The Quarterly of the Texas State Historical Association, Volume 3, July 1899 - April, 1900 Page: 75
294 p. : ill., maps ; 23 cm.View a full description of this periodical.
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Treasurer's Report. 75
TREASURER'S REPORT FOR 1898-99.
RECEIPTS.
Balance on hand at last report.............................................. 38 96
7 membership dues for year ending June, 1898....................... 15 00
8 " December, 1898................ 16 00
26 " " March, 1899...................... 52 00
115 " " June, 1899......................... 229 95
29 " December, 1899................ 58 00
2 " " March, 1900................... 4 00
4 " " June, 1900........................ 8 00
1 fellowship " March, 1898..................... 5 00
3 fellowships " March, 1899.............. 15 00
3 fellowships " June, 1899....................... 13 00
Sale of Quarterly................................................................... 19 60
Advertisem ents.................................. .................................... 18 50
D eficit.................................................................................... 165 07
Total ............................................................................. 658 08
EXPENDITURES.
Vouchers Date.
1898
No. 1 July 18 Maverick-Clarke Litho Co.-
500 circulars, $4.00; 200 notices of election,
$2.50 .......... ......... ..... .................... $ 6 50
2 July 19 U. S. post office-
250 2-cent stamps.................................. 5 00
3 July 23 H. P. Reynolds-
Clerical help....................................... 6 30
4 July - U. S. post office-
250 2-cent stamps................................ 5 00
5 Sept. 22 City National Bank-
25 internal revenue stamps (2 cent)........... 50
6 Aug. 15 Wells Fargo & Co.--
Express charges on package................... 1 90
7 Sept. 23 University Book Store-
Stamps............................................ 5 00
8 Sept. 23 Ben C. Jones & Co.-
Payment on bill (see voucher 16a) ............... 90 00
9 Oct. 12 Eugene C. Barker-
Clerical help, $4.65; stamps, $0.75......... 5 40
10 Oct. 18 W. E. Collard-
Refunded. .............. ........................ 2 00
11 Oct. 17 Ben C. Jones & Co.-
Payment on bill (see voucher 16a)............... 50 00
12 Oct. 22 Ben C. Jones & Co.-
Payment on bill (see voucher 16a).............. 20 00
13 Nov. 8 Corner Book and Stationery Co.-
3 letter files, $1.35; tray, $1.50................ 2 85
14 Nov. 17 University Book Store-
Stam ps .................................. ............ 6 20
15 Nov. 18 Ben C. Jones & Co.-
Payment on bill (see voucher 16a) .......... 40 00
16 Dec. 7 Ben C. Jones & Co.-
Payment on bill (see voucher 16a)............... 23 45
16a Nov. 12 Ben C. Jones & Co.-
800 copies 117-page Quarterly (July)$213.15;
stamps and drayage, $7.30 (see vouchers
8, 11, 12, 15 and 16)...................$220.45*
* The sum of vouchers 8, 11, 12, 15, 16 is $228.45, a mistake in the bill of Ben C. Jones
& Co. of $3.00, in favor of the Association. This overcharge will be corrected in the
next report.
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Texas State Historical Association. The Quarterly of the Texas State Historical Association, Volume 3, July 1899 - April, 1900, periodical, 1900; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101015/m1/83/?rotate=90: accessed April 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.