Y74 BOARD OF AGKICULTUKE, 



DISBURSEMENTS. 



Premiums paid $137 72 



Speaker's expenses 50 02 



Traveling expenses of officers 22 21 



Postage on reports, programs, circulars, etc 38 15 



Express and cartage , 5 91 



Printing programs, letter heads, paper and score cards 31 50 



Clerical help 19 19 



Telephones and telegi-ams 3 28 



Services of Secretary 50 00 



Stenographic report of convention 35 00 



Printing Thirteenth Annual Report and separates 87 19 



Printing Fourteenth Annual Report G5 17 



Engraving cups 7 70 



Rent of typewriter one month 4 00 



Miscellaneous 15 50 



Educational worli 51 61 



Total $621 15 



Total receipts $1,108 25 



Total disbursements 624 15 



Cash on hand '. $544 10 



Respectfully submitted, 



H. E. VAN NORMAN, Sec.-Treas. 



This is to certify that we have carefully checked over the Treasurer's 

 report, and find it correct. 



(Signed) W. W. FISK, 



A. H. COMPTON. 

 January 20. Iit05. 



