Live stock service 2.00
Total for the month
September Report. J. W. Webster, Sec'y.
Donations: Mistletoe R. D. Lodge 465
C. E. Wyman, Supt.
Collections: Adams Lodge 365 $ 48.75
Catherine Schaefer, maintenance . . 8.00
J. P. Crawford, maintenance 4.00
Home Lodge 416 51.92
16.50
5.00
405.42
$ 454.60
10.00
112.67
j^J^^fy^^yj, } GRAND LODGE OF ILLINOIS, I.O.&.F. 143
Donations: Macomb R. D. Lodge 342 $ 5.00
Silver Crescent R. D. Lodge 355... 5.00
Palestine R. D. Lod^e 486 5.00
Onarga R. D. Lodge 437 10.00
25.00
Farm Products: 416 bushels corn, at 60c $ 249.60
5395 pounds hogs 323.70
Tomatoes 12.25
Cabbage 9.20
Vegetables 1.45
Live stock service 3.00
Old rags .28
Use of fanning mill 2.00
601.48
Souvenirs: Sale of pictures 4.40
Total for the month $ 753.55
Summary of receipts by months:
1906.
October reports $ 399.90
November reports 95.58
December reports 970.26
1907.
January reports 369.34
February reports 144.97
March reports 468.84
April reports 425.75
May reports 263.93
June reports 248.27
July reports 344.67
August reports 454.60
September reports 753.55
Total receipts $4,939.66
PIG BANKS— REBEKAH ASSEMBLY, 1906
The following has been included in our January report of donations
on elevator fund :
QuiNCY, III., January 16, 1907.
Mr. J. W. Webster,
Sec'y Trustees T. O. O. F. Old Folks' Home.
Dear Brother: Enclosed you will find a report of the Advisory
144 JOURNAL OF PROCEEDINGS. ] Nov^ig^lWT
Board of the money collected for the elevator fund.
I enclose the following:
Certificate of deposit Farmers National Bank, Springfield . . .$ 104.47
Order on Bettie Woolington, Monticello 2.00
First National Bank, Watseka 3.00
Hungate, Ward & Co., LaHarpe 5.00
Currency 64.15
Total $ 178.62
I am, fraternally,
V. Catherine Thomas.
List of donations accompanying the above letter:
Wide Awake Lodge 430, Galva $ 2.50
Drexel Lodge 246, Chicago 50.00
Thusnelda Lodge 43, Chicago 4.66
Monmouth Lodge 128, Monmouth 3.25
Pilgrim Lodge 80, Hutsonville 4.00
Prairie Lodge 622, Hoopeston 5.00
Hebron Lodge 206, Marshall 1.85
Gays Lodge 584, Gays , 1.38
Juanita Lodge 477, Granite City 5.00
Alhambra Lodge 309, Edwardsville 4,49
Glen Lodge 214, Glen Carbon 3.59
Willing Worker Lodge 521, St. Jacobs 5.87
Carterville Lodge 240, Carterville 2.14
Golden Crown Lodge 266, Belleville 4.66
Marco Polo Lodge 334, Polo 2.75
Superior Lodge 18, Chicago 3.33
Avondale Lodge 271, Avondale 5.00
Lexington Lodge 602, Lexington 5.00
Matilda Lodge 186, Vandercook 1.00
Busy Bee Lodge 138, Freeport 5.00
Watseka Lodge 440, Watseka 3.0O
LaHarpe Lodge 195, LaHarpe 5.00
Elgiva Lodge 194, Chicago 10.00
Maple Leaf Lodge 369, Chicago 25.00
Delia Lodge 597, Marseilles 2.50
Bloomington Lodge 614, Bloomington 4.40
Bethel Lodge 253, Monticello 2.00
Advance Lodge 405, Joliet 3.00
r^uesday [ GRAND LODGE OF ILLINOIS, I.O.O.F. 145
Nov. 19,1907. f
Isabella Lodge 126, Momence 3.25
V. Catherine Thomas 1.00
179.62
Amount expended 1.00
Total receipts $ 178.62
Thanking the members, we are, fraternally,
Mbs. Nellie L. Habris,
Mes. Cathaeina Hoefee,
Mes. Saidee G. Cox,
Mrs. Sarah Boxjeell,
Mrs. V. Catherine Thomas,
Acting Secretary of
Advisory Board.
DISBURSEMENTS.
Vouchers issued November 10, 1906.
Vouchee. Amount.
2523 Western Union Tel. Co., services $ 2.50
2524 Void, error in print.
2525 Bower & Schulhoff, dry goods 41.42
2526 John R. Gourley, harness repairs and robes 31.40
2527 C. A. Walker, meat 74.88
2528 D. S. Campbell & Co., funeral expenses 53.00
2529 D. S. Campbell & Co., extra horse hire 14.25
2530 C. S. Haywood, veterinary 23.50
2531 Geo. N. Buck & Co., dry goods 26.20
2532 Mattoon Refrigerator Co., 10,000 pounds ice 25.00
2533 Andrews Bros., tar and roofing 20.51
2534 Furry Bros., barbering, October 19.30
2535 Olney Milling Co., 10 barrels flour 36.00
2536 Petkin & Brooks, dishes 26.39
2537 M. L. O'Conner, clothing 96.65
2538 Mattoon Clear Water Co., water rent, October 17.40
2539 H. W. Clark, plumbing repairs 3.70
2540 H. Joseph, watch repairs 1.00
2541 Chicago Eng. Supply Co., tools 17.30
2542 Henry Dahling, clothing .60
2543 Standard Oil Co., 1 barrel gasoline 8.33
2544 Elgin Butter Co., butter 50.44
2545 Arthur Sommer, clothing 3.83
146
JOURNAL OF PROCEEDINGS.
J Tuesday,
I Nov. 19,1907.
Vouchee. Amount.
2546 G. S. Boulware, groceries 50.55
2547 Owings & Morton, drugs 32.69
2548 J. W. Harris, 1 barrel salt 1.00
2549 J. W. Webster, stenographer services on reports 5.27
2550 American Surety Co., premium on bond 10.00
2551 C. E. Wyman, pay roll $ 344.05
Contingent 46.28
390.33
Summary of Contingent:
22 bushels apples $ 4.40
1 dozen baskets 1.00
Postage and box rent 6.50
Butter and eggs of farmers 9.24
Office supplies 1.50
Potato pickers 3.15
Extra barber service 1.20
Freight and express 19.29
Total $ 46.28
2552 Armour Packing Co., meats 78.54
2553 Nelson Kreuter Co., laundry supplies 4.25
2554 J. W. Yantis, expense Board meeting 3.80
2555 J. W. Webster, expense Board meeting 8.36
2556 O. B. Anderson, expense Board meeting 14.90
2557 F. D. P. Snelling, expense Board meeting 12.82
Total of vouchers issued November 10, 1906 $ 1,206.11
Vouchers issued December 4, 1906.
2558 Void, cancelled.
2559 A. Sommer, clothing $ 17.13
2560 S. G. Auer, shoes 5.50
2561 M. L. O'Conner, clothing 9.00
2562 C. A. Walker, meat 113.24
2563 Geo. B. Swan, hardware 15.55
2564 Palace Car Creamery, butter 17.28
2565 Hugh Mills, labor on sewer 2.50
2566 Petkin & Brooks, dishes .56
2567 Messer & Flowers, machine repairs and twine 8.40
2568 Alden Spears Sons Co., laundry supplies 15.66
Nov.^^ollsOT. r GRAND LODGE OF ILLINOIS, I.O.O.F. 147
Voucher. Amount.
2569 Smith Premier Typewriter Co., supplies 3.00
2570 C. W. Harris, stock food 8.00
2571 McCuslver & Albert, vegetables and fruits 4.65
2572 T. M. Lynch, wines and whisky 10.00
2573 Owings & Morton, drugs 26.00
2574 Mattoon Clear Water Co., water service 17.00
2575 H. W. Clark, boiler grates 12.00
2576 Furry Bros., barber service 22.70
2577 Armour Packing Co., meats 39.40
2578 Benson Creamery, butter 14.00
2579 Bramhall Range Co., kitchen supplies 24.42
2580 D. D. James, groceries 3.10
2581 G. S. Boulware, groceries 36.60
2582 Coles Co. Telephone Co., rent and service three months 13.10
2583 Jno. R. Hamilton, coal 89.69
2584 E. H. Tremble, kitchen supplies 7.71
2585 J. W. Webster, express, postage and supplies 35.10
2586 C. E. Wyman, pay roll $ 325.56
Contingent 25.08
350.64
Summary of Contingent:
Butter and eggs of farmers $ 10.56
Postage 4.00
Freight and express V.32
Repairs on cow shed .50
Extra help 2.20
Carriage for sick Brother .50
Total $ 25.08
2587 J. W. Yantis, expense Board meeting 2.00
2588 J. W. Webster, expense Board meeting. 6.00
2589 L. M. Kagy, expense Board meeting 9.30
2590 O. B. Anderson, expense Board meeting 16.30
2591 J. S. McDonald Co., visitors' register 14.50
Total vouchers issued December 4, 190G $ 970.03
Vouchers issued January 8, 1907.
2592 Furry Bros., barber service $ 20.20
2593 The Star Grocery, groceries 23.90
2594 Dodge Grove Cemetery, funeral expense 3.00
148 JOURNAL OF PROCEEDINGS. -j j^ov^^^iW'
Vouchee. Amount.
2595 Mattoon Clear Water Co., water rent 18.65
2596 Fox River Butter Co., butter 21.12
2597 Palace Car Creamery Co., butter 60.14
2598 Arthur Sommer, clothing 23.45
2599 Jaques Mfg. Co., baking powder 12.50
2600 Owings & Morton, drugs 13.85
2601 Mattoon Commercial, stationery 15.50
2602 Thacher & Son, machine repairs 4.02
2603 Andrews Bros., lumber 23.55
2604 Jno. R. Hamilton, coal 236.46
2605 Atlas Engine Works, boiler repairs 5.50
2606 F. P. Smith Wire and Iron Co., iron and brass railings 110.00
2607 J. W. Johnson, shoe repairs 2.85
2608 McCusker & Albert, fruits for Christmas 8.10
2609 Olney Milling Co., 10 barrels flour 36.00
2610 Hack & Anderson, Christmas cards 6.50'
2611 J. P. Babb, photos 12.50
2612 S. J. Hattoon, Christmas candies 17.25
2613 F. 0. Finfrock, drugs 1.1&
2614 Chicago Engine Supply Co., engine supplies 1.45
2615 Oakford & Fahnestock, groceries 261.13
2616 C. A. Walker, meats 88.61
2617 Mattoon H. L. and P. Co., lights, Oct., Nov., Dec 209.04
2618 Western Union Telephone Co., services, December.... 2.07
2619 Johnson Steam Laundry, starch and soap 13.73
2620 Illinois State Journal Co., 2000 reports 36.53
2621 Klohr Bros., groceries 10.79
2622 Mattoon Commercial, 1000 envelopes 1.25
2623 Phil. G. Wuhlring, blacksmith 4.85
2624 Dr. A. Gray, expense entertainment 2.58
2625 Paul Ramser, stationery 3.50
2626 E. C. Webster, rubber stamp 2.25
2627 Journal-Gazette, subscription 1906 4.00
2628 J. W. Webster, special trip, order Board 8.85
2629 C. E. Wyman, pay roll $ 346.90
Contingent 45.77
Christmas donations to members and em*
ployes, $1.00 each 83.00
475.67
Summary of Contingent:
Butter and eggs of farmers $ 11.00
50 bushels apples 7.98
Dry goods 2.15
ov^^MW?. t GRAND LODGE OF ILLINOIS, I.O.O.F. 149
Freight and express 12.75
Extra help on night force 1.00
Expense of farmer after horses 1.63
Postage and box rent 7.00
Shipping remains of Brother Hisey.... 2.26
Total $ 45.77
Vouchee. Amount.
2630 C. E. Wyman, 1 team horses 400.00
2631 Jno. W. Yantis, expense Board meeting 23.20
2632 O. B. Anderson, expense Board meeting 16.30
2633 J. W. Webster, expense Board meeting 10.41
2634 F. D. P. Snelling, expense Board meeting 13.32
2635 L. M. Kagy, expense Board meeting 6.60
Total vouchers issued January 8, 1907 $ 2,272.32
Vouchers issued February 5, 1907.
2636 Jno. H. Camlin Co., insurance $ 222.00
2637 Cokendolpher & Co., dry goods 16.12
2638 Bower & Schulhoff, dry goods 16.49
2639 Mattoon H., L. and P. Co., lights, January '62.32
2640 Oakford & Fahnestock, groceries 151.75
2641 Montgomery Ward & Co., invalid chair 15.50
2642 Kellerman China Store, crockery 2.10
2643 A. L. Kirchgraber, crockery 10.25
2644 Holman Soap Co., laundry soap 11.20
2645 J. B. Chamberlain, repairing clothing .75
2646 Phil. G. Wuhlring, blacksmith 3.00
2647 H. C. Homrighous, spectacles 5.50
2648- The Courier, advertising 2.50
2649 A. Sommer, clothing 21.38
2650 T. M. Lynch, whisky and wine 14.00
2651 Gill R. Copin, extending heating pipes 149.10
2652 Coles County Tel. and Tel. Co., services, December... 4.70
2653 Jno. R. Hamilton, coal 77.48
2654 C. A. Walker, meat 77.56
2655 Furry Bros., barber service 19.65
2656 H. W. Clark, machine supplies 1.83
2657 Owings & Morton, drugs 6.00
2658 Beebe Fire Extinguisher, fire extinguishers 108.00
2659 Fox River Butter Co., butter 61.79
2660 Petkin & Brooks, dishes 11.19
150
JOURNAL OF PROCEEDINGS.
! Tuesday,
( Nov. 19,1907.
Vouchee. Amount.
2661 Goshen Pharmaceutical Co., drugs 16.05
2662 Farmers Milling Co., meal 1.30
2663 Alden-Spears Co., laundry supplies 26.57
2664 Armour Packing Co., meats 58.40
2665 H. D. Peters Co., Stationery 14.46
2666 Western Union Telephone Co., services 3.17
2667 C. E. Wyman, pay roll $ 342.60
Contingent 37.19
379.79
Summary of Contingent:
40 bushels apples $ 10.00
Butter and eggs of farmers 7.45
Paint and dishes 4.60
Postage 4.00
Repairs on laundry 1.50
Entertaining Sunday school children.. 2.00
Repairs on roof 1.00
Freight and express 6.64
Total ? 37.19
2668 James H. Lee, freight on team horses 7.00
2669 J. W. Webster, express, postage and Board meeting... 12.29
2670 O. B. Anderson, expense Board meeting 16.30
2671 J, W. Yantis, expense Board meeting 2.60
2672 Void, cancelled.
2673 F. D. P. Snelling, expense Board meeting 13.57
Total vouchers issued February 5, 1907 $ 1,663.66
Vouchers issued March 5, 1907.
2674 Odd Fellows Herald, printing notice $ 2.50
2675 Morrison H. Vail, barn plans 40.00
2676 C. A. Walker, meats 67.77
2677 H. C. Homrighous, repairing spectacles 1.15
2678 Votaw & Helmer, shades for dining room 16.10
2679 Atlas Engine Works, boiler repairs 2.75
2680 T. M. Lynch, brandy 7.00
2681 Oakford & Fahnestock, groceries 34.91
2682 S. G. Auer, s;ioes 7.25
2683 Armour Packing Co., meats 77.28
2684 Mattoon H., L. and P. Co., lamps and sockets 13.06
2685 Mattoon H., L. and P. Co., lights 47.16
2686 Cokendolpher & Co., dry goods 6.31
j^J^^jSgd^yj, \ GRAND LODGE OF ILLINOIS, I.O.O.F. 151
VoucHEB Amount.
2687 Star Grocery Co., groceries 71.42
2688 J. I. Holcomb Mfg. Co., scrubbing brushes 17.10
2689 Bromhall Range Co., kitchen utensils 8.93
2690 Furry Bros., barber service 20.35
2691 Fox River Butter Co., butter 83.26
2692 Truax, Green & Co., bed urinals 11.32
2693 Davis Bros., 1000 plants 4.00
2694 G. M. D. Legg, eggs 8.70
2695 Klohr Bros., bread 10.64
2696 H. Slessinger, clothing 32.45
2697 Coles County Tel. and Tel. Co., services 3.90
2698 Mattoon Clear Water Co., water rent 40.55
2699 John R. Hamilton, coal 105.27
2700 Germo Mfg. Co., disinfectant 2.50
2701 Chemical Dye and S. Works, cleaning clothing 1.25
2702 Owings & Morton, drugs 33.50
2703 A. Sommer, clothing 19.00
2704 James Burleigh, shoe repairs 4.00
2705 M. L. O'Conner, clothing 45.25
2706 D. S. Campbell & Co., funeral expense 50.00
2707 A. Koenig, truss 4.00
2708 J. W. Harris, 1 barrel salt 1.15
2709 Shelbyville Democrat, printing 2.00
2710 C. E. Wyman, pay roll $ 341.73
General taxes 79.63
Contingent 62.55
Summary of Contingent:
98 bushels apples $ 19.40
Butter and eggs of farmers 18.47
Dry goods 1.83
Postage 5.00
Freight and express 12.31
Expense of Bro. Norman to oculist . . . 5.54
483.91
Total $ 62.55
2711 F. D. P. Snelling, expense Board meeting 12.82
2712 L. M. Kagy, expense Board meeting 6.10
2713 J. W. Yantis, expense Board meeting 3.80
2714 J. W. Webster, expense Board meeting 11.89
Total of vouchers March 5, 1907 $ 1,422.30
152
JOURNAL OF PROCEEDINGS.
Tuesday.
Nov. 19,in07.
Vouchers issued April 4, 1907.
Voucher. Amount.
2715 Lusky, White & Co., hardware $ 14.70
2716 National Refrigerator Co., refrigerator repairs 4.23
2717 O. B. Webber, furnace repairs and spouting 14.43
2718 W. U. Tel. Co., services 4.39
2719 Fox River Butter Co., butter 80.32
2720 Chicago News, local ad 1.20
2721 S. J. Hattoon, fruits 3.25
2722 Coles County Tel. Co., services 4.35
2723 Olney Milling Co., flour 36.00
2724 Geo. N. Buck, dry goods 3.50
2725 Solomon Soap Co., laundry soap 11.25
2726 D. S. Campbell & Co., funeral expense 47.50
2727 D. S. Campbell & Co., funeral expense 50.00
2728 Mattoon Refrigerator Co., ice for cottage 3.00
2729 Mattoon News Co., newspapers 1.00
2730 D. D. James, groceries 20.20
2731 Owings & Morton, drugs and supplies 31.05
2732 Mattoon Clear Water Co., water service 13.61
2733 Furry Bros., barber service 25.40
2734 Klohr Bros., bread 3.08
2735 C. W. Harris, farm seeds 15.70
2736 John R. Hamilton, coal 95.95
2737 Truax, Green & Co., hospital supplies 14.89
2738 Mattoon H., L. and P. Co., lights 45.36
2739 Oakford & Fahnestock, groceries 51.64
2740 Ed. F. Ritter, drugs 5.60
2741 Louis Katz, clothing 26.78
2742 Andrews Bros., glass and cement 9.70
2743 The Republic, subscription 4.00
2744 Inter Ocean, subscription 2.75
2745 Ed. F. Berthold, plumbing repairs 54.50
2746 C. E. Wyman, pay roll $ 387.60
Contingent 39.77
427.37
Summary of Contingent:
Butter and eggs of farmers $ 2.28
Seed corn 5.35
Postage and box rent 6.00
Freight and express 6.64
R. R. fare of Bro. Partington ' 4.50
nIv.^^9^ 19(57. \ GRAKD LODGE OF ILLINOIS, I.O.O.F. 153
Poland China male hog 15.00
Total $ 39.77
Vouchee Amount.
2747 M. H. Vail, barn plans 5.88
2748 John W. Yantis, expense Board meeting 9.10
2749 L. M. Kagy, expense Board meeting 7.55
2750 J. W. Webster, expense Board meeting 6.66
2751 O. B. Anderson, expense Board meeting 22.63
2752 P. D. P. Snelling, expense Board meeting 13.47
2753 Sadie G. Cox, expense Board meeting 8.60
2754 Mrs. C. Hoefer, expense Board meeting 10.32
2755 Mrs. V. C. Thomas, expense Board meeting 14.87
2756 Mrs. S. Bourell, expense Board meeting 5.00
2757 Mrs. V. B. King, expense Board meeting 15.32
2758 J. W. Webster, salary six months lOff.OO
Total of vouchers issued April 4, 1907 $ 1,346.10
Vouchers issued May 1, 1907.
2759 Furry Bros., barbers $ 17.80
2760 Geo. B. Swan, hardware 25.89
2761 S. G. Auer, shoes 9.30
2762 Fox River Butter Co., butter 94.12
2763 M. U O'Conner, clothing 14.90
2764 Review Printing Co., contracts 6.00
2765 F. O. Finf rock, drugs 8.05
2766 Henry Slessinger, clothing 23.00
2767 H. D. Peters Co., stationery 6.50
2768 T. M. Lynch, whisky and wine 8.25
2769 Bower & Schulhoff, dry goods 23.66
2770 J. C. Armentrout, stationery •. . . 3.05
2771 Coles County Tel. and Tel. Co., service 3.75
2772 New Meat Market, meat 145.64
2773 Cokendolpher & Co., dry goods 7.29
2774 D. D. James, groceries 64.15 '
2775 D. S. Campbell & Co., funeral expense 56.00
2776 Harry E. Goar, repairs on roof •. 11.21
2777 Frank Kern Co., dishes 6.81
2778 Owings & Morton, drugs 17.20
2779 John R. Hamilton, coal 99.79
2780 Geo. N. Buck, dry goods ^ 7.48
2781 J. A. Ryrie Co., farm and garden seeds 50.60
154
JOURNAL OF PROCEEDINGS.
( Tuesday,
I Nov. 19,1907
Vouchee Amount.
2782 Oakford & Fahnestock, groceries 146.17
2783 Mattoon H., L. and P. Co., lights 42.60
2784 Mulholland & S., insurance 71.10
2785 C. E. Wyman, pay roll % 375.00
Contingent 15.84
390.84
Summary of Contingent:
Laundry supplies ? .81
Stationery .95
Blacksmith 1.00
Postage 3.00
Freight and expense 8.08
Entertaining Sunday school children
Easter 2.00
Total ? 15.84
2786 J. W. Yantis, expense Board meeting 4.80
2787 O. B. Anderson, expense Board meeting 16.40
2788 F. D. P. Snelling, expense Board meeting 12.82
2789 J. W. Webster, expense Board meeting 11.60
2790 Olney Milling Co., flour 37.00
Total of vouchers issued May 1, 1907 % 1,443.77
Vouchers issued June 21, 1907.
2791 C. E. Wyman, pay roll I 373.81
Contingent 51.43
425.24
Summary of Contingent:
Concrete pavement at cemetery $ 25.00
Postage 5.00
Corn meal and lemons 2.10
Buttermilk for past four months 2.55
Table supplies 7.85
Freight and express 8.03
Clothing .90
Total % 51.43
2792 American Surety Co., bond of superintendent 10.00
2793 Western Union Tel. Co., services 1.67
2794 Alden Spears Co., laundry supplies 6.34
Tuesday, I
Nov. 19,1907. f
GRAND LODGE OF ILLINOIS^ I.O.O.F.
155
Vouchee Amount.
2795 Phil G. Wuhlring, blacksmith 2.10
2796 F. 0. Finfrock, glass and drugs 4.10
2797 Kellerman China Store, dishes 4.86
2798 Geo. B. Swan, hardware 12.80
2799 Cokendolpher & Co., dry goods 1.22
2800 Votaw & Helmer, window shades 13.00
2801 J. W. Harris, chicken feed 1.85
2802 Richelieu Wine Co., 10 gallon Rye whisky 26.00
2803 John R. Gourley, harness and repairs 19.60
2804 S. G. Auer, shoes and repairing 10.05
2805 Coles County Tel. and Tel. Co., telephone service 7.80
2806 Oakford & Fahnestock, groceries 52.17
2807 Burley & Co., glassware 6.40
2808 Fox River Butter Co., butter 78.04
2809 Standard Oil Co., gasoline 8.25
2810 Olney Milling Co., flour 41.00
2811 Chas. H. Ritter, snuff 1.20
2812 Chase Engine and Mfg. Co., supplies 1.00
2813 M. L. O'Conner, clothing 11.15
2814 Owings & Morton, drugs 9.30
2815 Johnson's Laundry, soap 17.02
2816 Armour Packing Co., meat 61.12
2817 Furry Bros., barber service 22.95
2818 J. W. Johnson, shoe repairs 2.00
2819 Andrews Bros., lumber 11.70
2820 C. A. Walker, meat 77.87
2821 D. D. James, groceries 1.90
2822 S. C. Scott, repairs on watches 4.75
2823 Mattoon Clear Water Co., water service 27.80
2824 Mattoon Refrigerator Co., 20,000 pounds ice 50.00
2825 Mattoon H., L. and P. Co., lights 44.80
2826 Morrison H. Vail, plans heating plant 18.00
2827 H. W. Clark, plumbing supplies 7.11
2828 B. D. Parrish, house physician 100.00
2829 Goshen Pharmaceutical Co., merchandise 3.00
2830 Violet B. King, expense Board meeting ., 9.50
2831 Mrs. Catherine V. Thomas, expense Board meeting . . . 8.68
2832 Mrs. Sarah Bourell, expense Board meeting 3.00
2833 Mrs. Sadie G. Cox, expense Board meeting 4.55
2834 Mrs. Catharina Hoefer, expense Board meeting 6.41
2835 J. W. Yantis, two days Board meeting and extra exp. 12.90
2836 O. B. Anderson, two days Board meeting and extra exp 17.70
2837 J. W. Webster, two days Board meeting and extra exp. 8.11
2838 L. M. Kagy, two days Board meeting and extra expense 7.50
156 JOURNAL OF PROCEEDINGS. ] Nov ^^9^ 1^*7
Vouchee Amount.
2839 F. D. P. Snelling, expense Board meeting 12.07
2840 F. D, P. Snelling, expense band at picnic 2.75
2841 Miller Bros., on barn contract 1,200.00
Total of vouchers issued June 21, 1907 $ 2,498.33
Voucliers issued July 2, 1907.
2842 A. Sommer, clothing $ 21.85
2843 Furry Bros., barber service 21.35
2844 Western Union Tel. Co., services 1.29
2845 Olney Milling Co., flour 44.00
2846 C. A. Walker, meat 60.49
2847 Mattoon Refrigerator Co., 10,000 lbs. ice 25.00
2848 Geo. B. Swan, barn hardware 37.15
2849 Mattoon H., L. and P. Co., lights 24.30
2850 Herron Bros., stationery 2.25
2851 The Thompson Soap Co., laundry soap 12.00
2852 The Payne Pyrotechnic Co., fire works 19.90
2853 Mattoon Steam Laundry, soap 16.25
2854 E. C. Garfield, repairing furniture 5.00
2855 C. P. Brown, butter 11.20
2856 Orr & Lockett Hardware Co., refrigerator 99.30
2857 Armour Packing Co., meats 62.64
2858 Oakford & Fahnestock, groceries 75.17
2859 Henry Slessinger, clothing 60.45
2860 Owings & Morton, drugs and merchandise 28.75
2861 Fox River Butter Co., butter 74.24
2862 T. M. Lynch, tonics 7.00
2863 C. E. Wyman, pay roll $ 358.74
Contingent 45.99
404.73
Summary of Contingent:
Berry crates and lemons $ 1.65
One dozen gherkins 1.75
Newspaper advertisement .70
Post Office box rent 1.00
Paid berry pickers 23.12
Freight and express 17.77
Total $ 45.99
2864 J. W. Webster, salary as secretary 50.00
2865 0. B. Anderson, expense Board meeting 11.75
Nov^l^9^1997. \ GRAND LODGE OF ILLINOIS, I.O.O.F. 157
Voucher Amount.
2866 J. W. Webster, expense Board meeting 6.75
2867 J. W. Yantis, expense Board meeting 1.90
2868 L. M. Kagy, expense Board meeting , . . . . 4.50
2869 Miller Bros., on barn contract 2,400.00
Total of vouchers issued July 2, 1907 $ 3,589.21
Vouchers issued August 6, 1907.
2870 Standard Oil Co., gasoline $ 9.53
2871 Fox River Butter Co., butter 33.80
2872 Geo. Kaelberer, electric supplies 5.49
2873 Pitkin & Brooks, table china 9.30
2874 Hulman & Co., groceries 34.29
2875 Geo. W. Shaw, shoes 2.00
2876 Klohr Bros., groceries 9.65
2877 F. O. Finfrock, varnish 2.48
2878 Bower & Schulhoff, dry goods 4.59
2879 C. A. Walker, meat 62.66
2880 Henry Gochenour, groceries 9.60
2881 Geo. N. Buck, table linen 9.90
2882 Owings & Morton, drugs 15.40
2883 A. Sommer, shirts and underwear 5.50
2884 John R. Hamilton, coal 31.24
2885 The Alden Spears Co., laundry supplies 4.66
2886 Coles County Tel. Co., service 4.35
2887 Goldsmith Bros. & Co., groceries 37.00
2888 Furry Bros., barber service 20.70
2889 Geo. B. Swan, hardware 13.40
2890 Mattoon Clear Water Co., water service 29.25
2891 S. G. Auer, shoes 9.35
2892 Phil G. Wuhlring, blacksmith 13.70
2893 Andrews Bros., lumber 12.68
2894 Mattoon Refrigerator Co., 10,000 pounds ice 25.00
2895 Armour Packing Co., meat 57.86
2896 Burley & Co., dishes 18.40
2897 John H. Camlin Co., insurance 106.50
2898 C. E. Wyman, pay roll $ 375.23
Moving old barn and sheds 35.00
Contingent expense 42.81
453.04
158
JOURNAL OF PROCEEDINGS,
J Tuesday,
( Nov. 19,1907.
Summary of Contingent:
Carpenter work $ 3.25
Postage 2.00
Kitchen supplies and machine repairs.. 1.05
Fire crackers July 4th 1.90
Extra team work during harvest 4.00
Expense at road commissioners' meeting 4.25
Extra janitor service 2.80
Berry pickers 16.42
Freight and express 7.14
Total I 42.81
Vouchee Amount.
2899 J, W. Webster, Board meeting 8.93
2900 John W. Yantis, Board meeting 4.34
2901 O. B. Anderson, Board meeting 14.00
2902 L. M. Kagy, Board meeting 3.12
2903 F. D. P. Snelling, Board meeting 9.88
2904 Illinois State Register, printing 5.75
2905 Andrews Bros., lumber 99.54
Total of vouchers issued August 6, 1907 3 1,196.88
Vouchers issued September 3, 1907.