STATE AGRICULTUKAL SOCIETY, 



411 



Printing note circulars, and notice to Awarding- Committee. @14 75 



Preparing exliibition grounds and buildings atEast Saginaw. 503 30 



Carpenters and workmen on fair ground. - 243 08 



Lumber and hardware for fitting exliibition buildings.. 476 38 



Additional water pipe, expense at East Saginaw 154 37 



Pro rata of grand stand receipts 1,025 75 



Booth receipts 500 00 



1,525 75 



Forage expense.. - 1,148 00 



Dinner ticket expense _ 276 70 



Marshal, police, and gate-keepers 1,073 20 



Sawdust for halls ,. 77 00 



^16,122 77 

 Amount of speed orders issued 12,743 50 



$28,866 27 

 All of which is respectfully submitted. 

 Pontiac, January 14, 1875. 



A. O. HYDE, 

 E. ^y, RISING, 

 G. W. PHILLIPS, 



Finance Committee. 



To the President and Executive Committee of the State Agricultnral Society: 



Your committee on finance, to wliom was referred the amount of A. J. Dean^ 



treasurer of said society, beg leave to report as follows : 



We find balance in hands of Treasurer on last annual settlement, Dec. 



16, 1873... ■-- §14,020 44 



Error in footing last year's account 20 00 



Cash received for one mem. ticket 1 00 



G. W. Griggs, booth rent 10 00 



1874. 



Feb. D., L. & L. M. R. R. Co 59 IG 



C. F. Kimball, Sec'y. 273 00 



Sept.l4. J. P. Allison 12 50 



Sept.16. C. F. Kimball (gate police).. 1 90 



J. P. Allison-... 4 75 



J. P. Allison 4 00 



Gate money from police. 1 50 



Sept.l8. J. M. Sterling 6 00 



Sept.l7. J. P. Allison 3 OO 



Oct. 10. M. C. R. R. 5 per cent 485 31 



Sept.l9. Admission tickets 20,014 OO 



Grand stand tickets 2,051 50 



Nov. 26. C. F. Kimball.. 52 00 



Dec. 30. C. F. Kimball, draft on Detroit 308 25 



Business orders and prem. check, C. F. Kimball, per voucher 8,043 00 



Interest on $8,000 from Feb. 1st, '74, to Jan. 1st, '75,-11 mos 366 67 



Total receipts .- §45,736 78 



Amount paid out as slioion by vouchers examined by xis : 



Orders of 1873, not toaid at time of settlement $600 00 



Prem. Checks, 1874. 12,224 00 



Business orders, 1874 16,120 46 



Pomo. orders, 1874 .- 1,197 00 



$30,141 96 



Leaving balance on hand .- $15,595 02 



All of which was respectfully submitted. 



Pontiac Jan. 14, 1875. A. O. HYDE, 



G. W. PHILLIPS, 

 E. W. RISING, 



Finance Committee. 



