Oct. 1901. Annual Report of the Director. 29 



Brought forward, $ 97,767.19 



Furniture and Fixtures — 



Cases and Bases, $21,505.41 



Sundries, 548.54 22,053.95 



The Library — 



Books and Periodicals, 658.06 



Binding, 65.55 



Sundries, 68.34 791-95 



Sections of Printing and Photography, 1,025.07 



Collections and Articles Purchased, 11,181.73 



Installation Expenses, 3»554-95f 



General Expense Account — 



Freight, Expressage and Teaming, . . . 1,969.25 

 Stationery, Postage, Telegrams and Tele- 

 phone, 1,116.85 



Publications, 4,825.26 



Expeditions, 11,925.42 



Sundries, 4,33374 24,170.52 



$160,545.38 



In Treasurer's hands, Sept. 30, 1901, 4,652.19 



Petty Cash on hand, Sept. 30, 1901, 739-95 5>392.i4 



^r65,937.52 



