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E.H. Hoge, Comptroller for the Berry Schools, acknowledges the receipt of a check for $5689.44,, including $5096.00 to Clanton & Webb Company, and $593.44 to the McDonald Furniture Company. The check was in time for a discount of $104.00.
Mr. Hoge writes to Mr. Liebold about invoices that Berry has received from several companies involved in construction at Berry. Mr. Hoge trusts that there will be no problem with Mr. Liebold forwarding a check for the amounts listed in the letter.