14 



REPORT OF THE STATE BOARD OF FISH COMMISSIONERS. 

 Expenditures — Continued. 



Amount brought forward - .- 



Warrant No. 5909 — To J. Routier, per diem as Commis- 

 sioner -- 



Warrant No. 5910— To T. J. Sherwood, per diem as Com- 

 missioner 90 00 



$75 00 



Warrant No. 7281— To T. J. Sherwood, per diem as Com- 

 missioner |55 00 



Warrant No. 7282 — To J. Routier, per diem as Commis- 

 sioner .. 35 00 



Warrant No. 7283 — To J. Downey Harvey, per diem as 



Commissioner . 15 00 



Warrant No. 7284— To Westgate, Dozier & Co., supplies .-. 23 35 



.$1,677 16 



165 00 



Warrant No. 9385 — To J. Downey Harvey, expenses, etc., as Com- 

 missioner - - 



Warrant No. 9386 — To T. J. Sherwood, expenses, etc., as Commis- 

 sioner 



Warrant No. 10031 — To J. Routier, expenses, etc., as Commissioner - 

 Warrant No. 11.587 — To Murcker & Knoch, supplies for hatchery 



at Hat Creek 



Warrant No. 11588— To W. F. Sherwood, labor, etc., for hatchery 



at Hat Creek 



Warrant No. 11589 — To W. H. Sheblej^ salary and expenses as 



Superintendent of Hatcher j^ 



Warrant No. 11590 — To W. F. Sherwood, services as cook at hatchery 

 Warrant No. 11591— To W. H. Schnittger, services as watchman, 



etc., at hatchery 



Warrant No. 12571 — To L. Meyer & Co., supplies to Chief of Patrol - 



Balance on hand July 1, 1888 --. 



14,567 13 



14,567 13 



DEFICIENCIES 



Incurred during the Thirty-fifth Fiscal Year, ending June SO, 1884, ^''^^ during the Thirty-seventh 

 Fiscal Year, ending June 30, 1886. chargeable against the Appropriation for the Restoration 

 and Preservation of Fish within theiualers of the State. 



Appropriation to provide for the deficiency for the thirty-fifth fiscal 

 year - - 



Warrant No. 13160 — To balance due on claims contained in vouchers 



on which warrant No. , fiscal year, was 



issued 



Appropriation to provide for the deficiency for the thirty-eighth fiscal 



vear 



Warrant No. 13161- 



Warrant No. 13162- 



H. Buckingham 



-To balance due on claims contained in vouchers 

 on which warrant No. 6442, thirty-seventh 

 fiscal year, was issued 

 -To R.  " 

 To A. B. Dibble 

 To J. Sheblev-. 

 To W. C. Joiies 

 To J. H. Hartin 

 Pavroll 



$19 65 



869 20 



