Proceedings of the Grand Lodge of Illinois - University Library

214 JOURNAL OF PROCEEDINGS Tuesday.
Nov. 18. 1913.
Voucher.
G078 Cudahy Packing Co., laundry supplies
6079 Central 111. Public Service Co., supplies
6080 Dr. R. J. Coultas, medicine
6081 Campbell, Schilling & Co., funeral (Herman Hobben)
6082 O. B. Furry, barbering
6083 Forest Creamery Co., butter
6084 Flint, Eaton & Co., drugs
6085 Frank C Holmes, alcohol
60S6 C. W. Harris, feed and seeds
6087 Loose-Wiles Biscuit Co., crackers and cakes
6088 Geo. Legg Poultry Co., 30 doz. eggs
6089 Mattoon Refrigerator Co., ice, July and Aug
6090 McCusker & Albert, groceries
6091 H. S. Riddle, strawberry plants
6092 Harry Schrock, 2 electric irons
6093 S. C. Scott, specs repaired
6094 James F. Umpleby, concrete posts
6095 Worrell Mfg. Co., sprayers
6096 White & Hansen, plumbing
6097 Hulman & Co., groceries, $266.05; tobacco, $29.76.
6098 Thos. J. Tribble, allowance.
6099 Mrs. Ellen Franke, allowance
6100 L. M. Kagy, board meeting
6101 M. W. Staples, board meeting
6102 J. W. Yantis, board meeting
6103 J. T. North, pay roll, $670.83; contingent, $21.24.
Voucher.
Total
Total maintenance
Total G. L. trust.
.
2,235.47
8.00
Total $ 2,243.47
Vouchers Issued October 7, 1913.
6104 R. Coon, hulling clover i|
6105 G. C. Weigel, cutting oats
6106 Phil G. Woliung, blacksmith ing
6107 Sawen. Jones & Co., dry goods
6108 Harry E. Gore, repairs
6109 St. Louis Shoe Shop, repairs
6110 Chuse Engine Co., repairs
6111 Goldsmith & Berkowitz, groceries
6112 Loose-Wiles Biscuit Co.. crackers and cakes
Amount.
'.$ 33.53
2.40
7.25
50.12
35.65
122.77
41.21
6.00
29.81
7.98
7.50
125.00
10.40
10.00
5.50
3.60
117.00
1.50
5.50
295.81
.
4.00
4.00
5.00
5.50
9.75
692.07
.$ 2,243.47
Amount.
13.25
9.75
9.35
18S5
4.50
6.60
3.65
7.00
12.37