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254 91-$25,746 66

Miscellaneous

.....

Grand Treasurer, one per cent (see Sec. 17, Code).

June 1st, 1900, balance cash on hand...

$21,745 57

I certify that the foregoing report is full, true, and correct.
Fraternally submitted,

ORA LEE WRIGHT, Grand Treasurer.

KNOXVILLE, IOWA, June 1st, 1900.

FINANCIAL REPORT OF GRAND SECRETARY.

T. S. PARVIN, Grand Secretary, in account with the Grand Lodge of Iowa:

PRINTING.

For all matters relating to the printing of the Proceedings, etc., the Grand Lodge is respectfully referred to the report of the Committee on Printing.

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June 8. To order No. 19, postage and express for office of Grand Secretary and Librarian for 1899-1900

CONTRA.

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1899-1900.

CR.

By cash paid at Davenport:

Express on Proceedings U. S. Express Company..
Express on Proceedings Adams Express Company.
Postage on Proceedings

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Returned to treasury of Grand Lodge.

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By cash paid U. S. Express Company (10 vouchers)..
By cash paid American Express Company (11 vou.).
Cash on hand to balance..

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II. CONTINGENT FUND.

1899.

DR.

June 8. To order No. 12, contingent expenses Grand
Secretary's office, 1899-1900......

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CONTRA.

1899-1900.

CR.

......

By cash overpaid by Grand Secretary last report (page 337)

By cash paid miscellaneous printing, letter-heads, circulars, etc. (8 vouchers)

.$

29 03

115 80

By cash paid printing charters and filling out same (3 vouchers)

32 20

....

By cash paid engrossing resolution and framing (4 vouchers)

12 50

By cash paid stamped envelopes and check books (8 vouchers)

145 20

By cash paid printing returns for chartered lodges (1 voucher)

49 95

By cash paid printing returns and blanks for lodges
under dispensation (1 voucher)..

By cash paid extra help in office (5 vouchers).
By cash paid typewriter exchange and repairs (2 vou.),
By cash paid traveling expenses Grand Secretary on
official business (1 voucher)

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By cash paid addressograph list of lodges and type (2 vouchers)

5 10

By cash paid half-tone engravings (1 voucher).

1 80

By cash paid Masonic ceremonials and blanks for new lodges (1 voucher)

3 60

By cash paid lists of officers of lodges (1 voucher)..
By cash paid work in reference room, filing old papers,
etc. (1 voucher)

17 50

10 00

By cash paid membership in Commercial Club (1 vou.),
By cash paid sundries (1 voucher)

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FINANCIAL REPORT OF GRAND LIBRARIAN.

T. S. PARVIN, Grand Librarian, in account with the Grand Lodge of Iowa: LIBRARY AND LIBRARY BUILDING EXPENSE ACCOUNT.

1899-1900.

(Expended under the direction of Trustees.)

To order No. 51, expense Library building, as per resolution (page 193, Proceedings 1892), eight and one-half (82) cents per capita of membership, three and one-half (3%) cents per capita to be used for Library, balance for Library building...

DR.

$ 2.416 55

DIVISION.

For Library

For Library building expense account

FOR LIBRARY.

For expense Library, three and one-half (32) cents

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$ 995 05

.$1,421 50-$ 2,416 55

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By cash paid on new books (49 vouchers)

.$

By cash paid periodicals, magazines, serials, and annals (24 vouchers)

146 50
218 60

By cash paid binding Proceedings and books (20 vou.),
By cash paid Library fixtures and supplies, including

large new steel stacks, combination filing cases,
document files, new book cases, etc., etc. (10
vouchers)

By cash paid expense of special committee in interest
of Library

By cash paid telephones, telegrams, and messages.
Cash overpaid to balance

259 36

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By cash paid heating Library building (8 vouchers)..$
By cash paid janitor services for year (14 vouchers).
By cash paid gas for year (15 vouchers)..
By cash paid electric fan (4 vouchers).

CR. 344 25 479 50

87 53

2 70

By cash paid water tax on building, sprinkling (3 vouchers)

28 50

By cash paid freight and drayage for year (13 vou),.. By cash paid fitting up additional room in basement, painting, wainscoating, etc. (6 vouchers).

22 68

113 06

By cash paid ice for season (1 voucher).
By cash paid flowers for vases, grass-seed, and lawn
fertilizer (3 vouchers)

7 00

11 60

By cash paid repairs on furniture and overhauling

building (6 vouchers).

15 93

By cash paid plumbing and work on closets and pipes

(4 vouchers)

19 80

......

By cash paid repairing locks and hardware (9 vou.)..
By cash paid work on roof cornice (1 voucher)...
By cash paid extra work about building and grounds
(10 vouchers)

By cash paid removing old heating plant, etc. (1 vou.),
By cash paid bronze tablets for corner-stone (1 vou.).
By cash paid repairing screens and sundry items about
building (6 vouchers)

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By cash paid tornado insurance (1 voucher)

6 00

......

By cash paid State Library Association (1 vou.)..
By cash paid traveling expenses on official business
(3 vouchers)

14 10

36 30

.....

By cash paid rugs, carpet-sweeper, brass rods, etc. (7 vouchers)

48 87
19 72

By cash paid sundry small items (13 vouchers)
By cash paid improvements in building, including steel
ceilings, painting, and papering upper and lower
halls, and papering Grand Master's room, linoleum
for halls, etc. (.. vou.)

Amount unexpended to balance

CHARTER FEES FOR 1899.

184 05-$ 1,590 49 101 01 $ 1,691 50

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