366 



STATE BOARD OF AGRICULTURE. 



BUILDING, REPAIRS, AND LA.BOR ON 

 GROUNDS. 



1883. Order No. 



June 1. 73 Pay roll at Jackson S57 00 



74 Mich. Cent. R. R. transpor- 

 tation for Beeman 25 00 



2. 75 Pay roll at Det. for labor. 85 50 



99 Payroll at Jackson 67 50 



Aug. i. 117 Pay roll by Beeman 14 55 



li2 Pay roll at Detroit for 



labor in July 1,112 12 



124 Pay roll at Det. for labor.. 347 00 



125 Wra. Bickford, board men 99 49 

 130 Payroll for June labor on 



grounds 307 12 



134 Pay roll for June labor on 



grounds 339 37 



135 W. M. Beeman, expenses.. 10 50 

 138 Ed. Emmons, loading lum- 

 ber at Jackson 82 00 



140 Mich. Cent. It. R. trans- 

 portation for W. M. Bee- 

 man and J. B. Cobb 33 60 



Sept. 26. 160 Boydell Bros, for glass and 



paint 68 15 



170 Fleming & Crewer, labor.. 3 76 



179 E. B. Root & Sons, fronts 



for poultry coops 1 50 



181 E. T. Barnum, netting for 



poultry coops and fronts 17 10 



237 Doyle, Hayes & Dunn, pay 



roll labor on grounds 25 50 



239 Payroll labor on grounds. 36100 



242 AV. H. Beeman, for glazing 44 60 



243 Loomis & Co., for lath 3 72 



244 W. H. Beeman, expenses 



for carpenters 5 80 



245 Pay roll labor on grounds.. 566 63 



246 Pay roll labor on grounds.. 198 87 



247 Mrs. Bickford, board men. 38 30 

 251 Payroll laboron grounds.. 350 25 

 260 Payroll laboron grounds.. 150 63 



280 J. H. O'Brien, labor 25 37 



284 Boydell Bros., glass, paint, 



etc 97 88 



296 E. P. Campbell, putting up 



Standish fence 6 00 



Nov. 3. 331 J. J. Stevens, plans and es- 

 timates for buildings 10 00 



12. 333 Thos.Dunn, carpenter work 8 00 



1 324 Wm. Beeman, labor 20 50 



1. 328 Mrs. Bickford, board, Bee- 

 man, etc 23 70 



1. 329 Pay roll labor on grounds. 186 00 



Total 84,784 01 



LUMBER. 



June 13. 96 C. H. Bradley, Bay City, 



two car loads lumber $397 87 



97 C. H. Bradley, Bay City, 

 lumber for police and ex- 

 press room 491 24 



July 18. 106 A. G. Havens, Bay City, 



40,000 No. 3 shingles 51 48 



107 E. Y. Williams, Bav City, 



lumber for buildings 1,831 33 



10. 110 Morton & Backus, Detroit, 



lumber for buildings 57 38 



July 31. Ill E. Y. Williams, Bay City, 



lumber for buildings... .. 319 10 

 112 E. Y. Williams, Bay City, 



lumber for buildings 327 47 



Aug. 4. 123 Delbridge, Brooks & Fisher, 

 Detroit, lumber for build- 

 ings 196 93 



137 Morton & Backus, Detroit, 



lumber for buildings 632 53 



224 Morton & Backus, Detroit, 



lumber for buildings 682 16 



249 H. E. Cobb, Bay City, 4,928 



ft. at $12, for buildings. .. 59 14 

 Oct. 4. 303 A. Backus & Son, lumber.. 1,472 50 



Total...- 56,019 13 



INSURANCE. 

 1883. Order No. 



Nov. 26. 339 C. H. Booth, Kalamazoo, 



insui'ance on traps Sll 50 



HORSE DEPARTMENT. 



Sept. 26. 223 Geo. W. Phillips, expenses 



of Superintendent S16 88 



233 F. V. Smith, expenses of 



Supt. and assistants 206 70 



Total $223 58 



MISCELLANEOUS DEPARTMENT. 



Sept. 26. 214 C. W. Young, expenses of 



Superintendent 532 86 



POULTRY DEPARTMENT. 



Sept, 22. 143 S. W. Curtis, Judge Poultry 



Department §13 10 



26. 292 J. Q. A. Burrington, Super- 

 intendent's expenses 27 40 



Total. 540 50 



LADIES' COTTAGE. 



Sept. 22. 156 Mrs. S. B. Wakefield, ser- 

 vices 520 00 



BOOTH RENTING. 



Sept. 22. 144 W. H. Gilbert, clerk, board, 



and expenses 527 17 



26. 248 McCauley Bros., stationery 1 27 



Nov. 1. 325 W. H. Gilbert, services and 



expenses 112 75 



Total 5141 19 



ART DEPARTMENT. 



Sept. 26. 162 A. J. Brow, frt., insurance 



on pictures §196 44 



BILL POSTING. 



Sept. 22. 155 Geo. W. Bowlsby, posting 



bills at Monroe 52 00 



26. 206 John Bean, posting Albion 



and Homer 2 25 



217 Chas. VanOstrander, post- 

 ing Adrian... 1 13 



Dec. 13. 347 Eldred and others, posting 

 Bay City, Battle Creek, 

 Owosso, Pontiac, and Pt. 

 Huron 12 16 



Total 517 54 



CHECK ROOM. 



Sept. 26. 164 Walter Slater, attending 



baggage 57 50 



169 Carlos M. Cobb, attending 



baggage 7 50 



176 C. M. Cobb, expenses of 



clerk 5 SO 



178 Walter Slator, expenses of 



clerk 5 80 



Total $26 60 



PRESIDENT'S LUNCH ROOM. 



Sept.22. 157 A. Strong, milk 51 50 



159 Wm. Wells, five and a half 



days' labor 8 25 



26. 168 J. F. Buhl, bread, etc 1 45 



174 Hull Bros., provisions 119 12 



193 Mrs. Kelley, labor 11 55 



194 R. W. King & Son, use of 



crockery 5 12 



215 Pay roll, help in lunch 



room _ 5100 



276 W. H. Cobb, butter 11 80 



Total 5209 79 



