in account with CHARLES LANIER, Treasurer. 



CITY MAINTENANCE ACCOUNT. 



Disbursements. 



Geology and Invertebrate Palaeontology $6,225 ro 



Mammalogy and Ornithology 7.359 67 



Mineralogy 3,660 35 



Vertebrate Palaeontology 11,408 42 



Archaeology 9,650 36 



Ethnology 10,361 08 



Entomology 2,384 35 



Invertebrate Zoology 5, 066 12 



Library 7,786 16 



Preparation and Exhibition 12,363 52 



General Supplies and Expenses , 4,326 04 



Heating and Lighting 20,681 33 



Repairs and Installation 24,002 03 



Administration 42,093 95 



$167,368 54 



Interest on Balances transferred to General Account. 131 66 



Cash on hand December 31, 1903 15,000 00 



$182,500 20 



CHARLES LANIER, Treasurer. 



[E. & O. E.] 



New York, December ji, igoj. 



39 



