294 SAN JOAQUIN VALLEY 



treasurer's report. 



To the President and Directors of the San Joaquin Valley Agricultural 

 Society: 



Gentlemen : Your Treasurer has the following business to show 

 for the year ending January 9th, 1880. 



jReceipts. 



Amount of cash on hand December 2d, 1S7S . $922 64- 



Received from Secretary 13,956 82 



Received of bank on bills payable 527 50- 



Total . $15,406 96 



Disbursed. 

 Per vouchers I^Tos. 276 to 532, inclusive $15,386 15- 



Balance on hand $20 SI- 



Respectfully submitted. 



A. W. SIMPSON, Treasurer. 



The following is a report of the aggregate receipts and expendi- 

 tures from December 2d, 1878, to January 9th, 1880, inclusive: 



JReceipts. 



Balance on hand December 2d, 1878 ' $922 64 



Life membership sold 50 00 



Single membership tickets sold 1,780 50' 



Single admission tickets sold 3,075 20 



Grand stand tickets sold 394 50 



Entries to races 3,716 00 



Hack and quarter-stretch badges sold 116 50 



Entrance to sweepstakes 29 OO- 



Privileges at Park and Pavilion 2,418 65 



Advertising privileges, etc. 283 48'-' 



State Controller's warrant 1,500 00 



Sale of 17,674 pounds of barley, at 85 cents net 139 30 



Meeting, November 27th, 1870 120 10 



Bills payable ' 627 50- 



Donation from George West & Co 45 00 



Donation from H. T. Dorrance 25 00- 



Donation from J. Pitcher Spooner 15 00 



Donation from Mrs. James Tatterson 2 50 



Donation from Guernsey, Allen & Barber 10 00' 



Donation from H. C. Shaw Plow Company 5 00 



Donation from J. Pitcher Spooner 10 00 



Donation from Grangers' Union, San Joaquin Valley 98 50 



Donation from Matteson & Williamson 28 00 



Donation from John W.Ferris 5 00- 



Donation from D. M. Osborn & Co 10 Oa 



Donation from John Jackson 15 00 



Donation from L. U. Shippee 56 00 



J.. , , $15,406 96 



Disbursements. — 



Society's indebtedness December 2d, 1878 $392 90 



Improvements at Park 3,618 78 



Purses 5,120 00 



Premiums awarded, 1879 2,045 34 



Salaries, taxes, etc.,: general expenses, 1879 3,875 10 



Entries and I'oi-feits returned 199 10 



On account of bills payable 127 50 



Intei-est on note due S. S. and L. Bank to date 7 43 



Balance cash 20 81 



$15,406 96. 



J. M. LaRUE, Secretary. 



