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For reference and greater convenience, I have condensed the information most desirable in the foregoing statement of premiums offered and premiums awarded, which is here presented in tabular form as follows:

E. Field and Gar den Produce,

88 Roots and vegetables...

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DISBURSEMENTS FOR BUSINESS PURPOSES.

The disbursements of the society, previous to my assuming the duties of secretary, and after the report of my predecessor was submitted for 1872, owing to the burning of the records in Mr. Johnstone's office, are unknown to me at this time, but a supplementary statement will be hereafter submitted, based upon a comparison of the stubs in the order book, with the paid checks in the hands of the treasurer. The following is a schedule of expenditures for ordinary purposes from February 7 to December 12, 1873, as per orders issued:

On indebtedness of 1872

indebtedness of Northern Michigan Agricultural and Mechanical Society.. executive committee expense account..

locating committee expense account-

printing, stationery, distributing bills and circulars.

postage account..

express, freight, and drayage.

telegraphing...

packing and shipping books from Detroit..

mailing expense of agricultural books.

advertising.

membership fee National Trotting Association...

borrowed money account..

interest account..

secretary's salary.......

lumber and nails for mach. hall, store hall, carriage and other buildings on

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$459 75 649 22 1,518 83

22 95 930 34 32 60

159 80

51 63

23 56

21 89

118 25

25 00

4,000 00

253 15

1,000 00

569 08

343 35

123 36

89 25

1,500 00 250 00 41 00 412 90 51 75

9.00

9 82

38 25

423 95

248 94

673 16

144 18

5 00

10 90

197 80

221 73

96 50

38 00

$14,764 89

The ordinary and special premium orders issued as per award of committees at Grand Rapids, amount to $5,702, assigned to classes and divisions as follows:

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The speed premium orders issued as per award of judges amount to $5,300, assigned as follows to the several trials:

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46

8. Trotting-First and second premiums held under protest.....
Protest waived in third and paid.....
Protest waived in fourth and paid..

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$250 00

150 00

100 00

50 00

$550 00

130 00

80 00

40 00

250 00

150 00

100 00

50 00

300 00

250 00

150 00

100 00

50 00

550 00

100 00

50 00

150 00

200 00

150 00

350 00

250 00

150 00

400 00

1,000 00

500 00

225 00

100 00 1,825 00

$5,300 00

$3,237 50

160 50

763 00

$4,161 00

The receipts of the secretary's office during the fair were as follows:

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Which amount was paid the treasurer and his receipt taken therefor.

TREASURER'S REPORT.

Michigan State Agricultural Society in account with A. J. Dean, Treasurer.

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* Of this amount $1,819 00 was received at the Grand Stand for sale of tickets.

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