Woodson Children's Unit

Name/Title

Entry/Object ID

2014.2.3358

Scope and Content

A 4-page document listing expenses on page 1 and 3 and a list of items and notes on pages 2 & 4 to correspond with the expenses. This is an accounting from from March 2, 1999 to June 26, 1999. These documents are contained in a manila file folder titled 'Woodson'

Context

(pg. 1) DATE PO# VENDOR VENDOR # AMOUNT 3/4/99 R0249 Ikon Office Solution 5010039 $ 6,647.00 - - - - - - SUBTOTAL $268,416.30 Also for Ward 5/18/99 A9210 Ikon Health & Fitness none $ 322.19 (pg. 3) 3/2/99 A9165 Wellness Reproductions 7394942 $ 123.65 - - - $270,053.11 Dee-Dee, There is bunches of overtime for all the maintenance staff (pg. 2) 'notes for page 1' ITEM NOTE Copier for Med Recs - - - - Sink for Housekeeping Tim got it - - - 32" Zenith Television (2) Ward/Act Randy ordered - - 7 Computer/Printers/Other Roberta Tillman ordered ???? On Randy's list Think this may be a repeat Maytag Washing Machine-Ward Dolores Blair ordered - Wiring for New Computer Hookups Weldon/Category 5 wire Wood Supplies for walls & counters Dave Brow purchased Wood Supplies for walls & counters Dave Brow purchased Sink for Med Room on Ward Tim picked up - Electric Plugs & Lights Bob Richie is installing Install Outside Electricity Company out in light pole Cables for Weight Machine (pg. 4) 'notes for page 2' New Books for Ward - - - - in the last 2 months that is also directly related to the remodeling.

Woodson Children's Unit

Archive

St. Joseph Museums

Name/Title

Entry/Object ID

Scope and Content

Context

Collection

Lexicon

Nomenclature 4.0

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