REPORT OF BOARD OF REAL ESTATE MANAGERS.

To the President, Directors, and Members of the Board of Trade of the City of Chicago:

GENTLEMEN,-In behalf of your former Board of Real Estate Managers, I respectfully submit herewith a report of receipts and expenditures for account the new building from January 1, 1885, to November 15, 1885.

The accompanying schedules, "A,” “B,” and “C," give in detail the items covering the amount of expenditures.

Very respectfully yours,

R. S. WORTHINGTON, Secretary.

RECEIPTS AND EXPENDITURES ACCOUNT BOARD OF TRADE BUILDING FROM JANUARY 1, 1885, TO NOVEMBER 15, 1885.

Received from tenants for janitor service
Received from tenants for electric light...
Received from Board of Trade to balance bank account,
Received from rentals of Commercial Building

2,727 70

108 00

450 83

1,541 65

$351,351 45

STATEMENT OF RECEIPTS AND EXPENDITURES ACCOUNT BOARD OF TRADE BUILD

ING FROM OCTOBER 21, 1881, TO NOVEMBER 15, 1885.

Expenditures

Paid Geo. F. Stone, Secretary, amount collections

for rent, janitor service, and electric lights..... $21,785 26 Paid account construction, on old contracts...

8,542 42

REPORT OF REAL ESTATE COMMITTEE.

To the President and Directors of the Board of Trade of Chicago: GENTLEMEN,-We beg leave to present our report of receipts and expenditures, from the time of our appointment as your Real Estate Committee, to the present date. We have included in the items of receipts the amount of two months rental of rooms in the Commercial Building. All claims paid have come under our personal supervision, and have been audited by us before payment.

We remain, very respectfully yours,

EDMUND NORTON,

GEO. J. Brine,

Real Estate Committee.

CONSTRUCTION ACCOUNT PAID ON CONTRACTS MADE BY FORMER BOARD.

Kinsley & Miller, on roof work

$3,500 00

W. E. Frost Company, storm doors and basement sash
Hay & Prentice, and others, for exhaust steam construction.
Crane Bros. Manufacturing Company, gas fixtures in eleva-

276 75

2,438 54

Wm. Baragnanath & Son, account engineer's department...

37 85

REPORT OF REAL ESTATE COMMITTEE FROM NOVEMBER 15, 1885, TO

REPORT OF THE TREASURER.

CHICAGO, January 5, 1886. To the President and Directors of the Board of Trade of the City of Chicago:

GENTLEMEN,-As Treasurer of the past year, I beg to report that I have received in sundry deposits from the Secretary of the Board during the year ending January 4, 1886 —

The sum of.....

Balance in my hand January 5, 1885

Total amount to be accounted for....

I have paid over 144 checks drawn by the Secretary and

$218,811 94

24,619 72

$243,431 66