Proceedings of the Grand Lodge of Illinois - University Library

206 rOURNAL OF PROCEEDINGS L, Tl \°g da ^„
( AOV. IS, l!)lo.
Voucher. Amount.
5785 Chuse Mfg. Co.. repairs $ 3.99
5786 Philip Cole, tuning piano 3.00
5787 Sawen & Jones, dry goods 4.00
5788 S. D. Scott, repairs 3.80
5789 Coles Co. Tel. & Tel. Co., service, January 5.55
5790 . The Worrell Mfg. Co., Verrningo 20.00
5791 Phil G. Woliung, blacksmithing 3.50
5792 Harry E. Gore, repairs _
18.00
5793 Fry Bros. & Co., groceries 10.76
5794 R. J. Dawson, hospital supplies 2.50
5795 Forest Creamery Co., butter 111.30
5796 Miller & Hart, meats, $89.53; cheese, $4.10 93.63
5797 Mattoon Broom Works, brushes 2.75
5798 C. W. Harris, seed 5.05
5799 C. H. Hansen, door plates 2.57
5800 Frank C. Holmes, hospital supplies 8.90
5801 Hornwell Soap Co., laundry supplies 21.00
5802 Loose-Wiles Co., groceries 20.56
5803 Geo. Legg, eggs 15.00
5804 Lyons Atlas Co., grate bars 27.00
5805 Hulman & Co., groceries, $216.67; Disc, $4.33 212.34
580G Edwards & Bradford Co., coal 299.96
5807 McCusker & Albert, groceries, $93.87; tobacco, $35.14. 129.01
5808 Campbell-Dodd Co., funeral (Bro. Baker) 47.50
5809 Campbell-Dodd Co., funeral (Bro. Phillipson) 52.50
5810 Campbell-Dodd Co., funeral (Bro. Love) 52.50
5811 Campbell-Dodd Co., funeral (Bro. Hess) 47.50
5812 T. J. Overman, meats 92.03
5813 Owens Drug Co., drugs 1 .50
5814 White & Hansen, plumbing supplies 2.10
5815 Andrews Bros., lumber and cement 15.38
5816 Cokendolpher & Co., dry goods 34.92
5817 Klohr Bros., bread, $83.76; groceries, $11.94 95.70
5818 Truax, Green & Co., hospital supplies 1.57
5819 J. T. North, pay roll, $656.91; contingent, $199.38 856.29
5820 Thos. J. Tribble, allowance 4.00
5S21 Ellen S. Franke, allowance 4.00
5822 Chas. E. Boyer, Board rreeting, $11.00; cash paid out,
$2.50 13.50
5823 W. M. Groves, board meeting 8.05
5824 M. W r . Staples, board meeting 6.50
5825 J. W. Yantis, board meeting 4.95
Total $ 2,859.96