No. 216.] 9 



Expenditures. 



Payments on account of the 20th Annual Fair of the American 

 Institute. 



By Printing and Publication Com. 

 Printing circulars, invitations, tickets, blanks, hand- 

 bills, badges, &c., $433 31 



do addresses, 176 95 



do list of premiums, 65 58 



Newspaper advertisements, flags for stages, 



bill-posting, reporting, stationery, &c.,.. 402 85 



$1,078 69 



By Committee of Arrangements. 



Lumber, carpenter's work, and ironmongery 



at Castle Garden and Cattle Show, $998 79 



Steam power, fuel, &c., 654 61 



Lighting, gas, oil, camphine, &c., 545 63 



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

 sistants, and laborers, 8T1 61 



Horticultural department expenses, 344 12 



Glazing cases, muslin for tables, cartage and 



freight, 73 41 



Large flag and transparencies, 19 12 



Petty expenditures, 94 55 



3,601 84 



By Finance Committee. 

 Ticket sellers, receivers and door-keepers,. 218 00 



By Committee on Room and Music for Anni- 

 versary Address. 



Rent of Tabernacle, ^75 00 



Music, &c 70 00 



145 00 



By Committee of Rejrcshments. 



Dinners for managers, while detailed on 



duty, and for guests from a distance, . . . $348 37 



Refreshments for bands from Governor's 

 Island, &c., whose services were gratu- 

 itous, 64 04 



Carried forward, $ $ 



