Black Hawk County Box 3
Displaying 101 - 150 of 198
| Catalog # | Name | Description | ||
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| 101 | 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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| 102 | 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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| 103 | 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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| 104 | 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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| 105 | 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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| 106 | 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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| 107 | 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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| 108 | 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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| 109 | 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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| 110 | 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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| 111 | 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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| 112 | 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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| 113 | 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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| 114 | 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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| 115 | 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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| 116 | 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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| 117 | 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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| 118 | 1993.24.200 | Invoice | From J. S. Latta & Son to Eddy School No. 6 for school supplies. #2008, $6.90. Marked "O.K. M. D." and "Warrant #29 1-7-57" |
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| 119 | 1993.24.201 | Invoice | From J. S. Latta & Son to Eddy School No. 6 for school supplies. #3326, $1.84. Marked "Warrant #36 Dec. 6 - 1957" and O. K. M. D." |
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| 120 | 1993.24.202 | Invoice | From J. S. Latta & Son to Eddy School No. 6 for school supplies. #3829, $2.28. Marked "Warrant #37 Dec. 13 - 1957" and O. K. M. D." |
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| 121 | 1993.24.203 | Invoice | From J. S. Latta & Son to Eddy School No. 6 for school supplies. #5337, $12.31. Marked " Pd. with warrant #46 Jan. 25 - 58" and O. K. M. D." |
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| 122 | 1993.24.204 | Invoice | From J. S. Latta & Son to Eddy School District No. 6 for school supplies. #6260, $2.80. Marked "warrant #48 Feb. 10- 58" and O. K. M. D." |
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| 123 | 1993.24.205 | Invoice | From J. S. Latta & Son to Eddy School District No. 6 for school supplies. #477, $76.38. Marked "O. K. M. D." |
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| 124 | 1993.24.206 | Invoice | From J. S. Latta & Son to Eddy School District No. 6 for school supplies. #7770, $2.33. Marked "O. K. Homer K. Hansen." |
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| 125 | 1993.24.207 | Invoice | From J. S. Latta & Son to Eddy School No. 6 for school supplies. #8599, $4.13. Marked "O. K. Homer K. Hansen", "Ade B. Parker April 12 '58" and "warrent (sic) #64". |
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| 126 | 1993.24.34 | Memorandum | Cites amount of general aid being remitted to the school district by W. Harold Hartman, County Superintendent. County form 58-30, P-F17289. For Independent School District #6, Cedar Falls, Black Hawk Co., Iowa. Color: BK,WH |
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| 127 | 1993.24.35 | Invoice | For payment due on insurance plicy 436FW, sent to Eddy School, Harry Barck, Sec'y, Cedar Falls, Ia. Date Aug. 1, 1957 and marked "Pd. with warrant #16." |
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| 128 | 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." |
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| 129 | 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. |
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| 130 | 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. |
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| 131 | 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. |
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| 132 | 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. |
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| 133 | 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." |
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| 134 | 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." |
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| 135 | 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." |
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| 136 | 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." |
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| 137 | 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. |
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| 138 | 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." |
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| 139 | 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. |
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| 140 | 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. |
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| 141 | 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 |
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| 142 | 1993.24.72 | Invoice | Oct. 1, 1955. From B & G Plumbing - Heating - Electrical to Bachelor School for filter cartridge, Webster fuel unit and labor on oil burner. Handwritten. Marked "O. K. A. P." and "Pd. with warrent (sic) #29." |
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| 143 | 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. |
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| 144 | 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." |
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| 145 | 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. |
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| 146 | 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." |
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| 147 | 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. |
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| 148 | 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. |
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| 149 | 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. |
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| 150 | 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. |
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