PROCEEDINGS OF THE EXECUTIVE COMMITTEE. 205 



3[eal Tickets. 

 18a'». Xo. Order. 



Oct. 13. 91 \Vm. TT. Cobb, Kalamazoo. 574 tickets $191 S-'J 



171 Wm. H. robl). Kalamazoo 22 tickets 7 3:J 



Dec. 16. 2U8 Wm. II. Cobb, Kalamazoo, tickets lU GO 



Poicer. 



$212 04, 



Oct. 13. 93 Wm. B. Bennett, engine for line shaft _ $r>0 00 



160 /\ustin i'otts. (Jalesburgh. engine, main sliai't 30 LO 



19J Mc'Jormiok Harvester Co., pjwer uiajliinery liall 121 00 



$185 00 

 Marshal's Department. 



Oct. 13. 94 Struthers & ATerrell, Kalamazoo, oats _ $0 70 



150 L>. B. Meriell & Co., Kalamazoo, oats 2 O.l 



153 A. O. llyde, Marshal, expenses of assistant and horses 156 75 



$160 10 

 TelegrapJiing. 



Oct. 13. 95 G. R. & T. Tel. Co . Kalamazoo. 1 dispatch. _ $0 25 



105 W. U. Tel. Co., Kalamazoo, sundiy messages 7 25 



Dec. 16. 223 W. U. Tel. Co., Kalamazoo, sundry messages.. . 7 10 



$14 GO 

 Preside.nVs Lunch liocrm. 



Oct. 13. 96 W. C. Davis, Kalamazoo, coffee, etc $9 00 



100 S. Brown, Kalamazoo, labor 19 50 



101 Mrs. Clay, Kalamazoo, labor, washing 4 00 



164 Mrs. Cobb, Kalamazoo, 30 lbs. butter, at 20 cents G 00 



165 S. Brown , Kalamazoo, help - 55 00 



185 Cobb& Hunter. Kalamazoo, dishes, etc 9 40 



240 G. D. Taylor, Kalamazoo, flowers 6 00 



Dec. 16. 242 G. E. Curtis, Kalamazoo, provisions 129 39 



244 Deu. Bleyker Mnfg. Co., use of tables. 3 75 



$242 04 

 Art Department. 



Oct. 13. 98 J. F. Ells, Kalamazoo, labor $4 37 



99 John llaus, Kalamazoo, labor 15 75 



145 A. J. Brow, Detroit, expenses of Mr. Brow and charges on 



pictures - 42 60 



146 A. J. Baxter, Jonesville, Supt. Baxter and help. 45 00 



184 George Downey, cartage on Torry pictures 2 25 



188 F. E. Woodward, iasurance on pictures. _ 20 00 



24. 213 R. R. Howard, Detroit, freight on and boxuig, etc., E. col- 

 lection - -. 125 65 



$255 62 

 Manufacturing Department. 



Oct. 9, 107 F. L. Reed. Olivet, expenses of Supt. Reed $17 90 



140 Henry Fralick, G. Rapids, expenses of Supt. Fralick 12 00 



$29 90 

 SJieep Department. 



Oct. 9. 112 D. W. Howard, Pent water, expenses of Supt. $30 45 



Oate Department. 



Ojt. 9. 103 Wm Ball, Hamburg, expenses of Supt. Ball $6 30 



109 Wm, Ball, Hamburg, board of Superintendent 11 50 



138 A. Fox, Kalamazoo, Gate Keeper 11 00 



