April 10. By cash paid Charles F. Libby, Portland, Me., to refund his disbursements in attending meeting of Executive Committee at Chicago, Dec. 25-30, 1907.......

10. By cash paid Walter George Smith,
Philadelphia, Pa., to refund his
disbursements in attending meet-
ing of Executive Committee at
Chicago, Dec., 1907...

10. By cash paid R. W. Breckenridge,
Omaha, Neb., to refund his dis-
bursements in attending meeting

of Executive Committee at Chi-
cago in Dec., 1907....

$5,074.61 $16,502.70

84.40

67.00

22.00

1908.

Brought forward

$5,485.86 $16,502.70

April 10. By cash paid Quayle & Son, Albany,

N. Y., engravers, for letterheads
for use of president, secretary,
and treasurer, envelopes, etc....

32.35

May 13. By cash paid Arthur Steuart to re-
fund his disbursements for Pat-
ent Committee attending meeting
at Pittsburgh, July 29, 1907,
printing stationery, etc.

20. By cash paid William F. Murphy's
Sons Co., Philadelphia, furnish-

ing two receipt books for treas-
urer's use

26. By cash paid The Lord Baltimore
Press, Baltimore, Md., printing
report of 30th annual meeting...

26. By cash paid The Lord Baltimore
Press, Baltimore, Md., for mis-
cellaneous printing, reports of
committees, etc.

28. By cash paid Samuel Williston, Cam-
bridge, Mass., to refund his dis-
bursements for Section of Legal
Education attending meeting of
Officers of Association of Ameri-

can Law Schools in New York,
April 18, 1908

28. By cash paid Charles M. Hepburn,

Bloomington, Ind., to refund his
disbursements for Section of
Legal Education in attending
meeting, April 18, 1908....

June 9. By cash paid Arthur Steuart, Balti

$5,803.49 $16,502.70

57.50

13.25

4,027.19

640.90

15.65

61.72

1908.

Brought forward

.....

June 9. By cash paid The Argus Company, furnishing and printing card on 5000 clasp envelopes for sending out report of Committee on Code Professional Ethics

25. By cash paid United States Express
Company for shipment of 3695

annual reports

July 15. By cash paid Grace D. Calvin, Phila-
delphia, Pa., mailing report of
Committee on Code Professional
Ethics and furnishing 4165 one-
cent stamps

15. By cash paid Dando Printing & Pub-
lishing Company, Philadelphia,
Pa., printing report of Committee
on Code of Professional Ethics..

16. By cash paid Elliott Fisher Co.,
Harrisburg, Pa., for one binder
and loose leaf ledger index rec-
ord, treasurer's use......

16. By cash paid The Argus Company for
3500 envelopes for program of
annual meeting, 3500 envelopes
for sending out itinerary of trip
to Seattle, and 1000 stamped en-
velopes for treasurer's use and
printing card on same.

16. By cash paid Charles A. Morrison,
New York, stenographer, on ac-
count of contract for reporting
proceedings of meeting at Seattle

21. By cash paid The Lord Baltimore
Press, Baltimore, Md., furnishing
and printing 3000 postal cards
and preparing 364 copies of re-
port for shipment.....

Carried forward

$10,706.58 $16,502.70

24.00

1,315.31

48.65

348.50

7.40

49.50

200.00

42.78

$12,742.72 $16,502.70

1908.

Brought forward

$12,742.72 $16,502.70

July 22. By cash paid The Lord Baltimore
Press for 5000 copies of pro-
gramme annual meeting at
Seattle

Aug. 10. By cash paid Frederick E. Wadhams, Treasurer, to refund his disbursements for clerical assistance, traveling expenses of assistant, traveling expenses in attending meeting of Executive Committee, stationery, postage, telegrams, telephone, and miscellaneous expenses during year 1907-1908

Total Disbursements

54.50

822.90

$13,620.12 $16,502.70

Dated SEATTLE, WASHINGTON, August 25, 1908.

Treasurer.

The foregoing account has been examined and found correct.

ROBERT H. PARKINSON,

CHARLES N. BURCH,

Auditing Committee.