324 PROCEEDINGS OF THE ACADEMY OP [1883. 



Ck. 



Salaries, Janitors, etc $3358 21 



Printing Proceedings §601 1*3') _.-^. ., 



Binding " 123 25/ '^**^ 



Repairs 698 17 



Printing and Stationery 85 61 



Binding 58 75 



Freight 81 13 



Plates and Engravings 109 50 



Water Rents for 1883 26 15 



Postage 127 55 



Coal 616 70 



Gas 120 67 



Miscellaneous 457 06 



Newspaper Reports 86 00 



Insurance — 30 00 



Ice 7 44 



Trays 18 10 



Alcohol 23 50 



Cases 23 CO 



A. Heilprin, Lectures on Palgeontology 136 fO 



H.C.Lewis " "Mineralogy 189 00 



Guides to Museum 23 00 



Books 164 57 



Vials 8 25 



Life Memberships translerred to Life Membership Fund.. 500 00 



$7622 77 



Balance, General Account $226 59 



LIFE MEMBERSHIP FUND. (For Ma^intenance ) 



Balance per last Statement $1300 00 



Life Memberships transferred to this account 500 00 



Interest on Investments 132 50 



^1932 50 



Transferred to General Account $ 132 50 



Investment in Bond and Mortgage at 5 per cent. Interest.. 1300 00 



$1432 50 



To Balance for Investment §500 00 



BARTON FUND. (For Printing and Illustrating Publications.) 



Interest on Investment $240 00 



Transferred to General Account 240 00 



JESSUP FUND. (For Support of Students.) 



Balance, last Statement $711 67 



Interest on Investments 560 CO 



$1271 67 

 Disbursed •. 676 66 



Balance $595 01 



