95 



Express andPostage, $81.46; Insurance, $40.00; Binding, $22.00, 143 46 

 Excursions, $4,902.38; Sundries, $144.85; Stationery, 25 .08, . 5,072 91 

 Secretary, 1875 to 1877, 1,690 00 



Balance in hands of Treasurer 



Historical. 

 Books ' . . . , 



Ditmore Fund. 

 Deposited in Five Cents Savings Bank, .... $1 000 00 



Note receivable, 1,100 00 



Paid F. S. Perkins, 128 64 



1,415 40 

 7 85 



52 00 



2,228 64 

 $11,703 89 



CREDITS. 



General Account. 



Dividends Webster Bank, 



Assessments, $1,112.00; Publications, $430.05, 

 Sundries, $1.00; Life Memberships, $60.00, . 

 Athenteura, proportion of coal and janitor, 

 Excursioas, $5,540.65; Lectures and Concerts, $319.63, 

 Subscriptions for Secretary's Salary, .... 



$20 00 



1,542 05 



61 00 



158 44 



5,860 28 



1,225 00 



By Balance, 



$8,866 77 

 65 85 



Historical. 



Dividends Naumkeag Bank, 



16 00 



Natural History and Horticulture, 



Dividends P. S. & P. R. R., $12 00 



Dividends Lowell Bleachery, 32 00 



Horticultural Exhibition, 32 63 



Davis Fund, 

 Coupons Burlington and Missouri R. R., 

 Coupons Dixon, Peoria and Hannibal R. R., 



140 00 

 240 00 



Ditmore Fund. 



Coupons Chicago City Bonds, 70 00 



Executor of Miss Ditmore's Estate, ...... 2,096 70 



Interest received 131 88 



$76 63 



380 00 



2,298 64 



$11,703 89 



