Proceedings of the Grand Lodge of Illinois - University Library

Tuesday, ?
Nov. 18. 1913. f
GRAND LODGE OF ILLINOIS, I. 0. O. F. 309
No.
160-15 John B. Goodwin. Grand Secretary, S. G. L. supplies $ 87 •>
16946
16047
16948
169 10
16050
10!i51
John E. Jennings, Grand Master, Special Deputies. . ...
Thomas B. Needles, Grand Treasurer, salary
Henry A. Stone. Special Deputy
II. M. Blood, official visits
John H. Sikes. Grand Secretary, official visit, Monmouth. 111.
A. H. Gardner, tent State Fair ,
287
inn
14
17
10
30
99
no
20
81
15
00
16052 Honorable Veteran Jewel account 140 00
16053 Phillips Bros., Grand Lodge printing 424 30
16054 John E. Jennings, Grand Master, salary for Oct.. 1013.... 100 00
16055 John E. Jennings, Grand Master, stenographer 100 00
16056 John E. Jennings, Grand Master, office expenses 50 00
16057 John H. Sikes, Grand Secretary, salary for Oct., 1913 208 35
16058 John II. Sikes, Grand Secretary, clerk and stenographer. . . . 143
35
16959 John H. Sikes, Grand Secretary, office expenses 127 71
16060 H. M. Blood, official visit to Springfield 12 15
16961 W. H. Pease, official visits , 18 10
16062 John E. Jennings, Grand Master, official visits 64 70
Total disbursements $37,098 49
Appropriation transferred to Old Folks' Home Fund 30. (Mm 00
Appropriation transferred to Orphans' Home Fund 33,000 00*
Nov. 5, 1913, by cash in this fund to balance 41,217 03
Total .
. . $141,316
OLD FOLKS' HOME FUND.
Dr.
42
1912.
Nov. 5. To balance in this fund $ 2,75s 62
1013.
May 2. To cash received from Grand Secretary Sikes 1,684 81
Nov. 3. To cash received from Grand Secretary Sikes 4,504 57
To appropriation . . .
.' 30,000 00
Total $39,038 00
Ce.
By orders paid, issued by the Grand Master and countersigned by the Grand
Secretary, as follows :
For vouchers issued in November, 1012 $2,600 01
For vouchers issued in December. 1012 2.066 71
For vouchers issued in January. 1913 2,734 62
For vouchers issued in February, 1913 2,645 47
For vouchers issued in March, 1013 2. 851 06
For vouchers issued in April, 1013 2.307 60
For vouchers issued in May. 1013 2.884 45
For vouchers issued in June. 1013 2.180 47
For vouchers issued in July, 1013 2,20?! 72
For vouchers issued in August, 1013 2.683 00
For vouchers issued in September. 1013 2.235 47
For vouchers issued in October, 1013 3,080 45
Total disbursements $ 30,663 83
By transfer to Old Folks' Home bui'ding account 181 05
Nov. 5. By cash in this fund to balance 8,193 12
1012.
Nov. 5.
1013.
Feb. 1
May 2.
Nov. 3.
.
Total $ 30,038 00
ODD FELLOWS ORPHANS' HOME FUND.
Dn.
To balance in this fund $ 4,543 1.8
To transfer from Orphans' Ho-ne Building Fund 21 07
To cash received from Grand Secretary Sikes 2.004 4 7
To cash received from Grand Secretary Sikes 3,651 03