Report of Treasurer 463 



INCOME AND EXPENSE ACCOUNT. ENDING, OCTOBER 19. 1912, continued 



Income, brought forward ' $31,715 13 



Expenses, brought forward $19,419 83 



General Expenses — - 



Salary Chief Clerk $1,300 00 



Salary Cashier and Bookkeeper 934 00 



Salary Stenographers 1,416 01 



Junior Clerks 5S8 35 



Postage 614 25 



Telegraph and Telephone 187 86 



Office and Store-room Rent 1,080 00 



Legal Services 280 00 - 



Envelopes and Supplies 390 39 



New Members' Expense 2,470 37 



Miscellaneous Expense 591 44 



Stenographic Work 22 10 



Cartage and Expressage 109 84 



Insurance 139 45 



Western Office 1 2 00 



Depreciation on Boats 219 66 



Depreciation on Office Furniture 92 71 



10,418 43 



Special Contributions — 



North Dakota State Society $18 00 



Sage Fund 1,611 39 



1,629 39 



Total Expenses 31,467 65 



Balance — Surplus for the year $247 48 



Refunded account expenses of preceding year. 30 00 



$277 ■\o 



