LIVE-STOCK SHIPPING ASSOCIATIONS. 
27 
Disbursements. 
Net value of live stock: 
Eg es os I I ee ee ee $184,166.61 
[yh |) (Es NR ES mace teasenp oes cyan cel I Bes ea 4,091.15 
Te) ee eae 188,257.76 
Less: 
Membership fees___----_-_-_=___ $20.00 
Undivided balanece____-=__--____ 7.30 27.30 
Paid shippers for undamaged live stock_____ 188,230.46 
BOSSES EE Ohm a te eee prereset 1,287.90 
Moka aids ppercss =e ta ee we ie eS $189,518.36 
SEE NESS iG MISES aed SUG TLS eS a aR vl Rp 1,000.00 
PER OR GE EBT SSO ETN C1 COU ED C22 ot or) SS Sy Renee ey et eee 250.00 
He ERTS TEE ECG ae a Se Sa ate ep AN ee SY Pe en 5.00 
MMA ACE SS CUMEBISSIONS <2 sort ee ern ee ee 2,339.40 
Beeds bedding ete) costiial 0 ZAUiiti era si) 2th JIP9 29 664.39 
Attorney’s fees, collecting claims______________________ 203.50 
etakel Federation.diues 14 2 2d 22 A, Pe i 62.50 
Raid, tor certificate of capital stock «2s ry 5.00 
EP eHOLCeE, SLaUet ane ee sr Matar Stl ee 200.00 
Premium pn “manager's bond. = 22.2 i=) tet 37.50 
Printingandistitionery. 132 ac) ys eal toiyies eal ae 9.00 
eres Gees Pe ee eed ee Bo EY et Meee 16.00 
GIO PHOQHUCL 22 sw Malia Dee mae et eye ot La) ele 2.50 
REISE GIENCUTS  C XPEI SON te 2 ane re Ey Eh eee eee 2.00 
Mofalidishursements) 12 eos evra ihs bh spr aig sree $194,315.15 
I AGO eo ea og i ee A 19.62 
C 2.—Bank reconciliation. 
Balance as per bank! Statemeng si Jill 2S iS Sith) Geary Si ea $102. 12 
Less outstanding checks as follows: 
GO cud ete Oe eee a ee Ue Ps $20. 00 
INA) EE oy eee ee es ees a ee Sk eek 62.50 - 82:50 
rt ESR CCROH OUI TDOOKS = noes SS hie eC a ee 19. 62 
C 3.—Analysis of undivided balance. 
IRS PADGETT tee Se On De a ea a eg a Be NI mec I SEN ORE $000. 00 
Ra eEeE ERSTE NLIDIINIEWE ES LOE ee NS ih yk a le es $18. 71 
Pee Cane SH IpIHeD ES: 221s = ete 2 ee 11. 41 
InRECSS- OneeaisS over lOSSeS. == S20 ea EES 7. 30 
Rramsterredstodassrandyeainut. si = 7. 30 
SeeINT ETCH MME TORIVike) EOE ease ts 20 As tre hot er Rn eee er oe A ee 000. 00 
C 4.—Analysis of insurance fund account. 
peace ear cue. SPO ATE Menge el ee ees Pe ieet Rad Gale $000. 00 
Deducted during 1921: 
SOG a se Ee a Ma a ae oe 2S $1, 133. 89 
Gene, 2 Ae a ad Bp BEES at 2 a ee ee 2 Oe 38. 12 
LTE GDS TG EI BS ae A a CONT Tos, a 1, 172. 01 
PA ClAINS- COHEELCG = 1, 016. 21 
Total credits__________ AY a) Si egeiheaal id hea ag ables 9 se sy 2,188. 22 
