MICHIGAN STATE AGRICULTURAL SOCIETY. 373 



Expenditures : 



Paid on premium orders $14,415 38 



Paid on business orders 225,019 31 



.$240,034 69 



Balance on hand |1,601 92 



All of which is respectfully submitted. 



C. W. YOUNG, 



Treasurer. 



We, jour committee on finance, beg leave to report that we have 

 made a careful examination of the treasurer's account as rendered, 

 checking up all stubs and receipts and find the account as rendered to 

 be correct and recommend its adoption. 



JOHN McKAY, 

 M. P. ANDERSON, 

 WM. DAWSON, 



Finance Committee. 

 Report accepted and adopted. 



The chairman of the finance committee was instructed to destroy the 

 tickets on hand, both used and unused. 



The Finance Committee reported as follows: 



To the President and Members of the Executive Committee of the Mich- 

 igan State Agricultural Society: 



Gentlemen — We, your committee, to whom was referred the reports of 

 the secretary, business committee, treasurer, speed and concessions, beg 

 leave to report that we have made a careful examination of all vouch- 

 ers and stubs and find the different reports to be correct as reported. 



In the matter of superintendent of concessions the stubs were checked 

 up to the amount of |8,170.83 on September 19th, since then he reports 

 the loss of the stub books. The |8,1T0.83 was for concessions sold and 

 paid for in full, in accordance with the stubs at that time. He also 

 informed the committee that there were some unsettled concessions on 

 the percentage plan. 



We find no numbers upon the concessions issued and would recom- 

 mend that numbers should be both on the concession and the stubs. 



The total amount paid to the treasurer, $9,764.25, shows that the un- 

 settled concessions at date of September 19th, amounted to $593.42. 



Respectfully submitted, 



JOHN McKAY, 

 M. P. ANDERSON, 

 WM. DAWSON, 



Finance Committee, 

 The report was accepted and adopted. 



