Proceedings of the Grand Lodge of Illinois - University Library

Tuesday,
Nov. 18. 1913.
GRAND LODGE OF ILLINOIS, I. O. O. F. 211
Total maintenance $ 2,180.47
Total Grand Lodge trust 8.00
Total building 150.00
Total $ 2,338.47
Vouchers Issued 'July 8. 1913.
Vouchee. Amount.
5972 White & Hansen, plumbing $ 5.56
5973 C. J. Woliung, blacksmithing 11.50
5974 J. I. Holcomb, brushes 11.96
5975 Armour & Co., laundry supplies 2.40
5976 Dr. W. J. Carter, services for Hoey 10.00
5977 J. E. Pearse, house supplies 7.61
5978 Truax, Green & Co., hospital supplies 4.27
5979 S. C. Scott, repairs on specs, etc 2.25
5980 Red Cross Hygienic Co., home supplies 28.91
5981 Pitkin Printing Co.. stationery 3.25
5982 Miller & Hart, meat for June 142 14
5983 Flint, Eaton & Co., drugs 10.98
5984 Ed. F. Ritter, drugs, $6.75; sundries. $2.70 9.45
5985 Forest Creamery Co., butter .'
87.08
5986 Hulman Soap Co., laundry supplies 5.60
5987 Loose-Wiles Biscuit Co., crackers and cakes 13.27
5988 Edwards & Bradford, coal 55.35
5989 Coles County Telephone & Tel. Co., service for May. . . 8.65
5990 Cudahy Packing Co., laundry supplies.. 4.80
5991 Frey Bros. & Co.. disinfectants 5 00
5992 Sam Goldstein, shoes 4.60
5993 Sawen, Jones & Co.. dry goods 32.66
5994 Mattoon Clear Water Co.. service for June 33.93
5995 Mattoon Refrigerator Co.. ice 25.00
5996 S. G. Auer, shoes 5.45
5997 Geo. Legg Poultry Co., eggs 5.80
5998 McCusker & Albert, groceries 27.38
5999 Frank C. Holmes, hospital supplies 14.00
6000 Cokendolpher & Co., dry goods 13.60
6001 O. B. Furry, barbering 38.80
6002 Geo. B. Swan, hardware 30.90
6003 T. J. Overman, meat. May, $196.22; June, $164.46 360.68
6004 Hulman & Co.. groceries, $242.72; tobacco, $36.08 278.80
6005 Klohr Bros., bread, $80.64; groceries, $17.65 98.29
6006 J. T. North, pay roll, $657.90; contingent, $59.85 717.75
6007 Emery Andrews, premium on bond for Rolle. 5.00
6008 J. W. Yantis, secretary's salary 50.00