Postage, $12.50 ; stationery, etc., $25.90 ; blank books, $142.60.

The items for the Sundry Receipts column are as follows:

Bills and coin from yesterday's proof, $237,804.92; bills and coin received from the receiving teller at the close of yesterday's business, $11,747.25; bills and coin received from the receiving teller during the day, $8725; bills and coin received from the note teller at the close of yesterday's business, $9332.15; received from the clearing house for to-day's exchanges, $28,349.17.

Add the columns of the paying teller's daily check sheet. Make out Recapitulation and Proof blank. A careful count of the cash now on hand under various heads (subdivisions of bills and coin only) shows an amount of $187,006.03. Foot the certified check book.

Transactions for the Note Teller, March 2

Make the proper records in the discount tickler for the paper disposed of to-day. In the Remarks column write :

For No. 902, Charged Alliance National Bank.

For No. 869, Charged Alliance National Bank.

For No. 868, Paid, 3/2.

For No. 895, Charged Farmers Bank.

For No. 867, Paid, 3/2.