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889 items
Father and son on a porch (ddr-densho-298-152)
img Father and son on a porch (ddr-densho-298-152)
Caption in album: "My Nephew. He first saw day in Topaz, May 13, 1945. First year was spent in Denver. I first met him in July, 1947. Here he is: With Daddy and the ill-fated Ziggy who was run over shortly after."
Invoice from the Kohler McLister Paint Co. (ddr-densho-319-513)
doc Invoice from the Kohler McLister Paint Co. (ddr-densho-319-513)
Invoice for a purchase made by T.K. Pharmacy from the Kohler McLister Paint Co,
Invoice from the Isbell-Kent-Oakes Dry Goods Co. (ddr-densho-319-512)
doc Invoice from the Isbell-Kent-Oakes Dry Goods Co. (ddr-densho-319-512)
Invoice for purchases of panty hose made by T.K. Pharmacy from Isbell-Kent-Oakes Dry Goods Co.
Invoice from Central Supply Company (ddr-densho-319-497)
doc Invoice from Central Supply Company (ddr-densho-319-497)
Invoice for car parts purchase made by T.K. Pharmacy from Central Supply Company.
Invoice from A. Carbone & Company (ddr-densho-319-500)
doc Invoice from A. Carbone & Company (ddr-densho-319-500)
Invoice for a whiskey purchase made by T.K. Pharmacy from A. Carbone & Company.
Invoice from Midwest Liquor Co. (ddr-densho-319-522)
doc Invoice from Midwest Liquor Co. (ddr-densho-319-522)
Invoice for a purchase of bourbon, rye, and other alcohol made by T.K. Pharmacy from Midwest Liquor Co.
Invoice from Carter Products, Inc. (ddr-densho-319-496)
doc Invoice from Carter Products, Inc. (ddr-densho-319-496)
Invoices for liver and nervine pill purchases made by T.K. Pharmacy from Carter Products, Inc.
Invoice from A. Carbone & Company (ddr-densho-319-502)
doc Invoice from A. Carbone & Company (ddr-densho-319-502)
Invoice for a whiskey, rum, and gin purchase made by T.K. Pharmacy from A. Carbone & Company.
Invoice from Morey Mercantile Co. (ddr-densho-319-523)
doc Invoice from Morey Mercantile Co. (ddr-densho-319-523)
Invoice for purchases made by T.K. Pharmacy from Morey Mercantile Co.
Invoice from Rothenberg & Schloss Cigar Co. (ddr-densho-319-529)
doc Invoice from Rothenberg & Schloss Cigar Co. (ddr-densho-319-529)
Invoice for cigar purchases made by T.K. Pharmacy from Rothenberg & Schloss Cigar Co.
Letter regarding an order and a window display (ddr-densho-319-587)
doc Letter regarding an order and a window display (ddr-densho-319-587)
Correspondence from the Anacin Company regarding an order from T.K. Pharmacy and purchase of a window display.
Invoice from Standard Bottling Company (ddr-densho-319-537)
doc Invoice from Standard Bottling Company (ddr-densho-319-537)
Invoice for a beverage purchase made by T.K. Pharmacy from Standard Bottling Company.
Invoice from Cuban Cigar Co. (ddr-densho-319-509)
doc Invoice from Cuban Cigar Co. (ddr-densho-319-509)
Invoice for a cigar purchase made by T.K. Pharamcy from Cuban Cigar Co.
Invoice from Standard Bottling Company (ddr-densho-319-538)
doc Invoice from Standard Bottling Company (ddr-densho-319-538)
Invoice for a beverage purchase made by T.K. Pharmacy from Standard Bottling Company.
Invoice from the W.H. Kistler Stationary Co. (ddr-densho-319-514)
doc Invoice from the W.H. Kistler Stationary Co. (ddr-densho-319-514)
Invoice for a purchase made by T.K. Pharmacy from the W.H. Kistler Stationary Co.
Letter regarding a circular order (ddr-densho-319-578)
doc Letter regarding a circular order (ddr-densho-319-578)
Correspondence from United Advertising Services regarding an order of Super Value Days sales circulars.
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