I20 JOURNAL AND PROCEEDINGS. 



HAMILTON ASSOCIATION. 



Statement of Receipts and Disbursements for Session of 1S97-189S. 



RECEIPTS. 



Cash balance from 1S97 $ 9^ 03 



Government Grant 400 00 



Members' Subscriptions 73 00 



$ 564 03 



DISBURSEMENTS. 



Rent of Museum and Dark Room $ 153 50 



Caretaker ' 42 00 



Gas II 72 



Printing and Engraving 32 15 



Postage and Stationery 20 99 



Annual Reports 159 5^ 



Sundry accounts 51 39 



Grant to Photographic Section -5 5<^ • 



Balance on hand 67 20 



$ 564 03 



P. L. SCRIVEN, 



7^reas?n'e?'. 



We have examined the vouchers and found them correct. 



H. P. Bonny, ) . ,, 

 T-. TT r A.7iaitors. 



F. Hansel, \ 



July 22nd, 189S. • 



