Black Hawk County Box 3
Displaying 51 - 100 of 198
| Catalog # | Name | Description | ||
|---|---|---|---|---|
| 51 | 1993.24.124 | Invoice | For reimbursement to P. A. Lund, President of Farmers Mutual Insurance association for having paid combination fire and wind policy covering Eddy School building. Marked "O. K. A. H.:" and "paid with warrent (sic) No. 4." |
 |
| 52 | 1993.24.125 | Invoice | From Cedar Falls Upholstering Shop to Eddy School Dist. #6, for 6 chairs reglued, $5.00. Marked "O. K. A. H." and "Pd. with Warrant #50." Completed in pencil. |
|
| 53 | 1993.24.126 | Invoice | Two parts. a. Handwritten invoice to Eddy School by Alvin Haan for mowing lawn and setting desks. b. from Johnson Christensen Co. for wool pads and screws. Each marked "O. K. A. Pedersen." and "Pd. with warrant (sic) #39." Received stapled together. |
|
| 54 | 1993.24.127 | Invoice | From C. Ulrich for cleaning school house. $23.50. Marked "O.K. A. H." Handwritten on reverse of dittoed accounting sheet. |
|
| 55 | 1993.24.129 | Invoice | From E. C. Cawelti to Eddy School Dist. #6 for fuel oil used in March and April, 1955. a. Summary invoice, totaling $115.00. Marked "O.K. A. Pedersen" and "Pd with warrent (sic) #55." b. - d. Individual monthly statements. |
|
| 56 | 1993.24.130.1 | Invoice | From Joe Petersen Agency to Andrew W. Hansen R. F. D. Cedar Falls, Iowa for $800 bond of Treasurer, Eddy School District 36, Cedar Falls Township, $5. Pd. with warrent (sic) No. 4 |
|
| 57 | 1993.24.130.2 | Invoice | From Joe Petersen Agency to Harry F. Barck, R. F. D., Cedar Falls, Ia for bond of secretary - Eddy School Dist. #6, Cedar Falls Township, for $500. $4. Marked "O. K. Alvin Haan" and "Pd. with warrant #3 July 2nd - 1955." |
|
| 58 | 1993.24.132.1 | Invoice | From Independent School District of Cedar Falls, Iowa to Cedar Falls No. 6 District for tuition of one high school and one elementary pupil from Jan. 24, 1955 to June 3, 1955. Total $295.23. Marked "Pd. with warrent (sic) #58. O. K. A. H." |
|
| 59 | 1993.24.132.2 | Invoice | Receipt from Independent School District of Cedar Falls to Cedar Falls 36 for $295.33. |
|
| 60 | 1993.24.134 | Invoice | Dittoed form from W. Harold Hartman County Supt. of Schools for amount due on invoice #3398 for textbook purchased. Total $.90. marked "O. K. A. H." and "Pd with warrent (sic) #52." |
|
| 61 | 1993.24.140.1 | Invoice | From Joe Petersen Agency to Andrew W. Hansen R. F. D. #3, Cedar Falls, Iowa for bond of Treasurer - Eddy School district in the amount of $800. total $5.00. Marked "OK Homer K. Hansen" and "pd. with warrent (sic) #7." |
|
| 62 | 1993.24.140.2 | Invoice | From Joe Petersen Agency to Andrew W. Hansen R. F. D. #3, Cedar Falls, Iowa for bond of Secretary - Eddy School district in the amount of $500. total $4.00. Marked "Maynard De Boer" and "Pd. with warrent (sic) #6." |
|
| 63 | 1993.24.141 | Receipt | Handwritten in pencil on back of counter check blank, "Received of Clayton Ulrich $25.00 for cleaning school. Mrs. Guy Roster." marked in ink "Warrent (sic) #54." |
|
| 64 | 1993.24.142 | Letter | Related to purchase of chain and snap by Eddy School from New Hartford Hardware. a. Handwritten letter citing enclosure of check for $2.15 and requesting a receipt. b. Counter ticket marked "Paid Mar. 29 - 57 DDJ Thank you." c. Carbon copy of b. Marked OK M.D." and "warrent (sic) #55." |
|
| 65 | 1993.24.144 | Invoice | From Cedar Falls Community School District to Cedar Falls No. 6 School District for high school tuition of one pupil from Jan. 17, 1958 to June 3, 1958. 4 1/2 months @$50.45, total $227.03. Marked "Pd. with warrent (sic) #71. Many 9th, 1958" and "OK Homer K. Hansen." |
|
| 66 | 1993.24.145 | Invoice | Relates to purchases by Mrs. Rogers of textbooks from W. Harold Hartman, County Superintendent. a. Letter citing enclosure of Invoices 845 & 866 in the amount of $3.65. b. Invoice No. 866 in the amount of $1.65. marked "Ad (?) B. Parker, April 12 - 58" and "Warrent (sic) #65. c. Invoice No. 842 in the amount of $2.00. "To be paid by District." Marked "Ad (?) B. Parker April 12 - 58" and "warrent (sic) #65." |
|
| 67 | 1993.24.146 | Invoice | From Matt Parrott & Sons Company to Eddy School #6 for a receipt book, $1.50. Marked "OK Homer K. Hansen" and "pd. with warrent (sic) #27 Oct. 16, 1957." |
|
| 68 | 1993.24.147 | Invoice | From Matt Parrott & Sons Company to Mrs. Harry Barck, Cedar Falls Twp. Dist. #6 for a secy's record book, $4.44. |
|
| 69 | 1993.24.148 | Invoice | From Fagan Electric Co. to Eddy School 36 for a fuse, $.60. Photo copy. Marked "Paid with warrent (sic) #70. May 6, 1958" and OK Homer K. Hansen." |
|
| 70 | 1993.24.149 | Invoice | From Johnson-Christensen Company, Inc. to Eddy School #8 (sic) for a nozzle and to service oil furnace, $5.79. Marked "Pd. with warrent(sic) #63." |
|
| 71 | 1993.24.150 | Invoice | From E. C. Cawelti to Eddy School District #6 for fuel oil delivered Oct. 14, 1957 through April 22, 1958, $257.75. Marked "1725 gal" and "Pd. with warrent (sic) #70 May 6, 1958." a. Summary invoice. b.- i. Invoices for individual month's delivery. |
|
| 72 | 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". |
|
| 73 | 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. |
|
| 74 | 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." |
|
| 75 | 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." |
|
| 76 | 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." |
|
| 77 | 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." |
|
| 78 | 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. |
|
| 79 | 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. |
|
| 80 | 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. |
|
| 81 | 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. |
|
| 82 | 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." |
|
| 83 | 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." |
|
| 84 | 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." |
|
| 85 | 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. |
|
| 86 | 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. |
|
| 87 | 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." |
|
| 88 | 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. |
|
| 89 | 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." |
|
| 90 | 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. |
|
| 91 | 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." |
|
| 92 | 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." |
|
| 93 | 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." |
|
| 94 | 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. |
|
| 95 | 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." |
|
| 96 | 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. |
|
| 97 | 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. |
|
| 98 | 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." |
|
| 99 | 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." |
|
| 100 | 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." |
|