1886.] NATURAL SCIENCES OF PHILADELPHIA. 389 



THOMAS B. WILSON LIBKARY FUND. 



Balance overdrawn as per last statement $ 272 33 



Cash paid George N. Lawrence, New York 96 40 



Cash paid B. Westermann & Co., New York, Books 100 04 



Cash transferred to General Account toward Salaiy of Librarian, 300 00 



1768 77 



Less Henry Sothem & Co., London $ 96 69 



Interest on Investments 525 00 



621 69 



Balance overdrawn $147 08 



PUBLICATION FUND. 



Balance per last statement $ 225 00 



City of Philadelphia Loan, July 10, 1868, No. 2945 paid off. 500 00 



Interest from Investments 340 00 



$1065 00 

 Transferred to General Account 340 00 



Balance for investment $725 00 



STOTT LEGACY FUND. 



Income from Investments $100 00 



Transferred to General Account 100 00 



WM. S. VAUX FUND. 



Balance per last statement , $512 08 



Interest on Investments 600 00 



$1,112 08 

 Cash paid for Minerals . . . , 599 54 



Balance $512 54 



H, N. JOHNSON FUND. 



Balance overdravim last statement $ 221 81 



Disbursements 1800 85 



$2022 66 



Interest on Mortgage $ 26 84 



Cash received, to entering satisfaction on Mortgage. . 50 



Rents Collected 1441 96 



Ground Rents Collected 189 00 



$1658 30 



Balance overdrawn $364 36 



The H. N. Johnson Estate was indebted for -^^ of a mortgage of 

 $6000 to Charles J. Wister, the proportion being $1600, which was 

 settled by W. N. Johnson's mortgage to Academy, $1500, and the pay- 

 ment of 100 in cash, and both mortgages were satisfied of Record. 



