Find A ProjectSign Up To TranscribeSign In
EN
DeutschEnglishEspañolFrançaisPortuguês

29_ORDERS ISSUED 1883-90

ReadAboutContentsHelp

Pages

36
Complete

36

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 about 6 years ago by Erindchandler
37
Complete

37

Secretary's Register of Orders Issued. 188_

DATE. Month. Day. Year.

No. of Order.

TO WHOM PAID.

ON WHAT ACCOUNT.

SPECIAL FUND. $ Cts.

TUITION FUND. $ Cts.

TOTAL. $ Cts.

Oct 6 92 398 to 404 Foward for Teachers 4853 46 935 00 " " " 405 D. K Armstrong Supt 105 00 " 8 " 406 Robt. Morrow Janitor No 3 23 75 " " " 407 Eligah Cooper " " 1 28 50 " " " 409 Chasper Lewis " " 2 28 50 " " " 408 Mr. Waters " " 4 25 65 " " " 410 Frank C. Rogers curtains 10 00 " 10 " 411 Indps Lumber co Table 5 28 " 10 " 412 McGillard & Dark Insurance 27 00 " " " 413 Gregory and Appel " 15 00 " " " 414 T. H. Jamerson Building No 4 2000 00 " 13 " 415 Chasper Lewis Janitor 9 70 " " " 416 A L. Kerr Halling 3 75 " " " 417 North British Mer. Ins. co Insurance 45 00 " " " 418 Dyer & Rassmann " 45 00 " " " 419 Zesler and West fixing pump. 3 00 " " " 420 Koch and Emrich Sundries 3 15 " " " 422 McGillard & Dark Insurance 98 00 " 14 " 423 A J. Cox watchman 2 00 " 17 " 424 James Shea Hall rent 15 00 " 22 " 425 T. H. Jamerson Building No 4 1000 00 " " " 426 D. K Armstrong Libary 23 40 " 28 " 427 Andy Leibley Hauling 6 32 " " " 428 H. C. Cox Bell for No 4 50 00 Nov 1 " 429 Wm J. Shinn trustee 25 00 " 4" 430 F A Hoover teaching 57 00 " " " 431 to 55- and 461, 462 for teaching " 1187 00 " " " 456 Robt Morrow Janitor 30 90 " " " 457 Chasper Lewis " 36 00 " " " 458 E. Cooper " 36 00 " " " 459 Mr. Waters " 32 40 " 5 " 460 T H Jamerson Blding No 4 1000 00 9587 16 2179 00

Last edit about 6 years ago by Erindchandler
38
Complete

38

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 about 6 years ago by Erindchandler
39
Needs Review

39

Secretary's Register of Orders Issued. 188_

DATE. Month. Day. Year.

No. of Order.

TO WHOM PAID.

ON WHAT ACCOUNT.

SPECIAL FUND. $ Cts.

TUITION FUND. $ Cts.

TOTAL. $ Cts.

9587 16 2179 00 Nov 10 1893 463 T H Jamerson Blding No 4 500 00 " 18 " 464 " " " " 1000 00 " " " 465 James Shea Rent of hall 15 00 Oct[strikethrough] " 22 " 466 Indps stove co stove per No 4 23 65 " " " 467 " Gas " Gas 261 00 " " " 468 A J. Cox Watchman 2 00 " " " 469 D. K Armstrong Supertindent 105 00 " " " 470 Baker and Thornton supplies 261 32 " 28 " 471 Wm. T. Marcy clocks per No 4 24 00 " " " 472 C. B. Humphrey Plastering 44 25 " " " 473 Mr Lockwood halling Desk No 4 7 00 " " " 474 James Jackson coal per No 4 68 25 " " " 475 John Farley labor 2 00 " 28 " 476 Kock and Emrich sundries 3 35 " 28 " 477 J. C. McCain triming 1 00 " " " 478 C. W Oats Insurance 52 00 " 30 " 479 Andy Leibley Halling 3 56 Dec 1 " 480 to 509 D. K Armstrond & teachers 105 00 1243 50 " 2 " 510 Chasper Lewis Janitor 37 50 " " " 511 Robt Morrow " 30 20 " " " 512 E. Cooper " 36 00 " " " 513 Mr. Waters " 32 40 " " " 514 Wm J. Shinn trustee 37 50 " " " 515 C. G. Kumler " 37 50 " " " 516 F. C. Rogers " 37 50 " 10 " 517 T H Jamerson Blding No 4 1000 00 " 15 " 518 Wm. Roll shades 25 95 " 23 " 519 to 522 teachers 160 00 " 19 " 523 C. S. Rogers Labor 12 00 " " " 524 F C. " money paid out 3 30 " 20 " 525 Bowen and Merrill Sundries 3 00 " " " 526 N H. [Willheit?] Repair clocks 2 00 13360 39 3582 50

Last edit about 6 years ago by Erindchandler
40
Complete

40

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.

Dec 20 93 Albert Gall Window shades

Last edit about 6 years ago by Erindchandler
Displaying pages 36 - 40 of 420 in total
Original item can be found at http://www.digitalindy.org/cdm/landingpage/collection/mws. Reporting a Copyright Violation As required by the Digital Millennium Copyright Act of 1998 ("DMCA"), the Indianapolis Public Library has designated an agent for receiving notification of alleged copyright infringements. If you believe your copyrighted work is being infringed upon, please use the following contact information to notify the designated agent for Indianapolis Public Library: Meaghan Fukunaga The Indianapolis Public Library PO Box 211 Indianapolis, IN 46206 Telephone: 317-275-4720 Email: mfukunaga@indypl.org Content of Notices under the DMCA Any notice of an alleged copyright infringement must be in writing. In order for the Indianapolis Public Library to take action, the notice must include the following information: An identification of the copyrighted work being infringed. In the event you allege multiple copyrighted works are being infringed, please provide a representative list of such works. A description of the material that is claimed to be infringing, and information sufficient to permit the Indianapolis Public Library's agent to locate the material. As an example, such information may include a URL of the alleged infringing material. Your contact information. Include your address, telephone number, and email address. A statement that you have a good faith belief that the use of the material in the manner complained of is not authorized by the copyright owner, the copyright owner's agent, or the law. A statement that the information in the respective notification is accurate, and under penalty of perjury, you, as the complaining party, are authorized on behalf of the owner to enforce the copyrights that are claimed to be infringed. A physical or electronic signature of a person authorized to act on behalf of the owner of an exclusive right that is allegedly being infringed.