252 ILLINOIS STATE DAIRYMEN'S ASSOCIATION. 



SECRETAEY E. E. CRITCHFIELD'S REPORT. 



1895. EXPENDITURES. 



December 18, Distributing 1895 report $28 87 



1896 



March 4, Preparing for and expenses of Princeton meeting 202 78 



May 5, Stationery and postage 39 55 



June 29, Mrs. R. Howard Kelly, report 96 76 



November 6, Prorata premiums 49 95 



1897 



January 6, Printing and binding 1896 report 521 90 



January 6, Editing and proof reading 150 00 



Total $1,089 81 



1896. RECEIPTS. 



March 4, Received (gross) for advertising |100 



March 4, Princeton contribution 150 



March 4, Membership dues for 1896 49 



Juue 29, Drawn on Treasurer 96 76 



November 6, Drawn on Treasurer 15 at $3.33 49 95 



]N'ovember 11, Drawn on Treasurer 25 00 



December 11, Drawn on Treasurer 18 25 



1897 



January 6, Drawn on Treasurer 521 90 



February 24, i3alance due 78 95 



Total $1,089 81 



E. E. Critohfield, Secretary. 



SECRETARY J. H. MONRAD'S REPORT. 

 1897. expenditures. 



January 5, Mailing 1896 report $ 31 86 



February 26, Preparing for and expenses of DeKalb meeting 242 09 



February 28, Premiums paid 119 30 



March 6, Stationery and stamps 18 00 



March 11, Trip to Directors' meeting, DeKalb 2 90 



March 11, Cheese premiums for 1896 5 00 



March 11, Mrs. R, H. Kelly, report of DeKalb meeting 86 70 



March 11, E. E. Critchfield, balance paid 78 95 



March 11, Engravings for 1897 report , 7 50 



March 11, J. H. Monrad, on account 50 00 



Total $642 30 



1897. receipts. 



January to May 11, Membership dues $217 00 



February 22, Net profit on programme 49 21 



February 26, DeKalb city contribution. 184 50 



February 26, Collection at meeting 11 25 



March 1 * , Drawn on Treasurer 78 95 



March 11, Drawn on Treasurer 86 70 



March 11, Drawn on Treasurer $2.00, $4.65 and 15.00 11 65 



May 31, Balance due J. H. Monrad 3 04 



Total $642 30 



J. H. Monrad, Seen 



