We, the undersigned, do hereby certify that we have examined the above accounts, and compared the same with the vouchers therewith presented, and find the same to be correct and that all the payments have been fully vouched for; also, that we have had exhibited to us the securities above mentioned, and the bank book showing the balance above stated. WM. M. ELY, Auditing Committee SAMUEL CAMPBELL, President. T. L. HARISON, Corresponding Secretary. SCHEDULE A. 1869. Premiums, &c., at Winter Meeting. M. E. Myers, premiums, per voucher 1... $35 00 18 00 16 00 10 00 H. Schoonmaker, premiums, per voucher 5.. 10 00 P. Van Wie, premiums, per voucher 6... 7. 00 A. T. Heermance, premiums, per voucher 7 L. L. French, premiums, per voucher 8 5 00 4 00 3 00 A. E. Van Alen, premiums, per voucher 10 J. J. De Forest, premiums, per voucher 11.. Delavan House, expenses of lecturer, per voucher 12. S. R. Earls, expenses and disbursements, per voucher 13.. SCHEDULE B. Premiums, &c., of previous years. Pollock & Weaver, premiums in 1868, per voucher 1..... SCHEDULE C. ... Salaries, Clerk Hire, &c. Dr. Asa Fitch, Entomologist, per vouchers 1 to 4. $18 00 9.00 100 00 5 00 $132 00 $1,000 00 200 00 3,000 00 1,500 00 46 80 400 00 E. Nusbaum, services, vouchers 37, 38, 43, 44, 45, 46.. 120 00 E. Keays, services, vouchers 39 to 42 215 22 S. R. Earls, traveling expenses, voucher 47 5 30 $6,487 32 SCHEDULE D. Library and Museum Expenses. S. R. Earls, Library, voucher 1... S. R. Earls, Library, voucher 8.. L. Tucker & Son, Library, voucher 9.. $1.00 10.00 46 25 6 00 5 00 4 00 20 00 13 60 3 00 1 50 S. R. Earls, Library, voucher 12.. S. R. Earls, Library, voucher 10..... C. Van Benthuysen & Sons, Library, voucher 11. T. L. Harison, Library, voucher 13.. 6 63 20.50 31 94 S. R. Earls, Library, voucher 14... 31 55 S. R. Earls, Library, voucher 15.. 29 93 S. R. Earls, Library, voucher 16..... 43 82 C. Van Benthuysen & Sons, Library, voucher 17.. 1 50 $276 22 SCHEDULE E. Incidental Expenses. John Garrett & Co., brass dating stamp, voucher 1.... T. L. Harison, incidentals, voucher 2. S. R. Earls, incidentals, voucher 10.. SCHEDULE F. S. R. Earls, postages for month, voucher 1... $12 00 9 43 48 07 16 75 40 00 83 19 38 96 29 90 30 00 2 65 18 64 8 80 2 41 5 33 13 88 18 00 9 25 1 70 3.00 $391 96 $33 44 22 86 19 00 19 22 30 00 51 23 63 28 30 00 106 95 39 80 37 25 15 00 16 15 $484 18 S. R. Earls, voucher 4.. Chas. Van Benthuysen & Sons, voucher 5.... S. R. Earls, voucher 6 Chas. Van Benthuysen & Sons, voucher 7.. $491 88 8.90 18 69 386 40 12 25 378 43 $1,296 55 SCHEDULE H. Abortion Investigation Expenses. $80 00 27 26 16 00 212 12 A. S. Copeman, services and expenses, voucher 1. 154 05 $626 75 SCHEDULE I. State Fair Expenses at Elmira. T. L. Harison, traveling expenses, voucher 1 . P. Ronan, carriage hire, voucher 11 Carried forward $12 80 9 33 10 55 19 55 18 75 81 00 109 92 21 70 46 25 30 12 65 00 20 00 13 00 12 00 20 00 7 60 5 00 10 00 3 00 16 00 12 50 12.00 4.00 1 25 $561 32 Brought forward... E. C. Frost, floral hall expenses, voucher 25. 26.. James Field, use of tent, voucher 27.. bills, &c., voucher 29.. Earls for N. Goodwin, posting bills, &c., voucher 30..... H. C. Chamberlain, posting bills, &c., S. R. Earls, stationery, voucher 32.. H. Bowen, general superintendent, voucher 40 D. McCormick, horses for superintendent, voucher 42.... $561 32 23 81 21 31 30 00 25 00 828 67 70 59 200 67 58 7 25 25 23 38 85 97 00 78 75 $1,949 61 $273 63 60 00 40 00 James S. McDonald, superintendent of cattle, voucher 43.. 60 00 R. G. Wands, assistant superintendent of cattle, voucher 44.. 48 00 John F. Quick, superintendent of horses, voucher 45... 78 00 F. Bowen, assistant superintendent of horses, voucher 46.... 42 00 T. V. Maxon, superintendent of sheep and swine, voucher 47..... 60 00 P. H. Peterson, assistant superintendent of sheep and swine, voucher 48.... 16 00 A. M. Mosier, assistant superintendent of sheep and swine, voucher 49.... J. W. Smith, superintendent of implements, voucher 50... 8.00 36 00 W. McGowan, assistant superintendent of implements, voucher 51.. 60 00 H. B. Bartlett, assistant superintendent of implements, voucher 52... 30 00 A. A. Sweet, assistant superintendent of implements, voucher 53... 35 50 Carried forward.. $847 13 $1,949 61 |