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The Wesley Bulletin

Description: The bulletin contains the order of services, items of interest, church news, and a list of faculty members of First Methodist Episcopal Church in Denton, Texas. The front of the bulletin contains a photograph of Reverend E. T. Bates, who died on March 26, 1915.
Date: 1915-01-31?
Creator: Wesley Adult Teacher Training Class
Partner: Denton Public Library

[Funeral Notice for Lewis Gray Harris]

Description: Funeral Notice for Lewis Gray Harris listing his age at the time of his death, information about his funeral, and inviting friends and acquaintances to attend the service.
Date: February 4, 1926
Partner: Murphy Historical Society Inc.

[Invoice for Services Rendered at The Plaza, May 1938]

Description: Invoice for Mr. & Mrs. D. W. Kempner by The Plaza, including balance due for services rendered like room, telegram, baggage, laundry worth $217.6. Stamped paid on May 19th, 1938.
Date: May 1938
Creator: The Plaza
Partner: Rosenberg Library

[Invoice for Debit for Services Rendered, May 1938]

Description: Invoice for services rendered to Daniel Kempner by Cartier, including supplied and fixed binocular systems, etc. worth 250 Francs.
Date: May 9, 1938
Creator: Cartier, Incorporated
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 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 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 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

[Brith Abraham Hall Meeting Minutes: August 7, 1945]

Description: Minutes for a meeting of committees representing Congregation Adath Yeshurun Board of Trustees and Brith Abraham Associates documenting attendees, topics of discussion, and committee reports. The meeting was called to discuss Brith Abraham Hall and it was decided that the Brith Abraham Association will execute a warranty deed to Congregation Adath Yeshurun for the property.
Date: August 7, 1945
Creator: Congregation Adath Yeshurun. Board of Trustees.
Partner: Rice University Woodson Research Center

[Service Report by Addis E. Noonan Associates]

Description: Service report for Imperial Sugar Company's warehouse and estimate for extras by Addis E. Noonan Associates.
Date: December 16, 1947
Creator: Addis E. Noonan Associates
Partner: Rosenberg Library

[Invoice for Balance Due to Teas Brothers Nursery]

Description: Invoice for charges to Mr. D. W. Kempner by Teas Brothers Nursery, including services like planting of pear tree, peach tree, roses, etc.
Date: September 2, 1949
Creator: Teas Brothers Nursery
Partner: Rosenberg Library

[Invoice for Hospital Services, January 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., etc. worth $8.5. Stamped paid on January 9th, 1950.
Date: January 15, 1950
Creator: Group Hospital Service and Medical-Surgical Service
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

[Invoice for Hospital Services, February 1950]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital service for Gabriel Mary T., Gansinger C., Hamon Angele J., etc. worth $8.5. Stamped paid on February 8th, 1950.
Date: February 15, 1950
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice for Repaired Faucets and Toilet, March 1950]

Description: Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired faucets and toilet worth $3.5. Written paid with check on March 7th, 1950.
Date: March 1, 1950
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Hospital Services, March 1950]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Gabriel Mary T., Gansinger C., Hamoon Angele J., etc. for $8.5. Stamped paid on March 7th, 1950.
Date: March 15, 1950
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library
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