208 



AUDITOR'S REPORT Concluded. 



Voucher Fund 



No. To whom. For what. No. Amount. 



629 Frank J. Schlemer Expense district conference 6 309 



630 Mrs. James M. Vaughn do 6 6 76 



631 W. C. Heyl do 6 362 



632 Miss Ethel Sennott do 6 287 



633 Mrs. Wm. A. Hills do 6 287 



634 Leo. J. Kipping do 6 3 01 



635 Mrs. L. F. Ochs do 6 3 44 



836 Mrs. Geo. Eastburn do 6 1804 



637 C. M. Filson Expenses State meeting 6 2502 



638 Alfred Tate Expenses district conference 6 287 



639 Ethel Hinds Expenses State meeting 6 2591 



640 Mrs. C. M. Filson do 6 2487 



641 John E. Barrett Expenses as director 6 8346 



642 H. E. Young Secretary's expense 6 5006 



643 Lyle C. Bridgeford Expenses Mercer Co. Inst 7 7500 



644 June Salaries Office help 1 71666 



645 American Multigraph Co Multigraph supplies 2 10000 



646 Wm. H. Conkling Postage 2 30000 



647 Geo. W. Hudson .Rubber stamp 2. 25 



648 Illinois Bell Telephone Co Telephone service 2 190 



649 Springfield Clean Towel Service Towel supply 2 120 



650 Striffler Ice & Coal Co Ice supply 2 1 40 



651 Western Union Telegraph Co Telegraph service 2 30 



652 F.J.Blackburn Speakers fee 5 1000 



653 J. G. Imboden do 5 5000 



654 W. L. Burlison Expenses State meeting 6 2350 



655 Mrs. D. J. Holterman Expenses district conference 6 575 



656 Mrs. H. A. McKeene .H. S. Secretary's expense 6 1218 



657 Mrs. P. J. Moore Expenses district conference 6 5 63 



658 C. C. Pickett Expenses as director 6 1652 



659 I. B. Reed '. do 6 1779 



660 Geo. A. Switzer do 6 17 18 



661 Eva M. Wilson Expenses as H. S. Officer 6 4546 



662 H. E. Young Secretary's expense 6 3261 



663 W. G. Curtiss Expenses as director 6 4546 



664 M. E. Hoit Expenses Henry Co. Inst 7 7500 



664 J. J. Hornung Expenses LaSalle Co. Inst 7 7500 



664 Marshal Boyle Expenses Putnam Co. Inst 7 7500 



664 Frank Brown Expenses Will Co. Inst 7 7500 



664 B. J. Kaufman Expenses Woodford Co. Inst 7 7500 



664 Chester Smittkamp Expenses Edgar Co. Inst 7 7500 



Your auditor would further report that he has checked the books of 



the secretary with the auditor's books and found them accurate and correct. 



The following is a summary of all the financial transactions to June 30, 

 1922: 



Fund 1. Salaries Appropriation available July 1, 1921 $ 8,720 00 



Bills paid to June 30, 1922 $8,59992 



Balance June 30, 1922 120 08 



8,720 00 



Fund 2. Office Expenses Appropriation available July 1, 1921 2, 125 00 



Bills paid to June 30, 1922 $2,07265 



Balance June 30, 1922 52 35 



2,125 00 



Fund3. Reporting Appropriation available July 1, 1921 70000 



Bills paid to June 30, 1922 $ 68390 



Balance June 30, 1922 16 10 



700 00 



Fund 4. Contingency Equipment Appropriations available July 1, 1921 85000 



Bills paid to June 30, 1922 348 38 



Balance June 30, 1922 501 62 



850 00 



FundS. Speakers and Instructors Appropriation available July 1, 1921 7,00000 



Bills paid to June 30, 1922 $6,69250 



Balance June 30, 1922 307 50 



7,000 00 



Fund 8. General expense Appropriation available July 1, 1921 6,00000 



Bills paid to June 30, 1922 $4,83359 



Balance June 30, 1922 1,16641 



6,000 00 



Fund 7. Co. Inst. Appropriation available July 1, 1921 7,65000 



Bills paid to June 30, 1922 $6,50518 



Balance June 30, 1922 1,14482 



7,650 00 



Total appropriation available July 1, 1921 33,04500 



Bills paid to June 30, 1922 $29,736 12 



Balance June 30, 1922 3,30888 



33,045 00 



CLAYTON C. PICKETT, Auditor, 



