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[Account Statement for Texas Filling Station: May 1948]

Description: List of charges at the Texas Filling Station in Galveston for the month of May 1948, printed on stationery that has an illustration of the building, for gasoline, oil, and car maintenance. Attached to the account statement are 4 receipts for the individual charges listed on the statement. Handwritten note "Paid, September 11, 1948."
Date: May 31, 1948
Creator: Texas Filling Station
Location: 29.303689 -94.793186
Partner: Rosenberg Library

[Account Statement for Texas Filling Station: May 1953]

Description: List of charges at the Texas Filling Station in Galveston for the month of January 1953, printed on stationery that has an illustration of the building, for gasoline, oil, and car maintenance. Attached to the account statement are 14 receipts for the individual charges listed on the statement. Handwritten note "Paid, June 2, 1953."
Date: May 31, 1953
Creator: Texas Filling Station
Location: 29.303689 -94.793186
Partner: Rosenberg Library

[Invoice from Galveston Insect Pest Control]

Description: Invoice for items sold to Mr. D. W. Kempner on May 17th, 1949, including ant and roach treatments.
Date: May 31, 1949
Creator: Galveston Insect Pest Control
Partner: Rosenberg Library

[Statement from Clark & Martin: May, 1949]

Description: Statement for auto repair services sold to Dan W. Kempner by Clark & Martin during the month of May, 1949.
Date: May 31, 1949
Creator: Clark & Martin
Partner: Rosenberg Library

[Invoice for frozen shrimp]

Description: Invoice for items sold to Mrs. D. W. Kempner by Joe Grasso & son, Inc., including 5 lbs. of frozen shrimp, along with a monthly statement.
Date: May 31, 1950
Creator: Joe Grasso & Son, Inc.
Location: 29.311391 -94.784279
Partner: Rosenberg Library

[Receipt of Contract Truck Operator, May 31, 1950]

Description: Receipt of contract truck operator from Missouri Pacific Lines which includes a freight bill of $2.44 for steel stakes. The consignee is Plantersville Nurseries.
Date: May 31, 1950
Creator: Missouri Pacific Lines
Partner: Rosenberg Library

[Invoice for Steel Stakes, May 1950]

Description: Invoice for items sold to Plantersville Nurseries by Missouri Pacific Lines, including steel stakes for $2.44.
Date: May 31, 1950
Creator: Missouri Pacific Lines
Partner: Rosenberg Library

[Invoice for Reading Glasses]

Description: Invoice for two pairs of reading glasses ordered by Mrs. D. W. Kempner from Claude Garner (optician) for $18, marked paid by check.
Date: May 31, 1953
Creator: Garner, Claude G.
Partner: Rosenberg Library

[Invoice for Transport of Steel Stakes, May 1950]

Description: Invoice for transport of items sold to Plantersville Nurseries by Crawfordsville Florist Supply, including freight bill and tax for $2.44. Stamped paid on June 2nd, 1950.
Date: May 31, 1950
Creator: Crawfordsville Florist Supply Company
Partner: Rosenberg Library

[Invoice for an Alarm Clock]

Description: Invoice for an alarm clock sold to U. S. National Co. by Balck Hardware Company for $5.95, stamped paid on the 13th of July, 1955.
Date: May 31, 1955
Creator: Black Hardware Company
Partner: Rosenberg Library

[Rental Income from C. C. Gallaway & Co., May 31, 1944]

Description: Statement prepared for Frances Louise Adoue by C. C. Gallaway & Co. listing the location of the rental property and the tenant, the date the rent was paid to, the total rent collected, C. C. Gallaway & Co.'s commission, the half paid to E. H. Hulsey, and the remaining amount paid to Ms. Adoue.
Date: May 31, 1944
Creator: C. C. Gallaway & Co.
Partner: Rosenberg Library

[Invoice for Seinsheimer Insurance Agency, May 31, 1949]

Description: Invoice prepared for Daniel W. Kempner by Seinsheimer Insurance Agency for an insurance policy he took out listing the date of the policy, expiration date, policy number, insurance company, insured item, premium, and amount due.
Date: May 31, 1949
Creator: Seinsheimer Insurance Agency
Partner: Rosenberg Library
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