Skip to main content

SUU Digital Library

Add or remove other collections to your search:



Narrow your search by:



You've searched: All Collections

  • All fields: 1.25
(56 results)



Display: 20

    • 1899, cash account 10

    •  
    • 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 12

    •  
    • 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

    •  
    • 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, bills payable 2

    •  
    • 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, &...
    • 1900, cash account 12

    •  
    • 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 21

    •  
    • Cash Account. December.: Date. Received. Paid. November carried over from Nov. 18.50 24.59 13 for electric belt J.R.C. 1.00 13 Vest 1.25 13 Arithmetic .50 13 Donation for Cale ail .25 16 Cow of S.K.C. 20.00 21 S.R. & Co. .85 24 Wholesale...
    • 1900, memoranda 6

    •  
    • Memoranda: amt. recd from Esplin 4-6 Cash 2.00 5-8 “ mdse. 1.30 5-12 “ “ .75 5-12 “ cash .10 5-16 “ .50 6-4 mdse. 2.10 6-11 cash. 55.50 62.25 6-20 Cash 2.50 7-4 mdse. 1.80 7-18 “ 1.25 7-26 “ 1.00 7-26 Cash No. 2572...
    • 1901, cash account 5

    •  
    • Cash Account. March.: Date. Received. Paid. 11th from G.W. Crapper for feeding stock 60.00 11 Overalls .60 11 50 cartridges short 22 cal. .20 19 Harmonica Key A .15 19 candy .05 21 Feed and lodging 1.25 21 Cartridges .25 Hobbles .55 ...
    • 1901, cash account 6

    •  
    • Cash Account. March.: Date. Received. Paid. 21 Left at Rockville Store 60.00 Reed mds $1.25 check 21.00 “ 8.00 currency 5.00 cash to O.L. 1.00 60.00 36.25 36.25 23.75 30 mdse. 3.50 3.50 Due me 20.25 4-3 cash 11.50 18.10 4-27...
    • 1901, cash account 9

    •  
    • Cash Account. May.: Date. Received. Paid. Donation for the Juvenile Instructor .10 3rd Envelops .05 “ Sugar .25 “ Cloth for garments 1.50 “ Leggings .75 “ for Photos Mary Hirschi, .45 7” Jumper .60 7” Spoons & butter knife...
    • 1903, cash account 16

    •  
    • 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, summary of cash account

    •  
    • Summary of Cash Account.: Received. Paid. Jan. Herded Sheep earned $35.00 1.34 1.00 Feb. “ “ $35.00 3.65 2.10 Mar. “ “ $35.00 1.25 1.25 Apr. “ “ $35.00 20.00 17.60 May. “ “ $35.00 .97 1.22 June. “ “ $30.25 197.20 5.70 ...
    • 1903, memoranda 8

    •  
    • Memoranda: 1902-1903. Recd. from J.J. Esplin. Nov .02 Shoes D.C. 1.90 Jan. .03 Bitters 1.00 Feb. Shoes 1.90 “ “ strings .05 “ Tacks .15 Mar. Pocket Knife 1.25 May Overalls .60 May 12 Half soles .25 May 12 Tacks .12 June 3 shoes...
    • 1910, page 212

    •  
    • Memoranda: canal pay Turned September John Sanders $2.50 Ben Bradshaw 16.43 M. DeMill 22.26 Jos. H. Petty 10.00 J.T. Hall 8.00 Ralph Campbell 8.86 G.H. Isom 1.20 Wm Ruesch 18.00 Mdse. C.A.W. 19.60 Total 196.85 assessment 14.45 121.30 ...
    • 1912, cash account 13

    •  
    • Cash Account. July.: Date. Received. Paid. Tithing Currants 16 qts 1.60 1 pr sock .50 Hat .20 Jar caps 3 doz .60 9 E.L.J. lucern seed 7.35 to Dan for seed 2.50 “ Jim 7 Fast offering .25 11 Hay to N.A.G. for work 1866 lbs. 4.65 24 J.J....
    • 1912, cash account 18

    •  
    • Cash Account. October.: Date. Received. Paid. 3 T. Hepworth interest 1.95 4 Poplar Photos 1.15 13 Ada Ruesch 10 Photos 15 Corn 20 lbs .40 15 1 melon .10 15 Dryed Peaches J.J. Ruesch 31.16 15 turned for tithing 3.10 shoes Mary 2.30 15...

QuickView

Display a larger image and more item information when the pointer pauses over a thumbnail
 

Layout options:

Select the collections to add or remove from your search
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
 
OK