SIXTH ANNUAL YEAR BOOK — PART V. 



329 



Paid to Treasurer, as per vouchers on hand $2,812.28 



Over-paid on pro rata fund 1.63 



Balance on hand 24.07 



Total disbursements $2,837.98 



We the undersigned auditing Committee have examined and 

 checked the above report with vouchers and bills in hands of 

 Secretary and find the same correct. 



J. T. Stanhope, 



S. B. Reed. 



On motion, duly made and seconded the report of the Secretary 

 was adopted as read. 



The Chairman : We will now listen to the Treasurer's 

 report. 



REPORT OF TREASURER. 



IOWA STAIE DAIRY ASSOCIATIOI 

 1905 



RECEIPTS. 



Cash from Mr. F. A. Leighton $569.81 



Cash from Mr. P. H. Kiefer 63.00 



Membership fees 230.00 



City of Mason City, subscription ' 325.00 



Sale of butter, Mason City 962.47 



Dairy Mutual Insurance Co 10.00 



Monarch Refrigerator Co 10.00 



De Laval Separator Co 40.00 



Northey Refrigerator Co 10.00 



Gallagher Bros 5.00 



Diamond Crystal Salt Co 15.00 



Creamery Package Mfg. Co bj.OO 



J. G. Cherry Company 60.00 



Spurbeck-Lambert Co 30.00 



J. B. Ford Company 20.00 



Edson Bros 10.00 



P. M. Sharpies 10.00 



M. H. Fairchild & Bro 15.00 



