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[[underline]]Publication Sales Account[[/underline]] 
Balance April 1, 1948 0

[[underline]]Receipts[[/underline]] 
Miscellaneous Sales [[underline]]587.60[[/underline]] 587.60 

[[underline]]Disbursements[[/underline]] 
Transferred to Huntington Publication Fund [[underline]]587.60[[/underline]] 
Balance March 31, 1949 0 

[[underline]]John J. Schmitt Memorial Fund- Income[[/underline]] 
Balance April 1, 1948 0

[[underline]]Receipts[[/underline]]
Income from securities [[underline]]657.50[[/underline]] 657.50 

[[underline]]Disbursements[[/underline]] 
Transferred to General Fund 657.50
Balance March 31, 1949 0

[[underline]]Collections Account[[/underline]]
Overdraft April 1, 1948 [[red]]6.01[[red]]

[[underline]]Receipts[[/underline]] 
Contribution- Mr.  Archer M. Huntington [[underline]]10,000.00[[/underline]] 9,993.99

[[underline]]Disbursements [[/underline]]
Raymond C. Vietzen [[underline]]50.00[[/underline]]
Balance March 31, 1949 $9,943.99

[[underline]]Shark Totem Pole[/[underline]]
Balance April 1, 1948 0

[[underline]]Receipts[[/underline]]
Transferred from General Fund [[underline]]576.44[[/underline]] 576.44

[[underline]]Disbursements[[/underline]] 
Fitzhenry Trucking and Rigging Corp. 382.40 
Pelham Bay Paint &  Supply Co. 26.73 
Candee, Smith & Howland Co. 89.60 
Stroh & Wilson 19.00
Miscellaneous [[underline]]58.71 576.44[[/underline]] 
Balance March 31, 1949 0