28 



TRANSACTIONS OF THE 



15,403 68 



Amount brought for ward.- $4,193 0G $25,538 45 



Sept. 30 — William Gutenberger, repairs - 16 00 



J. Mitchell, glazing roof skylights 25 00 



Sundry bills for the month 79 70 



Nov. 1— J. W. Wilson, horse hire 107 00 



M. Miller, hose hire. 10 50 



6 — Holbrook, Merrill & Stetson, merchandise 70 80 



8— P. I. Co., wire - 1 60 



Gattman & "Wilson, merchandise 7:; 65 



15— H. S. Crocker & Co., merchandise. 27 80 



A. S. Hopkins it Bro., merchandise 2S 50 



J. O. Coleman, account Art Department 30 50 



P. T. H. Electric Light Company, account lamps 6 20 



Baker & Hamilton, hardware 12 15 



F. Foster & Co., bookbinding 40 00 



Kirk, Geary & Co., merchandise 2 00 



W. D. Comstock, merchandise 1 00 



Golden Eagle Hotel, sundries 3 00 



17— C. McCreary & Co., merchandise 72 75 



Pioneer Box Factory, sawdust 4 60 



H. G. liny-;, merchandise 1 50 



W. J. O'Brien, merchandise 07 00 



Sundry bills for month .. 20 84 



Dec. 30 — E. F. Smith, account President's fund 174 00 



Sundry bills for the month 5 70 



Jan. 8 — Huntington, Hopkins & Co., merchandise 93 67 



Telephone Company, three months' rent 15 30 



A. A. Van Voorhies & Co., merchandise (; 20 



Sacramento Glass and Crockery Company, merchandise 53 10 



31 — Stern & Rose, merchandise 76 80 



S. P. Maslin, rilling out diplomas and certificates 55 80 



Sundry monthly bills - 18 96 



Insurance. 



June 4— C. R. Parsons, agent, insurance premium on Pavilion.- $100 00 



C. Strobel, agent, insurance premium on Pavilion 60 00 



Wiseman & Scriver, agent, insurance premium on Pa- 

 vilion .... 6.. 1.0 



C. L. Smith, agent, insurance premium on Pavilion ' " ll!i 



G. W. Lorenz, agent, insurance premium on Pavilion.-- 60 on 



J. E. Mills, agent, insurance premium on Pavilion o'M oo 



L. C. Chandler, agent, insurance premium on Pavilion-. 100 00 



H. Hansche, agent, insurance premium on Pavilion 60 00 



A. Leonard & Son, agent, insurance premium on Pavilion 60 00 



J. M. Milliken, agent, insurance premium on Pavilion.. 20 00 



F. Hickman, agent, insurance premium on Pavilion 60 00 



July 31— J. N. Porter, agent, insurance premium on Pavilion ..,. 100 00 



E. K. Alsip, agent, insurance premium on Pavilion 100 00 



Aug. 1 — W. P. Coleman, agent, insurance premium on Pavilion.. 100 00 

 Sept. 30— H. Hansche, agent, insurance premium on Grand Stand. 52 50 

 0. L. Smith, agent, insurance premium on Grand Stand- 43 80 

 Oct. 13 — W.P.Coleman, agent, insurance premium on Grand Stand 49 50 

 W. P. Coleman, agent, insurance premium on Art De- 

 partment..- : .---- 75 00 



W. P. Coleman, agent, insurance premium on office 14 00 



26 — F. Hickman, agent, insurance premium on Grand Stand 43 75 

 28 — Leonard & Son, agents, insurance premium on Grand 



Stand 56 25 



Nov. 13 — C. R. Parsons, agent, insurance premium on Grand Stand 43 75 



J. N. Porter, agent, insurance premium on Grand Stand 60 00 



Interest. 



Sept. 1— D. O. Mills & Co. from February 1 to September 1,1886.. $1,240 57 



Oct. 8— D. o. Mills & Co. to October 8 169 09 



Jan. 31— D. O. Mills & Co. to February 1, 1887.. 711 63 



Salary. 



Feb. 28— Edwin F. Smith, for February $200 00 



James Muir, for February 75 00 



Win. Crump, for February 50 00 



P. D. Gunter, for February -z. 50 00 



Amount carried forward $375 00 $34,501 97 



$1,438 55 



$2,121 29 



