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Southern Union Gas Company Monthly Statement (2504 AVE O): May 1952

Monthly gas statement sent to D. W. Kempner at 2504 Avenue O listing gas usage at the address and amount due.

Date: April 11, 1952

Creator: Southern Union Gas Company

Partner: Rosenberg Library

Southern Union Gas Company Monthly Statement (2504 AVE O FRONT): May 1952

Monthly gas statement sent to D. W. Kempner at 2504 Avenue O Front listing gas usage at the address and amount due.

Date: April 11, 1952

Creator: Southern Union Gas Company

Partner: Rosenberg Library

[Invoice for Bacon Rinds and Cheese Corn]

Invoice for items sold to Mrs. D. W. Kempner by George's Liquor Stores, including 2 cans of bacon rinds and a pack of cheese corn.

Date: April 14, 1952

Creator: George's Liquor Stores

Location: 29.285088 -94.857536

Partner: Rosenberg Library

[Invoice for Binding 4 Volumes of Vogue]

Invoice for service provided to D. W. Kempner by Galveston Bookbinding Company, including binding of 4 volumes of Vogue, worth $16.

Date: April 26, 1952

Creator: Galveston Bookbinding Company

Location: 29.306226 -94.794067

Partner: Rosenberg Library

[Invoice for a Crystal, April, 1952]

Invoice for item sold to Mr. D. W. Kempner by N. Salzmann, including a crystal worth $1.00.

Date: April 1952

Creator: N. Salzmann

Location: 29.304490 -94.792882

Partner: Rosenberg Library

[Invoice for Repairing a Water Pipe, April 1, 1952]

Invoice for services provided to D. W. Kempner by T. J. Smith, including repairing a water pipe, costing $8.25.

Date: April 1, 1952

Creator: T. J. Smith

Location: 29.302376 -94.794010

Partner: Rosenberg Library

[Invoice for Cabbage and Lettuce Plants]

Invoice for items sold to Mr. D. W. Kempner by Frank Floral Garden, including 2 dozens of cabbage, 4 dozens of lettuce and 2 dozens of red cabbage.

Date: April 30, 1952

Creator: Frank Floral Garden

Location: 29.295354 -94.786971

Partner: Rosenberg Library

[Authorization for Club Charges, April 25, 1954]

Statement initialed by I. H. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 1 Charges to my account."

Date: April 25, 1954

Partner: Rosenberg Library

[Invoice for 18 white stock flowers]

Invoice for items sold to Mrs. D. W. Kempner by Blossom Shoppe, including 18 white stock flowers for Carroll of worth $9.

Date: April 1, 1953

Creator: Blossom Shoppe

Location: 29.739351 -95.378448

Partner: Rosenberg Library

[Invoice for Single Strength Glass Installed in a Frame]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including a 8 X 6 single strength glass installed in a frame of worth 59 cents after discount.

Date: April 24, 1953

Creator: Pittsburgh Plate Glass Company

Location: 29.458152 -94.632250

Partner: Rosenberg Library

[Invoice for Cans of Ensko Silver Polish, April 7, 1953]

Invoice for items sold to Mrs. D. W. Kempner by Robert Ensko, Inc., including three 5 lbs. cans of Ensko silver polish.

Date: April 7, 1953

Creator: Robert Ensko, Inc.

Location: 40.760518 -73.969712

Partner: Rosenberg Library

[Invoice for Double Strength Glass and Glass Cutters]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company via truck, including 2 boxes of double strength glass and 2 glass cutters, of total worth $22.96. Handwritten calculations were made reducing the sum to $19.94

Date: April 25, 1953

Creator: Pittsburgh Plate Glass Company

Location: 29.458152 -94.632250

Partner: Rosenberg Library

[Invoice for Double Strength Glass and Glass Cutters Along With Handwritten Discounted Rates]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company via truck, including 2 boxes of double strength glass and 2 glass cutters, of total worth after discount is $19.94.

Date: April 25, 1953

Creator: Pittsburgh Plate Glass Company

Location: 29.458152 -94.632250

Partner: Rosenberg Library

[Invoice for Single Strength Glass Installed in a Frame]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including a 8 X 6 single strength glass installed in a frame of worth 59 cents after discount.

Date: April 24, 1953

Creator: Pittsburgh Plate Glass Company

Location: 29.458152 -94.632250

Partner: Rosenberg Library

[Invoice for Metaleaf Adhesive and Steel Wool]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including a gallon of Metaleaf adhesive and a Steel Wool, costing $3.97 after discount.

Date: April 25, 1953

Creator: Pittsburgh Plate Glass Company

Location: 29.458152 -94.632250

Partner: Rosenberg Library

[Invoice for Metaleaf Adhesive and Steel Wool]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including a gallon of Metaleaf adhesive and a Steel Wool, costing $3.97 after discount.

Date: April 25, 1953

Creator: Pittsburgh Plate Glass Company

Location: 29.458152 -94.632250

Partner: Rosenberg Library

[Invoice for Repairing Sterling Table Spoons, Salt Spoons and Gravy Ladle]

Invoice for service provided to Mrs. D. W. Kempner by Isenberg's Jewelry Store, including repairing of 16 sterling table spoons, 3 sterling salt spoons and a gravy ladle, total worth of $12.

Date: April 28, 1952

Creator: Isenberg's Jewelry Store

Location: 29.304904 -94.793117

Partner: Rosenberg Library

[Invoice for a Parchment Shade]

Invoice for items sold to Mrs. D. W. Kempner by Anna Mosle & Company, including a parchment shade worth $7.50.

Date: April 1, 1952

Creator: Anna Mosle & Company

Location: 29.743006 -95.381257

Partner: Rosenberg Library

[Invoice for Ant Syrup, Ant Bottles and Roach Treatment, April 30, 1953]

Invoice for items sold to D. W. Kempner by Galveston Insect Pest Control, including roaches treatment, 7 dozen ant bottles and an ant syrup, of total worth $32.50.

Date: April 30, 1953

Creator: Galveston Insect Pest Control

Location: 29.281492 -94.818348

Partner: Rosenberg Library

[Invoice for Chives and Purple Sage Plants]

Invoice for items sold to Mr. D. W. Kempner by Frank Floral Garden, including 13 Chives and 2 Purple Sage plants, of total worth $5.50.

Date: April 30, 1953

Creator: Frank Floral Garden

Location: 29.295354 -94.786971

Partner: Rosenberg Library

[Invoice for Photostatic Copies, April 1,1953]

Invoice for service provided to D. W. Kempner by Galveston County Blue Print Co., including printing three 15 x 18 photostatic copies of worth $2.30.

Date: April 1, 1953

Creator: Galveston County Blue Print Co.

Location: 29.303017 -94.799331

Partner: Rosenberg Library

[Invoice for Night Patrolling Service in the Month of April]

Invoice for service rendered to Mr. I. H. Kempner by Galveston Patrol Service, including night patrolling service in the month of April bearing a contract number 5561, of total cost $5.

Date: April 1, 1953

Creator: Galveston Patrol Service

Partner: Rosenberg Library

[Account Statement for Texas Filling Station: April 1952]

List of charges at the Texas Filling Station in Galveston for the month of April 1952, printed on stationery that has an illustration of the building. Handwritten note "Paid, May 2, 1952."

Date: April 30, 1952

Creator: Texas Filling Station

Location: 29.303689 -94.793186

Partner: Rosenberg Library

[Invoice for Light Bulbs]

Invoice for items sold to D. W. Kempner by Sugarland Industries, including light bulbs.

Date: April 19, 1956

Creator: Sugarland Industries

Partner: Rosenberg Library

197 Matching Results

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Southern Union Gas Company Monthly Statement (2504 AVE O): May 1952

Southern Union Gas Company Monthly Statement (2504 AVE O FRONT): May 1952

[Invoice for Bacon Rinds and Cheese Corn]

[Invoice for Binding 4 Volumes of Vogue]

[Invoice for a Crystal, April, 1952]

[Invoice for Repairing a Water Pipe, April 1, 1952]

[Invoice for Cabbage and Lettuce Plants]

[Authorization for Club Charges, April 25, 1954]

[Invoice for 18 white stock flowers]

[Invoice for Single Strength Glass Installed in a Frame]

[Invoice for Cans of Ensko Silver Polish, April 7, 1953]

[Invoice for Double Strength Glass and Glass Cutters]

[Invoice for Double Strength Glass and Glass Cutters Along With Handwritten Discounted Rates]

[Invoice for Single Strength Glass Installed in a Frame]

[Invoice for Metaleaf Adhesive and Steel Wool]

[Invoice for Metaleaf Adhesive and Steel Wool]

[Invoice for Repairing Sterling Table Spoons, Salt Spoons and Gravy Ladle]

[Invoice for a Parchment Shade]

[Invoice for Ant Syrup, Ant Bottles and Roach Treatment, April 30, 1953]

[Invoice for Chives and Purple Sage Plants]

[Invoice for Photostatic Copies, April 1,1953]

[Invoice for Night Patrolling Service in the Month of April]

[Account Statement for Texas Filling Station: April 1952]

[Invoice for Light Bulbs]