Rebate freight -50
Use of telephone -15
Rebate of freight 2.30
Ed. L. Rezanke, for Richie Rezanke 30.00
Ornate R. L. No. 466 5.00
Sparta R. L. No. 366 7.90
Surprise R. L. No. 421 5.00
Enterprise R. L. No. 99 5.00
Rags -25
Stock service 1-00
Six hogs 67.90
Total ? 133.00
110 JOURNAL OF PROCEEDINGS. "l nJv ^^9^1907
Cash Receipts for the Month of May, 1907.
Use of telephone $ 0.15
Telegram .25
Wm. H. Lawrence, for Lawrence children 6.95
Rebate on freight .85
Sale of old horse 10.00
Total $ 18.20
Cash Receipts for the Month of June, 1907.
Integrity R. L. No. 562 $ 5.00
Cook County, Normal, John Ericsson and Englewood Lodges 17.10
Rags 1.75
Total $ 23.85
Cash Receipts for the Month of July, 1907.
Rebate on class pictures $ 1.75
For use of telephone .45
Two calves 16.50
Total $ 18.70
Cash Receipts for the Month of August, 1907.
Return for overpay of P. O. box rent $ 1.00
W. C. Park, for Snodgrass children 240.00
Stock service 5.00
Hogs 103.50
Total $ 349.50
Cash Receipts for the Month of September, 1907.
Macomb R. L. No. 342 $ 5.00
Mistletoe R. L. No. 465 20.00
Palestine R. L. No. 48G 5.00
Onarga R. L. No. 437 10.00
Ten hogs 96.32
Tomatoes 12.00
Mangoe peppers 1-00
Onions 4.00
One cow 21.18
Total $ 174.50
Grand Total 2,083.53
Tuesday, (
Nov. 19,1907. r
GRAND LODGE OF ILLINOIS, I.O.O.F.
Ill
Orders Paid.
The following statement of the Board indicates orders paid.
Vouchers are issued by the Board and countersigned by the Grand
Master. These are forwarded to the Grand Secretary who issues a
warrant on the Grand Treasurer for the amount of the voucher. The
warrant is signed by the Grand Master and countersigned by the
Grand Secretary.
October, 1906.
Voucher
No. To Whom Paid. Fob What. Amount.
3005 F. C. Alexader, groceries $ 17.15
3006 Bucke's, shoes 2.00
3007 Lincoln Water and Light Co., water and light 53.68
3008 City of Lincoln Gas Co., gas and coke 25.61
3009 Citizens Coal Mining Co., coal 76.16
3010 M. Griesheim & Co., clothing 2.15
3011 A. C. Boyd & Son, dry goods 9.88
3012 Gordon Mill Co., feed 31.80
3013 J. A. Lucas, advance to A. C. McClurg, school supplies 69.76
3014 Lincoln Ice Co., ice 59.01
3015 E. Thomas, corn 19.55
3016 J. A. Lucas, advance Camden Soap Co., soap 9.71
3017 Durand Kasper Co., groceries 79.91
3018 J. A. Lucas, contingent expense account 69.25
3019 J. A. Lucas, pay roll, October 556.00
3020 Brockett & Coats, shoes and repairs 51.18
3021 Flick & Pfeifer, shoes and repairs 25.35
3022 Geo. D. Barnard, band lessons. 18.00
3023 A. Denger, groceries 443.79
3024 A. Denger, meat 102.70
3025 W. H. Bean, insurance 90.00
3026 A. C. McClurg, journal 4.00
3027 Geo. T. Johnson, toilet paper 19.30
3028 W. H. Rigdon, insurance 90.00
3029 W. H. Rigdon, insurance 18.00
3030 Theo. Finn, board meeting » 8.24
3031 G. M. Carson, board meeting 4.15
3032 Col. Foster, specifications for heating plant 21.17
Total .' $ 1,976.70
November, 1906.
3033 Durand Kasper & Co., groceries $ 140.74
3034 Camden & Philadelphia Soap Co., soap 25.49
3035 J. A. Lutz & Co., dry goods 56.77
112 JOURNAL OF PROCEEDINGS. ] Not \^9^19()7
Voucher
No. To Whom Paid. Fob What. Amount.
3036 J. T. Oliver, plastering 12.00
3037 D. Heller Co., drug and toilet supplies 10.50
3038 Gutta Percha Rubber Co., rubber matting 47.46
3039 J. Landauer, clothing 42.19
3040 Gordon Milling Co., feed 31.80
3041 Flick & Pfeifer, shoes and repairs 59.50
3042 Eugene Sheer, wagon repairs 16.45
3043 A. C. McClurg & Co., school books 6.96
3044 Lincoln Cornice and Roof Co., repairs 30.50
3045 C. M. Williams, repairs and plumbing 19.21
3046 J. P. Coats, galvanized iron tank 9.40
3047 J. A. Lucas, contingent expense 24.67
3048 J. A. Lucas, pay roll 560.00
3049 Woelfel & Gundlach, hardware 27.25
3050 Woelfel & Gundlach, repairs 10.35
3051 Citizens Coal Co., coal 46.90
3052 City of Lincoln Gas Co., gas 23.61
3053 Alexander Lumber Co., lumber 117.14
3054 M. Griesheim Co., clothing 40.30
3055 W. Hungerford, building material 48.45
3056 Brockett & Coats, shoes and repairs 16.15
3057 John Stoll, oats 29.32
3058 C. C. Reed Co., books and drugs 6.27
3059 Adam Denger, groceries 226.09
3060 Ideal Meat Market, meat 96.00
3061 Prince & Penick, medical treatment Feb. 1, '05 to Dec.
1, 1906 239.50
3062 Dr. Wilson, medical treatment six months 196.50
3063 Holmes & Chase, insurance 90.00
3064 Insurance of N. A. & Fire Association, insurance 90.00
3065 G. M. Carson, board meeting 4.15
3066 Theodore Finn, board meeting 11.00
3067 David Fuller, board meeting 8.91
Total ? 2,421.53
December, 1906.
3068 Brockett & Coates, shoes and mending $ 20.88
3069 Flick & Pfeifer, shoes and mending 67.15
3070 West Disinfecting Co., disinfectant 6.25
3071 George D. Barnard, music lessons for the band, two
months 24.26
3072 W. E. Bouillon, plumbing and supplies 32.83
Tuesday, (
Nov. 19,1907. t
GRAND LODGE OF ILLINOIS^ I.O.O.F.
113
Vouchee
No. To Whom Paid. For What. Amount.
3073 Durand Casper Co., groceries 122.17
3074 Camden & Philadelphia Soap Co., sprinkler for laundry 1.96
3075 Carson, Pirie, Scott & Co., merchandise 15.52
3076 A. C. McClurg Co., school supplies 10.04
3077 Race Mfg. Co., overalls 18.00
3078 Lincoln Water & Light Co., water 69.52
3079 Lincoln Water & Light Co., light two fnonths; hydrant
135.00 81.20
3080 M. Griesheim Co., clothing 15.80
3081 A. C. Boyd & Son, dry goods 5.64
3082 Jesse Daily, short-horn bull 40.00
3083 Old Folks' Home, bull calf 15.00
3084 Woelfel & Gundlach, hardware 5.05
3085 City of Lincoln Gas Co., gas and coke 30.79
3086 J. Landauer, clothing 9.40
3087 Merry & Son, horseshoeing 12.75
3088 Wm. Devanny, yeast 6.85
3089 J. A. Lucas, pay roll 552.00
3090 J. A. Lucas, contingent expense 27.84
3091 E. D. Shackelford, harness and mending 97.10
3092 Gordon Mill & Grain Co., feed 35.20
3093 Layman & Ritchie, painting and decorating 58.10
3094 Layman & Ritchie, supplies 13.66
3095 The Wasson Co., hose for pump, etc 9.45
3096 Morrison Emerson, printing stationery 16.26
3097 Illinois State Journal Co., printing Home reports and
blanks 61.85
3098 Adam Denger, groceries 133.18
3099 Ideal Meat Market, meat 113.78
3100 Latham Coal Co., coal 63.86
3101 John J. Brown, board meeting 2.00
3102 Theo. Finn, board meeting 11,00
3103 Geo. M. Carson, board meeting 4.15
Total $ 1,810.49
January, 1907.
3104 M. Griesheim & Co., clothing $ 11.70
3105 City of Lincoln Gas Co., gas and coke 27.92
3106 Adam Denger, meat 118.43
3107 Adam Denger, groceries and supplies 166.60
3108 Lincoln Water & Light Co., water and light 76.60
3109 John M. Flick, shoes and mending 72.35
114
JOURNAL OF PROCEEDINGS.
J Tuesday,
I Nov. 19,1907.
Vouchee
No. To Whom Paid. Fob What. Amount.
3110 Durand & Kasper Co., groceries and supplies 104.40
3111 Gordon Mill and Grain Co., feed 42.25
3112 Layman & Ritchie, supplies 17.23
3113 Charles Eberly, clover hay 125.72
3114 A. J. Feuerbacher, drugs 5.00
3115 J. A. Lucas, rugs, mattresses and dishes, advance 86.75
3116 Brockett & Coats, shoes and mending 18.67
3117 A. C. McClurg, schopl supplies 8.60
3118 Robt. Goebel, D. D. S., dental work 7.00
3119 Race Mfg. Co., overalls 51.75
3120 Carson, Pirie, Scott & Co., scissors and suspenders . . 4.80
3121 Camden & Philadelphia Soap Co., 1 barrel Wyandotte
soda 5.49
3122 J. A. Lucas, pay roll 582.50
3123 J. A. Lucas, contingent expenses 68.93
3124 Peter Van Schaak & Sons, drugs 17.92
3125 Latham Coal Co., coal 252.98
3126 John Stool, oats 28.80
3127 Wm. Hungerford, sash 18.00
3128 Benj. Stoline, clover hay .' 97.84
3129 P. B. Johnson, clover hay 168.16
3130 David Fuller, board meeting 8.75
3131 J. J. Brown, board meeting, and looking after estates. . 12.00
3132 G. M. Carson, board meeting 5.80
3133 Theodore Finn, board meeting 12.60
3134 J. A. Lucas, board meeting 3.00
Total $ 2,228.53
February, 1907.
3135 Chas. C. Reed Co., drugs $ 39.20
3136 Flick & Pfeifer, shoes 18.76
3137 A. C. Boyd & Son, dry goods 4.86
3138 F. C. Alexander, groceries 30.97
3139 John Stoll, corn 347.35
3140 J. W. Miller Co., brooder and incubator 36.30
3141 Durand & Kasper Co., groceries and supplies 48.89
3142 Peter Ahrens, painting buggy 15.90
3143 City of Lincoln Gas Co., gas and coke 26.24
3144 Gordon Mill & Grain Co., feed 27.85
3145 Geo. Barnard, band lessons 15.25
3146 J. A. Lucas, contingent expense 63.75
3147 J. A. Lucas, pay roll 588.00
Tuesday,
Nov. 19,1907.
GRAND LODGE OF ILLINOIS^ I.O.O.F.
115
Voucher
No. To Whom Paid. Fob What. Amount.
3148 J. R. Holcolm Mfg., brushes 4.00
3149 Woelfel & Gundlach, hardware and supplies 15.45
3150 Brockett & Coates, shoes 13.35
3151 J. Landauer, clothing '. 4.35
3152 Layman & Ritchie, decorating 42.19
3153 A. Denger, groceries and supplies 214.51
3154 Hapgood Plow Co., land roller 20.95
3155 W. E. Bouillon, plumbing 41.77
3156 Latham Coal Co., coal 143.78
3157 Lincoln Water & Light Co., water and light 68.82
3158 Dr. Wilson, medical service 96.50
3159 John A. Lutz, dry goods 75.51
3160 Theodore Finn, board meeting 10.19
3161 G. M. Carson, board meeting 4.65
3162 J. J. Brown, board meeting 5.35
3163 J. A. Lucas, board meeting 1.50
Total $ 2,026.13
March, 1907.
31^4 John McNelly, oats $ 33.70
3165 A. C. McClurg & Co., school supplies 4.04
3166 Carson, Pirie, Scott & Co., dry goods 22.90
3167 Durand & Kasper Co., groceries 78.49
3168 Durand & Kasper Co., paint 5.30
3169 City of Lincoln Gas Co., gas and coke 24.64
3170 Camden & Philadelphia Soap Co., soap chips 29.64
3171 Merry & Son, horse shoeing 15.25
3172 Lincoln Water & Light Co., water and light 59.24
3173 M. Griesheim & Co., clothing 26.95
3174 Woelfel & Gundlach, hardware and supplies 12.84
3175 J. A. Lucas, pay roll 593.50
3176 Gordon Mill & Grain Co., feed 70.60
3177 Layman & Ritchie, decorating gymnasium 22.55
3178 J. A. Lucas, contingent expense 29.48
3179 John M. Flick, shoes 16.10
3180 Adam Denger, groceries and supplies 293.61
3181 Ideal Meat Market 121.08
3182 W. E. Bouillon, plumbing and supplies 37.38
3183 F. C. Alexander, groceries 5.60
3184 John A. Lutz, dry goods 8.79
3185 Brockett & Coates, shoes and mending 62.35
3186 Latham Coal Co., coal 76.13
116 JOURNAL OF PROCEEDINGS. ] N Jv.^^9^19()7.
Voucher
No. To Whom Paid. Fob What. Amount.
3187 John J. Brown, board meeting 5.00
3188 Theodore Finn, board meeting 11.00
3189 David Fuller, board meeting 7.37
3190 Geo. M. Carson, board meeting 4.15
Total $ 1,677.68
April, 1907.
3191 A. Lackemeyer, hay $ 24.30
3192 Geo. Foster, shrubbery 18.20
3193 Brockett & Coates, shoes and mending 46.50
3194 Lincoln Cornice and Roof Co., steel and slate 48.20
3195 Durand & Kasper Co., groceries 90.11
3196 Carson, Pirie, Scott & Co., dry goods 21.78
3197 G. A. Schanbacher, decorating chapel 215.00
3198 A. C. McClurg & Co., school supplies 23.52
3199 . Orr & Lockett, lawn mower 81.00
3200 Gutta Percha Rubber Co., matting 2.84
3201 W. Devanny, yeast 6.75
3202 Eugene Sheer, supplies and mending 24.55
3203 Dr. J. A. Lucas, contingent expense 66.51
3204 Dr. J. A. Lucas, pay roll 598.00
3205 A. Denger, groceries and supplies 144.93
3206 Ideal Meat Market 116.29
3207 J. A. Lucas, advance on seeds and bulbs 5.16
3208 E. D. Shackelford, harkness and mending 43.55
3209 M. Griesheim Co., clothing 13.70
3210 City of Lincoln Gas Co., gas and coke 20.45
3211 Water and Light Co., water and light 60.43
3212 Layman & Ritchie, decorating 99.33
3213 J. Landauer, clothing 24.75
3214 J. A. Lutz Co., dry goods 25.07
3215 W. Hungerford, labor and lumber 26.95
3216 H, Mohr & Son, work on plows 7.75
3217 F. C. Alexander, groceries 9.00
3218 Latham Coal Co., coal 78.56
3219 Geo. D. Barnard, band lessons 16.00
3220 Woelf el & Gundlach, hardware 22.80
3221 Spellman & Spitly, hay 50.40
3222 Alexander Lumber Co., lumber 12.69
3223 David Fuller, board meeting 7.13
3224 G. M. Carson, board meeting 4.15
3225 Theodore Finn, board meeting 11.00
Tuesday, )
Nov. 19,1907. f
GRAND LODGE OF ILLINOIS^ I.O.O.F.
117
Vouchee
No. To Whom Paid. Fob What. Amount.
3226 Dora North, board meeting 3.00
3227 Lina D. Carlin, board meeting 10.00
3228 Flick & Pfeifer, shoes 40.60
3229 John J. Brown, board meeting 4.00
3230 Kate Troxell, board meeting 5.00
Total $ 2,129.65
May, 1907.
3231 Durand & Kasper Co., paint $ 7.95
3232 Durand & Kasper Co., groceries 67.58
3233 W. E. Boullion, plumbing and supplies 66.18
3234 Adam Denger, meat 115.86
3235 Adam Denger, groceries 180.18
3236 Prince & Penick, medical and sanitarium service 214.25
3237 M. Griesheim, clothing 41.35
3238 M. Emerson, printing 8.75
3239 F. C. Alexander, groceries 13.65
3240 J. Landauer, clothing 19.28
3241 Latham Coal Co., coal 44.30
3242 Brockett & Coates, shoes and mending 31.18
3243 Flick & Pfeifer, shoes and mending 89.70
3244 J. A. Lucas, refrigerator, advance payment 178.00
3245 J. A. Lucas, butter, advance payment 24.19
3246 Camden Soap Co., starch and ink 12.67
3247 City of Lincoln Gas Co., gas and coke 22.67
3248 City of Lincoln Water and Light Co., water and light. . 35.73
3249 A. C. Boyd & Co., dry goods 4.68
3250 J. A. Lucas, pay roll 598.00
3251 J. A. Lucas, contingent expense 44.10
3252 Dr. Wilson, medical service 71.50
3253 A. L. Oltz, cementing floor and plastering 188.24
3254 Layman & Ritchie, painting and tinting 34.63
3255 Durand & Kasper Co., groceries 33.78
3256 W. H. Gullett & Sons, roses and plants 17.80
3257 W. Hungerford, labor and material 42.70
3258 Dora L. North, board meeting 2.80
3259 May C. Keiser, board meeting 5.45
3260 Lina D. Carlin, board meeting 10.00
3261 May D. Stone, board meeting 9.45
3262 John J. Brown, board meeting 4.50
3263 G. M. Carson, board meeting 5.58
118 JOURNAL OF PROCEEDINGS. -j Nov?W 1907.
Voucher
No. To Whom Paid. Fob What. Amount.
3264 Theodore Finn, board meeting 10.80
3265 Steel Roll Mfg. Co., boiler and fixtures 129.50
• Total $ 2,386.98
June, 1907.
3266 J. A. Lucas, pay roll $ 583.00
3267 J. A. Lucas, contingent expense 126.19
3268 Wm. Devanny, yeast 6.50
3269 F. C. Alexander, groceries 9.08
3270 Merry & Son, horse shoeing 7.80
3271 A. C. Boyd & Son, dry goods 6.10
3272 Geo. D. Barnard, teaching band 12.00
3273 Woelfel & Gundlach, hardware 28.57
3274 Gordon Mill and Grain Co., feed 140.65
3275 Water and Light Co., water and light 47.49
3276 City of Lincoln Gas Co., gas 10.49
3277 Durand & Kasper Co., groceries and supplies 28.12
3278 Flick & Pfeifer, shoes and mending 76.80
3279 Adam Denger, groceries and supplies 161.70
3280 Adam Denger, meat 124.74
3281 Latham Coal Co., coal 19.76
3282 Dr. J. A. Lucas, freight on boiler 5.02
Total ? 1,394.01
July, 1907.
3283 Trackett Abar & Co., roach powder $ 4.00
3284 Latham Coal Co., coal 37.16
3285 Fred C. Alexander, groceries 9.25
3286 W. H. Rigdon, insurance 82.50
3287 City of Lincoln Gas Co., gas and coke 14.74
3288 Dr. J. A. Lucas, pay roll 425.00.
3289 Dr. J. A. Lucas, contingent expense 69.06
3290 M. Griesheim & Co., clothing 19.61
3291 J. Landauer, clothing 52.80
3292 Durand & Kasper Co., groceries and supplies 44.23
3293 John A. Lutz Co., dry goods 97.38
3294 Brockett & Coates, mending shoes 47.35
3295 nick & Pfeifer, shoes and mending 10.50
3296 Woelfel & Gundlach, hardware and twine 30.69
3297 Adam Denger, groceries and flour 210.06
3298 Adam Denger, meat 87.76
nJv^?190'7 \ GRAND LODGE OF ILLINOIS, I.O.O.F. 119
Vouchee
No. To Whom Paid. For What. Amount.
3299 Sam Beaver, pasturing calves 12.00
3300 H. W. Wachter, cutting oats and rick of straw 28.00
3301 C. M. Turner, surety bond for Geo. M. Carson 10.00
3302 Geo. M. Carson, board meeting 3.57
3303 John J. Brown, board meeting 3.50
3304 Theodore Finn, board meeting 11.20
Total $ 1,310.63
For the Month of August, 1907.
3305 J. A. Lucas, pay roll $ 418.00
3306 J. A. Lucas, contingent expense 56.51
3307 Carson, Pirie, Scott & Co., dry goods 21.35
3308 Adam Denger, groceries 85.94
3309 Adam Denger, meat 85.81
3310 Camden & Philadelphia Soap Co., soap and soda 19.17
3311 J. Landauer, clothing 3.11
3312 F. C. Alexander, groceries 5.58
3313 Flick & Pfeifer, shoes and repairs 28.00
3314 Lincoln Cornice and Roofing Co., repairs on roof 14.85
3315 Alexander Lumber Co., lumber 38.75
3316 C. M. Turner, surety bond for Dr. J. A. Lucas, Supt 10.00
3317 Durand & Kasper Co., groceries 39.14
3318 F. C. Wilmert, meat and lard 15.60
3319 M. Griesheim Co., clothing 4,15
3320 City of Lincoln Gas Co., gas and coke 12.75
3321 W. Hungerford, lumber for fire escape 15.65
3322 Gordon Mill Co., feed 165.90
3323 Eugene Sheer, wagon repairs 10.50
3324 Lincoln Water and Light Co., water and light 38.19
3325 A. C. McClurg & Co., school supplies 29.59
3326 B. D. Shackelford, harness repairs 9.15
3327 G. M. Carson, board meeting 3.57
3328 Theodore Finn, board meeting 11.20
3329 John J. Brown, board meeting 5.00
3330 David Fuller, board meeting 5.12
Total $ 1,152.58
For the Month of September,
3331 Merry & Son, horse shoeing $ 5.80
3332 S. D. Childs & Co., record book for Home 5.00
3333 Carson, Pirie, Scott & Co., dry goods 79.28
130 JOURNAL OF PROCEEDINGS. 1 Nov.^w!l9()7.
Vouchee
No. To Whom Paid. Fob What. Amount.
3334 Olney Milling Co., flour 45.00
3335 W. E. Boullion, heater and plumbing 97.03
3336 John A. Lutz & Co., dry goods 16.36
3337 Fred C. Alexander, groceries and supplies 12.10
3338 Layman & Ritchie, furnishings for school house 24.10
3339 Layman & Ritchie, books for school 28.42
3340 Wm. Hungerford, lumber and work 60.10
3341 Alexander Co., lumber and cement 84.42
3342 M. Griesheim, clothing 14.55
3343 Adam Denger, groceries and supplies 106.52
3344 Adam Denger, meat 98.86
3345 City of Lincoln Gas Co., gas and coke 15.17
3346 Woelfel & Gundlach, hardware 9.95
3347 Flick & Pfeifer, shoes and mending 48.75
3348 C. C. Carlisle, threshing oats 15.00
3349 Dr. J. A. Lucas, pay roll 541.25
3350 J. A. Lucas, contingent expense 68.01
3351 H. O. Coates, shoes and mending 28.10
3352 The Worrell Mfg. Co., disinfectants 27.50
3353 Edward Claypool, one mule 75.00
3354 Durand & Kasper Co., groceries and supplies 59.72
3355 Lincoln Water and Light Co., water and light 71.75
3356 Gordon Grain and Milling Co., feed 39.75
3357 Latham Coal Co., coal 25.87
3358 Theodore Finn, board meeting 8.75
3359 David Fuller, board meeting 5.12
3360 Geo. M. Carson, board meeting 3.57
3361 John P. Dehner, fire escape 1,100.00
Total $ 2,720.80
Grand Total Disbursements 23,335.44
The following is a detailed report of the Grand Treasurer:
Odd Fellows' Home Fund.
1906 Db.
Nov. 6 To balance in this fund ? 5,338,30
1907
May 3 To cash received from John H. Sikes, Grand Sec'y. . 1,365.78
Nov. 4 To cash received from John H. Sikes, Grand Sec'y.. 717.75
Nov. 6 To appropriation transferred from General Fund... 21,000.00
$ 28,421.83
j^Juesday,^ [ GKAND LODGE OF ILLINOIS, I.O.O.F. 121
Cb.
By orders paid, issued by the Grand Master and
countersigned by the Grand Secretary, as follows:
For vouchers issued in November, 1906 $ 1,976.70
For vouchers issued in December, 1906 2,421.53
For vouchers issued in January, 1907 1,810.49
For vouchers issued in February, 1907 2,228.53
For vouchers issued in March, 1907 2,026.13
For vouchers issued in April, 1907 1,677.68
For vouchers issued in May, 1907 2,129.65
For vouchers issued in June, 1907 2,386.98
For vouchers issued in July, 1907 1,310.36
For vouchers issued in August, 1907 1,394.01
For vouchers issued in September, 1907 1,152.58
For vouchers issued in October, 1907 2,820.80
Total disbursements $ 23,335.44
Nov. 6 By cash in this fund to balance 5,086.39
$ 28,421.83
John Buehier Orphans' Home Fund.
1906 De.
Nov. 6 To balance in this fund (cash and bonds) $ 590.00
1907
Nov. 4 To cash received from John H. Sikes, Grand Sec'y. . 15.00
$ 605.00
1907 Cb.
Nov. 6 By U. S. 3 per cent bonds in this fund $ 500.00
Nov. 6 By cash in this fund to balance 105.00
605.00
Chalmers Orphans' Home Fund.
1906 De.
Nov. 6 To balance in this (cash or bonds) $ 530.00
1907
Nov. 4 To cash received from John H. Sikes, Grand Sec'y. . 15.00
$ 545.00
1907 Cb.
Nov. 6 By U. S. 3 per cent bonds in this fund $ 500.00
122 JOURNAL OF PROCEEDINGS. I Nov.^^9^ 1907
Nov. 6 By cash in this fund to balance 45.00
$ 545.00
Orphans' Home Excursion Fund.
1906 Dr.
Nov. 6 To balance in this fund $ 704.16
1907
Nov. 4 To cash received from John H. Sikes, Grand Sec'y. . 16.50
$ 720.66
1907 Ce.
June 4 By warrant paid J. A. Lucas, Supt. Excursion to
Mattoon $ 300.00
Nov. 6 By cash in this fund to balance 420.66
$ 730.66
Special Orphans' Home Fund of Rebekah Lodges Working in German
Language.
1906 Dr.
Nov. 6 To balance in this fund (cash and bonds) $ 353.28
1907
June 25 To cash received for St. Louis Gold Bond due and
paid 500.00
Nov. 4 To cash received from John H. Sikes, Grand Sec'y 25.45
$ 878.73
1907 Cb.
Oct. 4 By warrant paid Pearsons-Taft Land Credit Co., in-
vestment of funds by Grand Lodge Endowment
Committee $ 631.53
Nov. 6 By U. S. 3 per cent bonds in this fund 240.00
Nov. 6 3y cash in this fund to balance 7.20
$ 878.73
Note. — The Endowment Committee delivered a note for $631.53
secured by farming land mortgage to the Grand Treasurer for which
above mentioned warrant was drawn.
nv^^q^^q^T \ GRAND LODGE OF ILLINOIS, I.O.O.F. 123
Nov. 19. 1907
Orphans' Home Endowment Fund.
1906 Db.
Nov. 6 To balance in this fund (cash and bonds) $ 12,604.71
Dec. 6 To cash received from John H. Sikes, Grand Sec'y 7,000.00
Dec. 30 To cash received from John H. Sikes, Grand Sec'y 125.00
1907
May 3 To cash received from John H. Sikes, Grand Sec'y 286.01
Nov. 4 To cash received from John H. Sikes, Grand Sec'y 784.59
1907
Mar.
29
Nov.
6
Nov.
6
Nov.
6
Nov.
6
Nov.
6
Nov.
6
% 20,800.31
Cb.
By warrant paid Pearsons-Taft Land Credit Co., in-
vestment of funds by Grand Lodge Endowment
Committee $ 9,000.00
By Jacksonville, 111. 4 per cent bonds in this fund 4,000.00
By Peoria, 111. Park 3% per cent bonds in this fund 1,000.00
By Carthage, 111. 5 per cent bonds in this fund 2,500.00
By Danville, 111. 4 per cent bonds in this fund 1,000.00
By Morrison, 111. 5 per cent bonds in this fund 2,500.00
By cash in this fund to balance 800.31
$ 20,800.31
Note. — The Endowment Committee delivered to the Grand Treas-
urer a note for $9,000.00 secured by farming land mortgage, for which
above mentioned warrant was drawn.
FINANCIAL REPORT.
Financial report of the Secretary of the Board of Directors of the
Orphans' Home, I. 0. O. F., for the year ending September 30, 1907:
Total Receipts — All Funds.
1906.
Sept. 30 Cash balance in hands of Grand Treasurer $ 5,338.30
Nov. 22 Grand Lodge appropriation 21,000.00
Received from donations | 244.23
Received from collections 869.19
Received from farm 896.49
Received from J. H. Sikes, Grand Sec'y. 73.62
2,083.53
$ 28,421.83
124 JOURNAL OF PROCEEDINGS. j Nov.^l^9!l907.
Disbursements — All Funds.
By vouchers Nos. 2005 to 3361 $ 23,335.44
Total cash in hands of Grand Treasurer 5,086.39
$ 28,421.83
Maintenance Fund — Receipts.
1906.
Sept. 30 Cash in hands of Grand Treasurer $ 2,892.69
Nov. 22 Grand Lodge appropriation 17,000.00
Donations $ 244.23
Collections 869.19
Farm 896.49
J. H. Sikes, donations 73.62
•
2,083.53
$ 21,976.22
Paid vouchers on Grand Treasurer. . .$ 20,218.54
Balance in fund 1,757.68
$ 21,976.22
Repair Fund — Receipts.
1906.
Sept. 30 Cash in hands of Grand Treasurer $ 2,445.61
Nov. 22 Grand Lodge appropriation 4,000.00
$ 6,445.61
Disbursements.
By vouchers on Grand Treasurer $ 3,116.90
Cash now in hands of Grand Treasurer. . 3,328.71
$ 6,445.61
Recapitulation.
Balance in Maintenance fund $ 1,757.68
Balance in Repair fund 3,328.71
? 5,086.39
Nov ^1^9^ 1907 [ GRAND LODGE OF ILLINOIS, I.O.O.F. 125
Endowment Fund — Receipts.
1906.
Nov. 20 Dr. J. A. Lucas, Superintendent .? 30.00
1907.
May 28 Dr. J. A. Lucas, Superintendent 100.00
Aug. 8 Dr. J. A. Lucas, Superintendent 100.00
$ 230.00
Disbursements.
Paid John H. Sikes, Grand Secretary $ 230.00