VASSAR BROTHERS INSTITUTE. 37 



DEBIT. 



Repair Fund. 



To cash paid E. Lundell, decoration $206 04 



" " " Shurter&Briggs,furn.,etc. 212 90 

 " " " W. H. Rust & Son, repairs, 153 40 

 " " " Schrader& Son, curtains.. 8 50 

 " " " Po'keepsieE.L.&PowerCo.l48 75 

 " " " Cannon & Lloyd, plans 20 00 



$749 59 



Museum Fund. 



To cash paid J. H. Wiggers, mounting 



specimens, etc $33 50 



" " " Books and publications 26 10 



" " " Specimens 170 65 



" " " Salary of Librarian 100 00 



" " " Sundries, postage, etc 15 40 



345 65 



Special Fund. 



To cash paid Cash on remittance from 



New York $ 35 



" " " Mrs. Sargent 50 00 



" " " H. Krehbeil 65 80 



" " " F.B. Leuyster, lantern.... 8 00 



124 15 



General Fund. 



To cash paid Coal $93 29 



" " " Janitor 247 00 



" " " Lighting 38 68 



" " " Water 3 08 



" " " Printing and advertising.. 187 49 



" " " Botanical prizes 25 00 



" " '• Stationery 158 



" " " Hardware, furniture, sup- 

 plies 64 68 



$660 80 $1,880 19 



$5,335 10 



Balance in Repair Fund $808 30 



" " Museum " 827 95 



" " General " 810 37 



" " Special " 2,888 48 



$5,335 10 



The following Trustees, whose terms of office had ex- 

 pired, were re-elected for four years : Charles B. Herrick, 

 Edward Elsworth and Henry V. Pelton. 



