24 Transactions of the American Institute. 



EXPEXDITURKS. 



By committee on finance, ticket seller §195 00 



By committee on tickets, ticket receiver 1G5 50 



By committee on printing and invitations, print- 

 ing, advertising, posting, badges, &c 3,907 94 



By committee on location, new floor, galleries, 



&c 5,581 40 



By committee on carpenters' work, labor and 



materials, fitting sheds, &c 1,953 31 



By committee on police, light, music and deco- 

 rations : 



Floor clerks $725 50 



Night watch 409 00 



Laborers 540 63 



Light, gas, &c 1,555 59 



Music 1,365 00 



Decorations 281 45 



4,877 17 



By committee on stands and refreshments, re- 



fireshments for managers, judges, &c 811 67 



By committee on engines and machinery: 

 Use of boilers, steam and gas 



pipes, &c 82,200 28 



Fuel 1,002 25 



Engineers, assistants and labor. 1,497 62 



4,700 15 



By committee on fine arts, &c., cartage and 



hanging pictures 40 30 



On account of premiums, medals, diplomas, &c. 597 95 



On account of strawberry exhibition 100 38 



Miscellaneous bills, including clerk hire, cart- 

 age, cleaning, insui-ance, &c., &c 1,036 69 



23,972 46 



Total expenditures §20,215 96 



By cash repaid treasurer American Institute. . . 8^,000 00 



By cash treasurer American Institute, estimated 



surplus 15,000 00 



20,000 00 



Leaving a balance in hand this day §215 96 



