26 



EXPENDITURES 



In the Erection and Maintenance of a State Salmon Hatchery, incurred during the Thirty- 

 seventh Fiscal Year. 



To Appropriation. 

 Balance on hand July 1, 1885 .-. 



By Expenditures. 



Warrant No. 8 — To M. Knoch, supplies to hatchery 



To J. F. Bownuin, supplies to hatchery. 

 To H. Schnittger, supplies to hatchery . 

 To F. L. White, supplies to hatchery. .. 

 To pay-roll, April and May 



181 73 

 41 39 

 31 (i5 

 16 90 



713 50 



Warrant No. 340— To F. L. White, supplies 



To Merchen & Knoch, supplies. 

 To H. Schnittger, supplies 



To Huntington, Hopkins & Co., seine net- 

 To Dennis & Fitzwater, supplies 



To labor pay-roll, June and July 



Warrant No. 355 — To R. H. Buckingham, traveling expenses, 



supplies, etc 



To C. W. Pierce, teams and board 



To Bidwell Brothers, provisions 



$37 50 

 10 55 

 18 50 

 63 75 

 43 35 



518 83 



$130 90 

 53 50 

 91 29 



Warrant No. 797- 



-To Dennis & Fitzwater, provisions $88 66 



To A. B. Dibble, traveling and other expenses 397 90 



To labor pay-roll, July and August 500 00 



To H. Schnittger, supplies 15 70 



To Murcken & Knoch, supplies 11 99 



To F. L. White, supplies 24 58 



Warrant No. 1820 — To Lion Insurance Company, insurance on 



hatchery $48 00 



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

 plies, etc 208 65 



To F. L. White, freight and supplies 96 30 



To J. McArthur, supplies 17 68 



To H. Schnittger, supplies 16 86 



To Florin Brothers, lumber and supplies.. 41 80 



To Murcken & Knoch, supplies 44 17 



To Dennis & Fitzwater, supplies 87 53 



To pay-roll, Aiigust 514 00 



Warrant No. 

 Warrant No. 

 Warrant No. 



2107- 

 2116- 



2762- 



Warrant No. 3202- 



Warrant No. 3729- 



-To Huntington, Hopkins & Co., pipes, etc.. 



-To California Wire Works, wire cloth 



-To Huntington, Hopkins & Co., hardware. 



To Dennis & Fitzwater, provisions 



To J. Dungan, lumber.. 



To H. Schnittger, provisions 



To Murcken & Knoch, provisions 



To F. L. AVhite, provisions 



To pay-roll, September 



-To R. H. Buckingham, traveling expenses, 



supplies, etc. -- 



To M. R. Rose, bridge bolts 



-To Black Diamond Mining Company, coal- 

 To D. H. Woods, labor 



To Florin Brothers, svipplies 



To S. T. Dibble, labor 



To Murcken & Knoch, supplies 



To Huntington, Hopkins & Co., hardware. 

 To pay-roll, October — 



$60 83 

 55 92 

 8 64 

 27 70 

 33 69 

 80 00 



557 20 



$90 55 

 11 87 



$52 20 



150 00 



8 GO 



38 33 



16 34 



2 52 



374 33 



Amount carried forward. 



$885 17 



G92 48 



275 69 



1,039 60 



1,074 98 

 179 83 

 400 05 



823 98 



102 42 



641 72 



$6,924 39 



$6,115 92 $6,924 39 



