ii4  Field  Columbian  Museum — Reports,  Vol.  i. 
Disbursements. 
Salaries,   $37,732.87 
Guard  Service,   12,224.01 
Janitor  Service,   5,704.44 
Fire  Protection: — 
Wages  of  Firemen,   $  2,760.00 
Uniforms  and  Supplies,   76.04  2,836.04 
Heat  and  Light  Account: — 
Wages  of  Engineer  and  Assistants,      .    .    .  2,668.22 
Fuel,   3,843.76 
Supplies,   7I4-54  7,226.52 
Repairs  and  Alterations: — 
Wages  of  Carpenters,  Painters,  Roofers  and 
Plasterers,   10,297.08 
Material  used — Paints,  Oils,  Hardware,  Glass, 
Lumber  and  Plaster,   2,685.04 
Contracts,  Special  Work,     .......  8,769.35  21,751.47 
Furniture  and  Fixtures: — 
Cases  and  Bases   9,820.2c 
Building  Fixtures,   762.86 
Safe  in  Deposit  Vault,   611.00 
Sundries,   344-66  11,538.72 
The  Library: — 
Books  and  Periodicals  Purchased,    ....  1,000.26 
Binding,   311-25 
Lecture  Course,   47.28 
Expense  Account,   103.10  1,461.89 
Sections  of  Printing  and  Photography: — 
Printing — Type,  etc.,  purchased,   169.15 
Wages  of  Printers,   923.65 
Photography — -Stock  Purchased,   H3-6i 
Supplies  Purchased,       .    .    .  172.00 
Wages  of  Photographer,     .    .  600.00  1,978.41 
Department  of  Anthropology: — 
Collections  and  Articles  Purchased;     .    .    .  "  15,500.77 
Installation  Expenses,   796.44  16,297.21 
Department  of  Industrial  Arts: — 
Collections  and  Articles  Purchased,  ....  396.24 
Installation  Expenses,   187.67  583.91 
B.  &  O.  R.  Rebalance  of  contract,   7,547-35 
Department  of  Geology: — 
Collections  and  Articles  Purchased,     .    .    .  1,208.20 
Installation  Expenses,   50-55  1,258.75 
Department  of  Zoology  :— 
Collections  and  Articles  Purchased,     .    .    .  1,768.20 
Installation  Expenses,  ,    .    .  2,310.87  4,079.07 
Carried  forward,   $132,220.66 
