No. 105.] 405 



Brought forward, $1,840 00 



G. R. Fairbanks, Coverlid, 3 00 



Mrs. Jackson, Dahlias, 5 00 



George Vail, Butter, 10 00 



A. Allen, sundry articles, 2 00 



G. W. Henry, sundry articles, " 14 00 



J. Winslow, Coverlid, 3 00 



$1,877 50 



F. Rotch, to pay for medals, etc 130 00 



Lovet, for medals, 78 00 



Lovet, for medals, 45 00 



Jordan & Co., Diplomas, 281 00 



f 2,4 11 50 



Expenses at Fair. — (B.) 



Dana & Son, for Merchandize, |12 47 



Bill for Labor, 1 00 



N. Douner & Son, Lumber, etc 65 18 



Dr. Thompson, expenses paid, 24 05 



Clerk at Ticket Office, 2 00 



J. Butterfield's bill, 50 00 



N. White, Cartage, 3 00 



J. Whiting, Merchandize, 5 98 



E. S. Barnam & Co 2 69 



N. E. Newell, 3 12 



B. P. Johnson, expenses paid, 21 50 



Clerk at Ticket Office, 10 00 



Clerk at Business Office, 15 00 



A. Snow, Labor, 9 00 



J. Plant, trial Stump Machine, 5 00 



Clerk at Ticket Office, 18 00 



Clerk at Ticket Office, 18 00 



J. F. Kittle, Printing, 10 00 



Expenses at Plowing Match, 2 50 



Sager & House, Merchandize, 9 54 



G. Tracy, Merchandize, 14 50 



N. Douner, Carpenter's Work, 35 13 



Clerk at Ticket Office, 3 00 



Clerk at Ticket Office, 3 00 



Dr. Lee, expenses paid, 10 00 



Clerk Business Office, 3 00 



Bennet & Co., Stationery, 4 38 



G. Tracy, Stationery, 5 75 



Carried forward, $366 79 



