Oct.  igoo.  Annual  Report  of  the  Director.  457 
Brought  forward,   $86,624.74 
Furniture  and  Fixtures — 
Cases  and  Bases,   $10,180.93 
Sundries,                                                         434-66  10,615.59 
The  Library — 
Books  and  Periodicals,   545 .06 
Binding,     .     . .  .    .    .   330. 75 
Sundries,   40.64  916.45 
Sections  of  Printing  and  Photography,  .    .    . '   .    .    .  1,031.06 
•Collections  and  Articles  Purchased,   8,616.70 
Installation  Expenses,   3,146.00 
General  Expense  Account — 
Freight,  Expressage  and  Teaming,   .    .     .  1,716.16 
Stationery,  Postage,  Telegrams  and  Tele- 
phone,  997-43 
Publications,  •  2,558.11 
Expeditions,   3,704.25 
Sundries,    ...........  935. 60  9,911.55 
$120,861.99 
In  Treasurer's  hands,  Sept.  30,  1900,  3»45o.  77 
Petty  Cash  on  hand,  Sept.  30,  1900,   739-95  4,190.72 
$125,052.71 
