Oct. '1902. Annual Report of the Director. 



Ill 



Brought forward, $ 88,571.61 



Repairs and Alterations — 



Wages of Carpenters, Painters, Roofers, . 11,080 60 



Material used — Paints, Oils, Lumber, Plas- 

 ter, etc., 3,008 22 14,088.82 



Furniture and Fixtures — 



Cases and Bases, . 25,920.08 



Sundries, ' 561.53 26,481.61 



The Library — 



Books and Periodicals, . , 693 99 



Binding, 371.90 



Sundries, 86.65 1. 152. 54 



Sections of Printing and Photography, 1,294.39 



Collections and Articles Purchased, 22,860.80 



Installation Expenses, 3,664.64 



General Expense Account — 



Freight, Expressage and Teaming, . . . 1,421.94 

 Stationery, Postage, Telegrams and Tele- 

 phone, . . . 762.50 



Publications, 2,471.11 



Expeditions, 18,768.51 



Sundries, 1,222.69 24,646.75 



$182,761 . 16 



In-Treasurer's hands, Sept. 30, 1902, 4,089.66 



In Treasurer's hands, Sept. 30, 1902, Savings Account, . 983.64 



Petty Cash on hand, Sept. 30, 1902, 739-95 



Securities Purchased, 7,441.67 13,254.92 



$196,016.08 



