ILLINOIS DAIRYMEN'S ASSOCIATION. 219 



Feb. 22, 05, from Secretary 146.00 



Feb. 24, '05, from Secretary 20.00 



Total receipts $2,412.31 



Expenditures 2,200.50 



Balance on hand Feb. 23, '05 $ 211.81 



EXPENDITURE. 



Aug. 19, '04, Order No. 797 .$ 50.00 



Aug. 26, '04, Order Xo. 766 9.00 



Nov. 3, '04, Order Xo. 798 10.00 



Nov. 16, 04, Order Xo. 801 21.80 



Nov. 17, '04, Order Xo. 799 24.85 



Nov. 17, '04, Order Xo. 800 14.55 



Dec. 12, '04, Order Xo. 804 100.00 



Dec. 12, '04, Order Xo. 796 7.00 



Dec. 12, '04, Order Xo. 803 10.00 



Dec. 26, '04, Order Xo. 802 18.00 



Jan. 7, '05, Order Xo. 805 746.66 



Jan. 7, "05, Order Xo. 806 55.50 



Jan. 9, 05, Order Xo. 808 50.00 



Feb. 7, 05, Order Xo. 875 21.31 



Feb. 7, '05, Order Xo. 820 10.60 



Feb. 8, '05, Order Xo. 829 21.30 



Feb. 8, '05, Order Xo. 826 7.90 



Feb. 8, '05, Order Xo. 838 3.6U 



Feb. 8, '05, Order Xo. 871 5.00 



Feb. 8, 05, Order Xo. 818 7.20 



Feb. 9, '05, Order Xo. 817 11.25 



Feb. 9, '05, Order Xo. 819 8.10 



Feb. 9, '05, Order Xo. 837 8.10 



Feb. 9. '05. Order Xo. 833 11.95 



Feb. 9, '05, Order Xo. 870 25.00 



Feb. 10, '05, Order Xo. 811 7.20 



