00 



459 89 



80. To Balance forward 862 55 



$2,290 34 



1874. Creditor. 



Dec. 1. By B^dance ... $803 51 



31. " Interest on Deposit to 31st December 29 20 



1875. 



Feb. S. " Government Allowance 750 00 



Apr. 10. " Half-yearly Dividend on Stock 120 00 



June 30. " Interest on Deposit to 30th June 37 74 



Oct. 10. " Half-yearlv Dividend on Stock 90 00 



Nov. 30. " Balance due by Assist. Secretary to Treasurer $68 46 



30. " Subscriptions 17') 00 



30. "Rents , 120 00 



SO. " Journals sold 5 1 43 



30. " Cash from Tx'easurer to Assist. Secretary ....... 50 00 



459 89 



$2,290 34 



1875. 

 Dec. 1. By Balance in Deposit Provincial Building <& Savings Society, $862 55 



ToROHTTO, Ist December, 1875. 



Samuel Spekcll, Treasurer. 



The undersigned Auditors have compared the vouchers for the above items of 

 these accounts, with the Cash Book, and find them to agree. The balance in the 

 hands of the Treasurer is $862 65. 



■ W. J. MaoDonell, > ^^ii^^,^ 

 John Pateeson, i 



ToEONTO, Nov. 30th, 1875. 



