208 ILLINOIS STATE DAIRYMEN'S ASSOCIATION 



each week to from fifty to one hundred and fifty papers in the 

 state advertising the coming meeting. 



The postage item in connection with the dairy train was 

 also quite heavy and the other items are covered by receipted 

 bills audited by the President of the association. 



The following statement shows various items received and 

 paid out : 



PAID OUT. 



Stamps $ 69.87 



Express, freight, cartage 22.30 



Traveling * 46.98 



Telegrams and Telephones 5.39 



Envelopes (reports, programs, etc.) 7.89 



Banners and Repairs Dairy train 52.30 



Hotel (Joliet) Expense Speakers and officers 56.50 



Paid Treasurer Coolidge 462.30 



Chairs in exhibit hall Joliet 4.95 



J. G. Lombard 5.00 



Stenographer's expense 4.65 



Exhibit Hall, Sign and Cards 7.45 



Labor 3.50 



Exchange .40 



Printing, folding, etc 19.75 



Miscellaneous ,. . 2.45 



Total $771.68 



RECEIVED. 



Treasurer Coolidge $ 50.00 



Francis D. Moulton & Co 10.00 



Colonial Salt Co 10.00 



Monroe Hotel (Butter) 60.00 



Blanke & Hauke 10.00 



Well-Richardson Co 20.00 



J. B. Ford & Co 20.00 



Diamond Crystal Salt Co 10.00 



A. H. Barber Creamery Sup. Co 10.00 



