8 



REPORT OF THE STATE BOARD OF FISH COMMISSIONERS. 



EXPENDITURES 



During the Thirty-eighth Fiscal Year.ending June 30, 1SS7, chargeable against the Appropria- 

 tion for the Restoration and Preservation of Fish within the waters of the State. 



To appropriation (General Appropriation Bill, Statutes of California, 



L885,page89) - 



To additional appropriation, March 15, 1887 (Statutes, 1887, page 156).. 



By Expenditures. 



Warrant No. 558 — To J. Sheblev, salary and expenses, Julv 



1 to 16, 1886 $83 35 



To William Shebley, labor and expenses. 59 05 



Warrant No. 2682— To A. B. Dibble, traveling and other ex- 

 penses $93 00 



To R. H. Buckingham, traveling and 



other expenses — 45 15 



To Murcken & Knoch, supplies. 7 i7 



To J. H. Hartin, salary and expenses of 



Chief of Patrol 160 70 



To John Cropper, salary, -watchman 



" Governor Stoneman " 30 00 



To Dennis & Fitzwater, supplies 32 38 



To Caledonian Insurance Co., insurance 



on hatchery at Hat Creek. 96 00 



To Huntington. Hopkins & Co., supplies 12 56 

 To payroll, July. 1886 120 00 



Warrant No. 3952— To A. B. Dibble, traveling and other ex- 

 penses $104 00 



To Goodall, Perkins & Co., 500 gallons of 



water 2 50 



To R. H. Buckingham, traveling and 



other expenses . 73 35 



To Sullivan & Co., supplies 29 75 



To Murcken & Knoch, supplies 17 36 



To J. Shebley, salary and expenses 224 50 



To J. H. Hartin, salarv and expenses, 



Chief of Patrol 296 00 



To Charles J. Hendery, supplies 13 00 



To W.T. Garratt, repairs for " Governor 



Stoneman" 5 50 



To payroll, August, 1886- 263 34 



Warrant No. 4356 — To S. P. Maslin, salary of Assistant Secretary and 

 Treasurer, months of July, August, and Sep- 

 tember, 1886 



Warrant No. 4366— To Dennis & Fitzwater, supplies. $52 72 



To A. B. Dibble, traveling and other ex- 

 penses. -. 76 00 



To J. Mc Arthur, supplies 8 66 



To Florin Bros., supplies 12 00 



To Burns & Kneass, supplies 103 50 



To I. N. Gill, supplies 10 25 



To Murcken & Knoch, supplies 36 10 



Topayroll 238 50 



Warrant No. 4710- 



-To R. H. Buckingham, traveling and 



other expenses $179 80 



To Dennis & Fitzwater, supplies. 22 88 



To Marvsville Coal Gas Co., 1 barrel coal 



tar 6 00 



To J. H. Hartin, supplies and repairs, 



"Governor Stoneman" 138 50 



To J. H. Hartin. salarv and expenses, 



Chief of Patrol, September, 1886 346 50 



Amount carried forward $3,090 37 



$5,000 00 

 405 18 



$142 40 



597 26 



1,029 30 

 90 00 



537 73 



693 68 



$5,405 18 



