XXXVI 
Brought forward, |-. . . . | 565 4 11 
REPAIRS OF HOusE: 
Barnwell & Sons, new iron gate lock, . . ... . 012 0 
Boyan S., cleaning windows, . . - ... . . 212 9 
Bray, J., cleaning ash-pit,&e.,. . . . .-.. . 111 0 
Carroll, J., shaking carpets, . . Soe pomtton ian eh Tekan G 
Dobbyn & Sons, repairs, &c., of élocks, Oey ake eiee ae 010 6 
M ‘Kenzie, A., new sewer ap arg cays Oa Sy ean 4 0 0 
Murphy, J., sweeping Chimneys seme nara men tire ae 1 5 6 
Smyth, B., shaking garpets, Ge, . . - . . . . 110 0 
Total Repairs of House, : ———| 1216 3 
FURNITURE AND REPAIRS: 
O’Brien, M., window-blinds, metal-pillar, and repairs in 
house and museum, . .. 2:2... . + .. ZOlciend 
Smith, M., sack ofsawdust,. . . ; .... . 0 1 6 
Total Furniture and Repairs. . . . . . «|—————-| 413 3 
TAXES AND INSURANCE: 
National Insurance Company, . . . ... . » 10 6 0 
Patriotic ditto, Rath Salggees, tech Rie gerte pian ON Resse 
Parish Cess, : Has, Sor 09 4 
Total Taxes and repre, —-——| 16 18 10 
Coats, Gas, &e. : 
Alliance Gas Co.,12 months, . ....... 22 18 7 
Lambert & Co., tapers, &, . . . .- . 2. os 016 3 
M‘Cormick, J..30 tonscoal, . . .... =. .+/i| 2210 0 
Smyth, B., coke, Sri: BP. BA Ae Oe 015 0 ° 
Total cost of Coals, Gas, ie mi tl au icles altho Mca rs art TION TC 
CONTINGENCIES ee SIDE) : 
Bigger, 8. L. L., M. D., attendance (medical) on house- 
porter, 0 4 0 0 
Clibborn, E., one year’ 8 allowance for ‘incidentals used 
in cleaning house, . . Mins) Mice eee Saw Nica rae 10 0 0 
Johnson, T., chloride of lime, at? che VR ate ene 0 4 0 
Derham, M., Sack of sawdust, SDSS ee Gapeoel och Boel Ina ated eae (0) 
Smyth, B., ditto, 5 RO Maan Raa (ON © 
De Veaux, H., pins for drawings, 0 38 16 
Ferguson & Co., spring for door, gutta percha, ean 4 0 38 0 
Johnson, T., bottle of Cement and brushes, : 011 
Thompson, W., Steel rings, &c., 4 @ lal 
Yeates, G., magnifying glasses, . . 015 0 
Henn, R., delivering summonses, 0 2 6 
M‘Cormick, J., ditto, 0 4 0 
Postages paid, . ARR KERN 0 6°18 11 
Total Contingencies (Cr: ‘side), Ble be) ie) hen a OD 
Satarizs, Waags, &. : 
Carson, Rey. J., D. D., Treasurer, 1860-61, . . . 21 0 O 
Drummond, Rev. W. H., D. D., Librarian, do, . . 21 0 0 
Graves, Very Rev. Dean, D. D., Sec. of Academy, do., 21 0 O 
Ingram, J. K., LL. D., Sec. of Council, do.,. . 21 Oe uO 
Clibborn, Edward, Clerk, Assistant Librarian, and Cu- 
rator of Museum, 1860- 1 atc kta é .| 150 0 0 
Doyle, E. W., Accountant, &e., fe EWN Ie aN ASA OURO 
Kelly, A., house-porter, 52 WCC a eanN eno 3) ian ewes 39 0 0 
Forward, | 321 0 0 | 670 0 6 
