Browse Items (311 total)

Receipt from Boice Brothers, Inc. for 2 & 1/2 yards of concrete. Receipt is dated May 2, 1941 and the total amount of the purchase is $14.16.

Receipt from Boice Brothers, Inc. for 200 feet of 3/8 inch reinforcing rod. Date of receipt is May 2, 1941 and the total cost for purchase is $4.21.

Receipt from the Detroit Edison Company for Temp Service, stock number or work order: 502-B3, for the cost of $7.50. Handwritten on receipt: "Paid, check #8, 5/1/41."

Receipt from Kimball Brothers for 10 pounds of number 6 nails and 100 pounds of number 16 nails. Receipt is dated May, 1941 and the total cost of purchase is $5.61.

Receipt from Federal Pipe & Tube Company in Detroit, Michigan for 200 pieces of 3/8 inch rod, 16 inches to 24 inches. Receipt is dated April 23, 1941 and the total amount of purchase is $8.24. Written on receipt: "Paid 4/30/41, check #7."

Back of Western Union telegram sent from Gregor Affleck to Lincoln Brick Company, Grand Rapids, Michigan. Printed on telegram back are terms and classes of service. Telegram is dated April 30, 1941.

Western Union telegram from Gregor Affleck to Lincoln Brick Company, Grand Rapids, Michigan, dated April 30, 1941, Telegram message: "Must have 10,000 brick on hand this weekend, your order 133."

Receipt from Grand Ledge Face Brick Company for 5,000, no. 130 like panel, date of receipt is April 29, 1941.

Receipt from Boice Brothers, Inc. for 2 yards of fine sand and 20 [unreadable text] Brixment, dated April 29, 1941. Bill total is $15.45.

Receipt for 2 & 1/2 yards of concrete from Boice Brothers Inc. in Pontiac, Michigan. Date of receipt is April 26, 1941, receipt number is 01006.