1993.24.87.0001 (Invoice)

Completed in pencil. From Johnson-Christensen Company to Eddy School c/o Harry Barck, RFD #3. City. For floor mat, 2-burner stove, oil filter, electrodes, pipe and labor. Total $34.95. Marked "C. Ulrich Dir." and "Pd. with warrent (sic) No. 22."

Purchase: