Cherokee
Found in 3726 Collections and/or Records:
Receipted bill to John Drew for account with Shaw and Lanigan, August 22, 1859
Shaw and Lanigan in Webbers Falls, Cherokee Nation. Oklahoma Historical Society records show that Shaw and Lanigan's store was at Fort Gibson. Folder 251
Receipted Freight Bill, Steamboat Vandalia, January 21, 1839
Receipted freight bill, steamboat Vandalia, from Saint Louis to Neilor Landing; $29.83 paid by W. A. Lenoir for Ross. One sheet of paper with handwritten and typed text in ink on recto and verso. Folder 508
Receipted invoice for expenses made by Mrs. Jno Drew in June of 1860 totaling $35.48, June 8, 1860
Account owed to D. M. Gunter and Co. Payment was received in full. Folder 261
Receipted Invoice from Danforth and Brothers, February 16, 1839
Receipted invoice from Danforth and Brothers, Springfield, Mo. to Ross for clothing. One sheet of paper with handwritten text in ink on recto and verso. Folder 514
Receipted Invoice from D.D. Berry to John Ross, February 16, 1839
Receipted invoice from D.D. Berry, Springfield, Mo. To Chief John Ross for clothing. One sheet of paper with handwritten text in ink on two sides. Folder 515.
Receipted Invoice from George Snyder, January 21, 1839
Receipted invoice from George Snyder, Willard's Ferry on Mississippi, $212.62-1/2 for shoeing horses, etc; paid by John N. Strain for Chueluka. One sheet of paper with handwritten text in ink on two sides. Folder 510.
Receipted Invoice of Jason Holbrook, January 16, 1839
Receipted invoice of Jason Holbrook, Saint Louis for $459.30 of shoes bought by W. A. Lenoir for Ross (See Jan. 10, 1839). One sheet of paper with handwritten text in ink on recto and verso. Folder 502
Receipted Invoice of S.I. Solms, January 16, 1839
Receipted invoice of S.I. Solms, Saint Louis, for $725.09 of Mackinaws and blankets bought by W. A. Lenoir for Ross. One sheet of paper with handwritten text in ink on recto and verso. Folder 503
Receipted Payroll Sheet for Hair Conrad Detachment, August 30, 1838 to December 22, 1838
Receipted payroll sheet [duplicate] for Hair Conrad detachment, apparently $5 per day per team - 80 days. Single folded sheet of paper with handwritten text in ink on two pages. Folder 496
Receipted roll of Richard Taylor - W.S. Adair detachment, November 1, 1838 to January 19, 1839
Receipt roll of Richard Taylor-W.S. Adair detachment. Folder 505