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[Invoice for Refinishing Floors, October 1952]

Description: Invoice for job done by Matijevich Floor Covering for Mr. M. Rekoff, including refinishing floors worth $12.
Date: October 30, 1952
Creator: Matijevich Floor Covering
Partner: Rosenberg Library

[Invoice for Services for Otis Elevator Company, October 1955]

Description: Invoice for services for D. W. Kempner by Otis Elevator Company, including elevator removed from Lake Charles and reinstalled in Galveston worth $2954. Stamped paid on October 10th, 1955.
Date: October 6, 1955
Creator: Otis Elevator Company
Partner: Rosenberg Library

Yom Kippur Services, Temple B'Nai Israel

Description: Program of Yom Kippur services given at Temple B'Nai Israel, with the sermon given by Dr. Henry Cohen.
Date: October 11, 1940
Creator: Spurway, J. N.
Partner: Moody Medical Library, UT

[Invoice for Services for Mrs. D. W. Kempner, October 1959]

Description: Invoice for services for Mrs. D. W. Kempner by Hopkins Electric Supply Co., including fee for working on bell system, etc. for $53.45. Stamped paid on November 3rd, 1959.
Date: October 7, 1959
Creator: Hopkins Electric Supply Co.
Partner: Rosenberg Library

[Jerry Cope, 2018 TXSSAR & Chapter 7 Color Guard events]

Description: Document listing out the events that Jerry Cope attended as part of the TXSSAR, Arlington Chapter 7, Color Guard in 2018. The dates, locations, and requirements are listed with each event. Some of the dates are highlighted in different colors to note if they are Chapter specific, Texas-wide, or National events. At the end totals are given for events and costs. Some dates and events are duplicated.
Date: October 6, 2017
Creator: Cope, Jerry
Partner: UNT Libraries Special Collections

[Invoice for Hospital Services, October 1950]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Gabriel Mary T., Gansinger C., Hamon Angele J., Shepherd Pete, etc. worth $8.5. Stamped paid on October 6th 1950.
Date: October 15, 1950
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice for Hospital Services, October 1956]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. worth $14.3. Stamped paid on October 15th, 1956.
Date: October 15, 1956
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library
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