The Quarterly of the Texas State Historical Association, Volume 8, July 1904 - April, 1905

94 Texas Historical Association Quarterly.
TREASURER'S REPORT FOR YEAR ENDING JULY 31, 1904.
RECEIPTS.
Balance on deposit in City National Bank at last report,
bearing 4 per cent interest.................................................... $ 500 00
Balance on hand in City National Bank at last report, sub-
jest to check........................................................ 196 16
I. From dues:
3 Membership dues for year ending March, 1903............... $ 6 00
16 " " March, 1904..................... 32 00
13 March, 1905.................. 26 00
1 " " June, 1900...................... 2 00
2 " June, 1901........................ 4 00
7 " June, 1902........................ 14 00
14 " June, 1903........................ 28 00
85 " June, 1904........................ 170 00
3 June, 1905.................... 6 00
1 " " December, 1900............. 2 OC
2 ". December, 1901 ........... 4 00
10 " " December, 1902............... 20 00
39 " December, 1903............. 78 00
27 " " December, 1904............... 54 00
1 " " December, 1905 ............ 2 00
1 Fellowship dues for year ending March, 1902.............. 5 00
2 " March. 1904..................... 10 00
2 " " June, 1904..................... 10 00 473 00
II. From membership dues collected by draft.. .......................... 331 45
III. From sale of QUARTERLY ............................................................. 19 70
IV. From advertising ............................ ........................................ 38 20
V. From interest ($500 at 4 per cent.)................................... 20 00
VI. From contribution (Mrs. Julia Lee Sinks).................................. 5 00
Total........................................ .................. .................. $ 1,578 51
EXPENDITURES.
Vouchers.
No. 54
55
57 Von Boeckmann-Jones Co., printing, etc ............................. $ 649 03
63
71J
64 Morgan-Prescott Printing Co., printing, etc....................... 51 85
52
56
59 U. S. Postoffice, stamps.................. .... ...................... 107 00
65
66
51 Miss Helen Garrison, indexing QUARTERLY, Vol. VI... ...... 10 00
50
58 .Miss Ada H. Garrison, typewriting ......................................... 13 70
67)
49 Miss Edith Weeden, clerical assistance; mailing bills, ad-
68 dressing wrappers, indexing QUARTERLY, Vol. VII, solic- 26 50
7068 iting new members.
70
60 Miss Nettie Barker, mailing bills, soliciting new members. 14 00
61 M eyer & K eller, ink................................................................ 85
62 University of New York, express charges ............................. 1 20
City National Bank, exchange ..................................... 1 60 $ 875 73
Deposit in City National Bank, bearing 4 per ot. interest 600 00
Balance on hand, subject to check, July 31, 1904 ............... 102 80
Total...................... ...... ......................... $ 1,578 53
Respectfully submitted,
Approved: EUGENE C. BARKER, Treasurer.
R. . FULMOI E, Auditing Committee.
C. . RAINE,

Texas State Historical Association. The Quarterly of the Texas State Historical Association, Volume 8, July 1904 - April, 1905. Austin, Texas. The Portal to Texas History. http://texashistory.unt.edu/ark:/67531/metapth101033/. Accessed September 16, 2014.