account with CHARLES LANIER, Treasurer. 



CITY MAINTENANCE ACCOUNT. 



Disbursements. 



Geology and Invertebrate Palaeontology. $6,625 84 



Mammalogy and Ornithology 7,854 29 



Mineralogy 3,240 04 



Vertebrate Palaeontology 12,386 48 



Archaeology 6,002 12 



Ethnology 7,788 46 



Entomology 2,480 03 



Invertebrate Zoology 7,064 66 



Physiology 701 45 



Library 9,098 42 



Preparation and Exhibition 13,253 17 



General Supplies and Expenses 5,683 36 



Heating and Lighting 22,860 69 



Repairs and Installation 19,079 46 



Administration , 44,035 22 



$168,158 69 



Interest on Balances transferred to General Account. 120 76 



Cash on hand December 31, 1904 15,000 00 



$183,279 45 



CHARLES LANIER, Treasurer. 

 [E. &0. E.] 



New York, December ji, iqoj.. 



45 



