Approved by the Council and crdered paid by the House of Delegates.

October 1, VOUCHER CHFCK No. 12

S. W. BASSETT COMPANY, Providence, R. I.
To 500 gold plate "Newport 1914" bars at.19 each.

Approved by the Council and ordered paid by the House of Delegates

October 1, VOUCKER CHECK No. 13

W. A. POOLE, Henderson.
To expenses attending Tenth
Chicago, February 23, 1914.
Approved by the Council and

October 1, VOUCHER CHECK No. 14

Annual Conference on Medical Legislation at
Time spent in service and travel-4 days.
ordered paid by the House of Delegates.

DR. DUNNING S. WILSON, Louisville.
To expenses to Frankfort and return for self and stenographer as Councilor
for Fifth District.

Approved by the Council and ordered paid by the House of Delegates.

October 1, VOUCHER CHECK No. 15

MESSRS. YOUNG & CARL, Cincinnati.

To panorama photograph of Kentucky State Medical Association at Newport.
Approved by the Council and ordered paid by the House of Delegates.

October 1, VOUCHER CHECK No. 16

WILLIAM HAVEN, Newport.

To carpenter 8 hours for exhibits and stereopticon at Newport meeting.
Approved by the Council and ordered paid by the House of Delegates.

October 1, VOUCHER CHECK No. 17

$ 50.00

7.85

$ 35.00

$95.00

$ 40.00

$ 14.10

1.00

9.00

7.50

To John Helms-night watchman

To lumber of various kinds used about the place for exhibits, etc.
Approved by the Council and ordered paid by the House of Delegates.

October 1, VOUCHER CHECK NO. 20

DR. R. LEE BIRD, Latonia.

To hall rent at Blue Grass Inn for Newport meeting-paid
Kenton Medical Society in advance.

Approved by the Council and ordered paid by the House of Delegates.

October 1, VOUCHER CHECK No. 21

DR. R. C. MCCHORD, Lebanon.

To expenses as Councilor for Sixth District for 19911.
Approved by the Council and ordered paid by the House of Delegates.

DR. I. A. SHIRLEY, Winchester.

October 1, VOUCHER CHECK NO. 22

To expenses as Councilor Tenth District for 1914.

Approved by the Council and ordered paid by the iHouse of Delegates.

$ 12.00

6.00

October 1. VOUCHER CHECK No. 23

$ 22.00

DR. W. B. McCLURE, Lexington.
To expenses attending Newport mecting.

Approved by the Council and ordered paid by the House of Delegates.

October 1, VOUCHER CHECK No. 24

4.80

To G. M. Depew, witness 2 days

To I. A. Oliver, witness 2 days..

To Mr. I. A. Oliver witness 2 days

To Herman Emberton, witness 2 days

To John Emberton, witness 3 days

To John Crews, witness 3 days
To Lucy Crews, witness 3 days
To Jim Fansler, witness 3 days
To Tom Fansler, witness 2 days
To Henry Hurt, witness 3 days
To Wolforde Goode, witness 2 days
To Tom Goode, witness 2 day s.
To S. S. Harvey, witness 2 days
(Costs in case of Elmore vs. Watson & Palmore.)

November 1, VOUCHER CHECK NO. 31

LOUIS SUMMERS, Clerk Jefferson Circuit Court, Louisville.

To Clerk's fee in case of Marie Davis vs. Southern Optical Company.

November 1, VOUCHER CHECK No. 32

DR. CYRUS GRAHAM, Henderson.

To expenses for year 1914 as Councilor for Second District.
Approved by the Council and ordered paid by the House of Delegates.

November 1, VOUCHER CHECK NO. 33

DR. D. M. GRIFFITH, Owensboro.

To expenses to Frankfort during Legislature-February 18, 1914.
Approved by the Council and ordered paid by the House of Delegates.

November 1, VOUCHER CHECK No. 34 ...

WILLIAM WHITFORD, Medical Reporter, Chicago.
To reporting four days and one evening

To rairoad expenses to Newport and return.

45.00
16.00

$ 12.20

1.80

10.40

$ 10.00

December 1, VOUCHER CHECK NO. 43

BLUE GRASS INN, Southgate.

To electricity used during Newport meeting.

December 1, VOUCHER CHECK NO. 44

Treasurer with American

MESSRS. HINES & HAGERMAN, Bowling Green.
To premium $5000 bond of W. B. McClure as
Surety Company, No. 8803.

December 1, VOUCHER CHECK NO. 45

UNIVERSITY BOOK STORE, Lexington.
To 250 envelopes

To 3 packages envelopes

To Bills and printing

To 1000 envelopes

To 750 sheets paper

December 1, VOUCHER CHECK NO. 46

CLARENCE E. WALKER, Public Stenographer, Louisville.
To copy of Dr. Chas. A. Edelin in Shelbourne vs. Bloch
To Depo. of Ida Bueren 26 pages

December 1, VOCHER CHECK No. 47

MCLEAN & BOONE, Public Stenographers, Louisville.

To reporting case of Ida M. Bueren vs. Dr. C. Thompson in Jefferson Coun-
ty Court Com. Branch, 2nd Division, March 24-25, 1914. Two days at $5.00.

December 1, VOUCHER CHECK NO. 48

MESSRS. TYE & POPE, Attorneys, Williamsburg.

To attorneys' fee in case of Dr. W. M. Bryant, Carpenter, Ky.

December 1, VOUCHER CHECK No. 49

TIMES JOURNAL PUBLISHING COMPANY, Bowling Green.
To error in last month's account

$

DR. L. H. SOUTH. Bowling Green.
To December salary as Business Manager.

$ 80.00

$410.15

$

5.00

152.50

4.50

2.30
1.60

245.00

4.25

2.30

2.40

1.80

4.25

1.75

$125.00

$ 40.00

$ 15.00

$ 75.00

$366.50

$157.50

2.75

2.40
2.20

245.00

40.00
10.25

2.40

1.60

8.40

$155.82

.$ 15.03

15.79

125.00

$ 40.00

$

3.00 19.45

To expense in Court of Appeals suit of Allen vs. Dr. Peyton Ligon

February 1, VOUCHER CHECK No. 61

D. C. BRENNER & COMPANY, Louisville.
To fac simile for Dr. Moren.

1.75

April 6, VOUCHER CHECK No. 80

ANNIE LAURIE HARDESTY, Stenographer, Henderson.

To taking evdence trial of Amos Allen vs. Dr. Ligon, Sept. 1914 term of
court-3 days at $5.00 per day

2.50
4.40

$108.76

Transcribing above evidence 237 pages at .15 per M. words
To carbon copy 237 pages at five cents per page

.$ 15.00
81.91

April 6, VUCHER CHECK No. 81

CLARENCE E. WALKER, Stenographer, Louisville.

To carbon copy of depositions of Mrs. Brizon, taken December 15, 1914 in
case of Shelbourne vs. Bloch.

June 1,

$133.48

$40.00

$ 75.00

.50

$ 5.00

$15.00

$150.00

$227.55

$225.00

2.00

3.80

3.25

$133.84

JOHN C. RAY, Sheriff of Warren County.

To executing 11 subpoenas Dr. Blackburn vs. Annie M. Miller, (Mch 2.)..$
To executing 10 subpoenas Dr. Blackburn vs. Annie M. Miller (May 20).
To executing 1 subpoena Dr. Blackburn vs. Annie M. Miller. (May 26)
To executing 9 subpoenas Dr. Blackburn vs. Annie M. Miller (May 27).
To executing 10 subpoenas Dr. Blackburn vs. Annie M. Miller (Oct. 20)..
To executing 11 subpoenas Dr. Blackburn vs. Annie M. Miller (Feb. 20-15
To executing 2 subpoenas Dr. Blackburn vs. Annie M. Miller (Feb. 20-15)
VOUCHER CHECK NO. 99

TIMES-JOURNAL PUBLISHING COMPANY, Bowling Green.
To 4000 sheets letter heads

To 2200 80-page June 1st JOURNALS.

By 42 errors in same

To 2200 envelopes

To 26 changes

8.84 125.00

$ 40.00

$ 75.00

2.75

2.50

.25

2.25

2.50

2.75
.50

$ 12.00
235.00

10.50

2.20
5.20

2.00

$ 5.00

$ 13.50

$243.90