ii4 Staten Island Association of Arts and Sciences 



Annual Report of the Treasurer 



Debit and Credit Account 

 Dr. 



Balance in hand at date of last annual report $53^.6g 



Since received : 



Dues $786.50 



Note 100.00 



Subscriptions to special museum fund.. 145-00 



Subscriptions to entertainment fund 50.00 



Subscriptions to and sales of Proceedings 28.75 



Interest 13-00 $1,123/25 



Total $1,659.94 



Cr. 



Paid for printing of circulars, stationery 



and postage $172.18 



Paid for printing Proceedings 140-65 



Paid for museum and library supplies.. 100.08 

 Paid for expenses of moving museum 



and library 55-95 



Paid for expenses of entertainment 



commitee 5 2 -96 



Paid for insurance 25.00 



Paid for prize in natural science 10.00 



Paid for premium of treasurer's bond. . 5.00 



Paid for back numbers of serials 2.85 



Paid for discount on note 1.50 



Paid for salaries of curator-in-chief and 



assistant 904.20 



Total $1,470-37 



Balance in hand i89-57 



Charles Arthur Ingalls, 

 Treasurer 



