Treasurer's Report. 
611 
Oct. 23 Prof. C. R. Barnes, for postage, voucher No. 17. $2 00 
Violet Slack, for clerical work, voucher No. 18........ 2 70 
Nov. 3 Tracy, Gibbs & Co., for printing for secretary and 
treasurer, voucher No. 19....... 6 50 
Dec. 27 Balance on hand.... 316 57 
Total. $609 91 
Respectfully submitted, 
Samuel D. Hastings, 
Treasurer. 
The auditing committee appointed by the president to exam¬ 
ine the treasurer’s accounts, report that they have examined 
the same and the items are correct and the vouchers accompa¬ 
nying the same. 
Chas. H. Chandler, 
E. G. Smith, 
H. W. Hillyer. 
