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[Invoice for a Taylor Cyclo Stormograph]

Description: Invoice for items sold to Commander H. L. Kempner by Taylor Instrument Companies including a Taylor Cyclo Stormograph.
Date: December 19, 1945
Creator: Taylor Instrument Companies
Partner: Rosenberg Library

[Client Card: Duane Champlain]

Description: Client card describing work completed at the Roman Bronze Works Foundry for Duane Champlain, including a job number, brief description, monetary amount, and dates associated with each entry. Pieces included: reclining female (22"), "Girl with Hoop" and "Doughboy."
Date: 1929-01-19/1929-01-22
Creator: Roman Bronze Works Foundry
Partner: Amon Carter Museum

[Client Card: Mr. E. R. Ciampa]

Description: Client card describing work completed at the Roman Bronze Works Foundry for Mr. E. R. Ciampa, including a job number, brief description, monetary amount, and dates associated with each entry. Pieces included: "Governor Tobin" (9'), "Shield" (4 copies).
Date: 1958-03-19/1958-04-10
Creator: Roman Bronze Works Foundry
Partner: Amon Carter Museum

[Invoice for Idico Products Co.]

Description: Invoice for items sold to The Wiley & Nicholls Co. by Idico Products Co., including IDico Refills.
Date: April 19, 1948
Creator: Idico Products Co.
Partner: Rosenberg Library

[First National City Bank of New York Check Stub No. 8-1123]

Description: Check stub via The First National City Bank of New York for a check in the amount of $12.00 paid to the order of The Army and Navy Club, paying the dues from January 1 to December 31, 1961.
Date: December 19, 1960
Creator: Kempner, Harris Leon
Partner: Rosenberg Library

[First National City Bank of New York Check Stub No. 8-733]

Description: Check stub via The First National City Bank of New York for a check in the amount of $12, 765.00 paid to the order of Messrs. G. H. Walker & Co., purchasing 2,000 shares of technical animation stock dated March 19, 1960.
Date: March 19, 1960
Creator: Kempner, Harris Leon
Partner: Rosenberg Library

[Invoice for Charges by Hotel St. Regis, August 1953]

Description: Invoice for hotel charges to Mr. & Mrs. D. W. Kempner and Gladys Kempner by Hotel St. Regis, including fees for room, tax, phone, laundry, etc. worth $829.62. Stamped paid by August 28th, 1953.
Date: August 19, 1953
Creator: Hotel St. Regis
Partner: Rosenberg Library

[Invoice for Editing and Titling, March 19, 1954]

Description: Invoice for services provided by Stahl Editing and Titling Service for Mr. Daniel W. Kempner, including editing, titling, and vacuumating. The invoice was marked paid on the 27th of March, 1954.
Date: March 19, 1954
Creator: Stahl Editing & Titling Service
Partner: Rosenberg Library

[Invoice for a Gift Order, April 19, 1954]

Description: Invoice for a gift order for Mrs. Adolph Suderman from D. W. Kempner through French Line. The gift was a bottle of Mumm's Cordon Rouge champagne.
Date: April 19, 1954
Creator: French Line
Partner: Rosenberg Library

[Invoice for Items from Willoughbys, November 19, 1953]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including a Kodak Cine Ektanon lens, a type m adapter, a T.D.C. Duo Viewer, a gadget bag, and a Blower Brush for $102.17.
Date: November 19, 1953
Creator: Willoughby Camera Stores, Incorporated
Partner: Rosenberg Library

[Invoice for Metal Slide Binders and Envelope Bags]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including metal slide binders and two-in-one envelope bags for $24.19.
Date: July 19, 1954
Creator: Willoughby Camera Stores, Incorporated
Partner: Rosenberg Library

[Invoice for 2R Prints, July 19, 1950]

Description: Invoice for nine 2R prints sold to D. W. Kempner by Willoughby Camera Stores Inc. for $5.58, including the postage cost. The invoice was marked paid by check on the 25th of July, 1950.
Date: July 19, 1950
Creator: Willoughby Camera Stores, Incorporated
Partner: Rosenberg Library

Oral History Interview with Al D'Agostino, April 19, 2012

Description: The National Museum of the Pacific War presents an oral interview with Al D’Agostino. D’Agostino joined the Merchant Marine in 1945 and received training in Brooklyn. Upon completion, he was assigned to the SS Monterey where he worked as a butcher. His first trip to the Pacific was transporting European troops, who were unhappy about the looming invasion of Japan. The war ended while the Monterey was in transit, and the soldiers returning home were a much happier bunch. Even more joyful was the… more
Date: April 19, 2012
Creator: D'Agostino, Al
Partner: National Museum of the Pacific War/Admiral Nimitz Foundation

[Chase Manhattan Bank Check Stub No. 5-454]

Description: Check stub via The Chase Manhattan Bank for a check in the amount of $26.60 paid to the order of The Hill School, paying for the laundry, cleaning, and pressing of Marion Kee Kempner's account.
Date: June 19, 1959
Creator: Kempner, Harris Leon
Partner: Rosenberg Library

[Invoice from Brentano's, February 1948]

Description: Invoice for items sold to Mrs. D. W. Kempner by Bretano's, including United Nations by Evatt.
Date: February 19, 1948
Creator: Brentano’s (Firm)
Partner: Rosenberg Library
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