155-B1-9
Displaying 101 - 150 of 472
| Catalog # | Name | Description | ||
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| 101 | 1993.24.151 | Invoice | From Cedar Falls Millworks to Eddy School for 5 pieces of various sizes of glass and labour (sic) $24.42. Marked "Pd. with warrent (sic) #62 4-1-58" and "Ade B. Parker". |
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| 102 | 1993.24.152.1 | Invoice | From Benson Telephone Co. to Eddy School for exchange 4/1/58 to 7/1/58, $12.00. Marked "Pd. with warrent (sic) #67, April 25, 1958." Received attached to 93.24.152.002. |
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| 103 | 1993.24.152.2 | Invoice | From Benson Telephone Co. to Eddy School for exchange July 1, 1957 to Oct. 1, 1957. $10.50. Marked OK Homer K. Hansen" and "Pd. with warrent (sic) #9." |
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| 104 | 1993.24.153 | Invoice | Handwritten on yellow tablet paper in pencil for various art and cleaning supplies. $17.26. marked "Due to Mrs. E. Rogers May, 1958". five items marked "#15." Also marked at bottom "OK Homer K. Hansen" and "Pd with warrent (sic) No. 73 May 21, 1958." |
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| 105 | 1993.24.154 | Invoice | Two parts. a. From W. Harold Hartman, County Superintendent. Dittoed form completed in pencil. Invoice #228, $25.40 for books bought by Mrs. Rogers. Marked "ok by Clayton Ulrich". b. Invoice #228 to Cedar Falls #6. Lists titles and number purchased. Marked "pd. with warrent (sic) #228." |
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| 106 | 1993.24.155 | Invoice | From Boege's Radio & Television to Harry Barck, Route 3. Eddy School #6. For cord & repair to record player, $2.05. #05108. a. Counter ticket. b. Invoice. marked "Ok by Clayton Ulrich" and "Paid with warrent (sic) #35." |
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| 107 | 1993.24.157.1 | Invoice | From Benson Telephone Co. to Eddy School for Exchange 10/1/57 to 10/1/58 $10.50. Marked "Pd. with warrent (sic) #28 and "Ok by Clayton Ulrich". $10.50. |
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| 108 | 1993.24.157.2 | Invoice | From Benson Telephone Co. to Eddy School for Exchange 1/1/58 to 4/1/58 $12.00 and Tolls 9-1-57 to 12-1-57 $2.53. Marked "Pd. $12.00 with warrent (sic) #40. b. carbon copy of letter explaining that the toll charges will have to be approved at a school board meeting. |
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| 109 | 1993.24.158 | Invoice | From Cedar Falls Public Schools to Cedar Falls No. 6 School District requesting verification that Mary Pedersen is a resident and acceptance of responsibility for her tuition of $227.03 per semester, $456.06 a year. Marked "O.K. Maynard DeBoer." b. Tuition invoice to Cedar Falls No. 6 School District for 4 1/2 months tuition @$50.45 per month. Marked "ok by Clayton Ulrich Director" and "Jan. 21. Pd with warrent (sic) No. 44, 1958. c. Receipt #750 for tuition of $227.03. |
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| 110 | 1993.24.159 | Invoice | From Benson Telephone Co. to Eddy School for Exchange. a. Dated Sept. 12, 56, $11.82. Marked "ok by Clayton Ulrich, Pres." and "Pd. with warrent (sic) #25." b. 12-13-56 for 1/1/157 to 4/1/57 for $10.50. Marked "ok by Clayton Ulrich, Pres." and "Pd. with warrent (sic) #37. |
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| 111 | 1993.24.161 | Invoice | From Vernon Martinson Masonry Contractor to Clayton Ulrich, Baxter School, to relay chimney and cleanup. 13 hrs. mason & tender. 13 hrs. @$5.25. $68.25 plus cleanup 1 hr. $2.50. Total $70.75. Marked "Aug. 30-1956 C. Ulrich" and "Warrent (sic) #12." |
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| 112 | 1993.24.162 | Invoice | From Johnson-Christensen Co., Inc. to Eddy School. Invoice to check furnace, $4.75. April 1956. Marked "Held by Ulrich Presidint (sic) not Sent to Secy H. Barck Aug. 30-1956 C. Ulrich" and "Warrent (sic) #13. b. Aug. 6, 1956. Statement, $4.75. marked "Aug. 30-1956 C. Ulrich." |
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| 113 | 1993.24.163 | Invoice | From W. J. Habben, Painting & Decorating to Mr. Clayton Ulrich Rte 2, Cedar Falls, Iowa. Country School west. For labor 16 hrs. @2.50 per hr. plus material $14.65 total $54.65. Marked "Aug. 30 - 1956 C. Ulrich" and "warrent (sic) #11." |
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| 114 | 1993.24.164.1 | Invoice | From Joe Peterson Agency to Andrew W. Hansen. For bond, Treasurer Eddy School District, amount of $800; premium $5.00. Marked "Ok C. Ulrich Pres" and "Pd. with warrent (sic) #3, July 2, 1956." Is related to 93.24.164.002. Policy number 31996. |
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| 115 | 1993.24.164.2 | Invoice | From Joe Peterson Agency to Andrew W. Hansen. For bond, Secretary Eddy School District, amount of $805; premium $5.40. Marked "Ok C. Ulrich Pres" and "Pd. with warrent (sic) #3, July 2, 1956." Is related to 93.24.164.002. Policy number 31997. |
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| 116 | 1993.24.165 | Invoice | From Matt Parrott & Sons Company to Cedar Falls #6 Eddy School for a record book, $3.55. Marked "ok C. Ulrich Pres." and "7-14-56" and "Warrent (sic) #5." |
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| 117 | 1993.24.166 | Invoice | From Farmers Mutual Insurance Association to Eddy School. Policy 436 FW, $14.00 due. a. Invoice. b. Carbon copy, stamped paid August 6, 1956. |
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| 118 | 1993.24.167 | Invoice | From Benson Telephone Co. to Eddy School for exchange 7/1/56 - 10/1/56, $11.82. Marked "ok C. Ulrich" and "Pd. with warrent (sic) #4 July 2, 1956." |
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| 119 | 1993.24.169 | Invoice | From Crestline Lumber Company to Bachelor School for building materials. a. Adding machine tape listing 4 charges and 1 return. Net total $17.68. b. - e. Individual invoices marked "Aug. 30, 1956 C. Ulrich." f. Credit invoice for item returned. g - i. carbon copies of b - e. |
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| 120 | 1993.24.17 | Book | Receipt book, 1946 -1956. Used by Independent School District Eddy #6, Cedar Falls, Iowa, Black Hawk County as a record of school secretary's receipts. Each page contains two receipts on pink paper. Between each two on a page is a perforated edge where the checks have been torn out. Softback, orange covers, and dark red fabric spine. |
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| 121 | 1993.24.170 | Invoice | From Weisbard Planing Mill to Bachelor School #20 for screen, lumber and labor, total $84.95. Marked "Aug. 30 - 1956 C. Ulrich." and "warrent (sic) #9." |
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| 122 | 1993.24.171 | Invoice | Handwritten on generic form. From "C. J. Van Mill Plb. & Heating" to Clayton Ulrich "Batcellor (sic) School House for plumbing supplies and labor, $15.35. Marked "Aug. 30, 1956 C. Ulrich" and "Warrent (sic) #10." |
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| 123 | 1993.24.172 | Invoice | From Cedar Falls Utilities to Eddy School, $15.77. Marked "Pd with warrent (sic) #42" and "O.K. A. Pedersen." |
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| 124 | 1993.24.173 | Invoice | From Cedar Falls Utilities to Eddy School. a. Oct. 20, 1956, $4.27. Marked "Maynard DeBoer" and "Pd. with warrent (sic) #26. Oct. 24, 1956." b. Nov. 20, 1956, $4.93. Marked "0d with warrent (sic) #29 Nov. 27, 1956." and "Maynard De Boer". c. Dec. 20, 1956, $8.89. marked "Pd. with warrent 9sic) #36" and "Maynard De Boer". d. Jan. 20, 1957 $8.89. Marked "Maynard De Boer" and "Pd. with warrent (sic) #39. e. Feb. 20, 1957 $10.18. Marked "Pd. with warrent #44" and "Maynard De Boer." |
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| 125 | 1993.24.174 | Invoice | From teacher, Mrs. Ann Blau. a. Itemized list of school supplies bought. $9.13. Marked "OK A. Pedersen" and "Pd with warrent (sic) #44." b. - d. Invoices for individual items listed on a. Each marked "O.K. A. Pedersen." |
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| 126 | 1993.24.175 | Invoice | From E. C. Cawelti, "Your Standard Oil Agent", to Eddy School #6 for fuel oil delivered 10-4(1954) to 2-15(1955). $252.00. Marked "Pd. with warrent (sic) #34.; totaled (1750) and signed "O.K. A. H." a. Summary invoice. b. - i. Individual invoices for each delivery. |
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| 127 | 1993.24.176 | Invoice | From Municipal Utilities to Eddy School for period July 1957 to February, 1958. a. July 20, 1957 $1.96 net "Pd. with warrent (sic) #12. b. Aug. 20, 1957, $1.96. Pd. Aug. 31, 1957 warrant #14. c. Sept. 20, 1957 $1.96 "Pd. with warrent (sic) #20. d. Oct. 20, 1957. No record of payment. e. Nov. 20, 1957. $7.48. Pd. warrant 334. Dec. 2-1957. f. Dec. 20 1957 $8.07. "Pd. with warrent (sic) #39. g. Jan. 20, 1958 "Paid with warrant #47. Feb. 7, 1958." h. Feb. 20, 1958, $10.46. "ok Clayton Ulrich" and "Pd. with warrent (sic) #50." |
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| 128 | 1993.24.177 | Invoice | From Townsend & Merrill Co. to Eddy School #6 for "54 Sax (sic) Zonolite." Total $86.40. Marked "Pd. with warrent (sic) #23" and "ok by Clayton Ulrich pres." |
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| 129 | 1993.24.178 | Invoice | From W. Harold Hartman, County Superintendent, for books purchased. a. letter requesting payment for invoices 5, 41. $49.95. Desk copies and pupils' texts, $14.90. Marked "ok by Clayton Ulrich pres". b. Invoice #5 $68.45. c. Invoice #41, $20.70. d. Invoice #49 $8.30. e. Invoice #95, $2.45. f. Invoice for $92.45 with a handwritten note directing disregard of invoice for $94.90 and substitution of this one. |
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| 130 | 1993.24.179 | Invoice | From J. S. Latta & Son to Cedar Falls #6 for school supplies picked up by Mrs. Ann Blau. Each marked "O. K. A. H." and "Pd. with warrent (sic) #9." a. #1688, $36.89. b. $30.70, $1.25. c. #3136, $62.85. |
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| 131 | 1993.24.180 | Invoice | From J. S. Latta & Son to Cedar Falls #6 School for school supplies picked up by Mrs. Ann Blau. #5911. $5.75. Marked "Pd with warrent (sic) #16." and O.K. A. H." |
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| 132 | 1993.24.181 | Invoice | From J. S. Latta & Son to Cedar Falls #6 School for school supplies picked up by Mrs. Ann Blau. #6593. $31.15. a. Original invoice marked "Pd with warrent (sic) #18." and O.K. A. H." |
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| 133 | 1993.24.182 | Invoice | From J. S. Latta & Son to Cedar Falls #6 School for school supplies picked up by Mrs. Ann Blau. #7211. $1.50. a. Marked "Pd with warrant #21 Dec. 18-54." and O.K. A. H." |
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| 134 | 1993.24.183 | Invoice | From J. S. Latta & Son to Cedar Falls #6 School for school supplies picked up by Mrs. Ann Blau. #8261. $1.50. a. Marked "Pd with warrent (sic) #26 Dec. 18-54." and O.K. A. H." |
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| 135 | 1993.24.184 | Invoice | From J. S. Latta & Son to Harry Barck, Treasurer Cedar Falls #6 for school supplies. #9358. $7.98. a. Marked "Pd with warrent (sic) #32" and O.K. A. H." |
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| 136 | 1993.24.185 | Invoice | From J. S. Latta & Son to Harry Barck, Treasurer Cedar Falls #6 for school supplies picked up by Mrs. Ann Blau. #10418. $9.93. a. Marked "Pd with warrent (sic) #38" and O.K. A. H." |
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| 137 | 1993.24.186 | Invoice | From J. S. Latta & Son to Harry Barck, Treasurer Cedar Falls #6 for towels picked up by Mrs. Ann Blau. #12028. $4.95. a. Marked "O. K. A. Pedersen." |
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| 138 | 1993.24.187 | Invoice | From J. S. Latta & Son to Cedar Falls #6 for school supplies picked up by Mrs. Ann Blau. #11499. $6.14. a. Marked "Pd. with warrent (sic) #46" and O. K. A. H." |
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| 139 | 1993.24.188 | Invoice | From J. S. Latta & Son to Cedar Falls #6 for 3-drawer steel storage unit and a record player to be delivered to Mrs.Alvin Haan. #11771. $64.95. a. Marked "Pd. with warrent (sic) #48 May 12- 1955" and O. K. A. H." |
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| 140 | 1993.24.189 | Invoice | From J. S. Latta & Son to Bachelor School, Mr. Clayton Olerich (sic) for 2 30# cans San-Sol chemical. a. Duplicate invoice with note that this is a corrected invoice and previous one should be disregarded. #4623. $13.60. Marked "ok by C Ulrich pres" and "Pd. with warrent (sic) #21. b. Counter ticket #555 from latta's marked "Our Invoice #4623. c. Packing list #4623. |
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| 141 | 1993.24.190 | Invoice | From J. S. Latta & Son for 1 case #14 towels, $5.07. Marked "ok by Clayton Ulrich Pres". Reverse has a handwritten ink list of supplies & prices totaling $20.76. "Songbooks 9.90" is crossed out in pencil and the amount subtracted from the total "to be pd. by School Dist.". Marked "Pd with warrent (sic) #32 to Mrs. Elsie Rogers. |
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| 142 | 1993.24.191 | Invoice | From J. S. Latta & Son to Eddy School No. 6, H. Barch (sic) for paper & paint picked up by Mrs. Rogers. #12542, $2.85. Marked "Maynard De Boer" and "Pd. with warrent (sic) #40." |
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| 143 | 1993.24.192 | Invoice | From J. S. Latta & Son to Eddy School No. 6, H. Barch (sic) for paper picked up by Mrs. Rogers. #13011, $.77. Marked "Maynard De Boer" and "Pd. with warrent (sic) #42." |
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| 144 | 1993.24.193 | Invoice | From J. S. Latta & Son to Eddy School No. 6, H. Barch (sic) for towels & construction paper delivered to Mrs. Elsie Rogers. #14681, $6.01. Marked "ok by Clayton Ulrich pres." and "Pd. with warrent (sic) #47." |
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| 145 | 1993.24.194 | Invoice | From J. S. Latta & Son to Eddy School No. 6, for school supplies picked up by Mrs. Rogers. #19488, $3.14. Marked "O. K. Maynard De Boer" and "Pd. with warrant #11 Aug. 26 - 1957." |
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| 146 | 1993.24.195 | Invoice | From J. S. Latta & Son to Eddy School No. 6, for school supplies. a. Photocopy of #20143 with price of one item crossed out and new prices entered by hand. Typed message states this is a corrected invoice and directs to destroy the original. Totals $7.98. Marked "warrant #15" Sept. 7 - 1957" and O. K. M. D." b. Original invoice, same number, total and markings. |
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| 147 | 1993.24.196 | Invoice | From J. S. Latta & Son to Eddy School Dist. No. 6 for San-Sol chemical, #19785, $16.18. Marked "Pd. Aug 31-1957 Warrant #13" and "O.K. M. D." |
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| 148 | 1993.24.197 | Invoice | From J. S. Latta & Son to Eddy School Dist. No. 6 for school supplies, #21231, $1.25. Marked "Pd. with warrent (sic) #19" and "O.K. M. D." |
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| 149 | 1993.24.198 | Invoice | From J. S. Latta & Son to Eddy School Dist. for art supplies picked up by Mrs. Elsie Rogers. #189, $7.88. Marked "O.K. M. D." |
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| 150 | 1993.24.199 | Invoice | From J. S. Latta & Son to Eddy No. 6 School for school supplies picked up by Mrs. Elsie Rogers. #877, $12.64. Marked "O.K. M. D." and "warrant #25 Oct. 14, 1957." |
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