Proceedings of the Grand Lodge of Illinois - University Library

l68 JOURNAL OF PROCEEDINGS
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Illinois Traction Co., freight $ .60
Woolworth & Co., curtain poles 1.30
Total $ 101.55
Contingent Expense Account for the Month of September, 1913.
Illinois Central R. R. Co., freight $ 12.95
Mrs. F. W. Rentschler, butter, eggs and lard 48.17
Mrs. Walter Sarver, butter 50.00
Mr. T. H. Johnson, melons and potatoes 10.15
Mr. T. H. Stokes, stamps and box rent 11.00
American Express Co 3.60
W. A. Dixon, programs and postage 3.50
Jessie Howatson, service 2.00
Edwin Kammueller, horse shoeing 1.0ft
Mrs. J. W. Arthur, service 8.00
T. H. Madigan, cab hire (Pd. Kirby Gram) 4.25
Chicago & Alton R. R. Co., freight 4.46
C. F. Schroeder, glassware 1.65
Singer Sewing Machine Co., needles •. 1.65
Illinois Traction Co., freight .50
Mrs. Carslisle, serving in dining room 1.0ft
Central Illinois Telephone and Telegraph Co., dues 3.80
McKnight & McKnight Book Co., maps .80
Mrs. Gossett, service 11 .50
Chris Olsen, repairing clock 2.00
A. J. Reinhardt. glasses .50
J. Landauer, one cap .45
Woelfel & Gundlack, three dippers 1.75
M. Greisheim, hat .65
Total $ 185 33
ORDERS PAID.
The following statement of the Board indicates orders paid.
Vouchers are issued by the Board and countersigned by the Grand
Master. These are forwarded to the Grand Secretary, who issues a
warrant on the Grand Treasurer for the amount of the voucher. The
warrant is signed by the Grand Master and countersigned by the
Grand Secretary.