146 JOURNAL OF PROCEEDINGS [Feb. 1

Amount brought forward............................... $2, 322. 12

July 1, 1915—

By cash from State appropriation of 1914, part of

instalment due December 1, 1914............... $500. 00

By cash from sale of archives......... '............ 157. 25

By interest on balance in bank................... 4. 52

$2, 983. 89
1914_ Disbursements.

To ca^h paid for editing Volume 34..... $500. 00

To cash paid for printing and binding

Volume 34 (on account)............ ~. 1, 400. 00

To cash paid, for copying manuscript

and indexing......................... 235. 00

To cash paid for stationery and distribu-
tion.................................. 12. 36

——————$2, 147. 36
1915—

To cash paid for editing Volume 35 (on

account)............................. $250. 00

To cash paid for printing and binding

Volume 34, " balance.................. 306. 18

To cash paid for copying manuscript

and indexing......................... 220. 00

To cash paid for stationery, distributing,

labor, etc............................ 15. 24

—————— 791. 42

—————— 2, 938. 78

Balance, cash on hand............................... $45. 11

(Signed) HEYWARD E. BOYCE, Treasurer.

Amount of Appropriation Unpaid.

To amount appropriated by Chapter 57 of the Acts of 1914 for

continuing the publication of the State Archives, was...... $4, 000. 00

The amount paid to the society on account thereof, was...... 1, 500. 00

Amount due to the society on account of the appropria-
tion of 1914.......................................... $2, 500. 00

Unpaid Indebtedness.

Amount due to the society for cash advanced in payment for

copying manuscript, etc..................................... $100 00

Amount due for editing Volume 35 (balance)................. 250. 00

Amount due for printing and binding Volume 35.............. 1, 367. 58

Amount of unpaid indebtedness........................ $1, 717. 58

(Signed) HEYWARD E. BOYCE, Treasurer.
[Which was read and ordered printed in the Journal. ]