TREASURER'S REPORT

1912-1913.

Dr.

To cash on hand at date of last report....
To cash received subscriptions by members to
annual dinner at Milwaukee, Wis., August,
1912

....

To cash received from the sale, by Secretary Whitelock, of copies of the annual reports of the Association during the year 19121913

.......

....

To cash received from express companies for overcharges on shipments....

7,138.59

1,188.00

59.10

.15

To cash received from the sale of old reports for waste paper

52.70

To interest on funds deposited to the credit of
the Treasurer in Albany Trust Company,
Albany, N. Y., special interest account, to
January 1, 1913......

To cash received dues of members for 1906 (1)
To cash received dues of members for 1907 (1)
To cash received dues of members for 1909 (1)
To cash received dues of members for 1910 (1)
To cash received dues of members for 1911 (23)
To cash received dues of members for 1912 (216)
To cash received dues of members for 1913 (4915)
To cash received dues of members for 1914 (1151)

14.00

5.00

5.00

5.00

5.00 115.00 1,080.00 24,575.00 5,755.00

Total receipts

1912.

Credit by Disbursements as follows:

Aug. 27. By cash paid Milwaukee Auditorium Board balance of rent due for auditorium for use at annual meeting

Carried forward

31,545.00

$39,997.54

85.00

$85.00 $39,997.54

1912.

Brought forward

$85.00 $39,997.54

Aug. 27. By cash paid Lynn Helm, Los Angeles, Cal., to refund his disbursements in attending meeting of Executive Committee at Cape May, August 8-22, from Chicago, and also disbursements for telegrams

30. By cash paid Hotel Plankinton, Mil-
waukee, Wis., for annual dinner,
wine, music and decorations..,.

30. By cash paid Evening Wisconsin Co.,
Milwaukee, Wis., for printing two
editions of list of members reg-
istered at annual meeting, table
cards, etc., etc.....

30. By cash paid Milwaukee Club for
luncheon given to guests.

30. By cash paid Hotel Pfister, Milwau-
kee, bill of J. L. Archambault,
K. C., of Montreal, guest of asso-
ciation

Sept. 4. By cash paid Joseph Caplan, Albany, for special services, as per .resolution of Executive Committee..

4. By cash paid F. P. Ward, Brooklyn,
N. Y., for services and disburse-
ments as press representative...

4. By cash paid Frederick E. Wadhams,
Albany, to refund amount paid by
him to Mr. Rome G. Brown to
refund his disbursements for cer-
tain telegrams

156.73

2,357.50

141.00

44.45

37.30

100.00

214.15

7.50

Carried forward

$3,143.73 $39,997.54

Sept. 4. By cash paid Hotel Cape May Co.,

Cape May City, N. J., hotel bill

of Harry St. G. Tucker in attend-
ing meeting of Executive Com-
mittee

4. By cash paid Messrs. Freeman & Geil-
fuss, Milwaukee, Wis., to refund
their disbursements for clerk
hire, postage, telegrams, etc., in
connection with making hotel
reservations for members attend-
ing annual meeting

4. By cash paid Otto Raymond Barnett,
Chicago, to refund his disburse-
ments for Committee on Patent,
Trade Mark and Copyright Law.

4. By cash Estate of Arthur Steuart,
Baltimore, Md., to refund the dis-
bursements of Mr. Steuart for
the Committee on Federal Pro-
cedure of Committee on Patent,
Trade Mark and Copyright Law
as per appropriation of Executive
Committee

4. By cash Hon. R. S. Taylor, Fort
Wayne, Ind., to refund his dis-
bursements for Committee on
U. S. Court of Patent Appeals of
Committee on Patent Law......

4. By cash paid Joseph R. Edson, Wash-
ington, D. C., to refund his dis-
bursements for Committee on
Patent Law

Carried forward

$3,143.73 $39,997.54

13.80

63.38

95.00

303.28

104.98

395.28

$4,119.45 $39,997.54

Sept. 16. By cash paid Gregory, Poppenhusen & McNab, Chicago, Ill., to refund their disbursements for expressage and telegrams for President Gregory

$7,256.49 $39,997.54

5.79