Oct.  1895. 
Annual  Report  of  the  Director. 
27 
Brought  forward,   $131,619.66 
Dept.  of  Industrial  Arts  : — 
Collections  and  Articles  purchased,    ....  $1,615.82 
Installation  Expenses,   456.61  2,072.43 
Dept.  of  Geology: — 
Collections  and  Articles  purchased,    ....  1,288.35 
Installation  Expenses,   350.61  1,638.96 
Dept.  of  Ornithology  : — 
Collections  and  Articles  purchased,    ....  333-00 
Installation  Expenses,   29.98  362.9S 
Dept.  of  Zoology  :— 
Collections  and  Articles  purchased,    ....  3,940.56 
Installation  Expenses,   184.13  4,124.69 
Div.  of  Railway : — 
Paid  B.  &  O.  R.  R.,  Acc't  Contract  $25,000,    .  8,452.78 
(Total  amount   paid  on   above  contract 
$17452.78) 
Installation  Expenses,   68.57  8,521.35 
General  Expense  Account: — 
Freight,  Expressage  and  Teaming,    ....  2,687.91 
Stationery,   47144 
Expeditions  to  Yucatan  and  West  Indies,  .    .  1,095.92 
Cost  of  Publications  Nos.  1  and  2,   782.14 
Telephone  Service,   171-83 
Rent  of  Warehouse,   170.00 
Mailing,  Printing,  etc.,  Annual  Membership 
Notices,   1,071.75 
Lecture  Course  Expenses,    •  214.32 
Doctor,  Hospital  and  Druggist  Bills,  ....  329.35 
Incidentals,   1,575.24  8.569.90 
$156,909.97 
Mortgages,  etc.,  purchased,  194,200.00 
Real  Estate  (Warehouse  Property),   io,i$6.oo 
In  Treasurer's  hands,  Sept.  30,  1895,   16,294.52 
Petty  Cash  on  hand,  Sept.  30,  1895,    •    •   739-95  221,420.47 
$3/8,33044- 
TOTAL  INVESTMENTS,  OCTOBER  1,  1895. 
$600,000  Temple  Bonds  @  $%   $600,000.00 
143  Shares  Illinois  Trust  &  Savings  Bank,   50.000.00 
18  $500  Calumet  Bldg.,  Association  Bonds  @  6%    ....  9,000.00 
Sundry  Bonds  and  Mortgages,  approx.  5$  per  annum,  .    .  135,200.00 
$794,200.00 
