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  • All fields: 5x7
(9 results)



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    • 1903, cash account 12

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    • Cash Account. October.: Date. Received. Paid. 5 Bp. Esplin Improvement Era 2.00 Volume VII. 2.00 7 One paid socks .15 .15 17 “ “ “ .15 .15 “ Duck coat 2.75 2.75 “ Mittens 1.45 1.45 “ Shoes 3.25 3.25 “ Overalls .60 .60 “...
    • 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...
    • 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....
    • 1906, pictures 1

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    • Pictures to be sent to Mr. Wesley E King Boston Bldg. Salt Lake City. 1. Pipe Springs. 2 Top of Long Valley Divide 3 Steamboat Mts. Winter 4 Big Spring Gorge 5 Oakcreek. from Dutch Can. 6 “ from East of “ “ 7 North Mt. from Parker H. ...
    • 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 Dec 6

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    • Cash Account. December.: Received. Paid. Parker Pen Co 1.35 M. Order Fee. .05 corn Sheller S.R. Co 2.50 Xmas post cards .25 7 qts cole oil .65 J.M.S. Oval Slides 5x7 1set. .38 Platin Sec. 1 tube .45 3 doz. Cab. Amper paper .42 post and...

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