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    • 1898, page 10

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    • 10 STATE NORMAL SCHOOL. STUDENT EXPENSES. No tuition is charged in either the preparatory course or the regular normal course; but an annual registration fee of $10.00 is required. Students may obtain board at from $2.00 to $2.50 per...
    • 1899, cash account 1

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    • Cash Account. January.: Date. Received. Paid. on hand Jan. 1st 1899. 1st. Photo material. 2 day D. plates 4 ½ x 6 ½. 1.80 1 grass Aristo. plat. paper Cab. 2.00 300 Cab. cards 3.00 75 small cards .50 Developing and toning material about ...
    • 1900, cash account 11

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    • Cash Account. June.: Date. Received. Paid. 11 loaned to S.K. Crawford, 40.50 Oct 31st. Paid 10.00 Nov 16th “ Cow) 20.00 For the six mouths ending June 30th 1900. Recd. & spent. 93.90 52.09 52.09 Gain ---41.81
    • 1901, cash account 1

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    • Cash Account. January.: Date. Received. Paid. 1st for playing for dance guitar .25 5th Marion Esplin watch. 13.50 6th Improvement Era. 8.60 19th Harmonica (G.) .15 19th Postage stamps (sent off) .05 13.75 8.80 8.80 4.95 3.75 2 7.50 ...
    • 1901, cash account 11

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    • Cash Account. June.: Date. Received. Paid. 6th Writing Tablets .10 6” 4 pens .05 6 to M.W. & Co., for catalogue information etc. .17 15 Saunders 10.00 15 Fran Fuller 2 quilts 10.00 15 Saunders 12.00 19 Overalls(Strauss no. 2) .75 19...
    • 1901, cash account 13

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    • Cash Account. July.: Date. Received. Paid. 2 needles .05 2 thread .05 2 Lemon extract .20 2 acid tartaric .20 2 Lost (Gold) 5.00 6 for Foot Powders Bert Rappley .25 6 C. Burnt to send for Foot Powder. 1.75 15 Cash Saunders 10.00 15 for...
    • 1901, cash account 15

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    • Cash Account. August.: Date. Received. Paid. 12 Water melon .60 14 Fruit etc. .25 14 “ “ .25 15 Hat 2.50 15 shoes 2.50 15 shirt .50 15 Handkerchief .10 15 Pencil .10 15 Comb .10 15 Pencil holder .10 15 Suit Clothes 10.00 15 necktie...
    • 1901, cash account 16

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    • Cash Account. August.: Date. Received. Paid. 48.65 14.10 34.55 29.20 5.35 67.60 18.95 19 Guitar 10.00 Provisions Bed and other articles garments shirt 5.35 20 storage on Baggage .70 26 Pen and ink .10 26 Bromo Tablets .24 19 Valise...
    • 1901, cash account 19

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    • Cash Account. November.: Date. Received. Paid. 7th Shingle & shave .40 9” J.L. Robinson 67.65 9” Bounty for coyote 1.00 9 cartridges 32-40 .65 9 guitar string .05 9 cheese .30 9 soap .05 13 to Browning Bros. .80 18 Jos Crawford 4.00 ...
    • 1901, memoranda 11

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    • Memoranda: Amount received From B.F. Saunders for herding sheep etc. 1901. 6-15 Draft Paxton (no. 61) 10.00 6-15 “ “ (no. 62) 12.00 7-16 “ “ 10.00 7-17 “ “ .93 10.00 8-17 “ 67.60 119.60 Received from J. Robinson for herding...
    • 1904, memoranda 6

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    • Memoranda: Jan. 1, 1904) Dec. 31st Jan 1st Cash in Virgin store $50.00 / $100.00 Cash on hand and at office 45.25 / 1.15 Due on herding 4.00 / 30.28 Debts outstanding Dec. 31. about 40.00 / 131.43 Cattle value 150.00 / 120.00 Photo apparatus...
    • 1903, cash account 13

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    • Cash Account. October.: Date. Received. Paid. Carried over from opposite page. 18.95 23.85 28 Esplin 30.00 28 Tithing 10.00 28 New Meeting house donation 5.00 28 Insurance policy 16.00 28 Envelops .05 29 Star Book Co .10 31 Shirt 1.00 ...
    • 1910, page 211

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    • Memoranda: 1910 Ditch credit transferred and paid June 4 My assessment 36.15 E.N. Stanworth 6.55 M. DeMill 10.00 G.H. Isom 3.10 55.80 June 25 M. DeMill 15.00 J.T. Hall 9.75 Ralph Campbell 20.00 $100.55
    • 1910, page 212

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    • 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 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 ...
    • 1905, cash account 18

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    • Cash Account. October.: Date. 5 Book of Mormon .50 8 “ “ “ .50 12 3 handkerchiefs .25 12 candy .10 16 Jos. Farnes 10.00 26 Hotel bill .50 28 J.R.C. & Marion S. .20 26 supper- .30 11.20 1.15 1.15 10.05
    • 1905, memoranda 6

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    • Memoranda.: Sept. 1, 1905. In debt to the office $10.50. 4-Paid-check 12.50 “ Drawn- 3.00 Oct. 1.41 (10-16) $10.00 23 Cash- 20.00 Nov. -15.10 Dec. 6.05 35.06 42.50 36.06 at K.C. Dec. 31st 6.44 10.50 3.00 1.41 15.10 6.05 36.06
    • 1906, Jun 7 1906

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    • Names and addresses: Newton Kansas 12-15 pm 5-45 pm Dodge City, Kansas time changes- 7th La Junita, Col. 3-55- 4-25 am Pueblo, Colorado. 6-10 am- 12-40- hanging bridge Royal Jorge 2-25- Solida 4-05 4-10 Malta 6-10. Tennise Pass -35- 6-50 8th...
    • 1908, cash account Jan 19

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    • Cash Account. January.: Received. Paid. For Photos. John Ruesch 3.00 Wm Ruesch Jr. 1.00 Amelia J. Gifford 1.00 T. Hepworth 1.00 axle Grease .15 Han Dan C 10.00 M.W. & Co 21.50 Black oil .50 Supper bed & Breakfast 1.00 horse feed .50 ...

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