218 ANNUAL REPORT. 



2. Postage on reports 5 00 



2. Traveling expenses 1 00 



7. Postage stamps 2 00 



7. Postal cards for prnting 2 50 



11. Postage stamps lor programmes 6 00 



11. Postage stamps 2 00 



18. Freight bill on reports 1 66 



^4. Traveling expenses, etc., to summer meeting 2 75 



26. Drayage on report-* , 50 



27. Printing 5 75 



July 19, Postage stamps 6 00 



22. Expressage on Kansas Reports 1 40 



28. Expressage on Illinois Kep >rts 95 



Aug. 4. Postage stamps 1 10 



4. Expressage on reports to C. Ludluff and Andrew Peterson 70 



20. Expressage oi reports to Iowa 1 10 



20. Postage stamps 1 00 



25. Postage stamps 2 50 



Sept. 2. Postage stamps for circulars 2 50 



Oct. 23. Postage stamps 5 00 



28. Expressage on Montreal Reports 2 05 



Dec. 29. Printing circulars 3 00 



29. Postage stamps for reports 10 00 



Jan. 5. Stamped envelopes 2 28 



Total $230 23 



Ce. By 



1884. 



April 10. Order on treasurer 42 95 



10. Order on treasurer 36 59 



June 18. Appropriation for postage, etc 100 00 



25. Order on treasurer 4 86 



25. Appropriation 100 00 



Total *-284 40 



SUMMARY. 



Total expenditures from Jan. 5, 1884, to Jan. 12, 1885 $230 23 



Total receipts from Jan. 5, 1884, to Jan. 12, 1885 $284 40 



Balance due Horticultural Society 54 17 



$284 40 $284 40 



