REPORT OF THE TREASURER 



Mr. Tuttle: I will call for the Treasurer's report. 



Mr. Aldrich: We had left from last year $76.26. This year 



the accounts are as follows: 



1912 DISBURSEMENTS 



Feb. 23 C. R. White, trip to Albany, legislation $ 17.57 



26 Norton Printing Co., programs 6.75 



Mar. 18 Merrill Bros., signs 3.00 



July 25 G. W. Hallock, expressage 1.25 



25 Andrus & Church, letterheads 8.13 



Aug. 29 Photos 7.60 



Sept. 5 Expressage 1.65 



12 Signs, State Fair acct 3.00 



20 Norton Ptg. Co 2.00 



25 Premiums, State Fair acct 64.00 



25 Personalacct., A. E.Wilkinson, State Fair acct. .. 30.82 



25 Personal acct., Paul Work, State Fair acct 16.04 



25 Expenditures, A. E.Wilkinson, State Fair acct 11.94 



25 Expenditures, Paul Work, State Fair acct 12.15 



25 Vegetables, State Fair acct 3.50 



25 7 boxes letters, state Fair acct 1.17 



Oct. 4 William Hill, tomatoes, State Fair acct 1.20 



4 Norton Ptg. Co., cards. State Fair acct 4.50 



4 J. & G. Lipmann, tomatoes. State Fair acct 2.70 



4 Multigraph work .90 



4 Cornell Co-op, office supplies 2.50 



4 Rochester exhibit 25.71 



4 Postage, telephoning, etc 13.65 



Dec. 14 C. R. White, expenses to N. Y. Meeting 22.61 



1913 



Jan. 13 Norton Ptg. Co., envelopes and folders $ 12.00 



25 Office expenses, postage and express 31.19 



Feb. 7 C. R. White, expenses at Syracuse and Newburgh . 25.15 



7 Norton Ptg. Co., envelopes 3.00 



7 Forest City Ptg. Co., programs 124.75 



7 Stanley Engraving Co 2.00 



7 Expenses of mailing programs 6.60 



7 Cornell Co-op, office supplies 1.00 



7 T. E. Miller, office supplies 1.00 



7 Mailing room expenses 16.20 



7 Reed, Taylert & Barker, binding 1.25 



27 Norton Ptg. Co., cards 2.50 



$490.98 



7 Balance on hand $ 35.73 



$526.71 



