254 91-$25,746 66 Miscellaneous ..... Grand Treasurer, one per cent (see Sec. 17, Code). June 1st, 1900, balance cash on hand... $21,745 57 I certify that the foregoing report is full, true, and correct. ORA LEE WRIGHT, Grand Treasurer. KNOXVILLE, IOWA, June 1st, 1900. FINANCIAL REPORT OF GRAND SECRETARY. T. S. PARVIN, Grand Secretary, in account with the Grand Lodge of Iowa: PRINTING. For all matters relating to the printing of the Proceedings, etc., the Grand Lodge is respectfully referred to the report of the Committee on Printing. June 8. To order No. 19, postage and express for office of Grand Secretary and Librarian for 1899-1900 CONTRA. 1899-1900. CR. By cash paid at Davenport: Express on Proceedings U. S. Express Company.. Returned to treasury of Grand Lodge. By cash paid U. S. Express Company (10 vouchers).. II. CONTINGENT FUND. 1899. DR. June 8. To order No. 12, contingent expenses Grand CONTRA. 1899-1900. CR. ...... By cash overpaid by Grand Secretary last report (page 337) By cash paid miscellaneous printing, letter-heads, circulars, etc. (8 vouchers) .$ 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 By cash paid extra help in office (5 vouchers). 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).. 17 50 10 00 By cash paid membership in Commercial Club (1 vou.), 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 $ 995 05 .$1,421 50-$ 2,416 55 By cash paid on new books (49 vouchers) .$ By cash paid periodicals, magazines, serials, and annals (24 vouchers) 146 50 By cash paid binding Proceedings and books (20 vou.), large new steel stacks, combination filing cases, By cash paid expense of special committee in interest By cash paid telephones, telegrams, and messages. 259 36 By cash paid heating Library building (8 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). 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 removing old heating plant, etc. (1 vou.), By cash paid tornado insurance (1 voucher) 6 00 ...... By cash paid State Library Association (1 vou.).. 14 10 36 30 ..... By cash paid rugs, carpet-sweeper, brass rods, etc. (7 vouchers) 48 87 By cash paid sundry small items (13 vouchers) Amount unexpended to balance CHARTER FEES FOR 1899. 184 05-$ 1,590 49 101 01 $ 1,691 50 |