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July 2 Washington State Library, repayment of express charges

on reports sent prepaid

Total receipts

$

2 50

250

191 85

75

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50

100

.$4,042 59

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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 receipts attached to Voucher

3. Expense of secretary attending annual meeting at Chicago May 25 and 26, 1905, according to bill attached to Voucher 250 two-cent stamps for general purposes..

4.

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....
Chicago Beach Hotel Banquet for 1905 (details in voucher)..
Stamps for general purposes..

25 00

63 00

17 65

500

14 50

3 00

75 00

8.

632 25

9.

6 00

10.

Illinois State Journal Co., Circulars, postage, according to bill
of items attached to Voucher..

97 17

11.

Kate S. Holmes, Stenographic report of meeting of 1905, accord-
ing to bill attached to Voucher...

110 00

12.

Illinois State Journal Co., Postals, envelopes and circulars de-
tails in Voucher.

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13. Illinois State Register, Printing and Stationery according to bill attached to Voucher

10 75

14.

Metcalf Stationery Co., Letter Sheets and envelopes, accord-
ing to Voucher

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American Express Co., delivery of report of 1905 to members
according to detailed bill attached to voucher....
Illinois State Register, Printing and binding annual report of
1905, according to bill attached to voucher.....
Salary of Secretary and Treasurer, one-half year ending De-
cember 31, 1905

123 12

614 20

150 00

19.

American Express Co., delivery of Annual Report of 1905 to Honorary Members, Judges, Libraries, Colleges and Periodicals, and other associations, viz: 161 books at 16c each... 720 two-cent stamps for sending out notices of dues for 1906.. Illinois State Journal Co., Printing, folding, enclosing, mailing and postage on first notice of annual meeting of 1906.... 250 two-cent stamps for general purposes 23. 875 one-cent stamps for sending out circular announcing meet

20.

21.

22.

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

25 76 14 40

13 56

5 00

8 75

24.

Traveling expenses of Secretary according to detailed bills in
voucher, including

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120 two-cent stamps for sending out second notice of dues... 250 two-cent stamps for general purposes.

97 41 2 40

5 00

27.

Postal card receipts for dues (including postage) and proof slips for newspapers with cards requesting publication, all according to bill attached to voucher....

8 50

PROCEEDINGS.

28. 29.

30.

31.

32.

33.

24.

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

$2 85

2.40

150 00

95

8 92

6 42

Illinois State Journal Co.. Miscellaneous items of printing,
stationery, etc., according to itemized bill attached to

voucher

25 00

35.

1000 one-cent stamps for sending out final announcement of
annual meeting

10 00

36.

Cash paid for stenographic and clerical work according to re-
ceipts attached to voucher

16 00

Total expenditures

SUMMARY.

.$2,410 91

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

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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.

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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

July 26 Expense of Secretary and Treasurer and assistant attend-
ing annual meeting at Chicago July 12 and 13, 1906

$1,631 68

R. R. Fare, J. H. Matheny...

R. R. Fare, T. W. Quinlan..
Employees Chicago Beach Hotel for spec-
ial service at meeting

.$8.55
8 55

1 00

18 10

July 26

Collection charges on drafts for dues: parties and banks set forth in cash tickets attached to voucher.... July 27 John F. Voigt, Jr., Treasurer, balance remaining on hand July 27th, 1906......

6 25

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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