in account with CHARLES LANIER, Treasurer 115 



CROCKER LAND EXPEDITION FUND ACCOUNT 



Disbursements 

 1914 



Materials, Supplies and Equipment $290 81 



Incidental Expenses 123 06 



Salaries 2, 102 32 



Salvage S.S. Diana 2,588 07 



$5,104 26 

 Cash on hand December 31, 1914 89 34 



$5,193 60 



CHARLES LANIER, Treasurer 

 E. &O. E., 



New York, December 31, 1Q14. 



CORPORATE STOCK ACCOUNT 

 Disbursements 

 1914 

 Payrolls of Mechanics, etc $12,699 69 



Interest on Credit Balances: 



Transferred to Interest on Credit 



Balances, General Account 338 



$12,703 07 



CHARLES LANIER, Treasurer 

 E. &O. E., 



New York, Dece?nber 31, 1914 



INCIDENTAL ACCOUNT 

 Disbursements 

 1914 

 Disbursements for Individuals and 



Societies $3,328 53 



Interest on Credit Balances: 



Transferred to Interest on Credit 



Balances, General Account 4 53 



$3,333 06 

 Cash on Hand December 31, 1914 96 00 



$3,429 06 



CHARLES LANIER, Treasurer 

 E. &O. E., 



New York, December 31, igi4 



