770 TRANSACTIONS OF THE 



Pavili on expenses — Doorkeepers and ticket sellers $45 00 



Watchmen and police 57 50 



Entry clerks _.. 25 00 



Preparing hall for exhibits 157 06 



Gas 22 25 



Ribbons.. 2 25 



Superintendent 50 00 



$359 06 



Premiums on exhibits at pavilion 543 00 



General expenses — Stationery, advertising, and printing $707 76 



Dues, National Trotting Association 56 00 



Ice 26 40 



Legal services and expenses 55 00 



Office expenses, stamps, etc.. 37 90 



Interest on note and floating debt 60 21 



Music 220 00 



1,163 27 



Pines remitted National Trotting Association. 205 00 



Directors note paid.. 500 00 



Overdraft December 31, 1887 70 79 



Balance cash on hand 58 30 



$8,663 09 



Indebtedness. 



Directors note to Citizens Bank. $300 00 



Other bills payable 549 27 



$849 27 

 Less cash on hand 58 30 



Net debt $790 97 



