100 



state Horticultural Society. 

 REPORT OF TREASURER— Continued. 



Feb. 28 



March 18 



March 29 

 April 24 



April 20 



May 2 

 May 29 



June 3 

 June '.) 



June 9 



June 9 



lune 9 



June 9 



Express. S5.55, S4.65; Dray, .Hl.SO, $1.15 



Scotford Print, P. O. Cards 



Salary of Secretary for February 



Salary of Typewriter 



Warrant No. 419 



P. O. Bill, $24.29; Express, SI. 15 



Scotford Print, 1500 circulars, $5; ink and stationery, $2.20. 



Salary of Secretary for March ; 



Salary of Typewriter 



Warrant No. 420 



Express 



Trip of J. C. Evans ;ind L 



Warrant No. 421 



A. Goodman to Jefferson City; and hotel. 



E. W. Stephens: Binding 1,000 Reports 



500 labels, S2; freight to Jeff City, $4.20. 



1100 wrappers, $3; boxing, $15 



Express on Reports 



Warrant No. 422 



Freight on Reports. 810.80, $11.68; P. O. Bill, $72.26. 



Salary of Secretary for April 



Salary of Typewriter 



Hudson & Kimberly, Printing and Etchings 



W;irrant No. 423 



Expense N. F. Murray to meeting Ex. Com. 

 E.xpense A. Nelson to meeting Ex. Com 



Warrant No. 424 



P. O. Bill, $24.59; Scotford, 2,000 programs, $13.75. 



Salary of Secretary for May 



Salary of Typewriter, $20; Express, .55 .. 



Warrant No. 425 



P.O. Bill 



Warrant No. 426. 



G. B. Lamm, Trip to Jefferson City. 



G. B. Lamm, Trip to Kansas City... 



Printing bill, $23; postage, $13.80 ... 



Warrant No. 427 



Premiums at summer meeting 



Expenses N. F. Murray, summer meeting. . . . 

 Expenses D. A. Robnett, summer meeting ... 

 Expenses Misses MurtfeUlt, summer meeting. 

 Expenses W. J. Stevens, summer meeting . . . . 



V« arrant No. 428 



Expenses G. B. Lamm, summer meeting 



Expenses A. Nelson, summer meeting 



Expenses J. C. Evans, summer meeting .. . . 

 Expenses L. A. Goodman, summer meeting. 

 Hotel Bills at June meeting . 



Warrant No. 429 



J. C. Evans, expense to Peirce City in February. 

 J. C. Evans, expense to Jefferson City in April. .. 

 A. Nelson, stamps and telegrams 



Warrant No. 430 



F. P. Burnap Stationery & Printing Co 

 Warrant No. 431 



Total Receipts. . 

 Total Paid Out. 



Balance on hand 



12 65 

 5 75 



66 (it; 

 20 00 



25 44 



7 20 



66 66 



20 00 



1 .30 

 15 10 



150 00 



6 20 



18 00 



125 84 



94 74 



66 66 



20 00 



8 60 



6 05 



18 40 



38 34 

 66 66 

 20 55 



S 50 10 



6 40 



6 15 



36 SO 



S 105 06 



I 



* 119 .30 



* 13 40 



$ .300 01 



* 190 00 



* 21 45 



* 125 .^5 

 S .50 10 



$ 49 ;i5 



47 20 

 In .50 

 15 00 

 22 00 

 2 50 



4 50 

 8 00 



5 00 

 14 50 

 35 25 



11 25 



2 50 



3 1 



$ 114 50 



S 1,465 16 

 1,450 21 



,<i 103 20 



GT 25 



10 92 



S 114 .=10 

 $ 1,450 21 



U y.'> 



A. Nelson, Treasurer. 



