155-B1-9
Displaying 301 - 350 of 472
| Catalog # | Name | Description | ||
|---|---|---|---|---|
| 301 | 1993.24.53.36 | Warrant, school | Jan. 2, 1957. To the Treasurer of the Eddy #6 Cedar Falls Black Hawk County, Iowa school. Pay to the order of Iowa Public Employees Retirement System $63.00 from the General Schoolhouse Fund for amount withheld and matched. No. 35. Signed by Clayton Ulrich, President and Harry Barck, Secretary. State Supt. of Public Instruction Form 57. |
 |
| 302 | 1993.24.53.37 | Warrant, school | Jan. 2, 1957. To the Treasurer of the Eddy #6 Cedar Falls Black Hawk County, Iowa school. Pay to the order of Municipal Utilities $8.89 from the General Schoolhouse Fund for electricity. No. 36. Signed by Clayton Ulrich, President and Harry Barck, Secretary. State Supt. of Public Instruction Form 57. |
|
| 303 | 1993.24.53.38 | Warrant, school | Jan. 2, 1957. To the Treasurer of the Eddy #6 Cedar Falls Black Hawk County, Iowa school. Pay to the order of Benson Telephone Co. $10.50 from the General Schoolhouse Fund for telephone exchange. No. 37. Signed by Clayton Ulrich, President and Harry Barck, Secretary. State Supt. of Public Instruction Form 57. |
|
| 304 | 1993.24.53.4 | Warrant, school | July 2, 1956. To the Treasurer of the Eddy #6 Cedar Falls Black Hawk County Iowa School. Pay to the order of Joe Peterson Agency $9 from the General School House Fund for Treasurer's and Secretary's bonds. No. 3. Signed by Clayton Ulrich, President and Harry Barck, Secretary. State Supt. of Public Instruction Form 57. |
|
| 305 | 1993.24.53.5 | Warrant, school | July 2, 1956. To the Treasurer of the Eddy #6 Cedar Falls Black Hawk County Iowa School. Pay to the order of Benson Telephone company $11.82 from the General School House Fund for Telephone Exchange. No. 4. Signed by Clayton Ulrich, President and Harry Barck, Secretary. State Supt. of Public Instruction Form 57. |
|
| 306 | 1993.24.53.6 | Warrant, school | July 12, 1956. To the Treasurer of the Eddy #6 Cedar Falls Black Hawk County Iowa School. Pay to the order of Matt Parrott & Sons Company $3.55 from the General School House Fund for Treasurer's Record Book. No. 5. Signed by Clayton Ulrich, President and Harry Barck, Secretary. State Supt. of Public Instruction Form 57. |
|
| 307 | 1993.24.53.7 | Warrant, school | Aug. 3, 1956. To the Treasurer of the Eddy #6 Cedar Falls Black Hawk County Iowa School. Pay to the order of Farmers Mutual Insurance Association $14.60 from the General School House Fund for Insurance Assessment. No. 6. Signed by Clayton Ulrich, President and Harry Barck, Secretary. State Supt. of Public Instruction Form 57. |
|
| 308 | 1993.24.53.8 | Warrant, school | No date. To the Treasurer of the Eddy #6 Cedar Falls Black Hawk County Iowa School. Pay to the order of Municipal Utilities $1.96 from the General School House Fund for electricity used. No. 7. Signed by Clayton Ulrich, President and Harry Barck, Secretary. State Supt. of Public Instruction Form 57. |
|
| 309 | 1993.24.53.9 | Warrant, school | Aug. 30, 1956. To the Treasurer of the Eddy #6 Cedar Falls Black Hawk County Iowa School. Pay to the order of Crestline Lumber Co. $72.68 from the General School House Fund for lumber for porch & cement. No. 8. Signed by Clayton Ulrich, President and Harry Barck, Secretary. State Supt. of Public Instruction Form 57. |
|
| 310 | 1993.24.54.2 | Letter, form | June 13, 1958. To election clerks from W. Harold Hartman, County Superintendent. Subject is instructions pertaining to the school election in Cedar Falls Community School District, Rural Independent School District of Nos. 2,4.5,6,7,8,10 Cedar Falls Township, Union Township Black Hawk County, State of Iowa. Asks clerks to attend a meeting to discuss procedures for the upcoming election. States that one representative from each district must attend so that all election materials can be given to each district and instructions discussed. Prepared on Ditto machine. |
|
| 311 | 1993.24.54.3 | Letter, form | June 20, 1958. To secretaries of rural schools, Black Hawk County, Iowa from W. Harold Hartman, County Superintendent of Schools. Relates to completion and submission of annual reports. |
|
| 312 | 1993.24.54.4 | Letter, form | June 20, 1958. Gives schedule for secretaries to follow in completing necessary blanks for annual report to State Dept. Dates and times for specific districts are given. Prepared on Ditto machine and filled in. |
|
| 313 | 1993.24.54.5 | Form, depository | Printed Form 52-All. Resolution Naming Depositories of Public Funds. To be completed and signed by Secretary, Clerk, or County Auditor. |
|
| 314 | 1993.24.56 | Booklet, Instruction | Contains "List of Voters and Election Return" for School Election held in Eddy #6 Independent District, Black Hawk County, Iowa, on March 10, 1958. Contains signatures of 35 people. |
|
| 315 | 1993.24.57.2 | Invoice | Handwritten. For desk copies and pupils books. #3411. Is related to 93.24.058 and 93.24.059 to which it was stapled. Marked "Paid with warrant #19." |
|
| 316 | 1993.24.57.3 | Invoice | Dittoed form completed in pen, written to School Board Secretary requesting payment for books invoiced on #3494 and #3411 bought by teacher Ann Blau. From County Superintendent. |
|
| 317 | 1993.24.59 | Invoice | Feb. 6, 1956. From J. S Latta & Son to Harry Barck, Cedar Falls #6 Route #3, Cedar Falls, Iowa. "Picked up by Mrs. Ann Blau." For school and first aid supplies and books. "Pd. with warrant #45." Totals $16.33. |
|
| 318 | 1993.24.6 | Booklet | Titled "School Warrants," used by Harry F. Barck, the secretary of the Eddy #6 school, Cedar Falls Township, Black Hawk County, Iowa, from July 2, 1952 - July 3, 1953. Contains yellow paper stubs showing what the school paid to someone, including some staff salaries. Softback, yellow cover, brown fabric binding. |
|
| 319 | 1993.24.60 | Invoice | Dec. 10, 1955. From J. S Latta & Son to Cedar Falls School #6. #20569. "Picked up by Mrs. Ann Blau." For art and cleaning supplies. "Pd. with warrant #34." Totals $10.73. |
|
| 320 | 1993.24.61 | Invoice | Nov. 21, 1955. From J. S Latta & Son to Harry Barck, Secy, Cedar Falls #6, Cedar Falls, Iowa. "Picked up by Mrs. Ann Blau." For art and other school supplies. "Pd. with warrant #30." Totals $15.05. |
|
| 321 | 1993.24.62 | Invoice | Oct., 1955. a. From J. S. Latta & Son to Cedar Falls #6, Harry Barck, Secy, Route #3, Cedar Falls, Iowa. "Picked up by Mrs. Jim Blau." For answer book & school supplies. Totals $3.81 b. #18722. For map rack. Totals $102.75. Both a and b. received stapled together and each marked "Pd. with warrant #26." |
|
| 322 | 1993.24.63 | Invoice | Sept. 15, 1955. From J. S Latta & Son to Cedar Falls #6 School, Harry Barck, Secy, Route #3, Cedar Falls, Iowa. "Picked up by Mrs. Ann Blau." #16336. For school supplies. Totals $20.22. Marked "Warrant #4." |
|
| 323 | 1993.24.64 | Invoice | Aug. 29, 1955. a. From J. S. Latta & Son to Cedar Falls #6 School, Harry Barck, Secy, Route #3, Cedar Falls, Iowa. "Picked up by Mrs. Ann Blau." #15029. For dictionary and school supplies. Totals $32.01. b. Statement requesting payment of $32.01. Both received stapled together and each marked "Pd with warrent (sic) #11 Sept. 6, '55." |
|
| 324 | 1993.24.65 | Invoice | Aug. 29, 1955. a. From J. S Latta & Son to Cedar Falls #6 School, Harry Barck, Secy, Route #3, Cedar Falls, Iowa. "Picked up by Alvin Haan." #14657. For folding chairs. Totals $31.56. Marked "Pd. Aug. 26, 55 Warrant #10." |
|
| 325 | 1993.24.66 | Invoice | Aug. 6, 1955. a. From J. S Latta & Son to Cedar Falls #6 School, Harry Barck, Secy, Route #3, Cedar Falls, Iowa. "Picked up by Alvin L. Haan." #13953. For San-sol chemical and gravity bubbler attachment. Totals $16.90. Marked "Pd. Aug. 26, 55 Warrant #10." a. Invoice copy. b. Packing list, carbon of invoice. |
|
| 326 | 1993.24.67 | Invoice | Mar. 19, 1956. From J. S Latta & Son to Cedar Falls #6 School, Harry Barck, Secy, Route #3, Cedar Falls, Iowa. "Picked up by Mrs. Ann Blau." #1683. For school supplies and books. Totals $14.59. Marked "Pd. with warrant #56." |
|
| 327 | 1993.24.68 | Invoice | May. 3, 1956. From J. S Latta & Son to Cedar Falls #6 School, Harry Barck, Secy, Route #3, Cedar Falls, Iowa. "Picked up by Mrs. Ann Blau." #2135. For staples and paper. Totals $3.30. Signed M. De Boer. |
|
| 328 | 1993.24.69 | Invoice | From Municipal Utilities, 119 W. 3rd Street, Cedar Falls, Iowa to "Eddy School c/o Andrew Hansen, RR #3 City." (on reverse). Covers the period from June, 1956 back to August, 1955. a. - l. (12 invoices, stapled together, each indicating both net and gross amount. (gross amount due after last of month). Each also handwritten with either a warrant # or signature approving payment. |
|
| 329 | 1993.24.7 | Booklet | Titled "School Warrants," used by Harry F. Barck, the secretary of the Eddy #6 school, Cedar Falls Township, Black Hawk County, Iowa, from Aug. 11, 1953- March 4, 1955. Contains yellow paper stubs showing what the school paid to someone, including some staff salaries. Softback, yellow cover, brown fabric binding. |
|
| 330 | 1993.24.70 | Invoice | Aug. 1, 1955. From Farmers Mutual Insurance Assoc. (of Black hawk County) to Eddy School, Harry Barck, Sec'y, Route 3, Cedar Falls, Iowa for policy 436FW, amount due $14.00. Marked "O. K. A. H." and "Pd. with warrant #6." Remittance portion torn off; bottom perforated. |
|
| 331 | 1993.24.71 | Memorandum | From Illinois Central Railroad Company for shipment to Eddy School Rte No. 2 of playground equipment and galvanized pipe. Prepaid. Consignee section says "Call Alvin Haan, CO6-0067." Handwritten at top "Phone-ntfy 10450-8-14-55-Postcard." a. Original. b. Carbon copy. Color: BK,WH |
|
| 332 | 1993.24.73.1 | Invoice | Carbon copy, marked INVOICE, from Benton's Ready Mixed Concrete to School District Bachelor School for 1 yd. footing concrete. Amt. not specified. #33661. Received pinned to 93.24.73.002. |
|
| 333 | 1993.24.73.2 | Invoice | From Benton's Ready Mixed Concrete Co. to Cedar Falls Independent School District, Harry Barck, Route #3. Handwritten. For 1 yd. footage concrete @ $12.30 and extra drayage charge $1.50, plus tax, total of $14.15. Marked "Pd. with Warrant #21/Oct. 11- 1955" and "O. K. A. H." |
|
| 334 | 1993.24.74 | Memorandum | Handwritten. Marked "Paid Transportation for High School Pupils June 14 - 56. Gives name of payee and amount for warrants 70 through 74. Color: BK,WH |
|
| 335 | 1993.24.75 | Invoice | From H. & W. Motor express to Eddy School Attn Alvin Haan, R. R. @/ Cedar Falls, Iowa. #226609 for 1 ctn Playground App. Noibn. Handwritten. "Paid 8/3/58". a. Original b. Carbon copy. |
|
| 336 | 1993.24.76 | Invoice | From Matt Parrott & Sons Company to Cedar Falls Twp. School Dist. #6/ Harry Barck 0 R. #3/ Cedar Falls, Ia. for a bk 60-17 School Warrants. Amt. is .75 plus .23 postage and Guar. Del. Total .98. Marked "Pd. with warrant #76." |
|
| 337 | 1993.24.77.2 | Invoice | Handwritten on printed form. From J. E. Porter Corporation, Ottawa, Ill. to Eddy No. #6, Mr. Harry Barck, RFD #3, Cedar Falls for 1 Merry Go Round and 1 Two-Board See Saw. Signed Alvin L. Haan. |
|
| 338 | 1993.24.77.3 | Invoice | From the J. E. Porter Corporation to Eddy School/ Rt. #2/ Cedar Falls, Iowa/ Call: Alvin Haan - CO6-0067. Billed to Mr. Harry Barck/ RFD #3/ Eddy No. #6/ Cedar Falls, Iowa for 1 Merry Go Round and 1 Two Board Standard See Saw. Totals $190.96 with cash discount if paid by 8/13/55. $189.05. Marked "Pd. with warrent (sic) #9." Original and two carbons a. b. c. |
|
| 339 | 1993.24.77.4 | Invoice | From the J. E. Porter Corporation to Eddy School/ Rt. #2/ Cedar Falls, Iowa. Lists units shipped with contents of each, for 1 #240 Merry-Go-Round and 1 #135-2 See Saw. |
|
| 340 | 1993.24.77.5 | Invoice | From the J. E. Porter Corporation to Eddy School/ Rt. #2/ On arrival Call Alvin Haan 006-0067 ( sic). Gives number and kind of packages comprising the 11 pieces shipped. |
|
| 341 | 1993.24.78.2 | List, packing | From American Playground Device Co., Anderson, Indiana. Charge to Eddy School #6, Charge to Mr. Harry Barck, Sec. Cedar Falls, Iowa. RFD #3. Ship to Eddy School, Cedar Falls, Iowa RFD #2. Call Alvin Haan before CO6-0067. Hand written on printed form. For belt, seat, hangars, and hooks. Total $33.79. |
|
| 342 | 1993.24.78.3 | Statement, account | From American Playground Device Co., Anderson, Indiana. To Eddy School #6, Charge to Mr. Harry Barck, Sec. Cedar Falls, Iowa. RFD #3. Gives order nos. of company & consignee. Total $33.79. Marked "Pd. with warrent (sic) #71" and "Overpaid this bill by $2.00. Mistake discovered June, 1956. Correction made on Sec. books". |
|
| 343 | 1993.24.78.4 | Bill-of-lading | From American Playground Device Co., Anderson, Indiana. Consigned to Eddy School #6, Attention Mr. Alvin Haan, R. F. D. #2. Order #145007. Cedar Falls, Iowa. Notify Mr. Alvin Haan on arrival before delivery. For 1 carton. Stored in envelope #93.24.78.001. Is related to 93.24.78.002-.003, .005-.007. |
|
| 344 | 1993.24.78.5 | Memorandum | Acknowledgment of order by American Playground Device Co., Anderson, Indiana. Sold to Eddy School #6, Mr. Harry Barck, Secretary, R. F. D. #3, Cedar Falls, Iowa. No. 145007. For swing seats, swing hangars and hooks. Total $33.79. Color: BK,WH |
|
| 345 | 1993.24.78.6 | Invoice | From American Playground Device Co., Anderson, Indiana. Sold to Eddy School #6, Mr. Harry Barck, Secretary, R. F. D. #3, Cedar Falls, Iowa. No. 145007. For swing seats, swing hangars and hooks. Total $33.79. |
|
| 346 | 1993.24.78.7 | Memorandum | From American Playground Device Co., Anderson, Indiana. Memo of shipment sold to Eddy School #6, Mr. Harry Barck, Secretary, R. F. D. #3, Cedar Falls, Iowa. No. 145007. For swing seats, swing hangars and hooks. Total $33.79. Color: BK,WH |
|
| 347 | 1993.24.79 | Invoice | Handwritten, itemized list from teacher Mrs. Ann Blau for items purchased for Christmas tree and party. Totals $7.61. "Pd. with warrant #41. Jan. 19-1956." and "O. K. A. P." |
|
| 348 | 1993.24.8 | Booklet | Titled "School Warrants," used by Harry F. Barck, the secretary of the Eddy #6 school, Cedar Falls Township, Black Hawk County, Iowa, from April 1949 - Nov. 9, 1950. The inside cover lists two more names and addresses: "Mrs. Betty Fridley, 328 1/2, Independance Ave, Waterloo, Iowa, and Mabel J. Clark, 423 Broadway, Waterloo, Iowa, Jan. 1-50." Contains yellow paper stubs showing what the school paid to someone, including some staff salaries. Softback, yellow cover, brown fabric binding. |
|
| 349 | 1993.24.80.1 | Invoice | From Bolin's Food Center for cleaning supplies. Handwritten. Marked "O.K. A. P." a. Original b. Carbon copy. |
|
| 350 | 1993.24.80.2 | Invoice | Handwritten. For cleaning items, light bulbs, Christmas records & items paid for(93.24.80.001) previously. Total $5.71. Buyer was teacher Mrs. Ann Blau. Marked "Bill rec'd Nov. 21, 1955. Pd, with warrent (sic) #31." |
|