14 Third Annual Report 



Feb. II — By warrant No. 28, to F. A. Waugh for travel 



and hotel expenses 15 00 



Feb. 15 — By warrant No. 29, to W. T. Macoun for travel 



and hotel expenses 14 85 



Feb. 27 — By warrant No. 30, to G. H. Terrill for travel, 



hotel and postage 7 20 



Feb. 10 — By warrant No. 31, to G. W. Perry for travel 



and hotel expenses 7 40 



Feb. 10 — By warrant No. 32, to Mrs. E. W. LePage for 



travel and hotel expenses 5 50 



Feb. 10 — By warrant No. 33, to L. H. Sheldon for travel 



and hotel expenses 5 24 



Feb. 15 — By warrant No. 34, to F. L. Lane & Co., for re- 

 ceipt and bill books 4 00 



Apr. 10 — By warrant No. 35, to Miss Chase for clerical 



services i 05 



Apr, 26 — By warrant No. 36, to Miss G. S. Smith for 



stenographic report of meeting 33 11 



July 8 — By warrant No. 37, to Miss Chase for clerical 



services i 65 



Oct. 12 — By warrant No. 38, to G. W. Perry for engrav- 

 ing I 25 



Aug. 24 — By warrant No. 39, to Springfield Photo. Eng. 



Co., for half tone plate 2 81 



Sept. I — By warrant No. 40, to Free Press Ass'n., 1000 



letter heads 3 50 



Oct. 12 — By warrant No. 40, to W. Stuart for express 



and postage 5 04 



Oct. I — By warrant No. 41, to Free Press Ass'n., for 500 



separates Vt. State Hort. Repts. and 500 catalogue 



envelopes 23 75 



Nov. 8 — By warrant No. 42, to A. M. Vaughan for travel 



and hotel expenses 3 84 



Nov 8 — By warrant No. 43, to D. H. Morse for travel and 



hotel expenses 4 36 



Nov. 10 — By warrant No. 44, to A. H. Hill for travel and 



hotel expenses 4 30 



Nov. 9 — By warrant No. 45, to G. W. Perry for travel 



and hotel expenses 6 24 



Nov. 15 — By warrant No. 46, to E. A. Brigham for travel 



and hotel expenses 2 38 



Nov. 16 — By warrant No. 47, to F. E. Foote for travel and 



hotel expenses 2 60 



Nov, 16 — By warrant No. 48, to W. E. Robinson for travel 



and hotel expenses 6 60 



