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[Invoice for Charges to Miss Gladys Kempner, November 1959]

Description: Invoice for charges to Miss Gladys Kempner by Dibrell, Dibrell & Greer, including acct. building pier property in driftwood per statement of expenses worth $431.08.
Date: November 14, 1959
Creator: Dibrell, Dibrell & Greer
Partner: Rosenberg Library

[Invoice for Charge for Miss Gladys Kempner, May 1959]

Description: Invoice for charge to Miss Gladys Kempner by Department of State, Washington, D. C., including renewal of passport worth $5.
Date: May 25, 1959
Creator: Department of State, Washington, D. C.
Partner: Rosenberg Library

[Invoice for Insurance for Miss Gladys Kempner, April 1959]

Description: Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1955 Oldsmobile 98, liability, property damage, medical, comprehensive and collision worth $181.92. Stamped paid on May 1st, 1959.
Date: April 28, 1959
Creator: E. C. (Gene) Arnold Agency
Partner: Rosenberg Library

[Invoice for Items Sold to Mrs. D. W. Kempner, April 1959]

Description: Invoice for items shipped to Mrs. D. W. Kempner on April 23rd, 1959 by Electric Supply Company, including drop wire cord, roll scotch and socket for $2.94. Signed V. S. Mackee, stamped paid on May 9th, 1959.
Date: April 29, 1959
Creator: Electric Supply Company
Partner: Rosenberg Library

[Invoice for Services for Mrs. D. W. Kempner, March 1959]

Description: Invoice for services for Mrs. D. W. Kempner by Elevator Service Company, including maintenance services for March 1959 worth $14.91. Paid by check on April 7th, 1959.
Date: March 31, 1959
Creator: Elevator Service Company
Partner: Rosenberg Library

[Invoice for Membership Dues, February 1959]

Description: Invoice for Mrs. D. W. Kempner by Galveston County Civic Music Association, including membership dues for season 1959-60. Paid $6 by check on February 4th, 1959.
Date: February 1, 1959
Creator: Galveston County Civic Music Association
Partner: Rosenberg Library

[Invoice for Services for Mrs. D. W. Kempner, November 1959]

Description: Invoice for services for Mrs. D. W. Kempner by Isenberg's Jewelry Store, including restring of 2 strand pearl necklace, repairs to 400 day clock, etc. worth $13.35. Stamped paid on December 11th, 1959.
Date: November 27, 1959
Creator: Isenberg's Jewelry Store
Partner: Rosenberg Library

[Invoice for Repairs, February 1959]

Description: Invoice for charges for Mrs. D. W. Kempner by Isenberg's Jewelry Store, including repairs to sterling sugar bowl and salad fork worth $6.5. Paid by check on March 3rd, 1959.
Date: February 27, 1959
Creator: Isenberg's Jewelry Store
Partner: Rosenberg Library

[Invoice for Installing Linoleum, November 1959]

Description: Invoice for services for Mrs. D. W. Kempner by Matijevich Floor Covering, including charge for installing linoleum in bath, labor and material worth $77. Stamped paid on November 14th, 1959.
Date: November 9, 1959
Creator: Matijevich Floor Covering
Partner: Rosenberg Library

[Invoice for Car Repair Order for D. W. Kempner, May 1959]

Description: Invoice for car repair order for D. W. Kempner by Robinson Pontiac-Cadillac Co., including charges for labor worth $6.95. Paid by check on June 2nd, 1959.
Date: May 14, 1959
Creator: Robinson Pontiac-Cadillac Co.
Partner: Rosenberg Library

[Report discussing Employment Benefits, 1959]

Description: Document describing employee benefits between two companies. The memorandum compares each company's benefits. The author lists their company's benefits calculation.
Date: 1959
Partner: Rosenberg Library

[Shipment Report]

Description: Shipment report for 1956 through 1959.
Date: 1959
Creator: Imperial Sugar Company
Partner: Rosenberg Library

[Sugar Industry Analysis]

Description: Imperial Sugar Company sugar industry analysis report.
Date: 1959
Creator: Imperial Sugar Company
Partner: Rosenberg Library

[Shipment Report]

Description: Imperial Sugar Company shipment report for 1955, 1957, and 1959.
Date: 1959
Creator: Imperial Sugar Company
Partner: Rosenberg Library
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