![Transcription Center logo](/themes/custom/tc_theme/assets/image/logo.png)
This transcription has been completed. Contact us with corrections.
[[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