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[Invoice for Texas Dairy]

Description: Invoice for items sold to D. W. Kempner by Sugarland Industries, including Texas Dairy.
Date: January 16, 1956
Creator: Sugarland Industries
Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 8284]

Description: Check stub via United States National Bank for a check in the amount of $72.00 paid to the order of Richard Klaerner, Treasurer of the Galveston Boat Club, paying January 1960 statement dues.
Date: February 16, 1960
Creator: Kempner, Harris L.
Partner: Rosenberg Library

[Statement for Anesthetic]

Description: Statement for anesthetic administered to Marion Lee Kempner by Galveston Anesthesiologists and paid for by Mr. H. L. Kempner.
Date: August 16, 1957
Creator: Galveston Anesthesiologists
Partner: Rosenberg Library

[Invoice for Telephone Services, July 16, 1955]

Description: Statement sent to I. H. Kempner by Southwestern Bell Telephone Company for services including local telephone services, equipment, toll calls and telegrams.
Date: July 16, 1955
Creator: Southwestern Bell Telephone Company
Partner: Rosenberg Library
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