326 STATE BOARD OP AGRICULTURE. 



Amount brought forward $5,543 86 



Needlework Department. 

 Oct. 10 137 Mrs. F. E. Skeels, supt., expenses and services $31 43 31 43 



Horticultural Department. 



Aug. 20 41 M. L. Dean, assistant supt, expenses 



Sept. 26 64 M. L. Dean, paid judges and help 



27 94 Geo. H. German, supt., salary and expenses... 



23 116 Pontiac Cold Storage Co., storage 



Oct. 1 120 M. L. Dean, ass'st supt., expenses and services. 



170 36 



School Department. 

 Sept. 27 87 Frank Maynard, supt., salary and expenses.. $69 86 69 86 



Gate Department. 



Sept. 27 84 W. P. Custard, supt, pay roll 286 98 



111 W. P. Custard, supt., salary and expenses 62 16 



Police Department. 



Sept 27 82 E. W. Hardy, supt, pay roll $81114 



91 E. W. Hardy, supt., salary and expenses 49 93 



Oct. 10 145 E. W. Hardy, supt., supplementary pay roll... 21 95 



Main Building and Privileges. 



Aug. 19 37 F. E. Skeels, supt, expenses $60 29 



Sept 28 107 F. E. Skeels, supt., expenses 106 50 



Postage Account. 



Mar. 24 24 I. H. Butterfield, secretary, stamps $11 00 



July 1 32 H. A. Wyckoff, postmaster, stamps ' 50 00 



Aug. 20 36 H. A. Wyckoff, postmaster, stamps 50 00 



Sept 6 45 I. H. Butterfield, secretary, stamps 29 88 



April 30 26 I. H. Butterfield, secretary, stamps 10 00 



Oct. 9 134 I. H. Butterfield, secretary, stamps 1 09 



Dec. 22 177 I. H. Butterfield, sec, stamps and envelopes.. 64 28 



Printing and Stationery Account. 



Feb. 17 3 Lawrence & Van Buren, printing vouchers... $5 00 

 Mar. 24 23 Lawrence & Van Buren, printing letter heads 



and envelopes 54 30 



Sept. 27 101 Lansing Printing Co., tickets and cards 44 75 



Oct. 10 121 C. & J. Gregory, tickets 22 75 



9 134 I. H. Butterfield, sec, sundry stationery 1 42 



149 Pontiac Daily Press, sundry printing 50 15 



150 Pontiac Gazette, sundry printing 65 50 



10 162 I. H. Butterfield, sundry stationery 7 25 



158 C. W. Young, treasurer, sundry printing 6 00 



3 119 C. W. Young, treasurer, bills paid 25 50 



349 14 



883 02 



166 79 



216 25 



282 62 



Amount carried forward $7,713 33 



