THEASUEEli's EEPOET. 



25:1^ 



WITH THE NATURAL HISTORY SOCIETY. 

 1896, TO 30th JUNE, 1897. 



Cr. 



1897. PAYMENTS. £ s. i. £ s. d. 



June 30. By Salaries and Wages : — 



Richard Howse 200 



Joseph Wright 100 



Wm. Vout 67 12 



Albert Spencer 54 12 



Mrs. Atkinson 26 



448 4 



,, Incidental Expenses : — 



Coal 8 3 3 



Coke 17 



Gas 5 3 4 



Water 4 2 6 



Advertisements 1 8 10- 



^ Taxes 6 17 2 



Insm'auces 23 3 



Electric Lighting 10 16 6 



76 14 7 



,, Tradesmen's Accounts : — 



Dinning & Cooke 3 15 



Gurney & Jackson 1 10 



John Bell & Co 3 16 6 



G. G. Laidler 27 19 8 



Walker & Sou 19 6 



J. Jackson 8 2 



Sopwith&Co 110 



Robson & Sons 2 2 



Adw. Reid&Co 18 



50 13 8 



,, Sundries: — 



Books— Fred. Raine 3 4 



,, Sars' Crustacea 1 15 6 



Johnson's Lichen Flora 13 2 



Museums Association 110 



Cheque Book 10 



Disbursements — J. Wright 16 16 5 



24 1 



,, Balance as per Bank Book 202 3 2 



£801 15 6 



THOS. THOMPSON, 



Hon. Tkeasuree. 



Examined and found correct. 



SAM. GEAHAJl, 

 E. O. KEID, 



AUDITORS. 



