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BUILDING FUND CABINETS AND CASES:
Receipts:
1917
Apl. 12,  From George G. Heye.........                      9,500.
     18,  From James B. Ford..........                     13,500.
                                                           ______          23,000.
                                                                        ___________
                                                                        $242,832.16
PAYMENTS (REAL ESTATE, 155TH STREET AND BROADWAY). 
          Title examination .............                    $268.75
          Drawings and specifications....                   2,513.39
          For construction ..............                 189,478.23
          For commissions ...............                  16,922.31
          For cost of cases..............                      250.
                                                          __________     $209,432.68
1917.                                                                    ___________
May  1,   Balance of cash................                                 $33,399.48

GENERAL FUND, INCOME:
Receipts:
1916.
June  8,  From George G. Heye .........       $300.
     13,         do         ...........      2,500
Aug. 31,         do         ...........        600         
Sept.28,         do         ...........      2,500
Nov. 10,         do         ...........      2,000
Dec. 16,         do         ...........      1,400
1917.
Jan.  9,         do         ...........      2,000
Feb. 27,         do         ...........      1,500
Apl. 12,         do         ...........      3,000
May   7,  (as of May 1) do  ...........      1,600.
                                            _________      $17,400.

Payments:
1916.
June 16,  George G. Heye, Archaeological
          specimens ....................      $300.
July 17,  Check book ...................        15.
          Insurance premium 1 year on
          pottery, etc. ................       158
Aug. 11,  F.D. Utley, expense of packing
          and shipping Keith collection.       214.08
     16,        do               do             25.
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Oct.  9,  Unearned premiums ............       557.45
          Safe Deposit Co...............       155.
     16,  Premium on burglary insurance         67.50  
Dec. 14,  Trays, carbons and cards......        52.52
          Services and expenses preparing  
          bond, etc., importation Indian
          relics .......................        25.
          United States Trust Co., 6
          months' service to November 26,
          1916 .........................       150.
          Stationery ...................        38.75
          Riker mounts .................        17.92
          Window cleaning ..............        45.
          Transportation ...............       324.
          Telephone service ............       131.45
          Rent .........................     2,374.92
          Salaries .....................    11,337.33
          Electric lighting ............        47.19
          Petty cash expenditures ......       712.48
          Acids, etc. ..................        22.79
          Prints, printing, etc. .......        25.88
          Frames, tables, cards, muslin,
          etc. .........................       163.91
          Alterations ..................        20.84
                                             ________       16,982.01
1917.                                                     ___________
May   1,  Balance of cash ...............                      417.99
                                                          ___________           417.99

Physical Anthropological Laboratory.
Receipts.
1916.
Sept. 9,  From James B. Clemens..........                     $300.
          Payments.
1916
Oct.  9,  Cards, etc. ...................      $17.
          Binders, Letters-heads, etc....       60.75
Dec. 14,  100 circulars .................        3.
                                             ________           80.75
1917.                                                     ___________
May   1,  Balance of cash ...............                      219.25           219.25
                                                          ___________      ___________   
May   1,  Total balance on hand .........                                   $34,036.72

Respectfully submitted,
.............................
Treasurer.     
Please note that the language and terminology used in this collection reflects the context and culture of the time of its creation, and may include culturally sensitive information. As an historical document, its contents may be at odds with contemporary views and terminology. The information within this collection does not reflect the views of the Smithsonian Institution, but is available in its original form to facilitate research. For questions or comments regarding sensitive content, access, and use related to this collection, please contact transcribe@si.edu.