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in subjects: "goods"

Heart Meeting

Photograph of two Boy Scouts in a store for a fund raiser. They are holding signs that say, "Give, fight heart disease." An older man in a suit and bow tie is looking at the signs. He is leaning on a glass display case full of wallets.

Date: 1955

Item Type: Photograph

Partner: Hardin-Simmons University Library

Safeway Grocery Store #1

Photograph of aisles in a Safeway grocery store located at Willis and Ambler in Abilene, Texas. There are signs above the aisles that say, "Electrical Goods," and, "Health and Beauty." Another sign says, "Women's Underwear," and, "Women's Hosiery."

Date: 1966

Item Type: Photograph

Partner: Hardin-Simmons University Library

Safeway Grocery Store #2

Date: 1966

Item Type: Photograph

Partner: Hardin-Simmons University Library

Store Interior with Staff

Copy negative of the interior of Thornton's Drug Store. Standing inside the store is E.L. Thornton, Allen Rasey and Shella Thornton. The store is long and narrow with high ceilings. Shelves full of goods line the walls, and cabinets and produce line the walkways.

Date: unknown

Item Type: Photograph

Partner: Hardin-Simmons University Library

Front Street Store

Photograph of the interior of Paschall's Front Street Store in Mesquite, TX. The store is filled with display cases marketing a variety of items. Items are also hanging from wires across the ceiling. Several people are are pictured. They are, from left to right, Cecil Paschall, Polk Paschall, Lloyd Paschall, Eddie Paschall, an unidentified man, Ollie Vineyard-Paschall, and George Paschall.

Date: unknown

Item Type: Photograph

Partner: Mesquite Public Library

[Invoice for Items Purchased from Black Hardware Company, August 1955]

Invoice for items sold to M. Rekoff by Black Hardware Company, including lock set, butts, galvanized screen door springs and linolium knife worth $4.88.

Date: August 5, 1955

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Common Nails, July 1955]

Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized common nails worth $5.4.

Date: July 11, 1955

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Tape Assembly, November 1952]

Invoice for items sold to U S National Co. by Black Hardware Company including tape assembly worth $2.7.

Date: November 4, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Garden Hoe, August 1952]

Invoice for items sold to U S National Co. by Black Hardware Company, including garden hoe worth $1.3. Stamped paid on September 22nd, 1952.

Date: August 23, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Machine Screws, July 1952]

Invoice for items sold to U S National Co. by Black Hardware Company, including machine screws worth $0.1. Stamped paid on August 22nd, 1952.

Date: July 10, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Ball Binder Twine, July 1952]

Invoice for items sold to U S National Co. by Black Hardware Company, including ball binder twine worth $1.38. Stamped paid on August 22nd, 1952.

Date: July 31, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Hose Bibbs, June 1952]

Invoice for items sold to U S National Co by Black Hardware Company, including hose bibbs worth $2.14.

Date: June 19, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Electric Churn, May 1952]

Invoice for items sold to U S National Co. by Black Hardware Company, including electric churn worth $18.25.

Date: May 15, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Push Broom, Solder and Paint Brush, May 1952]

Invoice for items sold to U S National Co. by Black Hardware Company, including broom with handle, solder and paint brush worth $3.29. Stamped paid on June 11th, 1952.

Date: May 7, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Cement Coated Box Nails, April 1952]

Invoice for items sold to U S National Co. by Black Hardware Company, including cement coated box nails worth $0.72. Stamped paid on May 20th, 1952.

Date: April 19, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Nails and Sprinklers, April 1952]

Invoice for items sold to U S National Co. by Black Hardware Company, including 4pounds galvanized nails and rain king king sprinklers worth $12.72. Stamped paid on May 20th, 1952.

Date: April 29, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Seven Door Ball Checks, March 1952]

Invoice for items sold to U S National Company by Black Hardware Company, including superior seven door ball checks worth $1.17. Stamped paid on April 7th, 1952.

Date: March 7, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Dobbins Sprayer, March 1952]

Invoice for items sold to U S National Co. by Black Hardware Company, including Dobbins sprayer worth $0.35. Stamped paid on April 7th, 1952.

Date: March 13, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Stove Bolts, March 1952]

Invoice for items sold to U. S. National Company by Black Hardware Company, including stove bolts worth $1.6. Stamped paid on April 7th, 1952.

Date: March 28, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Emergency Pipe Clamp, November 1957]

Invoice for items sold to U. S. National Co. by Black Hardware Company, including emergency pipe clamp worth $1.5. Stamped paid on December 8th, 1957.

Date: November 7, 1957

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Taylor House Hold Thermometer, October 1946]

Invoice for items sold to U S National Co. by Black Hardware Company, including Taylor house hold thermometer worth $0.2. Stamped paid on December 13th, 1946.

Date: October 25, 1946

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Corg Bolts, Washers, Screws and Chisels, December 1952]

Invoice for items sold to Mr. M. Rekoff by Black Hardware Company, including galvanized corg bolts, screws and washers and Stanley cold chisels worth $4.31.

Date: December 4, 1952

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Brass Wood Screws, September 1950]

Invoice for items sold to M. Rekoff by Black Hardware Company, including brass wood screws worth $1.03.

Date: September 27, 1950

Creator: Black Hardware Company

Item Type: Text

Partner: Rosenberg Library

[News Script: Briefs]

Script from the WBAP-TV/NBC station in Fort Worth, Texas, relating a news story of European Allies and Japan to joining with United States in a crash program to develop new energy sources and conserve existing supplies.

Date: December 12, 1973, 10:00 p.m.

Creator: WBAP-TV (Television station : Fort Worth, Tex.)

Item Type: Script

Partner: UNT Libraries Special Collections