FINANCIAL REPORT. 



1S98. 



Sept. 



Oct. 



Nov. 



Dec. 



1899. 

 Jan. 



No. of Vouchers. Amount. 



To salary and labor for August, 1898 1-4 $145.00 



postage 5 15.00 



bill of Art Engraving Co 6 1 7.50 



." "J. H. Herbst 7 2.05 



" " Noyes Bros. & Cutler 8 .90 



" " Zimmerman Bros 9 9.50 



" " F. Beer 10 4.15 



trips to Mankato and Owatonna 11-12 10.54 



express, ice and expenses 13-14 7.55 



salary and labor for September, 1898 1-3 115.00 



bill of Art Engraving Co 4 20.00 



" "C.T.Leonard 5 .60 



" "J. H. Fough 6 3.30 



" " N. Y. Entomological Soc 7 4.00 



" " Art Engraving Co 8 22.35 



trips to Pipestone, Duluth, Randolph, 



Rochester 9-10 17.49 



express 11 .60 



bill of Zimmerman Bros 12 19.33 



St. Anthony Park Ice Co 13 2.00 



trip to Fergus Falls 14 6.50 



meat and expenses 15 5.20 



salary and labor for October, 1898 1-4 120.00 



bill of Art Engraving Co 5 22.35 



" " Brooks Bros 6 2.67 



" " stamps 7 5 00 



trip to Pipestone 8 3.50 



bill of Zimmerman Bros 9 3.00 



freight 10 2.25 



bill of G. Fock 11 10.90 



salary and labor for November, 1898 12-14 90.00 



bill of G. E. Stechert 15 24.23 



•' " Art Engraving Co 16 32.40 



" •' Zimmerman Bros 17 3.12 



" " Whitall, Tatum & Co 18 35.15 



expenses 3.15 



salary for December, 1898 1-3 90.00 



bill of Art Engraving Co. (ill. for Report). 4 67.00 



