Number of

bars made.

Total.

TABLE NO. 5.-Statement of materials purchased and consumed at the mine for the company year from August 1, 1870, to July 31, 1871.

Receipts and disbursements of the Meadow Valley Mining Company for the biennial term

ending July 31, 1871.

DISBURSEMENTS.

For mine properties:

adverse claims, &c.....

Purchases made by company in extinguishment of

Law expenses contesting adverse claims. $32,679 65
Traveling expenses of law-agents..

For construction and improvements at mine:
Cost of the company's mining-works at Pioche............
Freight of the materials and machinery from San
Francisco

$250,589 76

6,288 76

Reduction of ores at company's mill, as per Exhibit
No. 2...

For miscellaneous expenditures:

Freight to San Francisco on bullion yield to January

1, 1871....

Discount on bullion yield to date..
State of Nevada taxes on bullion.

Exchange for coin equivalent on superintendent's
drafts, fiscal year of 1870.....

Interest on company's notes and overdrafts at bank,
fiscal year of 1870

Insurance premium on mill property...
Telegrams to and from company's works....
Office salaries, for the term:

To consulting engineer, secretary, and fees of
trustees for attendance at board meetings......
Incidental expenses at San Francisco for the term..
Office furniture...

For dividends:

From No. 1 to 5, inclusive, paid to stockholders....
Remaining in special fund unclaimed....

Total disbursements for the term..

UNLIQUIDATED BALANCES.

Charles Forman, general superintendent.-Current bal-
ance of account to date ..

Bullion in transitu.-Credited per contra to bullion yield..
Bills receivable.-Unmatured balance of $50,000 due com-
pany in settlement of adverse mining claims..........
Cash.-Balance in hand to new fiscal year:

Petty cash.
General cash,

418 48

72, 831 67

25, 000 00

$250 00

No. 3, levied October 9, 1869.
No. 4, levied December 4, 1869.

No. 5, levied January 29, 1870...

No. 6, levied March 26, 1870.

No. 7, levied May 11, 1870..

From bullion yield of company's mines:
As per Exhibit No. 2....

From rents:

Of company's boarding-house, at mine.
Of company's boarding-house, at mill..

From sales of materials:

To mining contractors and others...

Total receipts for the term....

15,000 00