THIRTY-NINTH ANNUAL RKPORT. 59 



APPENDIX ll.—ConUmied. 



" Sundries 8 00 



" Interest 218 00 



" Promissory Note 300 00 



" Balance, Imperial Bank 163 56 



" onhand 9 20 



$2422 24 



Banli Balance as per Bank Book . . $ 273 67 



Balance as above $163 56 



'' from Building Fund 110 11 



$ 273 67 



/c,. ix W. A. Douglass, 1 i lu 



(^^g"^^) Alfred Baker. | ^'^^^i^''- 



BUILDING ACCOUNT. 



1887. 

 April 1, To Balance $ 662 83 



1887. 

 April 29th, By Carpenters Contract, Certificate No. B,..$ 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 



I 662 83 



Examined and found correct. 



/o- i\ W. A. Douglass, ) i„.ju^... 



(Signed) ^^^^^^ g^^^^; J A^Mon 



