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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 1912-
1913

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

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

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)

Total receipts

Credit by Disbursements as follows:

1912.

Aug. 27. By cash paid Milwaukee Auditorium

Board balance of rent due for
auditorium for use at annual
meeting

Carried forward

5.00

5.00

5.00

5.00

115.00

1,080.00 24,575.00

5,755.00

85.00

7,138.59

1,188.00

59.10

.15

52.70

14.00

31,545.00

$39,997.54

$85.00 $39,997.54

1912.

Brought forward

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

Carried forward

$85.00 $39,997.54

156.73

2,357.50

141.00

44.45

37.30

100.00

214.15

7.50

$3,143.73 $39,997.54

1912.

Brought forward

Sept. 4. By cash paid Hotel Cape May Co., Cape May City, N. J., hotel bill of Harry St. G. Tucker in attending meeting of Executive Committee

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

1912.

Brought forward

Sept. 5. By cash paid Charles M. Hepburn,

Indiana, to refund his disburse-
ments for the Section of Legal
Education, September 23, 1911, to
August 24, 1912...

5. By cash paid E. A. Eulass, Chicago,
Ill., stenographer, for services
rendered on behalf of President
Gregory

7. By cash paid Rome G. Brown, Minne-
apolis, Minn., to refund his dis-
bursements for Committee ap-
pointed to Oppose the Judicial
Recall

7. By cash paid J. B. Lyon Co., Albany,
N. Y., for binding "Record of
Dues Received, 1911-1912," No. 3.

7. By cash paid Charles J. O'Connor,
Chicago, Ill., to refund his dis-
bursements as chairman of Mem-
bership Committee for printing,
postage, telegrams, express, sta-
tionery, clerk hire, etc.....

10. By cash paid F. D. Sargent, Albany,
N. Y., for record book and bill file

11. By cash paid International Printing
Co., Philadelphia, Pa., for print-
ing Annual Bulletin for Compara-
tive Law Bureau..

13. By cash paid J. C. Stevens, Jr., Mil-
waukee, Wis., for services in con-
nection with the annual meeting
at Milwaukee..

Carried forward

$4,119.45 $39,997.54

197.11

43.00

211.08

2.50

1,754.85

6.50

900.00

22.00

$7,256.49 $39.997.54

1912.

Brought forward

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

[blocks in formation]

$7,256.49 $39,997.54

5.79

5.00

5.00

5.00

392.25

8.75

48.00

45.50

$7,771.78 $39,997.54

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