INTRODUCTORY PROCEEDINGS. xxix 



STATEMENT. 



Disbursements. ' 

 From November i, 1912, to October 31, 1913, inclusive. 



Publications : 



Printing Volume 20 $5,469.27 



Miscellaneous printing 365.80 



Forwarding volumes, papers and membership year books 117.37 



Storage of volumes 98.70 



$6,051.14 



Rent of safe deposit box, Franklin Trust Co S.OO 



Ejcpenses 20th annual banquet, November, 1912 1,263.25 



Expenses 20th annual meeting, November, 1912 421.61 



Exchange on remittances, members' dues 5.15 



Salaries and clerical expenses $1,380.00 



Audit of books and accounts to November 1, 1912 180.00 



Rent of Society Rooms 720.00 



Office expenses, postage, stationery, etc 775.45 



Investment, certificate of deposit, Franklin Trust Company 1,000.00 



Advanced for account of Engineering Congress 500.00 



Total disbursements $12,301.60 



Balance cash, October 31, 1913 : — , 



In Franklin Trust Company $1,464.40 



On hand 25.30 



1,489.70 



$13,791.30 



