Oct. 1899. Annual Report of the Director. 375 



Brought Forward, $84,970.13, 



Furniture and Fixtures — 



Cases and Bases, $17,317.98 



Sundries, 167.70 17,485.68 



The Library — 



Books and Periodicals Purchased, . . . 482.19 



Binding, 222 00 



Sundries, 30. lo- 734-29 



Sections of Printing and Photography, 207.41 



Collections and Articles Purchased, 14,703.06 



Installation Expenses, 3,692.06 



General Expense Account — 



Freight, Expressage and Teaming, . . . 1,342.19 

 Stationery, Postage, Telegrams and Tele- 

 phone, 908.41 



Publications, 1,683.64  



Expeditions, 2,389.69 



Sundries, 819.94 7,143.87 



$128,936.50 



Securities Purchased 7>375-oo 



In Treasurer's hands Sept. 30, 1899, 1,068.14 



Petty Cash on hand Sept. 30, 1899, 739-95 9,183.09 



$138,119.59 



