Full resolution (JPEG) - On this page / på denna sida - Sidor ...
<< prev. page << föreg. sida << >> nästa sida >> next page >>
Below is the raw OCR text
from the above scanned image.
Do you see an error? Proofread the page now!
Här nedan syns maskintolkade texten från faksimilbilden ovan.
Ser du något fel? Korrekturläs sidan nu!
This page has never been proofread. / Denna sida har aldrig korrekturlästs.
1911—
Nov. 27. Wm. McWhorter, printing, ,.........................$ 2.50
Dee. 4 and 22, Engberg-Holmberg Publishing Co,,
envelopes, circular letters, letterheads etc.. . 10.75
1912—
Apr. 4, E. W, Broman, printing 500 cards............. 2.75
Apr, 13. G. A, Malmgren, insurance, $1,000.00, 1 yr.., 6,00
May 4. Jegen, Florist, flowers, EnandeT^s funeral. ., . 5.00
May 15. Augustana Book Concern, 600 pamphlets, 500
letterheads, 1,500 envelopes. ................. 24.25
May 17. C. G. Wallenms, freight bills, printing, clean*
ing and assorting books and papers in
library, cartage, etc* (traveling expenses to
Rock Island, $7.50) .......................,. 20.17
E. W. Olson, salary , .......................... 100.00
E. W. Olson, postage, 15,00
May 23. Illinois State Historical Society, dues, 1909-12. 3.00
Exchange on checks................................ 1.05
Postage, treasurer ................................. 7.50
Total expenditures , . .,................. .$205.47
Cash on hand, Nov. 6, 1912............. 248.30
$454.27
CASH RESOURCES.
In hands of treasurer. ....................................$248.80
On deposit with State Bank of Chicago, Savings Account
No. 6739 .......................................... 112.59
Total cash resources ................................ $361.39
Respectfully submitted,
Q* HALLBOM,
Treasurer.
<< prev. page << föreg. sida << >> nästa sida >> next page >>
