Summer Meeting. 103 



REPORT OF TREASURER. 



1905- 



Jan. I, Balance on hand $73^ 81 



Mch. 31, Cash from State Auditor 501 33 



July 5, Cash from State Auditor 692 34 



Refund from R. R., per C. H. Dutcher. . 6 38 



Refund from R. R., per S. A. Hoover. ... 4 50 



Membership W. T. F 21 00 



Membership L. A. G 16 00 



Total $1,978 36 



Disbursements i,i93 67 



July 5, Balance on hand $784 69 



DISBURSEMENTS. 

 1905. 



Jan. 24, Express, 70c, $1.85, $3.00, $4.09 $9 64 



Typewriter at Neosho i 75 



Typewriter at Kansas City 75 



T3^ewriter minutes, winter meeting ' 12 50 



Salary Secretary for January 66 . 66 



Salary typewriter for January 20 00 



Warrant No. 580 $111 30 



Jan. 24, G. T. Tippin, delegate to New Orleans, 



R. R. fare and return $22 95 



Sleeper, meals, hotel 17 50 



Warrant No. 581 $40 45 



Feb. 27, Michelais Engraving Co $12 50 



Printing, Scotford & Co 8 25 



Ink, 75c ; folders, 500, $2.75 3 50 



iM membership cards "[ 



iM notices j" 



2M booklets and 2M envelopes 60 00 



Warrant No. 582 $91 75 



