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in subjects: "purchases"

[Invoice for Bill Renderd for W. A. Kelso Building Material Company, July 1955]

Invoice for items sold to M. Rekoff by W. A. Kelso Building Material Company, including pozzolith, truck hold up time and discount with balance of $71.22 paid.

Date: July 30, 1955

Creator: W. A. Kelso Building Material Company

Item Type: Text

Partner: Rosenberg Library

[Letter from Thomas L. James to A. H. Blackshear, Jr., August 30, 1955]

Letter from Thomas L. James to A. H. Blackshear, Jr. discussing various television sets.

Date: August 30, 1955

Creator: James, Thomas Leroy

Item Type: Letter

Partner: Rosenberg Library

[Letter from I. H. Kempner to G. A. Stirl, September 30, 1955]

Letter from I. H. Kempner to G. A. Stirl discussing the ordering of cantaloupes

Date: September 30, 1955

Creator: Kempner, Isaac H. (Isaac Herbert), 1873-1967

Item Type: Letter

Partner: Rosenberg Library

[Letter from A. H. Blackshear, Jr. to George Andre, July 30, 1955]

Letter from A. H. Blackshear, Jr. to George Andre discussing the monthly statement from Galveston Artillery Club.

Date: July 30, 1955

Creator: Blackshear, A. H., Jr.

Item Type: Letter

Partner: Rosenberg Library

[Invoice for Dials of Detex Watch Clock and Repairing a Night Watch Clock, September 30, 1955]

Invoice from D. W. Kempner to Merchants & Planters Compress & Warehouse Company debiting their account with $12.93 for services provided, including dials from Detex Watchclock corporation and repairing a night watch clock for Joe Eisenberg.

Date: September 30, 1955

Creator: Kempner, Daniel W. (Daniel Webster), 1877-1956

Item Type: Text

Partner: Rosenberg Library

[Invoice for Medical Attention in months October and November]

Invoice for services provided to D. W. Kempner by Dr. Bruce Webster, including medical attention for October and November, costing $200.

Date: November 30, 1955

Creator: Webster, Bruce

Item Type: Text

Location: 40.771712 -73.966684

Partner: Rosenberg Library

[Invoice for High Density Limestone Bags, July 30, 1955]

Invoice for items sold to D. W. Kempner by W. A. Kelso Building Material Company, including 2 bags of high density limestone of worth $1.70.

Date: July 30, 1955

Creator: W. A. Kelso Building Material Company

Item Type: Text

Location: 29.458152 -94.632250

Partner: Rosenberg Library

[Invoice for Deroaching, September 1955]

Invoice for services rendered to Mr. D. W. Kempner by Galveston Insect Pest Control, including deroaching worth $31. Stamped paid on October 1st, 1955.

Date: September 30, 1955

Creator: Galveston Insect Pest Control

Item Type: Text

Partner: Rosenberg Library

[Invoice for Long Distance Calls in the Month of July]

Invoice for professional services provided to D. W. Kempner by Dr. Bruce Webster, including charges for long distance calls in the month of July, costing $16.

Date: July 30, 1955

Creator: Webster, Bruce

Item Type: Text

Location: 40.771712 -73.966684

Partner: Rosenberg Library

[Monthly Statement for Galveston Artillery Club Dues: September 1955]

Invoice for items sold to Daniel Webster by Galveston Artillery Club, including the dues for the month of September and Tax coming to a total of $21.60. Stamped " Paid October 15, 1955 ".

Date: September 30, 1955

Creator: Galveston Artillery Club

Item Type: Text

Partner: Rosenberg Library

[Invoice for Office Visit, April 1955]

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.

Item Type: Text

Partner: Rosenberg Library

[Bill for Medical Services from Dr. Lewis R. Stewart, November 30, 1955]

Invoice for professional services sold to Daniel Webster Kemper by Dr. Lewis R. Stewart, including the total cost of $885. Handwritten note " Paid 12/9/55 ck # 12/9/55. "

Date: November 30, 1955

Creator: Stewart, Lewis R., Dr.

Item Type: Text

Partner: Rosenberg Library

[Account Statement for Geo. A. Reyder Co., November 1955]

Account statement prepared for Daniel W. Kempner by Geo. A. Reyder Co., Wholesale Fruits and Vegetables, including date of charge and balance.

Date: November 30, 1955

Creator: Geo. A. Reyder Co.

Item Type: Text

Partner: Rosenberg Library

13 Matching Results

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[Invoice for Bill Renderd for W. A. Kelso Building Material Company, July 1955]

[Letter from Thomas L. James to A. H. Blackshear, Jr., August 30, 1955]

[Letter from I. H. Kempner to G. A. Stirl, September 30, 1955]

[Letter from A. H. Blackshear, Jr. to George Andre, July 30, 1955]

[Invoice for Dials of Detex Watch Clock and Repairing a Night Watch Clock, September 30, 1955]

[Invoice for Medical Attention in months October and November]

[Invoice for High Density Limestone Bags, July 30, 1955]

[Invoice for Deroaching, September 1955]

[Invoice for Long Distance Calls in the Month of July]

[Monthly Statement for Galveston Artillery Club Dues: September 1955]

[Invoice for Office Visit, April 1955]

[Bill for Medical Services from Dr. Lewis R. Stewart, November 30, 1955]

[Account Statement for Geo. A. Reyder Co., November 1955]