Oct.  1899. 
Annual 
Report  of  the  Director. 
375 
Brought  Forward,   $84,970.13 
Furniture  and  Fixtures — 
Cases  and  Bases,   $i7j3i7 -98 
Sundries,   167.70  17,485.68 
The  Library — 
Books  and  Periodicals  Purchased,    .     .     .  482.19 
Binding,   222  00 
Sundries,   30.10  734-29 
Sections  of  Printing  and  Photography,   207.41 
Collections  and  Articles  Purchased,   14,703.06 
Installation  Expenses,   3,692.06 
General  Expense  Account — 
Freight,  Expressage  and  Teaming,  .     .     .  1,342.19 
Stationery,  Postage,  Telegrams  and  Tele- 
phone,                                                .  908.41 
Publications,   1,683.64 
Expeditions,   2,389.69 
Sundries,  ,     .         819.94  7,143.87 
$128,936.50 
Securities  Purchased,   75375- 00 
In  Treasurer's  hands  Sept.  30,  1899,   1,068.14 
Petty  Cash  on  hand  Sept.  30,  1899,   739-95  9,183.09 
$138,119.59 
