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[Payment Record of Texas Stonewall Democratic Caucus Dan Graney]

Description: Payment record for Texas Stonewall Democratic Caucus, Dan Graney of $123.37 made on July 21, 2009. A letter from Dan Graney to Al Daniels on July 15, 2019 discussing rental car receipt and reimbursement. Also, there is a Hertz rental car receipt and two gas receipts of $123.37.
Date: July 2009
Partner: UNT Libraries Special Collections

Tim McMullen's House

Description: Handwritten note written on the back of recycled paper which reads direction to Tim McMullen's house.
Date: 2000
Partner: UNT Libraries Special Collections

Negligent drivers

Description: Printed document discussing resolution on negligent drivers.
Date: 2004
Partner: UNT Libraries Special Collections

Paper about early Cars in Marfa

Description: Paper written by an David Newton for a history class at Marfa High School. The first page of the report is missing. The report discusses early autos, problems with tires, types of engines, transmissions, and the difficulty of getting parts for automobiles.
Date: 1971
Creator: Newton, David
Partner: Marfa Public Library

[Invoice for Car Door Repair]

Description: Invoice for items sold to I. H. Kempner by the McNeill Motor Company, including door repairs for a Chrysler.
Date: February 3, 1953
Creator: McNeill Motor Company
Partner: Rosenberg Library

[Invoice for Car Repairs]

Description: Invoice for items sold to I. H. Kempner by the McNeill Motor Company, including car repairs for a 1949 DeSoto.
Date: February 10, 1953
Creator: McNeill Motor Company
Partner: Rosenberg Library

[Receipt for One 1935 Standard Tutor]

Description: Receipt for an automobile, 1935 Standard Tutor, sold to Guy Patterson by V8 Sales Ford Services. The receipt includes the payment details.
Date: February 28, 1935
Creator: V8 Sales Ford Service
Partner: Hardin-Simmons University Library

[Petition in Support of Texas HJR 34]

Description: Petition with a brief statement asking representative Latimer to support House Joint Resolution 34 which would eliminate the ad valorem tax on motor vehicles. Below, there are 12 signatures with addresses listed for all.
Date: Spring 1953
Partner: Hardin-Simmons University Library

[Letter regarding a partnership agreement]

Description: Letter discussing a partnership agreement covering the Imperial Agency. The writer discusses the need for an audit, caused most likely by the classification of the recipient's car expenses.
Date: September 9, 1953
Partner: Rosenberg Library

[Sugarland Industries Salaries and Bonuses]

Description: Report documenting the salaries and bonuses for employees of Sugarland Industries. The report also lists the individuals who receive a monthly car allowance and those who receive additional funds from the Laura Eldridge Hospital Association.
Date: 195X
Creator: Sugarland Industries
Partner: Rosenberg Library

[Account Statement for Clark & Martin, June 30, 1948]

Description: Account statement prepared for Daniel Webster Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Included are three repair orders invoicing the charges from the monthly statement.
Date: June 30, 1948
Creator: Clark & Martin
Partner: Rosenberg Library

[Account Statement for Clark & Martin, February 28, 1948]

Description: Account statement prepared for Daniel Webster Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Included are three repair orders invoicing the charges from the monthly statement.
Date: February 28, 1948
Creator: Clark & Martin
Partner: Rosenberg Library

[Account Statement for Clark & Martin, October 31, 1948

Description: Account statement prepared for Daniel Webster Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Included are four repair orders invoicing the charges from the monthly statement.
Date: October 31, 1948
Creator: Clark & Martin
Partner: Rosenberg Library

[Account Statement for Clark & Martin, July 31, 1950]

Description: Account statement prepared for Daniel Webster Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Stamped " Paid August 4, 1950. "
Date: July 31, 1950
Creator: Clark & Martin
Partner: Rosenberg Library

[Account Statement for Clark & Martin, December 31, 1947]

Description: Account statement prepared for Daniel Webster Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Included are three repair orders invoicing the charges from the monthly statement.
Date: December 31, 1947
Creator: Clark & Martin
Partner: Rosenberg Library

[Account Statement for Clark & Martin, February 1949]

Description: Account statement prepared for D. W. Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Included is a repair orders invoicing the charges from the monthly statement.
Date: February 28, 1949
Creator: Clark and Martin
Partner: Rosenberg Library

[Account Statement for Clark & Martin, June 1, 1950]

Description: Account statement prepared for Daniel Webster Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Included are two repair orders invoicing the charges from the monthly statement.
Date: June 1, 1950
Creator: Clark and Martin
Partner: Rosenberg Library

[Pull Trailmobile receipt]

Description: A receipt from law attorneys for their services at negotiating the return of a Pullman Trailmobile.
Date: October 29, 1979
Creator: The Dallas Gay Alliance
Partner: UNT Libraries Special Collections
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