Dutchess County Historical Society Yearbook Vol 019 1934

Page 18

Semi-Annual Report of the TREASURER of the DUTCHESS COUNTY HISTORICAL SOCIETY October 19, 1934 PERMANENT ACCOUNT $ 495.67 Balance on hand, May 18, 1934 Received from Life Membership (Harris N. Cookingham) 32.43 and interest $ 528.10

Balance to date CHECKING ACCOUNT

$1,422.83 134.00

Balance on hand May 18, 1934 Receipts from dues

$1,556.83 DISBURSEMENTS TO DATE 1934 $14.00 June.9—Amy Vernooy; Postage and cards 50.00 July 12—Amy Vernooy; services as secretary 25.00 July 12—Allen Frost; services as curator July 12—Katherine B. Waterman; services as treasurer 50.00 Aug. 22—Lansing-Broas; Reply postals, May meeting. 7.50 25.20 Oct. 9—Lansing-Broas; Envelopes, inserts, programs 22.00 Oct. 9—Amy Vernooy; postage, reply cards .14 Oct. 9—Tax on checks $ 193.84 $1,362.99

Balance to date Respectfully submitted,

KATHERINE B. WATERMAN, Treasurer.

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