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Display: 20

    • catalog1921i070p069: Advertisements

    • Beaver Murdock Academy--Beaver (Beaver County, Utah)
    • TRY US JOB WORK GOOD PRINTING Beaver County Weekly Press Subscribe Now For Your Weekly Home Paper BEAVER, UTAH Beaver Hotel ALL THE COMFORTS OF HOME Best Equipment Reasonable Prices Mrs. Richard Pearce Proprietress Steam Heat Sample...
    • 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 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 22

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    • Cash Account. December.: Date. Received. Paid. 2.00 1.20 13 Harmonica .10 14 2 vases .25 14 yarn .60 13 Shoes 1.00 14 ½ S. of ½ Handkerchief .25 14 ½ Small Trunk ½ .35 matches .05 16 for freight .45 17 “ “ .60 17 from C.,...
    • 1901, cash account 9

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    • 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...
    • 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 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...
    • 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, bills payable 2

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    • Bills Payable. February.: Date. Name. Dolls. Cts. 1903. Photo goods bought July 6th M.W. & Co Postage & reg. .10 Express charges 3.75 Camera 5x7 13.20 Tripod “ 1.40 2 plate holders @ 1.50 3.00 2 trays @ .18 .36 Focusing cloth .30 1 set...
    • 1910, page 86

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    • Record of Negative Exposure: 1911 Date No. of Holder Plate or Film Time of Day Light Stop Exposure Subject, notes on lighting, etc. No. of Negative Mar 25 2 Kodoid 12-40 Pm A 16 ¼ Oakcreek Mts. Stereo From Dan’s field “ 2 “ 12-50...
    • 1912, cash account 5

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    • Cash Account. March.: Date. Received. Paid. 6 C.R.S. refund .49 6 Rawleigh man 2.65 Medicines spces etc 12 Band Music .40 16 Ov. Demill for Lucern Chaff 3.00 Expense of threshing lucern seed about 5 bu 35 Meals 8.75 Horse feed 5.00 20 G....
    • 1912, cash account 7

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    • Cash Account. April.: Date. Received. Paid. Lucern seed 1 T.T. 171 lbs. 17.10 1 C.S.C. 30 “ 3.00 2 140 14.00 17 135 13.50 20 from E.L.J. 4.00 51.60 1 Filling teeth 3.00 1 Fountain Pen 1.00 1 candy .25 1 rat Poison .75 1 Dr. Woodbury...
    • 1914, cash account 4

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    • Cash Account. March.: Date. Received. Paid. 4 4 pr. stockings for children .80 9 J.E. Petty for 250 lbs. corn 5.00 9 Beans CC 10 lbs. .50 9 HW Buckbee 1.32 18 Iowa Seed Co 1.04 Ira DeMill 9 100 lbs. corn 2.00 21 Rawleigh 3.00 22 Cloth 4...
    • 1905, cash account 16

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    • Cash Account. September.: Date. Received. Paid. 1 envelops .10 3 lemons .20 2 Filling tooth 2.50 2 2 Sox .25 & 1 pr .10 .35 2 Melon .05 4-5 “ .10 Laundry .10 .20 5 Fair Ticket .35 6 Board 2.20 6 R.R. Fare Lawton to Davidson .95 6 name...
    • 1905, cash account 17

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    • Cash Account. September.: Date. Received. Paid. 2 postage, K.C. garments .25 1 office rent K.C. .50 11 200 Tracts- .60 11 Map of O. & I.T. .15 11 Check- 12.50 23 Shirt 1.00 Cash sent to Mrs. Moore. .50 3.00
    • 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, account 1

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    • 1910 1910 Mr. Hinton peas .30 Mrs. Wilson “ .20 “ Witwer “ .20 Amos Workman ” .40 “ “ onion seed .10 A.F. Stout Jr. “ “ .10 “ “ “ peas .10 J.L. Workman “ .40 Richard Isom “ .20 Myra Lemmon “ .20 “ “ onion...
    • 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 ...
    • 1908, cash account Apr 5

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    • Cash Account. April.: Received. Paid. Eggs (16) .20 Shoestrings .05 candy .10 Hay to O. DeMill .50 10 Post cards .25 Trees Bt. (Stark) 15.10 “ “ “ 1.40 Hauling trees 17.10 “ drum .40 “ mdse 2.00 Tree & Hay account To Dan. C....

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