Oct. 13 
Treasurer’s Report. 609 
W. J. Park & Sons, for seal and labels, voucher 
No. 16... $6 75 
J. W. Scott, for drayage on Transactions, voucher 
No. 17. 100 
Wm. Zink, for carrying Transactions, voucher 
No. 18..... 1 25 
17 Tracy, Gibbs & Co., for printing diplomas, 
voucher No. 19. 4 50 
S. H. Cady, for writing for Academy, voucher 
No. 20. 3 45 
20 C. F. Crane, for work for Academy, voucher No. 21 2 40 
Nov. 14 C. F. Crane, for work for Academy, voucher No. 22 2 24 
Frank S. Horner, for printing labels, voucher 
No. 23. 100 
W. H. Hobbs, sec’y? for postage, drayage, etc., 
voucher No. 24. 10 34 
Dec. 21 James Conlin, for drayage, voucher No. 25. 7 00 
27 Balance on hand. 409 91 
Total. $978 85 
Respectfully submitted, 
Samuel D. Hastings, 
Treasurer. 
We have examined the above report and accompanying 
vouchers and find the same correct. 
G. P. Delaplaine, 
H. W. Hillyer, 
Auditing Committee. 
