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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

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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