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[TCA Evaluation Report Form]

Description: A portion of the Texas Commission on the Arts Evaluation Report Form that shows what is available through the NTIEVA program.
Date: 199X
Creator: Texas Commission on the Arts
Partner: UNT Libraries Special Collections

[TCA Arts Education Service Provider Application, 1996]

Description: A form for the TCA Arts Education Service Provider Application that has been partially filled out by the NTIEVA co-director Dr. R. William McCarter. There is a place for the mission statement, services offered, and description of the program.
Date: 1996~
Creator: McCarter, R. William
Partner: UNT Libraries Special Collections

Bloys Campmeeting

Description: This paper focuses primarily on Reverend William Benjamin Bloys and how he ended up starting the annual camp meeting.
Date: 1966
Creator: Schuder, Jerry
Partner: Marfa Public Library

Bloys Campmeeting Association

Description: This pamphlet gives an overview of the origins of the Bloys Campmeetings as well as the services available at the 1970 service.
Date: 1970
Creator: Bloys Campmeeting Association
Partner: Marfa Public Library

Bloys Camp-Meeting

Description: This report discusses the history of the Bloys Camp-Meeting from its founding by Brother Bloys up through the time that the report was written (1964) with the use of first-hand accounts. The report is handwritten in ink on lined notebook paper
Date: January 10, 1964
Creator: Webb, Evelyn Jeanette
Partner: Marfa Public Library

[Document titled My Friend Dan by Leslie Harrell]

Description: A document titled, "My Friend Dan," typed by Leslie Harrell, Manager of Client Services, North Texas Food Bank. The document is about Dan and his services as a Director for the North Texas Food Bank.
Date: unknown
Creator: Harrell, Leslie
Partner: UNT Libraries Special Collections

[Invoice for Court Case Transcript]

Description: Invoice for services billed to Dan Moody, an attorney from Austin, Texas by Irby & Dineen, shorthand reporters for the Northern District of Texas Federal Courts, including a transcript and a few extra copies.
Date: May 15, 1943
Creator: Irby & Dineen Shorthand Reporters
Partner: National WASP WWII Museum

[Invoice for an Electric Company Account #2]

Description: Invoice for electrical service at the Prince & Plosser Air School in Sweetwater, Texas, and for related electrical transformers, totaling $4153.90 billed by the Texas Electric Service Company.
Date: May 8, 1942
Creator: Texas Electric Service Company
Partner: National WASP WWII Museum

[Invoice for an Electric Company Account #3]

Description: Invoice for electrical service at the Prince & Plosser Air School in Sweetwater, Texas, and for related electrical transformers, totaling $4153.90 billed by the Texas Electric Service Company. This version has handwritten notes, including the text "OK" next to the amount (right) and text below the explanation of costs, "Joe has okeh from Washington re bill."
Date: May 8, 1942
Creator: Texas Electric Service Company
Partner: National WASP WWII Museum

[Invoice for an Electric Company Account #1]

Description: Invoice for electrical service at the Prince & Plosser Air School in Sweetwater, Texas, and for related electrical transformers, totaling $4153.90 billed by the Texas Electric Service Company.
Date: May 8, 1942
Creator: Texas Electric Service Company
Partner: National WASP WWII Museum

[Invoice for Professional Services, May 1965]

Description: Invoice for professional services for Miss Gladys Kempner by Haskins & Sells, including preparation of 1964 federal tax income return, 1965 declaration of estimated tax, 1964 federal gift tax returns, etc. worth $400. Stamped received on May 24th, 1965.
Date: May 14, 1965
Creator: Haskins & Sells
Partner: Rosenberg Library

[Invoice for Repaired Toilet, December 1952]

Description: Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired toilet worth $3.5. Written paid with check on January 3rd, 1953.
Date: December 31, 1952
Creator: T. J. Smith
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

[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 Repaired Toilet, April 1953]

Description: Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired 2nd floor toilet wort $3.5. Written paid with check on April 3rd, 1953.
Date: April 1, 1953
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Repaired Leak at Sink, February 1953]

Description: Invoice for services rendered to Mr. D. W. Kempner by T. J. Smith including repaired leak at sink worth $3.5. Written paid with check on February 4th, 1953.
Date: February 1, 1953
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Professional Services, July 1954]

Description: Invoice for services rendered to Mr. D. W. Kempner by Geo. S. McReynolds, M. D., including balance of $5 due. Written paid by check on July 29th, 1954.
Date: July 26, 1954
Creator: Geo. S. McReynolds, M. D.
Partner: Rosenberg Library

[Invoice for Mowing Lot, May 1962]

Description: Invoice for services for Miss Gladys Kempner by The Landscapers, including mowing lot in driftwood worth $12.5. Stamped paid on May 26th, 1962.
Date: May 23, 1962
Creator: The Landscapers
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

[Invoice for Professional Services, February 1952]

Description: Invoice for professional services Dan W. Kempner by Animal Clinic, including x-ray and laboratory fees worth $3 paid by check.
Date: February 1, 1952
Creator: Animal Clinic
Partner: Rosenberg Library

[Invoice for Soldering Seams, September 1952]

Description: Invoice for services for Mr. Dan Kempner by Butterowe Sheet Metal Works, including soldering seams in stainless steel fixture worth $16.25. Written paid on November 18th, 1952.
Date: September 10, 1952
Creator: Butterowe Sheet Metal Works
Partner: Rosenberg Library

[Invoice for Cleaned Drains, February 1950]

Description: Invoice for services for Mr. D. W. Kempner by T. J. Smith, including cleaned drains worth $3.5. Written paid with check on February 4th, 1950.
Date: February 1, 1950
Creator: T. J. Smith
Partner: Rosenberg Library
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