Proceedings of the Grand Lodge of Illinois - University Library

Tuesday,
Nov. 18. 1913. | GRAND LODGE OF ILLINOIS, I. O. 0. F. 177
Voucher
No. To Whom Paid. For What. Amount.
5825 Adam Denger, groceries, 2 months $ 85.45
5826 J. F. Humphreys, groceries 78.60
5827 Holman Soap Co., borax chips 11.25
5828 Bucke's, shoes 85 75
5829 Lincoln Mining Co., coal 96.51
5830 Lincoln Water and Light Co., water and light 66.34
5831 Lincoln Gas Co., gas 24.13
5832 Miller & Hart, bacon 51.81
5833 J. A. Lucas, contingent expenses 145.12
5834 J. A. Lucas, pay roll.' 910.00
5835 P. Van Schaack & Sons, drugs 16.85
5836 Albert Pick, dishes 23.71
5837 Van Camp Hardware Co., hardware 24.69
5838 Lauer & Eberle, hardware 8.45
5839 John Burholtz, mending shoes 39.17
5840 Hawks' Wholesale Grocery, groceries 130.48
5841 Mowry's, butter 25.00
5842 J. V. Farwell & Co., dry goods 116.70
5843 J. A. Lucas, advance for hogs 62.95
5844 H. O. Merry, band lessons 16.00
5845 D. W. Ellis, brooder 5.00
5846 Wmi Cutlip, 6% acres alfalfa 100.00
5847 Gullet & Sons, flowers 27.50
5848 John A. Lutz, dry goods 2.25
5840 C. L. Venard, pictures 8.80
5850 F. L. Krauel, tenth payment on N. B 1,012.00
5851 Jones & Koehnle, payment, N. B. and Ex 719.10
5852 H- E. Makutchan, board meeting 8.50
5853 Chas. W. Keiser, board meeting 16.40
5854 J. W. Birney, board meeting 4.80
5855 Geo. M. Carson, board meeting ; 3.50
5856 J. H. Harris, board meeting 14.50
Total $ 4,639.79
For the Month of June, 1913.
Voucher
No. To Whom Paid. For What. Amount.
5857 Bucke's. shoes $ 62.80
5858 A. Pick & Co., hardware and dishes 4.73
5859 Leo Holahin. hair cuts
'
14.25
5860 Field Laundry Supply Co.. soda S. chips 21.70
5801 Garlock Packing Co., gaskets 12.00
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