STATE AGRICULTURAL SOCIETY. 29 



Amount brought forward $59,232 15 



Premiums. 



Sept. 15— Eebate t $10 00 



Specials 60 00 



State warrant 17,500 00 



$17,570 00 



Expense. 



Mar. 31— Sale of hay $45 18 



Sept. 8 — Damage to Pavilion chairs paid by Pastors' Union 15 00 



17 — Hay and straw sold at Park... 75 65 



Team at Park 12 20 



Wood at Park 2 00 



18— Hay at Park 16 50 



21— Hay at Park 8 10 



19— Wood at Park.... 10 00 



$184 63 



Building and Improvements. 



June 4 — Sale of house and barn to L.Howe $100 00 



14 — Sale of wood by Superintendent Pierson 43 50 



18 — Sale of wood by Superintendent Pierson 5 50 



30 — Sale of wood by Superintendent Pierson 13 00 



July 16 — Sale of wood by Superintendent Pierson 25 00 



Sale of wood by Superintendent Pierson 19 00 



Aug. 31— Sale of wood by Superintendent Pierson 40 50 



Building and repairs, account City of Sacramento 201 66 



■ $448 16 



Bills Payable. 



Oct. 4— Richards & Knox, account of lumber $3,182 61 



Sullivan, Kelly & Co., account of paints and oil 961 31 



Huntington-Hopkins Company, hardware 541 48 



Friend & Terry Lumber Company, account of lumber.. 1,017 25 



Nov. 19 — Sacramento Lumber Company, account of lumber 1,360 58 



Dec. 31 — W. K. Vanderslice & Co., account of medals 965 04 



$8,028 26 



Bills Receivable. 



Mar. 30— A. J. Rhoads, note, account of rent $346 00 



■ $346 00 



D. 0. Mills & Co. 

 1889. 



Jan. 31— Overdraft balance... $6,991 68 



DISBURSEMENTS. 



$6,991 68 



$92,800 88 



Building and Improvements. 



Remodeling grand and special stands at Park, per 

 specifications $8,589 49 



Extra work not included in original specifications: 

 For raising Superintendent's office, building entry 

 clerk's office, repairing sidewalk, new stairways, tem- 

 porary boarding house, etc., pool and cigar stands, en- 

 larging Director's stand, work on chairs for special 

 stand, water-closets and screens, chimneys, filling in 

 under special stand, plumbing and extra repair work.. 3,228 00 



Making new tools 100 00 



Building Judge ± stand 717 20 



New addition to park and grounds, including fence, 



building, and stalls.. 2,621 33 



New tank and piping, and pipe for new addition, and 



tearing down old tank 849 14 



New troughs, tubs, and general repairs around grounds. 884 71 



Clearing up debris, cartage, materials, tools, etc 395 05 



Salary of Superintendent 300 00 



Drawing specifications, etc 100 00 



New floor in conservatory at Pavilion, new tables, etc... 1,305 66 



$19,090 58 



Amount carried forward $19,090 58 



