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PROCEEDINGS.

1906.

Received from
2 James L. O'Donnell.
2 Rufus S. Simmons.
2 Elmer E. Rogers.
2 Chester E. Cleveland.
2 Charles T. Mason.
2 J. James O'Connor.
3 Thomas W. Hughes.
3 Elmer E. Beach.
3 Dan R. Sheen..
4 Theodore G. Case.
4 Charles N. Dolson.
4 David Ross..
4 J. Erb
4 James H. Wilkerson.
5 Robert W. Wright..
6 Arthur H. Frost.
6 Henry W. Wolseley.
6 John A. Brown..
7 J. P. Callon.
7 Howard O. Sprogle.
7 Hugh L. Burnham.
7 Edward T. Noonan.
7 John D. Hood.
7 Carl E. Epler.
7 Thomas E. Rooney
7 Alfred H. Jones.
9 G. E. M. Pratt..
9 William Brown
9 Rudolph Matz
9 Charles H. Burton.
9 Howard N. Ogden
9 A. P. Humburg..
10 J. B. Hutchinson-

$5.00 Admission in full to..

$6.00 in full to..
10 Albert R. Gates.
10 Samuel W. Jackson.
10 William W. Wright.
10 J. H. Matheny..

In Full to
June 30, 1906.
June 30, 1906.
June 30, 1904.
June 30, 1906.
Dec. 31, 1906.
June 30, 1907.
June 30, 1907.
.June 30, 1906.
Dec. 31, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1907.
June 30, 1907.
June 30, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1907.
.June 30, 1907.
Dec. 31, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1907.

$6 00 6 00 3 00 3 00 6 00 5 00 5 00 3 00 3 00 3 00 3 00 3 00 600 6 00 9 00 3 00 3 00 5 00 5 00 3 00 12 00 18 00 21 00 6 00 3 00 5 00 5 00 3 00 3 00 9 00 9 00 6 00

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2 50

2 50 191 85

MISCELLANEOUS RECEIPTS. 1905 May 27 Silas H. Strawn, Banquet Ticket..

$
27 Warwick A. Shaw, Banquet Ticket.
June 6 Net balance from Banquet Committee.

1906.
Feb. 16 Callaghan & Co., for paper bound copy of 1902.
Mar. 22 Roy Moss, for paper bound copy of 1902.
July 2 Washington State Library, repayment of express charges

on reports sent prepaid

75 50

1 00

Total receipts

$1,042 59

PROCEEDINGS.

25 00

63 00

17 65 5 00

14 50

3 00 75 00 632 25

6 00

97 17

110 00

13 50

10 75

Voucher

EXPENDITURES. No. 1. Traveling and Hotel expenses of Judge Winslow, according to

receipts attached to Voucher 2. Hotel and traveling expenses of Judge Parker in attending to

make annual address of meeting of 1905 according to re

ceipts attached to Voucher 3. Expense of secretary attending annual meeting at Chicago

May 25 and 26, 1905, according to bill attached to Voucher 4. 250 two-cent stamps for general purposes. 5. Metcalf Stationery Co., Notices, tickets and cards for annual

banquet of 1905 6. J. O. Sullivan, Carriages according to bill attached to Voucher 7. J. L. Raske, Floral decorations for annual banquet 1905...... 8. Chicago Beach Hotel Banquet for 1905 (details in voucher).. 9. Stamps for general purposes.. 10. Illinois State Journal Co., Circulars, postage, according to bill

of items attached to Voucher... 11. Kate S. Holmes, Stenographic report of meeting of 1905, accord

ing to bill attached to Voucher..... 12. Illinois State Journal Co., Postals, envelopes and circulars de

tails in Voucher.... 13. Illinois State Register, Printing and Stationery according to

bill attached to Voucher 14. Metcalf Stationery Co., Letter Sheets and envelopes, accord

ing to Voucher 15. 250 two-cent stamps for general purposes 16. American Express Co., delivery of report of 1905 to members

according to detailed bill attached to voucher..... 17. Illinois State Register, Printing and binding annual report of

1905, according to bill attached to voucher.... 18. Salary of Secretary and Treasurer, one-half year ending De

cember 31, 1905 19. American Express Co., delivery of Annual Report of 1905 to

Honorary Members, Judges, Libraries, Colleges and Period

icals, and other associations, viz: 161 books at 160 each.... 20. 720 two-cent stamps for sending out notices of dues for 1906.. 21. Illinois State Journal Co., Printing, folding, enclosing, mailing

and postage on first notice of annual meeting of 1906.... 22. 250 two-cent stamps for general purposes 23. 875 one-cent stamps for sending out circular announcing meet

ing of 1906, and in reference to extension of membership,

second circular
24. Traveling expenses of Secretary according to detailed bills in

voucher, including
February 9, Chicago....

. $13 20
April 1-6, New York and Washington..

73 66 May 18, Chicago

10 55
25. 120 two-cent stamps for sending out second notice of dues....
26. 250 two-cent stamps for general purposes...
27. Postal card receipts for dues (including postage) and proof slips

for newspapers with cards requesting publication, all accord-
ing to bill attached to voucher..

42 45 5 00

123 12

614 20

150 00

25 76 14 40

13 56 5 00

8 75

97 41 2 40 5 00

8 50 PROCEEDINGS.

$2 85

2 40 150 00

95 8 92

6 42

28. Frank Simmons, merchandise, according to voucher....
29. 240 one-cent stamps for sending notice of meeting to newspapers
30. Salary of Secretary for half year ending June 30, 1906...
31. Coe Bros., merchandise, according to bill attached to voucher..
32. Telegraph bills paid according to receipts attached to voucher
33. Express and transportation charges as per receipts attached

to voucher
34. Illinois State Journal Co., Miscellaneous items of printing,

stationery, etc., according to itemized bill attached to

voucher 35. 1000 one-cent stamps for sending out final announcement of

annual meeting 36. Cash paid for stenographic and clerical work according to re

ceipts attached to voucher

25 00

10 00

16 00

Total expenditures

.$2,410 91

SUMMARY

Total receipts, including balance carried forward from last year..$4,042 59 Total expenditures

2410 91

Balance on hand July 10, 1906..

$1,631 68

Respectfully submitted,

J. H. MATHENY, Treasurer.

THE FIRST NATIONAL BANK.

UNITED STATES DEPOSITORY.

SPRINGFIELD, ILL., JULY 10, 1906. James H. Matheny, Esq., City.

DEAR SIR: In answer to your inquiry I would say at the close of business on this date there is on deposit in this bank to the credit of James H. Matheny, Treasurer Illinois State Bar Association, the sum of $1,631.68.

Respectfully,

JAS. A. EASLEY, Cashier.

PROCEEDINGS.

SUPPLEMENTAL REPORT

OF JAMES H. MATHENY, TREASURER,
JULY 11, 1906, TO JULY 27, 1906.

RECEIPTS. Balance on hand according to report submitted at annual meeting. $1,631 68

ADMISSIONS AND ANNUAL DUES.

$

12

12

12

1906. Received from July 12 Hiram B. Prentice.

12 Thomas G. Windes

William C. Lawson.
12 Charles R. Webster.
12 Oliver R. Barrett.
12 R. K. Welsh.

W. W. Duncan.
12 Henry T. Chase, Jr.
12 John M. Zane..
12 Truman E. Ames.
12 James B. Gascoigne.
12 Samuel A. Lynde..

John E. Vannatta.
12 Leslie J. Taylor.
12 Norman P. Willard.
12

William L. Ellwood
12 George W. Wall.
12 Cyrus W. Rice..
12 A. C. Norton..
12

Elmer W. Adkinson.
12 William Prescott
12 Isaac N. Phillips
12

Robert Rae
12 Marion Watson
12 Robert E. Pendarvis.
12 William N. Gemmill.
12 E. A. Otis.
12 Ransom E. Walker.
13 Shelby M. Cullom.

Charles P. Abbey.
13 Lafayette Shelley
13 Charles S. Schoenmann.
13 Alvin H. Culver..
13 Farlin Q. Ball..
13 Dorrance Dibell
13 T. F. Donovan.
13 John T. Donahoe.
13 W. H. Utt...
18 Victor Elting
20 Thomas J. Sutherland.

In Full to
Dec. 31, 1906..
Dec. 31, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1907
June 30, 1906.
June 30, 1906.
June 30, 1906
June 30, 1907.
Dec. 31, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906
June 30, 1907.
Dec. 31, 1906.
June 30, 1907.
Dec. 31, 1906.
June 30, 1906.
June 30, 1906.
Dec. 31, 1906.
June 30, 1907
Dec. 31, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906.
June 30, 1906.
Dec. 31, 1906.
June 30, 1908.
Dec. 31, 1906.
June 30, 1906
June 30, 1907
June 30, 1907
June 30, 1906.
Dec. 31, 1906..
Dec. 31, 1906.
June 30, 1907
June 30, 1905.
June 30, 1907.
..June 30, 1906.
Dec. 31, 1906.

6 00 3 00 3 00 9 00 5 00 12 00 3 00 8 00 5 00 3 00 6 00 12 00 5 00 5 00 3 00 5 00 6 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00 5 00 6 00 3 00 5 00 12 00 6 00 5 00 3 00 3 00 6 00 3 00 5 00 6 00 3 00 3 00 15 00

13

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July 16 John F. Voigt, Jr., Secretary, and Treasurer, balance on

hand according to report submitted at Annual Meet-
ing, 1906

. $1,631 68 July 26 Expense of Secretary and Treasurer and assistant attend

ing annual meeting at Chicago July 12 and 13, 1906
R. R. Fare, J. H. Matheny.

.$8 55
R. R. Fare, T. W. Quinlan.

8 55
Employees Chicago Beach Hotel for spec-
ial service at meeting

1 00 18 10 July 26 Collection charges on drafts for dues: parties and banks

set forth in cash tickets attached to voucher....... 6 25 July 27 John F. Voigt, Jr., Treasurer, balance remaining on hand July 27th, 1906....

223 65

$1,879 68

The foregoing items leave my accounts as treasurer even and closed. The books are delivered to my successor.

Respectfully submitted,

JAMES H. MATHENY, Treasurer.

MR. MATHENY: I have been requested to mention that out in the ante-room there are two young men, one of whom, Mr. Case, represents the Banquet Committee, and is desirous of securing the autograph of everyone in attendance, and of assigning seats at the banquet; issuing the complimentary tickets. The other, Mr. Quinlan, represents the Treasury of the Association, and if any gentleman is desirous of paying dues at this time, he will accommodate you. He has something of a novelty in the way of a check, designed to draw money without any addition for exchange, out of any bank in the country.

During the year we have had some interesting correspondence, among them a communication from a Senator of France, containing a very urgent appeal for action by this and similar

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