Winter Meeting. 269 



July 29, Expenses of A. Nelson for Buffalo Expo- 

 sition from July 9, 1900, to Sept. 30, as 

 per bills: 



Warrant No. 481 $i87-7P 



Aug. 10, 250 glass jars, part with fruit, for exposition 

 purposes : 



Warrant No. 482 $50.00 



Aug. 30, Collecting fruit report $3-75 



Sending out fruit report 5.50 



W. G. Gano, account 10.00 



Salary of secretary for August 66.66 



Salary of typewriter for August 20.00 



Warrant No. 483 $105.91 



Sept. 30, N. F. Murray, expenses to American Pom. 



Society $56.65 



Salary of secretary for September 66.66 



Salary of typewriter for September 20.00 



Warrant No. 484 143-3 ^ 



Oct. 31, Scotford S. & S. Co., 500 P. O. cards $6.25 



Merchants' Transfer Co., 30 boxes for pack- 

 ing glass jars 9.00 



Salary of secretary for October 66.66 



Salary of typewriter for October * 20.00 



Warrant No. 485 $101.91 



Nov. 20, Joint railroad agent at St. Joseph $11.00 



P. O. bill 27.00 



Salary of secretary for November 66.66 



Salary of typewriter for November 20.00 



Warrant No. 486 $124.66 



Nov. 22, Whithead & Hoag, i M. badges $45-35 



Scotford S. & S. Co., 2 M. programs i3-5o 



Scotford S. & S. Co., incidentals 5.60 



Warrant No. 487 64.45 



Total disbursements $1,123.10 



Total receipts . . . . , $1,123.07 



The Committee on Finance beg leave to report that they have care- 

 fully examined the Treasurer's report and find the same to be correct. 

 Vouchers accompany the report showing the disbursements of all moneys 

 paid out. We also find certificate of deposit in Missouri Valley Trust 

 Co. bank to the credit of the Missouri State Horticultural Society for 

 $1,071.20, dated July 17, 1901. 



GEO. T. TIPPIN, Chairman, 

 H. S. WAYMAN, 

 F. H. SPEAKMAN. 

 On motion report of Committee on Finance was accepted. 



