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Galveston Water Works Monthly Statement (2524 O 1/2): April 1950

Monthly water usage statement sent to D. W. Kempner at 2524 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: April 13, 1950

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

Location: 29.293561 -94.793009

Partner: Rosenberg Library

Galveston Water Works Monthly Statement (2504 O 1/2): April 1950

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: April 13, 1950

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

Location: 29.293511 -94.792686

Partner: Rosenberg Library

[Deposit Slip for I. H. Kempner, April 13, 1962]

Deposit slip from Sugarland Industries for I. H. Kempner.

Date: April 13, 1962

Creator: Sugarland Industries

Partner: Rosenberg Library

[Invoice for 100 bales of peat moss and truck charges]

Invoice for items sold to Mr. D.. W. Kempner by Imperial Mercantile Company, including 100 bales of peat moss and truck charges.

Date: April 13, 1950

Creator: Imperial Mercantile Company

Location: 29.621328 -95.636705

Partner: Rosenberg Library

[Invoice for gold paint and black enamel]

Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including gold paint and enamel.

Date: April 13, 1949

Creator: Pittsburgh Plate Glass Company

Location: 29.307483 -94.789504

Partner: Rosenberg Library

[Invoice for Plants from John's Plants Seeds Bulbs, April 13, 1955]

Invoice for plants sold to Daniel W. Kempner on behalf of Plantersville Nursery by John's Plants Seeds Bulbs. The total amount was $33.

Date: April 13, 1955

Creator: John's Plants Seeds Bulbs

Partner: Rosenberg Library

[Invoice for Aluminum Bar Caps, April 13, 1953]

Invoice for items sold to Daniel W. Kempner by Burnham Corporation, including 15 pieces of twenty-six-inch aluminum bar caps and 12 pieces of curved aluminum bar caps. Shipped via Parcel Post on the 6th of April, 1953.

Date: April 13, 1953

Creator: Burnham Corporation

Partner: Rosenberg Library

[Invoice for Items from Burnham Corporation, April 13, 1953]

Invoice for items sold to Daniel W. Kempner by Burnham Corporation, including aluminum bar caps, aluminum screws, special glazing compounds, and scaffold brackets for $113.54.

Date: April 13, 1953

Creator: Burnham Corporation

Partner: Rosenberg Library

[Order Acknowledgement from American Bulb Co., Inc., April 13, 1950]

Order acknowledgement from American Bulb Co., Inc. for items sold to Plantersville Nurseries, including Albatross, Indianapolis bronze, pink, and yellow; Mrs. Kidder, Mrs. Roy, Pink Chief, and Sunglow.

Date: April 13, 1950

Creator: American Bulb Company

Partner: Rosenberg Library

[Receipt for Items Shipped for Plantersville Nurseries, April 1955]

Receipt for items sent to Plantersville Nursery by John's, Plants Seed & Bulbs, including 3BX plants.

Date: April 13, 1955

Creator: Railway Express Agency, Incorporated

Partner: Rosenberg Library

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Galveston Water Works Monthly Statement (2524 O 1/2): April 1950

Galveston Water Works Monthly Statement (2504 O 1/2): April 1950

[Deposit Slip for I. H. Kempner, April 13, 1962]

[Invoice for 100 bales of peat moss and truck charges]

[Invoice for gold paint and black enamel]

[Invoice for Plants from John's Plants Seeds Bulbs, April 13, 1955]

[Invoice for Aluminum Bar Caps, April 13, 1953]

[Invoice for Items from Burnham Corporation, April 13, 1953]

[Order Acknowledgement from American Bulb Co., Inc., April 13, 1950]

[Receipt for Items Shipped for Plantersville Nurseries, April 1955]