238 ILLINOIS STATE DAIRYMEN'S ASSOCIATION. 



REPORT OF FINANCES. 



Following is a report of the receipts and disbursements of 

 cash coming to the secretary and the treasurer's report on money 

 received and paid out by him, for the year from July i, 191 1 to 

 July 1, 191 2. 



Receipts. 



Check Treasurer Oct. 16 . . : $27.26 



Check Treasurer Dec. 18 50.00 



Check Treasurer Nov. 17 150.00 



Colonial Salt Co 10.00 



Diamond Crystal Salt Co 10.00 



Chas. Hansen's Laboratory 5.00 



International Harvester Co 10.00 



Fox River Butter Co 5.00 



Morton Salt Co 10.00 



City of Effingham 200.00 



DeLaval Separator Co 35>oo 



Elgin Butter Tub Co 10.00 



Sharpless Separator Co 10.00 



Worcester Salt Co 10.00 



New Enterprise Concrete Cement Co 5.00 



J. G. Cherry Co 20.00 



Vermont Farm Machine Co 10.00 



J. B. Ford Co 20.00 



A. H. Barber Creamery Supply Co 10.00 



Creamery Packing Manufacturing Company 25.00 



Check Treasurer Foss, Feb. 8 40.00 



Check Treasurer Foss Feb. 5 150.00 



Blanke Mfg. and Supply Co., St. Louis 10.00 



Wells & Richardson Co 10.00 



Rock Island Plow Co 10.00 



International Harvester Co 20.00 



Check, Treasurer, March 11 46.31 



Van Camp Packing Co. (for shavings) 50.00 



Memberships 168.00 



F. A. Jorgensen (butter sold) 9.00 



Total $1,145-57 



