Proceedings of the Grand Lodge of Illinois - University Library

Tuesday, ) GRAND LODGE OF ILLINOIS, I. O. O. F.
Nov. 18. 1913. \ '
Voucher.
5750 Pearse's Bazaar, house supplies
5751
5752
5753
5754
5755
5756
5757
5758
5759
5760
5761
5762
5763
5764
5765
5766
5769
5770
5771
5772
5773
5774
5775
5776
National Biscuit Co., crackers, $5.75; discount, .06...
Forest Creamery Co., butter
Gill R. Capen, plumbing repairs
Geo. Legg. eggs
Harry Hartley, electric globes
F. 0. Finfrock, drugs
Loose-Wiles Co., groceries
Phil G. Woliung, blacksmithing
McCusker & Albert, groceries, $78.50; tobacco, $7.25.
Coles County Telephone Co., service for December...
Flint, Eaton & Co., drugs, $41.37; discount, 82c
Hulman & Co., groceries, $174.83; discount, $3.50
Holman Soap Co., laundry supplies
T. J. Overman, meats
Klohr Bros., bread, $87.53; groceries, $7.00
J. T. North, increase of contingent fund
5767 J. T. North, pay roll, $665.00; contingent, $95.25
5768 American Surety Co., bond of Superintendent North.
Vouchee.
Thos. J. Tribble, allowance
Ellen S. Franke, allowance
L. M. Kagy, board meeting
M. W. Staples, board meeting
Chas. Boyer, board meeting
W. M. Groves, board meeting
J. W. Yantis, board meeting
Lizzie Clanney, difference in five days as cook
Total
Total maintenance
Total Grand Lodge Trust
Vouchers Issued March 7, 1913.
2,645.47
8.00
$ 2,653.47
$
.$
205
Amount.
5.55
5.69
145.44
1.40
18.00
1200
2.75
10.05
9.45
85.75
7.45
40.55
171.33
16.85
100.97
9453
400.00
760.25
2.50
4.00
4.00
3.50
5.60
11.00
8.75
5.00
2.17
2.653.47
Amount
5777 Mattoon Clear Water Co., service for February $ 48.95
5778 J. W. Yantis, team horses 355.00
5779 A. H. Adler, clothing 6.35
5780 Flint, Eaton & Co., drugs, $34.58; discount, 69c 33.89
5781 Dr. R. J. Coultas, optical supplies 7.25
5782 Ed. F. Ritter, drugs, $3.45; Disc, 34c 3.06
5783 Pearse's Bazaar, house supplies 10.30
5784 O. B. Furry, bartering 33.40