Consolidated Forms A and B. Reports of Adjutant and Quartermaster for term ending Dec 31
"Approved and respectfully forwarded to A. A. G., with $"
per capita due on
members in good standing.
Post Commander. P.O. Address
*Roster of Officers * A certificate giving names and addresses of newly-elected and appointed officers should accompany the report for December 31st but roster below is to be filled out each Term with the names of officers for that term.
P.C. Com. H. S. Dewitt
S.V.C. Chas Lovell
Adj. C. L. Dickson
Q.M. L. D. Morgan
Surg. F. Mashok
Chap. Geo Baker
O.D. E. E. Rich
O.G. A. Aurand
S.M. Wm. Widmayer
Q.M.S. Sam Hawley
Post meets every First Sat.
evening in month
Hall Jannecks Hall
St. Received A.A.G.O.
Form B -- Report of Post Quartermaster. Headquarters Miller
Post No. 453
Department of Illinois.
G. A. R. Dec 24 1906
Post Commander: Comrade: I have the honor to present the following Financial Report of this Post for the six months ending Dec 31 1906
Receipts Balance on hand last Report $ 18.35
Receipts from all sources during the Term $ 13.00
Total $ 31.35
"Dusbursements For Department per capita tax this term, *"
cts. each }$ 1.50
? For relief from Post Funds $
For all other Disbursements $
Transferred to Relief Fund $
Total $ 1.50
Cash balance on hand $ 24.90
Cash invested in Collaterals $
Total $ 26.40
Report of Relief Fund. (Where kept separate.) Amount on hand at last report $
Received from all sources for this Fund during Term $
Expended during the Term $
Balance on hand $
Value of Post Property. Cash balance Post Fund $ 24.90
Cash balance Relief Fund $
Market value of Real Estate belonging to Post $ 20.85
"Cash invested in Furniture, Flags, etc. $"
Total value of Post Property $ 45.25
"Respectfully Submitted in F., C. and L.,"
Post Quartermaster to Comrade
"Commanding Post . Payment of Money should only be made by Postal Order, Check or Draft. *This number must be the same as the ""Total number remaining in good standing"" in the Adjutant's Report. Reports should agree in this particular. ?Post Fund expended for Relief will be reported under the head of ""Disbursements for Relief,"" but where the Relief Fund is kept separate the account must be entered in the ""Report of the Relief Fund""."
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