Documents, Including Messages and Other Communications, Part 11905 |
Des de l'interior del llibre
Resultats 1 - 5 de 100.
Pàgina 37
... Date . Voucher . To Whom Paid . On What Account . Amount .. Total . 1903 . Nov. Nov. 13 2 68 Athens Brick Co. 69 Athens Lumber Co ... Oct. 29 70 Nov. 12 Nov. 12 Nov. 14 22 2 288 72 Athens Foundry and Ma- chine Co. H. L. Wheaton ...
... Date . Voucher . To Whom Paid . On What Account . Amount .. Total . 1903 . Nov. Nov. 13 2 68 Athens Brick Co. 69 Athens Lumber Co ... Oct. 29 70 Nov. 12 Nov. 12 Nov. 14 22 2 288 72 Athens Foundry and Ma- chine Co. H. L. Wheaton ...
Pàgina 38
... Date . Voucher . ORDINARY REPAIRS Continued . To Whom Paid . On What Account . | Amount . Total . Feb. 9 308 L. H. Glazier . Carpenter's sup- plies • Jan. 29 309 Athens Lumber Co .... Lumber $ 9 03 8 48 Feb. 11 310 Athens Foundry and Ma ...
... Date . Voucher . ORDINARY REPAIRS Continued . To Whom Paid . On What Account . | Amount . Total . Feb. 9 308 L. H. Glazier . Carpenter's sup- plies • Jan. 29 309 Athens Lumber Co .... Lumber $ 9 03 8 48 Feb. 11 310 Athens Foundry and Ma ...
Pàgina 41
... Date . Voucher . To Whom Paid . On What Account . Amount . Total . 1903 . Oct. 19 81 Oct. 20 82 D. C. Beggs Co ... Railroads Tow Freight • 1904 . Feb. 2 May 12 324 D. C. Beggs Co ... Carpets 561 D. C. Beggs Co .. Carpets Grand total ...
... Date . Voucher . To Whom Paid . On What Account . Amount . Total . 1903 . Oct. 19 81 Oct. 20 82 D. C. Beggs Co ... Railroads Tow Freight • 1904 . Feb. 2 May 12 324 D. C. Beggs Co ... Carpets 561 D. C. Beggs Co .. Carpets Grand total ...
Pàgina 42
... Date . Voucher . FOR BUILDING , INCLUDING FURNISHING . To Whom Paid . On What Account . Amount . Total . 1903 . Nov. 12 85 Henry O'Bleness 1904 . Schauss Mnfg . Co. Feb. 2 328 D. C. Beggs Co ... Feb. Jan. 12 | 329 Feb. 11 | 331 Jan. 30 ...
... Date . Voucher . FOR BUILDING , INCLUDING FURNISHING . To Whom Paid . On What Account . Amount . Total . 1903 . Nov. 12 85 Henry O'Bleness 1904 . Schauss Mnfg . Co. Feb. 2 328 D. C. Beggs Co ... Feb. Jan. 12 | 329 Feb. 11 | 331 Jan. 30 ...
Pàgina 43
... Date . 1904 . Mch . May 14 May 14 Date . Voucher . Grand total . • D PURCHASE OF LAND . Time . Amount . Total . Mos . | Days . • 15 12 12 12 15 15 $ 22 50 9.00 600 37 50 • 12,846 00 To Whom Paid . On What Account . Amount . Total . 2 ...
... Date . 1904 . Mch . May 14 May 14 Date . Voucher . Grand total . • D PURCHASE OF LAND . Time . Amount . Total . Mos . | Days . • 15 12 12 12 15 15 $ 22 50 9.00 600 37 50 • 12,846 00 To Whom Paid . On What Account . Amount . Total . 2 ...
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Frases i termes més freqüents
00 Wages 12 months 25 days A. W. Jackson Account Amount Analyses and expenses Annual Report Assistant Physician Auditor August Balance Board Boiler Bonds boxes brick Bros Brushes bushels Butter Chas Cincinnati Cleveland Clothing coal Commissioner Company Corn Cottage County CURRENT EXPENSES Cuyahoga Date days as carpenter Dayton Department DISBURSEMENTS dozen Electrical supplies Employes ending November 15 Evans February Fireman fiscal Fish Freight Furniture gallons gross Hardware Home Cemetery hospital insane institution Iron James John Jones July July 15 June June 15 Labor Laundry Massillon Milton James Mnfg National Biscuit Co Number Nurse October 31 officers Ohio Ohio Penitentiary Ohio State Reformatory Ordinary repairs Paid Paint paper patients Pay roll pipe plumbing pounds prisoners Reformatory Salary Sandusky Sept Soap Standard Oil Co Superintendent Toledo Total Trustees U. S. reg Voucher Wages 30 William