23 



EXPENDITURES 



During the Thirty -seventh Fiscal Year, ch.argeahle against the Ai^propriation for the Restoration 

 and Preservation of Fish witUin the waters of the State. 



To appropriation (General Appropriation Bill, Statutes California, 1885, 

 page 85).. - 



By Expenditures. 



Warrant No. 354— To A. & D. E. Matteson, laving cement pipe. $41 50 



To Stevens & McKennv, 302,580 trout eggs. 365 78 



To A. W. Coffin, freight on li«h ... 65 GO 



To J. Shebley, labor, etc 100 00 



To Wm. Shebley, expressage, etc. 82 85 



To Wells, Fargo & Co., expressage 32 40 



Warrant No. 737— To A. B. Dibble, traveling expenses, sup- 

 plies, etc 



Warrant No. 796— To W. C. Jones, salary July and expenses, 



1885 



Warrant No. 1818— To R. H. Buckingham, traveling expenses, 



^^Q_ _^ . 



Warrant No. 1819— To W."cVj'ones"saiary August7etV.^i8'85""""i300 65 

 To Goodall, Perkins &' Co., 500 gallons water 2 50 

 To Holbrook, Merrill & Stetson, hardware. 45 99 



Warrant No. 2106— To Huntington, Hopkins & Co., hardware. fSl 19 

 To J. N.Gill, provisions-. 26 36 



Warrant No. 2108— To S. P. Maslin, clerical services :..., 



Warrant No. 2415— To Sherburn & Smith, crockery $21 00 



To E. Canberry, labor 5 00 



To Standard Oil Company, oU 4 88 



To E. N. Eager, survey of San Pablo Bay.. 40 00 

 To W. Shebley, labor, etc 90 63 



Warrant No. 2761 — To Marchutz & Cantrell, propeller 



Warrant No. 3206 — To R. H. Buckingham, traveling expenses, 



supplies, etc $148 85 



To A. Caldero, board, etc 5 00 



To R. E. Hansen, pilot 30 00 



To A. B. Diljble, traveling expenses, sup- 

 plies, etc 125 50 



To Black Diamond Mining Company, coal. 35 30 



To W.'C. Jones, provisions.... 31 85 



To W. H. Dewey & Co., provisions 106 18 



To pay-roll September and October, 1885.. 885 00 



Warrant No. 4019- 



-To W. C. Jones, provisions ... 



To Thos. Summers, engineer 



To Marchutz & Cantrell, propeller 



To E. M. Leitch, coal 



To Peter Johnson, hardware 



To W. H. Dewey & Co., provisions 



$22 60 

 27 00 

 67 00 

 42 25 

 15 70 



108 14 



Warrant No. 4214 — To Huntington, Hopkins & Co., packing .. $5 67 



To Peter Torillo, labor 10 50 



To Black Diamond ]\Iining Company, coal. 13 45 



To W. C. Jones, traveling expenses...- 50 75 



To A. B. Dibble, traveling expenses, suj)- 



plies, etc 113 55 



To W. H. Dewey & Co., provisions 26 27 



To pay-roll, November 176 00 



Warrant No. 5294— To Huntington, Hopkins & Co., oars $2 00 



To Root, Neilson & Co., machine work 4 10 



To John Cropper, labor, December 30 00 



To R. H. Buckingham, traveling expenses, 



supplies, etc. 89 30 



To S. P. Maslin, clerical work 38 00 



Amount carried forward $4,103 61 



$687 53 



99 00 



105 00 



286 75 



348 49 



77 57 

 100 00 



161 51 



27 80 



1,367 68 



282 69 



396 19 



163 40 



$5,000 00 



$5,000 00 



