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Disbursements --0-- -------- Overdraft March 31,1932 8,150.00* Publication Sales Account Balance March 31, 1933 --0-- Receipts: Miscellaneous Sales 221.71 221.71 ---------- Disbursements: Transferred to Hunt- ington Publication Fund 221.71 ---------- Balance March 31, 1934 --0-- Physical Anthropological Department Balance March 31,1933 --0-- Receipts Refund on license fee for truck 20.28 Transferred from General Fund 83.17 103.45 --------- Disbursements --0-- --------- Balance March 31,1934 --0-- Postal Card Account Balance March 31,1933 --0-- Receipts: Miscellaneous 65.50 65.50 -------- Disbursements: Transferred to Huntington Publication Fund 65.50 -------- Balance March 31, 1934 --0-- Bronx Annex Maintenance Balance March 31, 1933 --0-- Receipts: Income from Securities 260.00 Transferred from General Fund 3,976.50 4,236.50 ---------- *In red on original statement 24 [[end page]] [[start page]] Disbursements: Salaries 2,700.00 Telephones 205.70 Light and Heat 848.49 Water 9.20 Insurance 309.50 Supplies, Repairs, etc. 163.61 4,236.50 --------- Balance March 31,1934 --0-- Bronx Annex Automobile Expense Balance March 31,1933 --0-- Receipts Refund on license fee for truck 20.28 Transferred from General Fund 83.17 103.45 --------- Disbursements Standard Oil Co. of New York 57.23 Miscellaneous 15.02 License fee for truck 31.20 103.45 --------- Balance March 31,1934 --0-- Bronx Annex Furniture and Fixtures Balance March 31,1933 --0-- Receipts --0-- --0-- --------- Disbursements --0-- --------- Balance March 31,1934 --0-- Endowment Fund Balance March 31,1933 192.28 Receipts: Harvey Hurst - Payments on account principal of mortgage on 137 West 87th St 91.00 Sale $10,000 p.v.Montreal Light, Heat & Power Co. 1st 5% bonds due 1951 at 104 3/4 10,446.00