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[[underlined]] General Fund [[/underlined]] Overdraft March 31, 1937 [[red ink]]8,068.58[[/red ink]] [[underlined]] Receipts [[/underlined]] George G. Heye 10,506.39 Income from Securities 11,952.44 Donations for Thea Heye Memorial tablet 150.00 Miscellaneous 1,171.79 Transferred from Fulton Publishing Fund [[underlined]]160.00[[underlined]] 15,872.04 [[underlined]] Disbursements [[/underlined]] Salaries 17,579.00 Telephones 410.49 Light & Heat 1,825.62 Water 64.95 Insurance 417.73 Accrued interest on bonds purchased 84.72 Jno. Williams, Inc. - Thea Heye Memorial tablet 122.40 Loan-Blair S. Williams paid off (one-half charged off as donation to Collections) 1,500.00 Loan-Joseph Keppler paid on account 750.00 Interest paid on loans of Joseph Keppler 200.00 Bank of Manhattan Co. - safe deposit box rental 110.00 Armilia Burnett - bead work, repair, etc. 50.00 George G. Heye - paid to Godfrey J. Olsen 100.00 George G. Heye - for Christmas presents 50.00 Curtis, Mallet-Prevost, Colt & Mosle - disbursements to 2/11/38 93.49 Supplies, Repairs, etc. 841.61 Administrative Expense 510.13 U.S. Trust Co. - commissions 637.05 Transferred to: Freight & Expressage 594.03 Cabinets & Cases Fund 183.21 Physical Anthropological Department 16.25 Bronx Annex Maintenance [[underlined]]5,070.68[[/underlined]] 31,211.36 Overdraft March 31, 1938 [[red ink]] 15,339.32[[/red ink]]
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