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[Invoice for Services by the Texas Art Glass Company, June 1950]

Description: Invoice for services for Mr. D. W. Kempner by The Texas Art Glass Company, including repairing leaded art glass and replacing broken glass, time, material and transportation worth $20. Written paid with check on July 6th, 1950.
Date: June 28, 1950
Creator: The Texas Art Glass Company
Partner: Rosenberg Library

[Monthly Statement for Davidson & Company, June 28, 1950]

Description: Monthly statement for Davidson and Company (Feed, Sees, Chicks, and Fertilizers) prepared for Daniel Webster Kempner indicating date of charges and total balance of the account. Handwritten note " Pd 7-6-50 ck 2967. "
Date: June 28, 1950
Creator: Davidson & Company
Partner: Rosenberg Library

[Receipt for Feed]

Description: Invoice for items sold to Kempner by Sugarland Industries, including Texas Dairy Feed.
Date: June 28, 1950
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Cattle]

Description: Invoice for items sold to purchasers, Rosenthal-Caesar and Ho. Pkg. Co., by C. B. Johnson Live Stock Commission Company, including three cows and eleven yearling calves.
Date: June 28, 1954
Creator: C. B. Johnson Live Stock Commission Company
Partner: Rosenberg Library

[Invoice for 12 glasses]

Description: Invoice for items sold by Good Housekeeping, Inc., including 12 glasses.
Date: June 28, 1950
Creator: Good Housekeeping, Inc.
Partner: Rosenberg Library

[Statement for Davison & Company]

Description: Statement for purchases made by D. W. Kempner from Davison & Company totaling $46.20.
Date: June 28, 1949
Creator: Davison & Company
Partner: Rosenberg Library

[Statement from Clark & Martin: June, 1952]

Description: Statement for auto repair services sold to Dan W. Kempner by Clark & Martin during the month of June, 1952.
Date: June 28, 1952
Creator: Clark & Martin
Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 19499]

Description: Check stub via United States National Bank for a check in the amount of $24.68 paid to the order of Fort Clark Ranch, paying the invoice no. 6696 dated 5-27-62 under the account of Harris Leon Kempner.
Date: June 28, 1962
Creator: Kempner, Harris Leon
Partner: Rosenberg Library

[Invoice for Silver Polish from Robert Ensko Inc.]

Description: Invoice for items sold and shipped to Mrs. D. W. Kempner by Robert Ensko Inc., including six one pound jars of silver polish.
Date: June 28, 1949
Creator: Robert Ensko, Inc.
Partner: Rosenberg Library

[Southwestern Bell Telephone Bill, June 6, 1948]

Description: Bill from Southwestern Bell Telephone Company addressed to D. W. Kempner listing charges for local service and equipment, toll calls, and telegrams along with tax and the total charges due and they also included the invoices for toll calls and telegrams. Stamp " Paid on June 28, 1948 ".
Date: June 28, 1948
Creator: Southwestern Bell Telephone Company
Partner: Rosenberg Library
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