Documents, Including Messages and Other Communications, Part 11905 |
Des de l'interior del llibre
Resultats 1 - 5 de 100.
Pàgina 5
... July 29th contracts were awarded to The Western Electric Com- pany , Chicago , Ill . , for addition to the electric light plant for $ 9,066.00 ; to George L. Frenzel , Athens , Ohio , for the erection of a carpenter shop , upholster ...
... July 29th contracts were awarded to The Western Electric Com- pany , Chicago , Ill . , for addition to the electric light plant for $ 9,066.00 ; to George L. Frenzel , Athens , Ohio , for the erection of a carpenter shop , upholster ...
Pàgina 39
... July 6 704 July 13 706 July 13 706 July 14 June 20 708 July 8 | 709 July 2 710 July 2 | 711 July 13 712 July 15 713 July 8 July 12 715 June 20 July 9 Pipe . Lumber Wire Cleats Files 129 locust posts . Freight 29,150 brick Sewer pipe ...
... July 6 704 July 13 706 July 13 706 July 14 June 20 708 July 8 | 709 July 2 710 July 2 | 711 July 13 712 July 15 713 July 8 July 12 715 June 20 July 9 Pipe . Lumber Wire Cleats Files 129 locust posts . Freight 29,150 brick Sewer pipe ...
Pàgina 40
... July 16 796 Crandall Packing Co. Discs 4 56 July 27 797 C. E. Morris & Co. Window guards .. 97 60 July 27 799 Aug. 2 800 | July 27 801 July 18 July 15803 Aug. 9804 Aug. 1 805 Aug. 1 798 802 Aug. 5 806 Aug. 3 807 Sept. 1 879 Aug. 8880 ...
... July 16 796 Crandall Packing Co. Discs 4 56 July 27 797 C. E. Morris & Co. Window guards .. 97 60 July 27 799 Aug. 2 800 | July 27 801 July 18 July 15803 Aug. 9804 Aug. 1 805 Aug. 1 798 802 Aug. 5 806 Aug. 3 807 Sept. 1 879 Aug. 8880 ...
Pàgina 44
... July 28 811 July 28 812 July 28 812 July 28 813 Time . Occupation . Amount . Total . Mos . | Days . Grand total .... 24 $ 60 00 24 60 00 · • 7 17 50 6 9 00 146 50 $ 1,000 00 To Whom Paid . On What Account . Amount . Total . Frank L ...
... July 28 811 July 28 812 July 28 812 July 28 813 Time . Occupation . Amount . Total . Mos . | Days . Grand total .... 24 $ 60 00 24 60 00 · • 7 17 50 6 9 00 146 50 $ 1,000 00 To Whom Paid . On What Account . Amount . Total . Frank L ...
Pàgina 45
... July 5 719 J. D. Raw Co ... Saucers July 5 720 Buck Bros Brooms $ 3.90 10 75 June 29 721 Columbus Mdse . Co. Toilet paper . Percaline 7 50 • · 7 83 May 25 723 robes 193 05 July 6 724 Fostoria Incandescent Lamp Co • Electrical supplies ...
... July 5 719 J. D. Raw Co ... Saucers July 5 720 Buck Bros Brooms $ 3.90 10 75 June 29 721 Columbus Mdse . Co. Toilet paper . Percaline 7 50 • · 7 83 May 25 723 robes 193 05 July 6 724 Fostoria Incandescent Lamp Co • Electrical supplies ...
Altres edicions - Mostra-ho tot
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