238 ILLINOIS STATE DAIRYMEN'S ASSOCIATION. 



EXPENSES. 



Check from L. N. Wiggins to Treasurer Foss $^ 



Printing proofs and score cards 



Express 



Telegrams and telephone 



Drayage 



Traveling expenses July 1, '09, to July 1, '10 101.71 



Stamps, including mailing of 250 reports 



Auditing Committee 



Rubber stamp and pad 



Envelopes for reports and programs 



Labor 2.00 



Paid Treasurer Foss 514-88 



State Fair premiums 50.00 



Legal paper .95 



Expense speakers and officers Vandalia convention 110.00 



T. J. Julian (advanced expense cash) 



Chas. Gilkerson (advanced expense cash) 



Cloth for stereopticon 



Butter room expense 



Machinery hall expense 



Photo for report 



Signs 



Miscellaneous 



Chicago Dairy Produce, balance on cuts 



N. W. Hepburn, Oakwood expense 



Approved: 



GEO. CAVEN, Secretary. 



L. N. WIGGINS, 

 E. SUDENDORF, 

 CHAS. GILKERSON, 



Auditing Committee. 



