Oct.  1897.         Annual  Report  of  the  Director.  201 
Brought  forward,   $73,302.36 
Repairs  and  Alterations — 
Wages  of  Carpenters,  Painters  and  Roofers  $6,077.22 
Materials  used — Paints,  Oils,  Hardware, 
Glass,  Lumber,  Plaster,   1,247.24  8,224.46 
Furniture  and  Fixtures — 
Cases  and  Bases,   3,478.20 
Building  Fixtures,   190.07 
Sundries,   140.49  3,808.76 
The  Library — 
Books  and  Periodicals  Purchased,     .    .    .  883.80 
Binding,   110.60 
Sundries,  .    .                                        .  93-03  1,087.43 
Sections  of  Printing  and  Photography — 
Printing — Type  purchased,   194.18 
Supplies,   7.65 
Photography — Stock  purchased,    ....  76.48  ' 
Supplies,   lS9-92  438.23 
Collections  and  articles  purchased,       .........  5>579-73 
Installation  Expenses,    3,342.51 
General  Expense  Account — 
Freight,  Expressage  and  Teaming,    .    .    .  1,662.37 
Stationery,  Postage,  Telegrams  and  Tele- 
phone,   1,134.09 
Lecture  Course  Expenses,   57-34 
Publications,   2,597.63 
Expeditions,    1,921.40 
Sundries,   1,648.57  9,021.40 
$104,804.88 
In  Treasurer's  hands,  Sept.  30,  1897,   5,211.72 
Petty  Cash  on  hand,  Sept.  30,  1897,   739-95  5,951.67 
$110,756.55 
