iV 
FINANCIAL REPORT. 
1895. No. of voucher. Amount. 
May 27. To street car fare, meals, memorandum books..... 1 $ 2.55 
28. Minneapolis to:St. Loouis7 sages cess 2k eee 2 19.00 
29. Meals, bus, baggage, hotel in St. Louis............ 3 8.95 
31. Street-car fare, bus, baggage, meals, fare to Kirk- 
wood, Mo., to Chempaign, Ill., to Danville, to 
Wooster, Obio; hotel... +... ekvgeae ete See i ae 4 25.85 
April 2. Sleeper, meals, fare to Cleveland, to Buffalo, hotel 5 ao 
5. Meals, tare to Ithaca, hotel, fare to Rochester,hotel 6 22.00 
9. Street-car fare, baggage, postage, expenses of R. H. 
POCDIG Fe ies c so tnSik as a ss so jen 8 tee ree 7 14.45 
9. Cash to R. H. Pettit for material in Ithaca....... 5.00 
9..Fare to Albany, baggage, hotel. .... 0. w......6e. 8 9.00 
10. Fare to New York, hotel, fare to Baltimore, hotel 9 14.30 
12. Hotel in Baltimore, bus, baggage...... a he fag aa 10 21.25 
20. Fare to Washington and return, meals, hotel..... 9.10 
20. Fare to Minneapolis, incl. sleeperto Chicago...... 11 33.50 
24. Meals, sleeper to Minneapolis..................... 12 8.85 
Mayiyi.Salary andilabor. fom prilaie. ck: eect be eee 13-17 220 00 
Lid Wo CADIM CLS. acs silicon eta eee ee eae eer 18 250.00 
LAB OD KBc iets facto Sasa tts ‘aud do. Heamapseaseniai tekstas: ay eee Se 19 45.00 
1..5 gallons molasses and *kega7 ye aseewi ot net ase 20 1.25 
1. "Express anditrei ght. O04 a eet ee ee ee 21 19.79 
LSJ AIS co. ds nw aise plea hee baie han ei ee eee ee 22 2.79 
13, (POSUARE, 4% ico eae Gace lated laa ect ee ee 23 5.00 
Lb: rei gh tas. of tienes co tana tee eee eee eee 24 LaDt 
25. TUXPress and Aree tins vn seer eerie tae eee 25-26 1.15 
June. 1. Salary,and labordor Mavic. hermes oka nee ee eee 27-31 220.00 
B., MUX PLOSS es cart ie oic as aa he oherahe ee cba 6 pag a eae eae 32-35 4.80 
10. Expenses of R. H. Pettit at Cornell............... 36 42.60 
6. Trip. to iNew Ulm, hotelumeals. vss oc. cae seen 37-38 14.00 
10. CANVASES! his tn ace csc restora oe old cease sen ora 39 16.50 
10; FOX DIe@SSites sc niet eee et da. oy. Lata ho chee ae 40 1.65 
10. ‘Trip.of agent to OCeSter.... > sc «20 sisi alle tue eee 4] 5.85 
April 36. To bill of Bausch and Lomb for instruments, etc. 42 290.78 
May 16. ne “ Ho ‘ = a 43 106.50 
31. - ee oh i. Oe i 44 177.50 
June 6. te +4 na s os dy 45 103.75 
May 3. To bill of Wyckoff, Seamans & Benedict for type- 
WYLLOL: sass. sos «See ceeeteic eis gtat hie als srs nea'a Sy Gee ae ean 46 97.50 
3. do for cabinet and chair 47 35.00 
20. Spraying Machi neryewees ssn as ess os. c seen 48 41.02 
22. To bill of Husby Bros. for infection boxes, etc.... 49 114.65 
23 To bill of Held & Gruenhagen for jars, oven, gaso- 
LINC MOGI. 5 .. sit oes ces «+t eee 50 49.98 
10. To Noyes Brothers & Cutler for insecticites i ae 51 8.20 
1. To bill of John A. Schlener & Co. forstationery... 52 32.87 
2. To bill of Fred Kempfer for glassware............. 53 16.55 
