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    • 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...
    • 1900, cash account 1

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    • Cash Account. January.: Date. Received. Paid. 1st for furs 1.60 3rd Foot Powder .60 “ 2 day Photo paper .70 “ 25 “ cards .08 “ Guitar Book .40 “ Postage .17 12th for song Book .10 15” Pastel portrait Joseph 3.45 15” John...
    • 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 7

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    • Cash Account. April.: Date. Received. Paid. 7.50 8.76 6th Japanese salve .25 8” Elzinia Cuber .25 8” Zilpha “ .25 7 2 day Paper 30 .60 “ 1 “ “ .40 “ 1 pencil .08 “ 1 oz Potash (Red) .10 “ 4- Iron Citrate .11 “ ...
    • 1900, cash account 20

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    • Cash Account. November.: Date. Received. Paid. 6.30 3 martise knob locks 1.08 1 day. corks 1 ½ in. .09 3 yds. Black Denims .39 1 day Dry Plates 5x4 .65 cts. 7.86 10.53 mail order 18.39 10th 1 Aluminum Pencil holder .04 1 Wotham Watch...
    • 1900, letters 3

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    • Letters.: Rec’d. Name. Answered. 9-2nd 8-31st C.R. Savage 02 8-25th 9-12th M. & M. Mfg. Co., 8-29” 9-12 Wholesale Sup. Co., 02 8-29 8-31st S.K. Crawford card 02 9-3rd 9-19 Chicago Novelty Co., 02 9-3rd 9-21 E.J. Smead & Co., 1.02 9-7th ...
    • 1901, memoranda 2

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    • Memoranda: Weather record for the year 1901. Clear Ptly. cloudy Cloudy Storm Jan. 05 22 04 05 Feb. 02 18 08 08 March 05 25 01 03 1st quarter 12 75 3 16 April 06 24 00 May 02 26 03 10 June 02 22 06 03 2nd quarter. 10 72 09 13 July 06 24 01...
    • 1901, cash account 10

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    • Cash Account. May.: Date. Received. Paid. 9.11 .59 9.70 20 Shingle & shave .75 “ pepain gum .05 21st 3 Bananas .05 21 Telescope Box 1.00 “ pencils & envelops .10 “ candy, nuts etc. .35 “ from B.T.S. to be paid back 2.50 22...
    • 1904, bills payable 1

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    • XBills Payable. January.: 1904 Letters & cards & Pkgs. sent Jan. 10 20 Feb 6 10 Mar 9 18 Apr pk 18 50 3 May 17 61 4 June 8 24 68 183 7 July 7 14 Aug. 7 14 Sept 1 08 1 Oct 7 16 Nov 17 27 1 Dec. 19 39 1 Total. 127 301 10 1904 ...
    • 1903, cash account 14

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    • Cash Account. November.: Date. Received. Paid. 1 Shoes 2.25 2 G.W. Lemmon .40 4 Harmonica .15 5 Mentcholatum .25 5 candy .15 5 Axle grease .20 11 For freight 1.20 11 Liniment .50 11 shoe nails .15 11 candy .05 14 S.R. & Co., 2.67 12...
    • 1903, cash account 15

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    • Cash Account. November.: Date. Received. Paid. 10.15 20.08 20 Cash 2.50 for photos In Inglested W. Adair. .60 to C.R. Savage 2.50 suspenders .55 .55 Writing tablets .25 .25 21 Photos A. box .20 “ J.J.C. .40 J.J. Esplin 75.00 3 cows...
    • 1903, cash account 16

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    • Cash Account. December.: Date. Received. Paid. 1 A.J. Gifford for photos .25 1 Dixie Advocate 1.25 1 J.M. Smyth 1.60 M.W. & Co., refund .20 S. A “ Co., “ .08 1 Comb (pocket) .10 Harmonica .15 .15 14 J.M. Smyth Co., .60 16 Tithing...
    • 1903, bills payable 3

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    • Bills Payable. March.: Date. Name. Dolls. Cts. 1903 S.R. & Co., Darko papers 5.8 .20 “ Developer .16 post cet .08 .45 1903 M.W. & Co., 27.07 Developer, Powers Pyro. metol .15 Beauty gem 7x10 .12 27.54 1903 of G. Gaisser 8-2 Dry...
    • 1903, bills payable 4

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    • Bills Payable. April.: Date. Name. Dolls. Cts. 1903 J.M. Smyth carried over 28.92 autotone paper 5x7 .16 4 oz. Graduate .06 autotone & Toner 1.00 Postage etc. .20 30.34 Receivable.: 1903 various dates M.W. & Co Beauty Gem 10x12 .20 ...
    • 1903, bills payable 5

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    • Bills Payable. May.: Date. Name. Dolls. Cts. Orderville Coop 10-17. 2 doz. Cramers Crown Dry Plates 5x7 2.70 “ 1 doz “ “ “ “ Banner 1.35 4.05 Carried over C.R. savage post paid 1 gross Cab. paper 2.16 1 lb. Hypo and catalogue .34 ...
    • 1903, bills payable 6

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    • Bills Payable. June.: Date. Name. Dolls. Cts. S.R. & Co., 2 beauty gems .20 50 cards .54 1 gross paper 1.12 2 doz “ .38 2 “ “ .36 1 “ cardboard pape. .23 1 print frame 5x7 .24 1 pkg Hypo-acid .08 15 gr. gold .40 2 pkgs....
    • 1903, calls

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    • XCalls.: Letters pkgs etc recd & sent thru the mails During 1903. L P Post L P 6 02 Jan 04 2 9 01 Feb. 06 3 13 02 Mar. 08 4 28 05 1st q. 18 9 13 00 Apr 17 9 12 05 May 08 4 6 June 06 3 31 05 2nd q. 31 16 8 6 July 26 10 3 1 Aug. 18 5 1 2...
    • 1912, cash account 1

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    • Cash Account. January.: Date. Received. Paid. 5 F.C. Taylor Co 5.70 For Furs 7 Tithing Cash 1.00 “ “ Hay 1.75 “ Fast offerings .25 7 Lamp globe 10 “ Burner 10 Wicks 05 .25 “ sole leather .55 “ Overalls .80 “ Matches .05 ...
    • 1912, cash account 2

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    • Cash Account. January.: Date. Received. Paid. letters 2 Ozro Millet .01 2 Annie Langston .01 5 F.R. Fraprie .02 6 Dec F.J. Woodbury + 10 Housewrecker co .02 10 E.J. Perry .02 10 Bank of St. George .02 10 John W. Glazier .02 10 E.T....

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