2_:52 DAVENPOR'l' ACADKMV OF NATURAL SCIENCES. 



By interest on Parsons' note to November ist, 1882 $ 42 00 



" C. E. Pickering's note, paid May loth, 1883 1000 00 



" interest on same 86 66 



" Charles Parsons' note, paid June ist, 1883 600 00 



" interest on same 29 50 



" paid on Curator's salary 385 01 



" jiaid on janitor's salary i8o 00 



" postage, freight, and express 99 03 



" fuel and gas 1 1 7 82 



" insurance 34 00 



" expense of lectures 64 78 



" drafts and exchange to W. P. Hall 40 10 



" sundry bills (as per vouchers) 86 58 



" door-keeper 52 00 



" paid on account of mound work 32 35 



$2849 83 



SUBSCRIPTION FUND. 



To subscriptions collected and deposited in the Davenport Savings 

 Bank, as follows: 



By James Thompson $ 530 00 



" C. H. Preston I35 00 



" E. P. Lynch 740 00 



" J. B. Phelps 290 00 



" N. Kuhnen 430 00 



" G. P. McClelland 135 00 



" John Bahls 60 00 



" C. E. Harrison 365 00 



" accrued interest 8 72 



—$2693 72 



Paid by checks: 



C. E. Pickering's note and interest $1086 66 



.Snider & Miles, insurance 34 00 



W. H. Pratt, Curator, on account 201 67 



W. H. Fluke & Co 2 50 



J. S. Wylie&Co 3017 



Gazette Company i 5*-* 



Gas Light Company ■ 12 90 



Lindsay & Phelps 413 



Harrison's Pharmacy 4 55 



Egbert, Fidlar & Chambers Ii 75 



Charles Parsons' note and interest 629 50 



F. C. Fahrenkrug 2 00 



Hastings, White & Fisher 7 20 



T. W. McClelland & Co 5 45 



Balance in bank 659 94 



— $2693 72 



In addition to the above, there remains a balance of $112.50 due 

 from the Cieneral Fimd, as shown by the report of ex-Treasurer Balch 

 for 1882; also unpaid subscrijitions to the amount of $260. 



ENDOWMENT FUND. 



To balance in General Fund $112 50 



To balance in bank 659 94 



MOUND FUND. $772 44 



Po contributions, viz. : 



Geo. H. French $25 00 



E. P. Lynch 15 00 



$40 00 



