Report of Treasurer 46:- 



INCOME AND EXPENSE ACCOUNT. ENDING, OCTOBER 19. 1912. continued 



Income, bruughl forward 331,715 13 



Expenses, brought forward $19,419 83 



General Expenses — 



Salary Chief Clerk $1,300 00 



Salary Cashier and Bookkeeper 934 00 



Salary Stenographers 1,416 01 



Junior Clerks 558 35 



Postage 614 25 



Telegraph and Telephone 187 86 



Office and Store-room Rent 1,080 00 



Legal Services 280 00 



Envelopes and Supplies 390 39 



New Members' Expense 2,470 37 



Miscellaneous Expense 591 44 



Stenographic Work 22 10 



Cartage and Expressage 109 84 



Insurance 139 45 



Western Office 1 2 00 



Depreciation on Boats 219 66 



Depreciation on Office Furniture 9271 



10,418 43 



Special Contributions — 



North Dakota State Society $18 00 



Sage Fund 1,611 39 



1,629 39 



Total Expenses 31,467 65 



Balance — Surplus for the year $247 48 



Refunded account expenses of preceding year. 30 00 



$277 48 



