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29_ORDERS ISSUED 1883-90

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Last edit over 6 years ago by Erindchandler
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Secretary's Register of Orders Issued. 1883

Date Month Day Year

No. of Order.

TO WHOM PAID

ON WHAT ACCOUNT

SPECIAL FUND. $ Cts.

TUITION FUND. $ Cts.

TOTAL. $ Cts.

Aug 28th 1883 1 Francke & Shindler Hardware 4 85 4 85 " 28th " 2 Enoch W Mark Sallery 15 00 15 00 " 28th " 3 Wm B Burford Receipt book 1 25 1 25 " 28th " 4 Coburn & Jones Lumber 3 82 3 82 " 28th " 5 Merrill Meigs & Co S. Supplies 2 50 2 50 " 28th " 6 Pursell and Medsker Rep Stores 2 75 2 75 " 28th " 7 Bowen Stewart & Co Invoices book 1 25 1 25 " 28th " 8 Baker & Randolph 500 Orders 3 75 3 75 " 28th " 9 Drew & Wasser Coal 35 00 35 00 " 28th " 10 R H Mount Roep Fence 1 00 1 00 " 28th " 11 Phillip Ford Sallery 15 00 15 00 " 28th " 12 Joseph McLain Sallery 15 00 15 00 " 30th " 13 Bowen Stewart & Co Invoice book 1 20 1 20 Sept 5th " 14 Coburn & Jones Lumber 48 48 " 5th " 15 D Johnson Hauling coal 6 00 6 00 " 5th " 16 H T Conde Pump 6 55 6 55 " 11th " 17 Francke and Shindler Blank Keys 75 75 " 11th " 18 Walk & Mahew 2 Clocks 12 00 12 00 " 11th " 19 Chas Mayer Feather duster 60 60 " 25th " 20 Anna Hogan Sallery 40 00 40 00 Oct 3rd " 21 W W Hall Sallery 50 00 50 00 " 3rd " 22 C Waterman Brooms 2 10 2 10 " 4th " 23 A Minter Kindling 2 50 2 50 " 4th " 24 Pursell & Medsker Line 3 50 3 50 " 3rd " 25 D Johnson Sallery 15 00 15 00 " 3rd " 26 Jos McLain Salley 15 00 15 00 " 3rd " 27 J C Williams Sallery 15 00 15 00 " 10th " 28 Mary A Hartley Cleaning Rooms 2 50 2 50 " 18th " 29 C M Clawson Ink 75 75 " 18th " 30 Pursell & Medsker Rep Roof 11 60 11 60 " 18th " 31 Francke & Shindler 1 hatchet 70 70 " 22nd " 32 Anna Hogan Sallery 40 00 40 00 " 22nd " 33 H Conde Step Ladder 2 60 2 60

Last edit over 3 years ago by Theakir
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Secretary's Register of Receipts. 188_

Date Month Day Year

FROM WHOM RECEIVED.

ON ACCOUNT OF.

SPECIAL FUND. $ Cts.

TUITION FUND. $ Cts.

TOTAL RECEIPTS. $ Cts.

Last edit over 6 years ago by Erindchandler
9
Complete

9

Secretary's Register of Orders Issued. 1883

Date Month Day Year

No. of Order.

TO WHOM PAID

ON WHAT ACCOUNT

SPECIAL FUND. $ Cts.

TUITION FUND. $ Cts.

TOTAL. $ Cts

Oct 22nd 1883 34 David Johnson S Supplies 1 25 1 25

Last edit over 6 years ago by Erindchandler
10
Complete

10

Secretary's Register of Receipts. 188_

Date Month Day Year

FROM WHOM RECEIVED.

ON ACCOUNT OF.

SPECIAL FUND. $ Cts.

TUITION FUND. $ Cts.

TOTAL RECEIPTS. $ Cts.

Last edit over 6 years ago by Erindchandler
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