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Status: Complete

Secretary's Register of Orders Issued.
188_

DATE.
Month. Day. Year.

No. of Order.

TO WHOM PAID.

ON WHAT ACCOUNT.

SPECIAL FUND.
$ Cts.

TUITION FUND.
$ Cts.

TOTAL.
$ Cts.

Oct 6 92 398 to 404 Foward for Teachers 4853 46 935 00
" " " 405 D. K Armstrong Supt 105 00
" 8 " 406 Robt. Morrow Janitor No 3 23 75
" " " 407 Eligah Cooper " " 1 28 50
" " " 409 Chasper Lewis " " 2 28 50
" " " 408 Mr. Waters " " 4 25 65
" " " 410 Frank C. Rogers curtains 10 00
" 10 " 411 Indps Lumber co Table 5 28
" 10 " 412 McGillard & Dark Insurance 27 00
" " " 413 Gregory and Appel " 15 00
" " " 414 T. H. Jamerson Building No 4 2000 00
" 13 " 415 Chasper Lewis Janitor 9 70
" " " 416 A L. Kerr Halling 3 75
" " " 417 North British Mer. Ins. co Insurance 45 00
" " " 418 Dyer & Rassmann " 45 00
" " " 419 Zesler and West fixing pump. 3 00
" " " 420 Koch and Emrich Sundries 3 15
" " " 422 McGillard & Dark Insurance 98 00
" 14 " 423 A J. Cox watchman 2 00
" 17 " 424 James Shea Hall rent 15 00
" 22 " 425 T. H. Jamerson Building No 4 1000 00
" " " 426 D. K Armstrong Libary 23 40
" 28 " 427 Andy Leibley Hauling 6 32
" " " 428 H. C. Cox Bell for No 4 50 00
Nov 1 " 429 Wm J. Shinn trustee 25 00
" 4" 430 F A Hoover teaching 57 00
" " " 431 to 55- and 461, 462 for teaching " 1187 00
" " " 456 Robt Morrow Janitor 30 90
" " " 457 Chasper Lewis " 36 00
" " " 458 E. Cooper " 36 00
" " " 459 Mr. Waters " 32 40
" 5 " 460 T H Jamerson Blding No 4 1000 00
9587 16 2179 00

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