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[Invoice Debit From Merchants & Planters Compress & Warehouse Co., May 1952]

Invoice for debit from Merchants & Planters Compress & Warehouse Co. by Mr. D. W. Kempner, including dark green perma, returned egg cases, etc. worth $3.87.

Date: May 31, 1952

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Ant Bottles and Roach Treatment]

Invoice for items sold or service provided to D. W. Kempner by Galveston Insect Pest Control, including 5 dozens of ant bottles and roaches treatment with a total worth of $47.

Date: May 31, 1952

Creator: Galveston Insect Pest Control

Location: 29.281492 -94.818348

Partner: Rosenberg Library

[Invoice for 4 Covered Cushions]

Invoice for items sold to Mrs. D. W. Kempner by Framer Mattress & Upholstering Co., including 4 covered cushions.

Date: May 31, 1952

Creator: Framer Mattress & Upholstering Co.

Location: 29.287545 -94.801023

Partner: Rosenberg Library

[Account Statement for Texas Filling Station: May 1952]

List of charges at the Texas Filling Station in Galveston for the month of May 1952, printed on stationery that has an illustration of the building. Handwritten note "Paid, June 3, 1952."

Date: May 31, 1952

Creator: Texas Filling Station

Location: 29.303689 -94.793186

Partner: Rosenberg Library

[Cattle Inventory at Sugar Land Industries]

Inventory of cattle at Sugarland Industries.

Date: May 31, 1952

Creator: Sugarland Industries

Partner: Rosenberg Library

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[Invoice Debit From Merchants & Planters Compress & Warehouse Co., May 1952]

[Invoice for Ant Bottles and Roach Treatment]

[Invoice for 4 Covered Cushions]

[Account Statement for Texas Filling Station: May 1952]

[Cattle Inventory at Sugar Land Industries]