1901.] 



PUBLIC DOCUMENT — No. 33. 



Amount brought forward. 



Cash paid for heat, light and water, . 

 for chemical supplies, . 

 for seeds, plants and sundry supplies 

 for fertilizers, 

 for feeding stuflfs, 

 for library, .... 

 for tools, implements and machinery 

 for furniture and fixtures, . 

 for scientific apparatus, 

 for live stock, . . . , 

 for travelling expenses, 

 for contingent expenses, 

 for buildings and repairs, . 



$18,500 68 



I, Charles A. Gleason, duly appointed auditor of tlie corporation, do hereby cer- 

 tify that I have exaniineil tlio l^ooks and accounts of the Hatch Experiment Station 

 of the Massacliusetts A;,'ricultural College for the fiscal year ending June 30, 1900; 

 that I have found the liooks well kept and the accounts correctly classified as above; 

 and that the receipts for the year are shown to be $33,500.08 and tiie corresponding 

 disbursements $33,500.68. All the proper vouchers are on tile. These have been 

 examined by me and have been found to be correct, there being no balance on 

 accounts of the fiscal year ending June 30, 1900. 



CHARLES A. GLEASON, 



Auditor. 

 Amhekst, Aug. 9, 1900. 



