treasurer's report. 231 



WITH THE NATURAL HISTORY SOCIETY. 



1901, TO JUNE 30TH, 1902. Cr. 



1902. PAYMENTS. ;^ s. d. £ s. d. 



June 30. By Salaries and Wages 397 8 o 



,, Incidental Expenses : — 



Coal 9 8 o 



Coke , 14 14 o 



Gas 3 II 2 



Water 3 12 ip 



Electric Lighting 4 711 



Income and Land Taxes 10 15 4 



Insurance Premiums 23 3 o 



Repairs, Fittings, Stationery, 



Books, Postages, etc 44 o 9 



113 13 o 



, , Museums Association Subscription i i o 



,, Tyneside Field Club on account (publication of 



Transactions) 40 o o 



,, Purchase of Mr. Howse's Collections 25 o o 



,, Expenses r^ Curatorship Appointment 2 6 10 



,, Portraits (the late Lord Armstrong and the late 



Richard Howse) 6 12 6 



,, Cheque Book o 10 o 



,, Hewitson's Drawings of Butterflies, printing 



and binding 11 11 o 



,, Repair of Roadway 15 o o 



,, Rewriting of Mineral Labels 10 10 o 



,, Balance carried forward as per Bank Book 160 4 10 



^783 17 2 

 Examined with the books and vouchers and found correct. 

 SAM. GRAHAM, Hon. Auditor. 



ACCOUNT. 



1902. PAYMENTS. £ s. d. 



June 30. By Newcastle Corporation Irredeemable Stock at 



35- per cent., as per Certificate No. 260 2000 o o 



,, River Wear Commission Funded Debt, No. 



967, at 41^ per cent 500 o o 



,, Tyne Commissioners Consolidated Fund at 



4 per cent.. Mortgage No. 5948 2000 o o 



,, Lambton & Co., Bankers, Newcastle, Deposit 



Receipt, 36123 95 3 6 



;^4S9S 3 6 



Documents produced, and seen by 



SAM. GRAHAM, Hon. Auditor. 



