Jan., 191 2. Annual Report of the Director. 139 



Disbursements 



Salaries $89,719.90 



Guard Service 13,466.46 



Janitor Service • 8,042.44 



Fire Protection 3,948.98 



Heat and Light — 



Wages $ 4,012.10 



Fuel 6,628.70 



Supplies, Gas, etc 1,236.48 11,877.28 



Repairs and Alterations — 



Wages of Carpenters, Painters, Roofers, etc. . $10,895.03 

 Material used — paints, oils, glass, lumber, plaster, 



etc 1,465-80 12,360.83 



Furniture and Fixtures 11,425.75 



The Library — 



Books and Periodicals $1,601.84 



Binding 671.65 



Sundries 66.67 2,340.16 



Sections of Printing and Photography 1,174.91 



Collections, etc.. Purchased . 3,614.81 



Departmental Expenses 5,5i5-3i 



Expeditions 1,658.89 



Publications 1,282.01 



General Expense Account — 



Freight, Expressage and Teaming $4,235.81 



Stationery, Postage, Telephone, etc 1,062.60 



Northern Trust Company, Custodian Fee . . ' 346 . 78 



Lecture Course Expenses 1,069.13 



Sundries 1,106.28 7,820.60 



Field-Sprague Ornithology Fund 1,744.90 



Standard Oil Fund 2,580.00 



Joseph N. Field South Pacific Islands Fund .... 4,400.00 



Stanley McCormick Hopi t'und 3,843.76 



New Building Moving and Furnishing Fund .... 8,864. 11 



Mrs. T. B. Blackstone Fund ........ ' 118. 16 



$195,799.26 



In Treasurer's hands, December 31, 191 1 .... $30,218.78 



Petty Cash on hand December 31. 191 1 739-95 



New Building Moving and Furnishing Fund Investment 13,500.00 

 New Building Moving and Furnishing Fund Income 



Investment 4,990.00 



Joseph N. Field South Pacific Islands Fund Investment . 5,000 . 00 



Marshall Field Endowment Sinking Fund Investment . 980 . 00 

 Byron L. Smith, Treasurer, Marshall Field Endowment 



Sinking Fund 4.44 55433-17 



$251,232.43 



