Indians of North America
Found in 2975 Collections and/or Records:
Inventory of walnut and ash logs cut on various properties with note about a steer, late 19th century
Inventory of logs but by Morgan, Dunn, and Hubbard. There is a note on 4026.3417.1 about a 4 year old steer that was white with a black head. Folder 592
Invitation for sealed proposals for furnishing corn to Quartermaster of the 7th Infantry in Fort Gibson, September 27, 1854
Folder 203
Invitation to Emma Robinson and husband to Cousin Kate's birthday dinner , October 9, 1877
Invitation was addressed to Emma Robinson. The invitation was from Cousin Kate and was extended to Emma and her husband. Kate's birthday dinner was to be held on October 10th. The invitation was written by W. B. Rogers at Honey Springs. Folder 433
Invitation to Joe Vann to attend party at Female Seminary, June 29, 1874
Invitation reads, "Compliments of a friend to Mr. Joe Vann soliciting the pleasure of his company to attend a social party to be given Thursday at six o'clock July 9th. Female Seminary. June 29, 1874." Folder 405
Invitation to John T. Drew and sister for a party given by Mrs. Deliah Drew, circa August 1873
Mrs. Deliah Drew hosted a party on August 15, 1873 in Elk Creek, Cherokee Nation. Letter post script had invitation from Kate Rogers for both to stay with her during their visit. Folder 387
Invoice for miscellaneous goods, mid-19th century
Folder 595
Invoice for pantaloons issued by Major G. W. Clarke to Cherokee regiments, November 7, 1861
Invoice for 600 pairs of pantaloons at $6.25 a piece in new condition. Folder 256
Invoice for purchase made by Mr. John Drew, 1860
Invoice for boarding for Emma from October 1, 1859 to March 1, 1860. $50.00 owed to Emily H. Moore. Folder 261
Invoice for purchases made by Mrs. C. G. Drew, 1867
Invoice for expenses made from August to October of 1867. Account was with J. H. Mash and totaled $215.25. Folder 261
Invoice for purchases made by Mrs. Charlotte Drew, 1869
Account statement for expenses made in July and August of 1869. Amount owed was $72.93. Folder 261