1S99. No. of Vouchers. Amount. 



30 To bill of Canadian Entomologist 9 3.00 



30 " trip to Eureka and expenses 10 4.60 



May 31 " salary and labor for May, 1899 1-3 85.00 



31 " bill of Richards & Co 4 24.99 



31 " " " Gruenhagen Bros 5 1.15 



31 " " " White Manuf. Co 6 4.00 



31 " " " Am. Ent. So 7 4.00 



31 " " " Bausch & Lomb Optical Co 8 1.00 



31 " " " Mpls. Paper Co 9 5.95 



31 " " " M.J.O'Neil 10 3.00 



31 " " " Bausch & Lomb Optical Co 11 6.25 



31 " " " Zimmerman Bros 12 18.70 



31 " " " St. Anthony Park Ice Co 13 3.00 



31 " " " Kennedy Bros • 14 .20 



31 " " " HerbstBros 15 1.57 



31 " " " J. A. Standen 16 5.90 



31 " " " express and freight 17-18 6.30 



31 " trips to White Bear and expenses 19-20 5.00 



31 " bill of G. E. Stechert 21 16.36 



June 30 " to salary and labor for June, 1899 1-5 330.00 



30 " to trip to Randolph 6 5.40 



30 " stamps 7 15.00 



30 " trip to Priesland 8 3.25 



30 " expenses and express 9-10 5.90 



30 " bill of G. E. Stechert 11 16.94 



30 " " " W. M. Simms 12 1.18 



30 " " " W. P. Lindig 13 3.00 



30 " '• " W. Boss 14 2.00 



30 " " " C. Paber 15 8.90 



30 " trip to Fergus Falls 16 14 16 



30 " expenses in Fergus Falls 17 3.50 



30 " trip to Winnepeg 18 10.50 



30 " bill of Zimmerman Bros 19 14.90 



30 " expenses 2.50 



July 31 " salary and labor for July, 1899 1-5 330.00 



31 " stamps 6 15.00 



31 " bill of G. E. Stechert ' 7 41.83 



31 " expenses and express 8,15 5.80 



31 " bill of Kennedy Bros 9 4.00 



31 " " " Noyes Bros. & Cutler 10 1.30 



31 " " " Zimmerman Bros 11 4.36 



31 " " " Gruenhagen Bros 12 5.70 



31 " " -'W.F. Lindig 13 2.00 



31 " trip to Miller and expenses 14 6.06 



$4,455.58 



