384 TRANSACTIONS OF THE 



Total amount paid out by orders $10^800 67 



Aug. 13 — Paid expenses of Park dedication from receipts 162 03 



Sept. 6 — Premium to base ball club, gate money 50 00 



12 — Paid Nevada Ice Company freight on carload of ice 92 00 



Nov. 2— Discount on State warrant for $1,200 25 00 



Sundry amounts credited on unpaid bills against the Association, by sub- 

 scriptions, articles sold, etc 1,106 37 



Total amount of disbursements $12,236 07 



Indebtedness of district, on account of the Fair held at Grass Valley in 1883 : 



Balances owing on sundry bills and accounts unpaid, for constructing 



Park and Pavilion, and expenses of conducting the Fair $5,796 75 



