448 



Missouri Agricultural Report. 



EXPENDITURES, 1908— Oontlnued. 



Livery 



Sanitation department 



Lumber, improvements and repairs 



Supplies for departments during fair week 



Repairs on buildings 



Postage and stamped envelopes 



Secretary's salary 



Expense speed department, excepting superintendent 



Feed for poultry 



Lighting fair grounds during fair week 



Attractions 



Plans, expostion building 



Decorating fair buildings 



Refund checks 



Tents for exhibits on grounds 



Advertising speed events 



Annual dues, American Trotting Association and Association of State Fairs 



Final payments, general contract 



Entertainment, invited guests 



Medical service, emergency hospital 



Janitor for office 



Straw for cattle and horse barns 



City Water Company 



Custodian's salary 



Office rent 



Secretary's traveling expenses 



Telephone and telegrams 



Total 



Total receipts 



Total expenditures 



Balance on hand, January 1, 1909 



$36.25 



105.50 



302.65 



121.03 



141.11 



608 . 68 



1,983.57 



234.00 



26.55 



300.00 



500.00 



350.00 



300 . 00 



17.00 



115.50 



183.22 



137.00 



793.95 



95.00 



53.05 



50.35 



429.25 



350.00 



860 . 00 



340.00 



126.67 



133.86 



$54,687.47 



$57,743.36 



54,687.47 



$3,055.89 



l^*i^2fe^ 



