No. 161.] 3 



Expenditures. 



Payments on account of the 19th Annual Fair of the American 

 Institute. 



By Printing and Pnblication Com, 

 Printing circulars, invitations, tickets, blanks, hand- 

 bills, badges, &c. $415 30 



do Addresses, 116 72 



do proceedings of convention of farm- 

 ers, gardeners and silk culturists, 108 97 



do list of premiums, 68 90 



Newspaper advertisements,- - 254 46 



Flags for stages, bill posting and contin- 

 gent expenses, - 156 00 



$1,223 99 



By Com. of Arrangements. 



Lumber, carpenters' work and ironmongery 



at Castle Garden,- $757 19 



Plumbing and lead pipe for steam boiler,-- 61 98 



Steam power and fuel, 384 12 



Painting and glazing show" cases and trans- 

 parencies, - 58 92 



Lighting, 286 28 



Clerk hire, police, day and night watch, as- 

 sistants and laborers, 894 75 



Lumber and carpenters' work at the cattle 



show, 401 26 



Ticket seller, door keepers and laborers at 



cattle show, -- 37 50 



Horticultural room expenses, including print- 

 ing Horticultural report, 27 1 68 



Petty expenses, including a new dynamom- * 



eter for the testing of plows and Taylor's 



nautical experiments, 125 35 



3,279 03 



By Finance Com. 



Ticket sellers and door keepers,- 212 50 



By Com. on Rooms, Music, ^x.jfor Amii- 



versary Address. 

 Rent of Tabernacle, $80 00 



Carried forward, $80 00 $4,715 52 



