95 



Express and Postage, $81.46 ; Insurance, $40.00 ; Binding, $22.00, 143 46 

 Excursions, $4,902.38; Sundries, $144.85; Stationery, 25.68, . 5,072 91 



Secretary, 1875 to 1877, 1,690 00 



$9,415 40 



Balance in hands of Treasurer .- . 7 85 



Historical. 

 Books, ' 52 00 



Ditmore Fund. 

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



Note receivable, . 1,100 00 



Paid F. S. Perkins, .' 128 64 



2,228 64 



$11,703 89 



CREDITS. 

 General Account. 



Dividends Webster Bank, $20 00 



Assessments, $1,112.00; Publications, $430.05, .... 1,542 05 



Sundries, $1.00; Life Memberships, $60.00 6100 



Athenzenrn, proportion of coal and janitor, .... 158 44 



Excursions, $,540.65; Lectures and Concerts,'$319.63, . . 5,86028 



Subscriptions for Secretary's Salary, 1,225 00 



> $8,866 77 



By Balance, . . . . . . . .... . . 6585 



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 



$76 63 



v 



Davis Fund. 



Coupons Burlington and Missouri B. R., 140 00 



Coupons Dixon, Pfcoria and Hannibal R. R., . . . . 240 00 



380 00 



Ditmore Fund. . 



Coupons Chicago City Bonds, . . 70 00 



Executor of Miss Ditmore's Estate 2,096 76 



Interest received, 131 88 



2,298 64 



$11,703 89 



