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[Schedule for Leonard's grand opening]

Description: Document detailing the schedule for the grand opening of Leonard's Arlington-Grand Prairie store.
Date: October 31, 1969
Creator: Leonard's Department Store.
Partner: UNT Libraries Special Collections

[A fax from Steven K. Cox]

Description: Document of a faxed message from Steven K. Cox to Cheryll Martin. The message is written in an informal tone. Cox is requesting Cheryll for two full-page ads of a specific measurement for the Black Tie Dinner's 20th anniversary and the AIDS epidemic.
Date: July 31, 2001
Creator: Black Tie Dinner, Inc.
Partner: UNT Libraries Special Collections

[Invoice for Pair of Lenses and Temples, March 1956]

Description: Invoice for items sold to Mr. Dan W. Kempner by James E. Brady, including pair of lenses and temples worth $48. Written paid with check on April 3rd, 1956.
Date: March 31, 1956
Creator: James E. Brady
Partner: Rosenberg Library

[Invoice for Professional Services, March 1956]

Description: Invoice for D. W. Kempner by Dr. Lewis R. Stewart, including professional services from March 2nd to date worth $10. Written paid with check on April 10th, 1956.
Date: March 31, 1956
Creator: Dr. Lewis R. Stewart
Partner: Rosenberg Library

[Invoice for Bills Rendered Monthly, March 1956]

Description: Invoice for bill rendered monthly to D. W. Kempner by Dr. Lewis R. Stewart, including professional services from March 5th to date worth $70. Written paid with check on April 10th, 1956.
Date: March 31, 1956
Creator: Dr. Lewis R. Stewart
Partner: Rosenberg Library

[Invoice for Medical Attention, March 1956]

Description: Invoice for professional services by Dr. Bruce Webster, including medical attention worth $20. Written paid with check on April 14th, 1956.
Date: March 31, 1956
Creator: Dr. Bruce Webster
Partner: Rosenberg Library

[Invoice for Services for D. W. Kempner, July 1953]

Description: Invoice for services for D. W. Kempner by W. A. Kelso Building Material Company Incorporated, including job worth $4.7.
Date: July 31, 1953
Creator: W. A. Kelso Building Material Company Incorporated
Partner: Rosenberg Library

[Invoice for Meat, December 1952]

Description: Invoice for items sold to D. W. Kempner by Lawrence Anderson Meat Market, including meat worth $35 paid with check.
Date: December 31, 1952
Creator: Lawrence Anderson Meat Market
Partner: Rosenberg Library

[Invoice for Health Club Membership, July 1964]

Description: Invoice for Mr. Harris L. Kempner by Young Men's Christian Association, including fee of $125 for health club membership which expires on August 1st, 1964. Stamped paid on August 3rd, 1964.
Date: July 31, 1964
Creator: Young Men's Christian Association
Partner: Rosenberg Library

[Invoice for Items Sold to Mr. D. W. Kempner, July 1953]

Description: Invoice for items sold to Mr. D. W. Kempner by The Webb Printing Company, including engraved letter heads, engraved envelopes, new engraving die worth $35.38. Written paid with check on August 4th, 1953.
Date: July 31, 1953
Creator: The Webb Printing Company
Partner: Rosenberg Library

[Invoice for Insurance for Mr. D. W. Kempner, July 1953]

Description: Invoice for insurance for Mr. D. W. Kempner by F & C, including coverage for 1950 Ford with balance of $53. Stamped paid on December 3rd 1953.
Date: July 31, 1953
Creator: Seinsheimer Insurance Agency
Partner: Rosenberg Library

[Invoice for Job, December 1952]

Description: Invoice for services for M. Rekoff by The Voigt Machine Shop, including jobs worth $40.1.
Date: December 31, 1952
Creator: The Voigt Machine Shop
Partner: Rosenberg Library

[Invoice for Spring Replacement, December 1952]

Description: Invoice for services for D. W. Kempner by Pennington Buick Company, including spring replacement with total amount of $23.5 due. Written paid with check on January 10th, 1953.
Date: December 31, 1952
Creator: Pennington Buick Company
Partner: Rosenberg Library

[Invoice for Velvet Green, Suntone and Spring Green Paint, January 1953]

Description: Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including velvet green, suntone and spring green paint worth $26.22 shipped on January 28th, 1953 with truck. Stamped paid on February 16th, 1953 and signed by Mary Tinnie.
Date: January 31, 1953
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Services by Geo. P. Werner & Son, January 1952]

Description: Invoice for services for Mr. D. W. Kempner by Geo. P. Werner & Son, including to labor and material, installing gutters, down downspouts and repairing roof of garage worth $73.7. Written paid with check on February 5th, 1952.
Date: January 31, 1952
Creator: Geo. P. Werner & Son
Partner: Rosenberg Library
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