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[Architectural Agreement, April 26, 1955]

Description: Agreement made between the Texas Prudential Insurance Company and Charles Zwiener stating that a Zwiner will erect a one-story building and remodel two three-story wings. The contractual terms and conditions are listed.
Date: April 26, 1955
Creator: Texas Prudential Insurance Company
Partner: Rosenberg Library

[Invoice for Alcorn Cattle Account]

Description: Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to C & N Nelkin, and Lone Star, including the pricing and amount of cattle sold under the Alcorn Cattle account.
Date: April 19, 1955
Creator: C. B. Johnson Live Stock Commission Company
Partner: Rosenberg Library

[Cattle Inventory]

Description: Inventory list of cattle by Sugarland Industries separated by type.
Date: April 30, 1955
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Ant Bottles, April 1955]

Description: Invoice for items sold to Mr. Dan W. Kempner by Galveston Insect Pest Control, including 78 ant bottles worth $32.5. Written paid with check on May 10th, 1955.
Date: April 29, 1955
Creator: Galveston Insect Pest Control
Partner: Rosenberg Library

[Monthly Bill for Yacht Berth: April 1955]

Description: Monthly bill for the rental of berth 9N at the Galveston Yacht Basin, held by Harris Kempner for a boat named "Landfall." Stamp " Paid on April 2, 1955 ".
Date: April 2, 1955
Creator: Galveston Yacht Basin
Partner: Rosenberg Library

[Itemized Invoice for Hotel Peabody: April 1955]

Description: Itemized list of charges from a stay at the Hotel Peabody in Memphis during April 27th through 30th, including the balances due along with their explanation. Stamped " Paid ."
Date: April 1955
Creator: Hotel Peabody
Partner: Rosenberg Library

[Invoice for English Silver Covered Cup, April 1955]

Description: Invoice for items shipped via express to Dr. W. C. Levin by Mrs. D. W. Kempner, including "Queen Anne" English Silver Covered Cup, engraving and express shipping charge worth $256.01. Written paid by check on May 12th, 1955.
Date: April 28, 1955
Creator: Robert Ensko, Inc.
Partner: Rosenberg Library

[Invoice for Office Visit, April 1955]

Description: Invoice for professional services rendered to Mrs. Daniel W. Kempner by Dr. Gause, including office visit worth $25. Written paid by check on May 11th, 1955.
Date: April 30, 1955
Creator: Gause, Ralph W.
Partner: Rosenberg Library

[Invoice for NY Trip, April 1955]

Description: Invoice for Mrs. O. L. Thorne by Jack of Charlie's "21", including NY trip - DWK worth $31.25. Stamped paid on May 16th 1955.
Date: April 27, 1955
Creator: Jack of Charlie's "21"
Partner: Rosenberg Library

[Invoice for Renewal Dues, April 5, 1955]

Description: Invoice for renewal dues for Mr. D. W. Kempner by The Automobile Club of America at $15.
Date: April 5, 1955
Creator: The Automobile Club of America
Partner: Rosenberg Library

[Invoice for Caladiums, April 15, 1955]

Description: Invoice for various types of Caladiums sold to Plantersville Nurs. by Cape Bulb Company for $10.
Date: April 1955
Creator: Cape Bulb Company
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., April 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $9.40; the invoice was stamped paid on the 4th of April, 1955.
Date: 1955-04~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice for Texas Dairy]

Description: Invoice for items sold to D. W. Kempner by Sugarland Industries, including Texas Dairy.
Date: April 20, 1955
Creator: Sugarland Industries
Partner: Rosenberg Library
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