b REr<>KT (>N PARASITES AND PREDACEOUS INSECTS. 



AMOUNT EXPENDED. 



The following are the expenditures incurred; all vouchers and item- 

 ized bills are on file in the office of the State Controller: 



1891— Oct. 31— Voucher No. 1 $395 25 



Oct. 81— Voucher No. 2 380 68 



Nov. 30— Voucher No. 3 313 43 



Dec. 28— Voucher No. 4 236 87 



1S92— Jan. 25— Voucher No. 5 297 54 



Feb. 29— Voucher No. 6 312 00 



.Mar. 21— Voucher No. 7 297 47 



Apr. 25— Voucher No. 8 365 52 



Aug. 4— Voucher No. 9 918 12 



Sept. 26— Voucher No. 10 131 65 



Cost of transmitting funds — 



\'<mcher No. 11 24 75 



Voucher No. 12 10 00 



Voucher No. 13 - 15 00 



Voucher No. 14 13 90 



Cost of illustrating report— Voucher No. 15 625 00 



Total $4,337 18 



Balance unexpended 662 82 



This amount has been returned to the State Treasurer, as is shown 

 by certificate from Controller's office, No. 163. 



Our thanks are especially due to Hon. J. M. Rusk, Secretary of Agri- 

 culture, and to all who rendered us assistance in this research. 

 Very respectfully, 



ELLWOOD COOPER, 

 L. W. BUCK, 

 FRANK A. KIMBALL, 

 J. L. MOSHER, 

 A. BLOCK, 

 FRED. C. MILES, 

 SOL. RUNYON, 

 I. H. THOMAS, 

 A. F. WHITE, 



Commissioners. 

 B. M. Lelong, 



Secretary and Chief Horticultural Officer. 



San Francisco, Cal., December 5, 1892. 



