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DISBURSEMENTS OF 1869.

Nos, of corresponding vouchers.-
40, 54, 61, 67, 75, for use of rooms....
41, 43, for cases, fixtures, etc......
51, 59, 62, 72, 74, salary of librarian....
50, 60, 65, 73, salary of Corresponding Secretary
69, for binding books and papers.....
52, 57, 64, 71, for printing “The Annals ”
47, 48, 49, 55, 66, for freight....
42, 56, for coal....
70, for stationery..
44, 58, 63, 68, for extra printing..
45, 46, 53, for incidental expenses.

$ 250.00

206,15 400.00 500.00

7.00 749.60 31.60 25,20 16.83 59.65 50.98

Total disbursements.

$ 2,297.01

1,694.80

Balance in treasury.

All of which, with the vouchers therefor, is respectfully submitted.

H. S. WELTON, Treasurer.

OF THE

GOVERNOR OF IOWA

TO THE

THIRTEENTH GENERAL ASSEMBLY.

BUBMITTING

REPORT OF REPRIEVES, PARDONS, AND COMMUTATIONS,

FROM JANUARY 16. 1868, TO JANUARY 12, 1970,

DES MOINES:

F. N. MILLS, STATE PRINTER

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