Documents, Including Messages and Other Communications, Part 11905 |
Des de l'interior del llibre
Resultats 1 - 5 de 95.
Pàgina 35
... Sewing room 12 11 2 = 22 • 8 • 11 15 2 221 1 1 Assorting room 11 281 12 Cook 1 23 2 28 10 12 12 15 • 1 13 4 21 1 ( C 5 22 11 291 2 3 2 291 1 23 Maid 13 ... tr 47 9 15 Date . Voucher . To Whom Paid . On What. ATHENS STATE HOSPITAL . 35.
... Sewing room 12 11 2 = 22 • 8 • 11 15 2 221 1 1 Assorting room 11 281 12 Cook 1 23 2 28 10 12 12 15 • 1 13 4 21 1 ( C 5 22 11 291 2 3 2 291 1 23 Maid 13 ... tr 47 9 15 Date . Voucher . To Whom Paid . On What. ATHENS STATE HOSPITAL . 35.
Pàgina 37
... 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 . • • • L. H. ...
... 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 . • • • L. H. ...
Pàgina 38
... 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- chine ...
... 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- chine ...
Pàgina 39
... Voucher . To Whom Paid . On What Account . Amount . May 14 540 Geo . A. Kurtz . * Carpenter's sup- April 24 April 19 541 H. L. Wheaton . 542 May 9 543 April 2 544 April 27 545 Chas . D. Molet . • • • Athens Foundry and Ma- chine Co ...
... Voucher . To Whom Paid . On What Account . Amount . May 14 540 Geo . A. Kurtz . * Carpenter's sup- April 24 April 19 541 H. L. Wheaton . 542 May 9 543 April 2 544 April 27 545 Chas . D. Molet . • • • Athens Foundry and Ma- chine Co ...
Pàgina 40
... Voucher . To Whom Paid . On What Account . Amount . Total . Aug. 13 793 Geo . A. Kurtz . Carpenter's sup- Aug. 13 794 Aug. 3 795 Athens Lumber Co ..... Rardin Bros plies Lumber Lumber $ 129 61 221 00 • 35 59 • July 16 796 Crandall ...
... Voucher . To Whom Paid . On What Account . Amount . Total . Aug. 13 793 Geo . A. Kurtz . Carpenter's sup- Aug. 13 794 Aug. 3 795 Athens Lumber Co ..... Rardin Bros plies Lumber Lumber $ 129 61 221 00 • 35 59 • July 16 796 Crandall ...
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