ABSTRACT OF PROCEEDINGS. 
PayMEntTs—continued. £ 5s. d. 
Brought forward ... ro Tape woke 
Caretaker ... ae ole ses Wa Boh 51 13 10 
Insurance ... stele aise aoe a 13 0 7 
Interest on Mortaane ee 533 ous see) LZOP 4 
Office Boy ... we Av Hy, ave 26 0 O 
Petty Cash Benoness oes ate ae ae 10 4 6 
Postage and Duty Stamps a we 466 32 10 0O 
Printine |... ate : 39 3 6 
Printing and Bubkehing Hearne tae »» 20610 4 
Printing Extra a of Papers 50 S00 oye y 
Rates sus : ie bth 860 tee 6619 4 
Repairs oe es 15 15 9 
Rent of Room, 18 Elizabeth- st., ‘for Storage ian 13 4 O 
Stationery ... sas ae eee sae 50 14 3 9 
Sundries... : eis ae se dee 32 15 11 
Shelving for Books, uo 5 bec ute 32 13 6 
————- 1148 7 3 
Clarke Memorial petra Loan General 
Account ... Aah (AG) 
Ditto, Repaid on scot an aaa B. & ie Fund 6112 3 
Ditto, ditto, Interest, Building and Inv. Fund ko wee 
— 97 0 2 
Bank Charges... sie oa 0.6 
Balance on 31st March, 1908, viz.:— 
Cash in Union Bank.. 5 aah vias 016 4 
£1247 aS 
BUILDING AND INVESTMENT FUND. 
Dr. Sys ds EEE ye 
Deposit in Govt. Savings Bank 3lst March ?07 115 15 8 
Interest 5 Ss Seis 011 11 
116 7 7 
Loan on Mortgage at 4% ele -o. vee 1400 0 O 
99 3 9 300 a aa 1510 0 0 
” ” ” 500 ae oak 190 0 0 
Clarke Memorial Fund—Loan ..,. a hs 289 18 0 
23 00S 
CR. isi, dh: i Shas 
a (1400 0 0 
Balance Ist April, 1907 ... <i eae “21510 0 0 
; ———— 2910 0 0 
Contractor’s balance of a/c... a a we 373 0 O 
Architect’s balance of a/c ... cas a ae 33 12 0 
Sundry accounts paid one 188 6 0 
Deposit in Government Savings lank, March 
31st, 1908 ... ae th oy) ae at | 
Vii, 
£3506 5 7 
