6 State Horticultural Society. 



Apr. 30, Freight' on reports $2.05 



Freight on reports 1 .35 



Freight on reports 1.50 



Salary of Sec'y for April 66.66 



Salary of Typewriter 20.QO 



Express .87 



Warrant No. 529 140.98 



May 30, Tribune Printing Co., express $10.72 



Scotford S. and S. Co., type holder 2.75 



Pencils, paper, file 4.65 



1,500 programes 9.50 



1,000 folders 4.50 



1,000 large envelopes (reports) 12.50 



Warrant No. 530 44.62 



]\ray 30, P. O. bill $10.00 



P. O. bill 3.00 



P. O. bill 20.00 



Drayage .75 



Salary of Sec'y for May 66.66 



Salary of Typewriter for May 20.00 



Warrant No. 531 120.41 



Total disbursements $1,443.86 



Pertle Springs, Mo., June 4, 1903. 



The Finance Committee have examined the Secretary's copy of the 

 Treasurer's report, showing a balance on hand Jan. i, 1903, of $398.31; 

 receipts to date of $1,496.36 and disbursements of $1,443.86, leaving a 

 balance now on hand of $450.81. 



Owing to the unavoidable absence of the Treasurer, and the impos- 

 sibility of getting the bills and warrants to the meeting, the committee 

 were unable to pass on them or compare the report with them. 



The Secretary certifies to the committee that the reported list of re- 

 ceipts and expenditures is correct, and that he learned upon inquiry that 

 there is with the National Bank of Commerce in Kansas City a credit of 



$450.81 to the society. 



Benjamin C. Auten, 



Ed. Kemper, . 



T. H. Todd, 



Committee. 



