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[Invoice for Kerosene, April 1952]

Description: Invoice for items sold to D. W. Kempner by Magnolia Petroleum Company, including kerosene worth $7.04.
Date: April 2, 1952
Creator: Magnolia Petroleum Company
Partner: Rosenberg Library

[Invoice for Court Shoes, April 1952]

Description: Invoice for items sold to Mrs. D. W. Kempner by Peal & Co., including welted black lizard court shoes, postage and insurance worth $41.67.
Date: April 29, 1952
Creator: Peal & Co.
Partner: Rosenberg Library

[Invoice for Pennvernon, April 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including Pennvernon D. S. shipped on April 15th, 1952 worth $1.52. Written paid by check on April 21st, 1952.
Date: April 16, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Merchandise, April 1952]

Description: Invoice for items sold to Mr. D. W. Kempner by George's Liquor Store, including merchandise worth $43.13 paid by check.
Date: April 1, 1952
Creator: George's Liquor Store
Partner: Rosenberg Library

[Invoice for Nails, Broom and Handle, April 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including nails, push broom and handle worth $1.86. Stamped paid on May 20th, 1952.
Date: April 3, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Wire Brushes, April 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including wire brushes worth $0.63. Stamped paid on May 20th, 1952.
Date: April 21, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Receipt for Excess Bag Charges]

Description: Receipt for excess bag charges to Mrs. O. L. Thorne by Eastern Air Lines, Incorporated.
Date: 1952-04~
Creator: Eastern Air Lines, Incorporated
Partner: Rosenberg Library

[Invoice for Texas Dairy]

Description: Invoice for items sold to D. W. Kempner by Sugarland Industries, including Texas Dairy feed.
Date: April 2, 1952
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Stove Handles]

Description: Invoice for items sold to Sugarland Industries by Huey & Philp Hardware Company, including stove handles.
Date: April 25, 1952
Creator: Huey & Philp Hardware Company
Partner: Rosenberg Library

Sugarland Industries Monthly Statement: April 1952

Description: Monthly statement for an account held by D. W. Kempner with Sugarland Industries listing debits, credits, and a running balance during April 1952, including purchases for feed, paint, and groceries.
Date: April 11, 1952
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Tomatoes and Cleanser]

Description: Invoice for items sold to D. W. Kempner by the Sugarland Shopping Center, including tomatoes and a Dutch Cleanser.
Date: April 3, 1952
Creator: Sugar Land Shopping Center
Partner: Rosenberg Library

[Houston Lighting & Power Co. Monthly Statement: April 1952]

Description: Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for April. A handwritten note says "Paid 4/15/52 ch #4004."
Date: April 1952
Creator: Houston Lighting & Power Company. Galveston Division.
Partner: Rosenberg Library

[Authorization for Club Charges, April 19, 1952]

Description: Statement initialed by Daniel Webster Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 10 Charges to my account."
Date: April 19, 1952
Partner: Rosenberg Library

[Invoice for Travel Services]

Description: Invoice for items sold to H. Kempner firm by Sugarland Industries, including a travel services receipt from Braniff Airways.
Date: April 24, 1952
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Travel Services]

Description: Invoice for items sold to H. Kempner firm by Sugarland Industries, including a travel services receipt from Braniff Airways.
Date: April 24, 1952
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Knapp Flower Shop]

Description: Invoice for items sold to Mrs. D. W. Kempner by Knapp Flower Shop totaling $14.00.
Date: April 30, 1952
Creator: Knapp Flower Shop
Partner: Rosenberg Library

[Invoice for Black Leaf, April 1952]

Description: Invoice for items sold to D. W. Kempner by A. Levy, including black leaf worth $4.15.
Date: April 15, 1952
Creator: A. Levy Wholesale and Retail Dealer
Partner: Rosenberg Library

[Invoice for Balance Due to A. Levy, April 1952]

Description: Invoice for D. W. Kempner by A. Levy, including balance of $28.8. Written paid with check on May 1st, 1952.
Date: April 28, 1952
Creator: A. Levy Wholesale and Retail Dealer
Partner: Rosenberg Library
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