374 



TRANSACTIONS OF THE 



Receip ts — Statemen t. 



Two sharesstock sold $200 00 



Received and deposited by Secretary before October 11 617 50 



Oct. 14— Received from Park Sfi08 75 



14 — Received from Pavilion 149 69 



758 40 



15— Received from Park $819 SO 



15 — Received from Pavilion 265 35 



1,085 15 



16— Received from Park $1,030 30 



16— Received from Pavilion 208 30 



1,238 60 



17— Received from Park $1,109 78 



17 — Received from Pavilion 460 75 



1,570 53 



IS— Received from Park $580 60 



18 — Received from Pavilion 148 20 



• 728 80 



18— Received from school tickets $133 60 



18 — Received from season tickets 36 00 



18— Received from Killip k Co 750 60 



919 20 



23 — Received from note given to First National Bank 2,500 00 



Nov. 28— State appropriation ($1,200), less discount ($24) 1,176 00 



Dec. 7— M. W. Fawcett, lease of Park 100 00 



7 — McDonald & Richardson, lease of Park one quarter, to March 3, 1885 100 00 



31 — Guarantee Fund to date " 697 50 



Total . $11,695 68 



EECAPITULATION. 



Total receipts $11,695 68 



Total disbursements, as per vouchers 11,511 70 



Balance in treasury December 31 $183 98 



LIST OF SUBSCRIBERS TO GUARANTEE NOTE FUND, WITH THEIR OCCUPATIONS- 

 FIFTEEN PER CENT LEVIED TO MEET DEFICIENCY. 



Name. 



Occupation. 



Amount. 



W. H. Workman 



S. Washburn 



N. C. Carter 



L. Lichtenberger 



G. F. McLellan 



ChafFey Bros. 



Dunham & Schieffelin 

 Dunham & Schieffelin 

 William Ferguson 



0. T. Barker & Sons.. 

 J. F. Crank 



1. F. Forster 



J. M. Duncan <fe Co... 



M. Dodsworth 



T. A.Gardner 



Joseph Bayer & Co. ._ 



C. R. Fickett 



C. H. Watts 



J. W. Robinson 



H. Jeone 



A. Hamburger 



Charles Bauer 



T. D. Mott 



Winery 



Farmer 



Real estate 



Carriages 



Insurance 



Real estate 



HoteHPico) 



Hotel (St. Elmo) 



Livery 



Furniture 



Capitalist 



Capitalist 



Jewelry 



Pork packer 



Confectionery 



Liquors 



Contractor 



Livery 



Drygoods 



Grocer 



Drygoods 



Saloon 



Capitalist 



$100 00 



