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[Invoice for Items Sold to D. W. Kempner]

Invoice for items sold to D. W. Kempner by Sugarland Industries, including cottonseed meal, iron sulphate, manganese sulphate, sulphate of potash, superphosphate, and Epsom salt.

Date: January 13, 1951

Creator: Sugarland Industries

Partner: Rosenberg Library

Texas Public Service Co. Monthly Statement (20-45-1): February 1948

Monthly gas statement sent to D. W. Kempner at 2504 Avenue O listing gas usage at the address and amount due for February 1948.

Date: January 13, 1948

Creator: Texas Public Service Company

Location: 29.293511 -94.792686

Partner: Rosenberg Library

Galveston Water Works Monthly Statement (2504 O 1/2): January 1949

Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.

Date: January 13, 1949

Creator: Galveston (Tex.). Water Works Department.

Location: 29.293511 -94.792686

Partner: Rosenberg Library

[Invoice for Material and Labor Required to Repair Main Roof and Front Dormer]

Invoice for items sold or service provided to D. W. Kempner by Geo. P. Werner & Sons, including material and labor required to repair main roof and front dormer, costing $1539.20.

Date: January 13, 1956

Creator: Geo. P. Werner & Sons

Location: 29.304901 -94.785693

Partner: Rosenberg Library

Texas Public Service Co. Monthly Statement (20-45): February 1948

Monthly gas statement sent to D. W. Kempner at 2504 Avenue O (Front) listing gas usage at the address and amount due for February 1948.

Date: January 13, 1948

Creator: Texas Public Service Company

Location: 29.293511 -94.792686

Partner: Rosenberg Library

[Invoice for Gladiolus Bulbs, January 13, 1954]

Invoice for various types of Gladiolus bulbs sold to Daniel W. Kempner by Regal Bulb Company, including Elizabeth the Queen, King Lear, Margaret Beaton, and J. Von Konynenburg for $24.98.

Date: January 13, 1954

Creator: Regal Bulb Company

Partner: Rosenberg Library

[Invoice for a Charge from M. Lehmann Inc., January 13, 1955]

Invoice for a $681.50 charge for Mr. Daniel W. Kempner from M. Lehmann Inc.

Date: January 13, 1955

Creator: M. Lehmann, Incorporated

Partner: Rosenberg Library

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[Invoice for Items Sold to D. W. Kempner]

Texas Public Service Co. Monthly Statement (20-45-1): February 1948

Galveston Water Works Monthly Statement (2504 O 1/2): January 1949

[Invoice for Material and Labor Required to Repair Main Roof and Front Dormer]

Texas Public Service Co. Monthly Statement (20-45): February 1948

[Invoice for Gladiolus Bulbs, January 13, 1954]

[Invoice for a Charge from M. Lehmann Inc., January 13, 1955]