O DAVENPORT ACADEMY OF NATURAL SCIENCES. 



Report of the Treasurer. 

 To the Davenvort Academy of Natural Sciences: 



Your Treasurer respectfully presents this, the report of his accounts for 

 the year 1878, hoping the same may meet with your approval. 



The accounts of Dr. M. B. Cochran, ex- Treasurer, for the month of Jan- 

 uary, 1878, are included herein. 



GENERAL FUND. 



Jiecei2)t8. 

 Balance received from ex-Treasurer.. J 14 69 



Error in account with Dr.Burtis 60 



Initiation fees 99 00 



Dues for 1876 17 00 



Dues for 1877 83 00 



Dues for 1878 173 00 



Received from Art Association for 



janitor 35 00 



Received from Scott County Medical 



Society for use of rooms 9 CO 



Received from Prof. Hailman for use 



of room 6 00 



Received from Chairman of Finance 



Committee balance from borrowed 



money 166 60 



Donations for grading 18 00 



Total $620 79 



Expenditures. 



Janitor $142 25 



Gas 47 95 



Coal 54 15 



Freight and express 42 5.? 



Grading Fund, paid to Chairman of 



Grading Committee 18 00 



Rent of old rooms 72 92 



Insurance 52 50 



Commission on collections 15 70 



Extra services and investigations 89 .50 



Materials and sundries 41 15 



Total $576 65 



General Fund balance 44 14 



Paid to Endowment Fund 24 69 



Total balance $ 19 45 



Received from M. B Cochran, ex- 

 Treasurer $ 25 17 



Received from John Hume, Treasurer 



Opening Committee 36 



Received from Capt. T. J. Robinson, 



life-niemhership fee 50 00 



Received from A.J. Lerch ABro., do- 

 nation 5 00 



Received from General Fund 24 69 



Total $105 22 



ENDOWMENT FUND. 



Paid E. Baker on order $ 25 00 



Paid A. J. Lerch on order 31 75 



Paid Walter Render on order 13 72 



Paid John Rowe on order 34 75 



Total. 



LIABILITIES AND ASSETS 



Unpaid Orders. 



Gas Co., meter connection $ 3 00 



H. H. Smith, coal 7 45 



Gas, October and November 7 35 



John Rowe 3 60 



J. D. Putnam, express 1215 



J. D. Putnam, postage 66 41 



Sewer tax 34 15 



$134 11 



Assets on Hand. 



Dues uncollected $109 OO 



Cash 19 45 



EespectfuUy submitted. 

 Davenport, Iowa, Jan. 1, 1879. 



H. C. Fulton, Treasurer. 



