REPORT OF STATE BOARD OF FISH COMMISSIONERS. 13 



Amounts brought forward $465 01 $5,o28 22 



No. 1288— To E. W. Hunt, supplies and salary 73 25 



No. 1289— To J. A. Richardson, salary 45 70 



No. 1290— To E. Reillv, salary - 15.3 00 



No. 1291— To M. .7. O'Reilly, salary 30 00 



No. 1292 — To R. Lauritzen^ supplies 13 65 



No. 1293 — To Osborn & Alexander, supplies 14 45 



No. 1294— To Goldberg, Bowen 6c Co., supplies 14 00 



No. 1295 — To J. 0. Frazier, salary and supplies 104 50 



No. 2716— To J. G. Woodbury, salary and supplies 609 72 



No. 2965 — To J. Downey Harvey, traveling expenses 192 00 



No. 4452— To C. Higgins, labor '.-. 95 00 



No. 5826 — To J. Downey Harvey, traveling expenses 413 00 



No. 6768— To H. G. Miller, balance due on'contract 16 40 



No. 6769 — To "Sacramento Bee,'' advertising 24 00 



No. 7208— To John P. Dalton, supplies 5 25 



No. 7209— To John F. Moody, expenses 42 45 



No. 7210— To R. Radclift; expenses 100 00 



No. 8369— To H. Dutard, rent of tug 49 .50 



No. 8370 — To F. P. Callundan, salary and expenses 207 25 



No. 9154— To E. Reilly, salary.. 100 00 



No. 9158— To M. J. O'Reilly, salary and expenses 31 40 



No. 9520 — To Joseph Routier, traveling expenses 5 00 



No. 9521 — To J. Downey Harvey, traveling expenses 5 00 



No. 9522— To P. P. Callundan, salary and expenses 199 50 



No. 9523— To Thomas Tumstead, salary 100 00 



No. 9524— To W. J. McDowell, expenses 16 80 



No. 9525— To J. F. Curley, expenses 7 25 



No. 9526— To J. F. Curley, expenses 28 50 



No. 10501— To F. P. Callundan, salary and expenses 109 00 



No. 10502— To J. D. Ennis, salary 100 00 



No. 10503— To M. J. O'Reilly, salary and expenses 33 85 



No. 11617 — To Joseph Routier, traveling expenses 34 00 



No. 11618 — To Joseph Routier, traveling expenses 30 00 



No. 11619— To J. D. Hai-yey, traveling expenses 5 00 



No. 11620— To J. D. Harvey, traveling expenses 5 00 



No. 11621 — To F. P. Callundan, salary and expenses 130 50 



No. 11622— To Whittier, Fuller & Co., supplies 8 00 



No. 11623— To John D. Ennis, salary 100 00 



No. 12553 — To Joseph Roiitier, traveling expenses 30 00 



No. 12554— To F. P. Callundan, salary and expenses 201 70 



No. 12555— To M. J. O'Reilly, salary and expenses 31 90 



No. 12599— To J. D. Harvey, traveling expenses 5 00 



No. 12600— To John M. Bailhache, expenses 6 00 



No. 12601— To John D. Ennis, salary 100 00 



No. 13184— To T. E. Sullivan, labor.. 22 50 . 



No. 13185— To W. H. Shebley, salary 52 25 



No. 13400— To M. J. O'Reilly, salary 30 00 



No. 13401— To E. D. Stewart, labor 68 55 



No. 13402— To S. F. Earl, labor 97 50 



No. 13403— To John D. Ennis, salary 130 50 



No. 13404— To John F. Curley, boat hire 30 00 



No. 13405 — To J. Downey Harvey, traveling expenses 5 00 



No. 13406 — To F. P. Callundan. salary and expenses 121 40 



No. 13407 — To Joseph Routier, traveling expenses 30 00 



No. 13869— To T. W. O'Neil, labor 177 80 



No. 13885— To M. J. O'Reilly, salary .30 00 



No. 13886— To E. W. Hunt, salary and expenses 107 35 



No. 14045— To Joseph Routier, traveling expenses 30 00 



No. 14092— To Jolm D. Ennis, salary and expenses 121 50 



No. 1409.3 — To F. P. Callundan, salary and expenses 137 45 



Balance on hand July 1, 1890 .' 44 89 



Totals. $5,328 22 $5,328 22 



