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(188 results)



Display: 20

    • 1898, addresses 1

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    • Addresses.: Jan 20 J.C. Somerville, from Rockville (neg.10 St. Louis, Mo. Feb. 4 Richard Parker .02 Virgen City, Utah 8 George Spilsburg 01 Toquerville, Utah. 7 & 8 R.M. Rogers) letter and pfr 10 Virgen City, Utah 8 C.R. Savage 02 11 &...
    • 1899, cash account 3

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    • Cash Account. February.: Photograph Material Date. Received. Paid. Apr. Chloride of Gold 15 grs. .50 Mar. 2 day 2 ½ x 2 ½ paper, sample .25 Apr Oikanogen. 1 oz .40 “ an Catalogue .05 Mar 27 to P.M. Co. N.Y. on last years account .30 ...
    • 1899, cash account 10

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    • Cash Account. September.: Date. Received. Paid. 5 from R. Jones .25 10 Pants 1.25 10 socks .10 11 1 doz. B. Banjo strings .20 13 1 set Glass dishes .25 21 from W.R.C. 5.00 22 cheese .30 “ nails .05 “ 2 prs. socks .20 24 Guitar...
    • 1899, cash account 11

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    • Cash Account. October.: Date. Received. Paid. 1st Wheat 3 pks. .30 2nd & 3rd wheat 2 bu. .90 “ “ oats 10 lbs. .10 “ “ cash 1.00 “ “ J. Langston 1.00 3rd stamps & envelope .60 6th wheat ½ bu. .20 “ shirt .75 ...
    • 1899, cash account 12

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    • Cash Account. October.: Date. Received. Paid. 14 Under suit 1.25 14 Cash C. Draper 1.00 16 thread, needles, pins .15 16 Seed 1.75 20 cash 3.35 21 eye glasses .25 21 to H. Russell .05 23 Pin nuts .20 23 Candy .10 24 Shoes 1.80 24...
    • 1899, cash account 13

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    • Cash Account. November.: Date. Received. Paid. 1 wheat & oats 2.12 1 from Z.T. Draper 4.00 2 1.05 4 Bread .05 4 Butter .25 4 Grape jam .20 6 Overalls .50 “ Bread .10 17 axe handle .25 1.25 4.32 X4.32 4.25 .07
    • 1899, cash account 15

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    • Cash Account. December.: Date. Received. Paid. 6 M.I. fund .25 7 2 day Dry Plates 1.08 7 50 cards .44 7 Burnisher M.W. & Co. 10in 6.00 7 W.R.C. 6.00 8 C.F. Powder .25 8 Tithing cash 1.50 17 for music 200 songs .10 print paper 2 day cab...
    • 1899, bills payable 2

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    • Bills Payable. October.: Date. Name. Dolls. Cts. Z.T. Draper. 4 One shirt .75 4 “ hat 1.20 4 Under suit 1.20 8 1 pr. Cuffs .30 10 “ “ mittens 1.10 11 Herbal Ointment .25 14 Under suit 1.25 23 Pine Nuts .20 24 shoes, socks, &...
    • 1899, letters 1

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    • Letters.: 1899. Rec’d. Name. Answered. Jan. Wm Ruesch, .02 2nd. 1898 Dec. 4th Z.T. Draper. .02 4th Jan. 8th 1899. E.G. Crawford .02 22nd 98. Sept. Erastus Olsen .03 12th 1899 Jan. 11 R.M. Rogers .02 12th card American Nation Co.,...
    • 1900, cash account 2

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    • Cash Account. February.: Date. Received. Paid. 5-6th garden Seeds .30 2” John Gifford .25 “ J.L. Workman 2.00 “ 50 10x12 cards 6 ¾ lbs 1.30 “ 12 8x10 Dry Plates 6 ½ “ 3.12 “ 2 8x10 Trays 2 lbs 9 oz. 1.94 “ 1 8x10 Ptg....
    • 1900, cash account 3

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    • Cash Account. February.: Date. Received. Paid. 14 envelops, stamps, etc .14 14 on picture for school house .10 15 J. Gifford .15 E.C. Crawford .25 26 S. Hepworth for photo 1.50 26 Photo paper .90 “ Banjo strings .12 “ “ thimble...
    • 1900, cash account 10

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    • Cash Account. June.: Date. Received. Paid. 10th Iclescapic box clothes 1.35 4” Overalls .44 4” note book .05 4” Harmonica .15 4” Esplin, mdse. 2.10 11” “ cash 54.50 11 M.W. & Co 15.00 20 Esplin Cash 2.50 M.S. Ruesch .50 A.J....
    • 1900, cash account 12

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    • Cash Account. July.: Date. Received. Paid. 1st Missionary S. Book .10 1” O. Pratt’s works .30 11th Esplin 1.80 11” Socks 2 prs. .30 11” Pain Balm .25 11” Cartridges 44 cal 1.10 11” M.W. & Co., 1.25 3.05 2.20 18th Mdse Esplin...
    • 1900, cash account 13

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    • Cash Account. August.: Date. Received. Paid. 4th Harmonica, Len Misnor .30 3rd Foot Powder, Will Esplin .25 8th Esplin, mdse 2.25 8” Shoes 1 pair 1.90 8” socks 4 “ .30 8” 2 pr. shoestrings .05 14” Foot Powder .50 15” Mouth...
    • 1900, cash account 15

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    • Cash Account. September.: Date. Received. Paid. 2nd Manual .25 2” Campaign Buttons .10 2” Song Book .12 5th MW & Co., 3.01 6” School groop Mary C. .30 6” Pearl of G.P. .75 6” 2”, Mr. Durant .25 6” Exibit fee fair .25 6” ...
    • 1900, cash account 17

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    • Cash Account. October.: Date. Received. Paid. 8th Mdse. Esplin 3.30 8” Shoes 9 2.75 8” Jumper 40 .55 15” Full D.P. button- .10 full of trust - Dinner Pail 23rd Overalls .55 23” Hinges 3 pr. .15 23” screws .05 23” Hat Esplin)...
    • 1900, cash account 19

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    • Cash Account. November.: Date. Received. Paid. 2nd Sears Roebuck for catalogue .15 Freight Order Sent to M.W. & Co. 10th 15lbs Calcimo 1.05 2 tablets 5x8 .14 1 Standard diary .20 1 Transom lifter .27 1 Pencil Box .20 1 gross screws .12 1...

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