MINUTES OF PROCEEDINGS. 1 3 



DISTRIBUTION ANNUAL REPORT FUND. 



We find that vouchers Nos. 117- 124, inclusive, for a total amount 

 of $600.00, have been approved and corresponding warrants issued and 

 paid, leaving no balance in said fund. 



MONTHLY CROP REPORT FUND. 



We find that vouchers Nos. 322-356, inclusive, for a total amount of 

 $834.32, have been approved and corresponding warrants issued and 

 paid, leaving a balance in the hands of the Treasurer of the Board of 

 $125.39. 



EXPENSE OF MEMBERS FUND. 



We find that vouchers Nos. 582-612, inclusive, have been approved 

 to the amount of $468.67, and corresponding warrants issued, leaving 

 a balance of $396.25 in the hands of the Treasurer of the Board. 



farmers' INSTITUTE FUND. 



We find that vouchers Nos. 617-692, inclusive, have been approved 

 for a total amount of $3,333.32, and corresponding warrants issued, leav- 

 ing a balance unappropriated of $369.51. In this fund the Treasurer's 

 statement shows that warrants Nos, 684, 686, 688 and 689, for a total 

 amount of $297.05, have not yet been presented for payment, leaving a 

 balance in the hands of the Treasurer of $666.56. When these warrants 

 are paid there will be an exact agreement with the books of the Secre- 

 tary and Treasurer, 



i 



OFFICE EXPENSE FUND. 



We find that vouchers Nos. 534-574, inclusive, for a total amount of 

 $45540> have been approved and corresponding warrants issued and 

 paid by the Treasurer, leaving a balance of $103.33 ^^ ^^e hands of the 

 Treasurer. 



STATE VETERINARY FUND. 



We find that vouchers Nos, 1 607-1718, inclusive, for a total amount 

 of $6,250.45, have been approved and corresponding warrants issued, 

 leaving a balance unappropriated of $609.66. In this fund the Treas- 

 urer's statement shows that warrants Nos. I7i2and 1713, for the amount 

 of $134.85, have not yet been presented for payment, leaving a balance 



