FINANCES. 19 



Brought forward, $10,991 38 $20,463 34 



On account of Thirty-second Annual Fair. 



Cash advanced, per resolut'n $500 00 



Printing 86 95 



Advertising 109 86 



Kepairs of tent '30 00 



Tanks 38 40 



Lumber 93 86 



Sundries- 5 39 



Premiums : 



Silverware 357 50 



Cash 70 50 



Diplomas 2 40 



Striking medals 54 00 



Engraving _ 43 00 



Miscellaneous Bills. 

 Rent of rooms in Cooper Union Build- 

 ing, to Feb. 1, 1861 ...$2,187 50 



Fitting up rooms 199 30 



Advertising 55 25 



Printing 75 63 



Stationery 57 85 



Gas 80 45 



Freight on Transactions 7 58 



Agent's expenses at Albany. 35 00 



Storage of articles 48 00 



Cartage of iron, etc 17 68 



Insurance on library 32 40 



" on goods in storage. 5 00 



Use of store in Broadway.. 12 50 

 Preparing reports — Polytec- 



nic Association 80 00 



Watering square 7 00 



Petty Cash Expenses: 

 Advertising meetings, sub- 

 script'n to papers, clean- 

 ing, postage, etc 260 33 



1,391 86 



3,161 47 



Carried forward, $15,544 71 $20,463 34 



