TREASURER'S REPORT. 1907-1908. To cash on hand date of last report... To cash received from sales of transactions.... $10.00 300.00 13,425.00 Total Receipts $2,000.45 27.25 740.00 14,475.00 $16,502.70 1907. Credit by Disbursements as Follows: Aug. 30. By cash paid Tucker Printing Com pany, Portland, Me., printing list of members and delegates regis- 30. By cash paid L. W. Hanson, carpen- 66.25 51.89 Aug. 30. By cash paid The Lafayette Hotel, 30. By cash paid Preble House, Portland, 30. By cash paid F. H. Nunns, proprietor for banquet and to refund his 30. By cash paid F. H. Nunns, proprietor Sept. 5. By cash paid S. S. Pierce & Co., Boston, wine furnished at banquet 11. By cash paid Fort Orange Club, Al-, 11. By cash paid Miss C. L. McGuiness, 11. By cash paid Dando Printing & 11. By cash paid Otto R. Barnett, Chi- Carried forward $140.89 $16,502.70 6.25 4.00 1,063.76 44.00 529.75 152.41 5.36 15.25 31.00 $1,992.67 $16,502.70 Sept. 11. By cash paid George M. Sharp, Baltimore, Md., to refund his disbursements for Committee on Legal Education 17. By cash paid Charles A. Morrison, ing 30th annual meeting.... 24. By cash paid The Argus Company, Oct. 30. By cash paid John Hinkley, Baltimore, Md., secretary, to refund his disbursements for clerical assistance, traveling expenses of assistant, stamps, telegrams, printing, stationery, supplies, etc. .... Nov. 30. By cash paid Burbank, Douglas & 4. By cash paid Charles A. Morrison, Dec. 5. By cash paid The Argus Company, nishing stamped envelopes, ship- 1908. Feb. 5. By cash paid Addressograph Co., of Carried forward $1,992.67 $16,502.70 24.32 351.35 49.97 1,290.81 29.37 204.10 23.75 45.31 $4,011.65 $16,502.70 |