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| − | + | �VOUCHER No. 14 Memorandum | |
| + | Ledger No. 18 APPROPRIATION: | ||
| + | Page War Purposes | ||
| + | 38 | ||
| + | In Favor of | ||
| + | Sisters of Charity | ||
| + | Waterville | ||
| + | DATE Jan. 15, 1918 , Amt. $61.63 | ||
| + | CLASSIFICATION OF CLAIM | ||
| + | Dollars Cents | ||
| + | 54 Rolls cotton : 22 11 88 | ||
| + | 40 " adhesive : 90 36 00 | ||
| + | 25 yds. Cotton : 35 8 75 | ||
| + | Bandages 5 00 | ||
| + | |||
| + | [skip several lines to bottom of paper] | ||
| + | |||
| + | On account of Halifax relief | ||
| + | |||
| + | Approved for 61 63 | ||
| + | |||
| + | Received A. G. O. ______________ | ||
| + | Filed with Auditor FEB 25 1918 | ||
| + | Paid_____Check No.____________ | ||
| + | Deduct for_____________________ | ||
| + | 4-20-17-1000 | ||
Latest revision as of 13:24, 30 November 2018
�VOUCHER No. 14 Memorandum Ledger No. 18 APPROPRIATION: Page War Purposes 38 In Favor of Sisters of Charity Waterville DATE Jan. 15, 1918 , Amt. $61.63 CLASSIFICATION OF CLAIM
Dollars Cents
54 Rolls cotton : 22 11 88 40 " adhesive : 90 36 00 25 yds. Cotton : 35 8 75 Bandages 5 00
[skip several lines to bottom of paper]
On account of Halifax relief
Approved for 61 63
Received A. G. O. ______________ Filed with Auditor FEB 25 1918 Paid_____Check No.____________ Deduct for_____________________
4-20-17-1000