289 Matching Results

Search Results

Advanced search parameters have been applied.

in subjects: "purchases"

[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 Alterations by Man-Bert Tailors, June 30, 1954]

Invoice for service provided to Mr. D. W. Kempner by Man-Bert Tailors, including alterations of clothes costing $24.90.

Date: June 30, 1954

Creator: Man-Bert Tailors

Item Type: Text

Location: 29.306099 -94.790096

Partner: Rosenberg Library

[Invoice for Cleaning of Chinese Rugs, August 30, 1954]

Invoice for service provided to Mrs. D. W. Kempner by Persian Rug Company, including cleaning of three small blue Chinese rugs costing $30.

Date: August 30, 1954

Creator: Persian Rug Company

Item Type: Text

Location: 29.738885 -95.380536

Partner: Rosenberg Library

[News Script: Beer]

Script from the WBAP-TV/NBC station in Fort Worth, Texas, relating a news story about Miller Brewing Company announcing the buying of trade names and assets.

Date: June 30, 1972, 6:00 p.m.

Creator: WBAP-TV (Television station : Fort Worth, Tex.)

Item Type: Script

Partner: UNT Libraries Special Collections

[Receipt for the Purchase of a Used 1937 Panel Truck]

Receipt for the acquisition of a used 1935 Chevrolet panel truck from the Kinsel Motor Company by Alex “Tex” Bradford. The total price of used panel truck comes to $734.20 with an initial cash payment of $175.00 paid by Alex Bradford.

Date: June 30, 1936

Creator: Kinsel Motor Company

Item Type: Text

Partner: Private Collection of Mike Cochran

[Amendments to Raw Sugar Agreement with Imperial Sugar Company, July 30, 1965]

Report documenting the amendments to the raw sugar agreement with Imperial Sugar Company proposed by California & Hawaiian Sugar Refining Corporation. The contract documents the purchase agreement for Imperial Sugar Company for raw sugars. It also shows the average annual allowance and price for sugar.

Date: July 30, 1965

Creator: Imperial Sugar Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Bill Rendered by A-B-C Racket Store, November 1948]

Invoice for bill rendered to Mrs. D. W. Kempner by A-B-C Racket Store, including amount of $21.58 paid by check.

Date: November 30, 1948

Creator: A-B-C Racket Store

Item Type: Text

Partner: Rosenberg Library

[Invoice for Bill Rendered by A-B-C Racket Store, October 1948]

Invoice for bill rendered to Mrs. D. W. Kempner by A-B-C Racket Store, including amount of $3.93. Written paid on November 8th, 1948.

Date: October 30, 1948

Creator: A-B-C Racket Store

Item Type: Text

Partner: Rosenberg Library

[Invoice for Bill Rendered by A-B-C Racket Store, September 1948]

Invoice for bill rendered by A-B-C Racket Store, including amount of $11.32. Written paid on October 12th, 1948.

Date: September 30, 1948

Creator: A-B-C Racket Store

Item Type: Text

Partner: Rosenberg Library

[Invoice for Bill Rendered by a-B-C Racket Store, March 1948]

Invoice for bill rendered to Mrs. D. W. Kempner by A-B-C Racket Store, including amount of $11.96. Written paid on April 9th, 1948.

Date: March 30, 1948

Creator: A-B-C Racket Store

Item Type: Text

Partner: Rosenberg Library

[Invoice for Services by Clark & Martin, October 1952]

Invoice for car services rendered by Clark & Martin for Mr. D. W. Kempner, including amount of $78.98 due to them.

Date: October 30, 1952

Creator: Clark & Martin

Item Type: Text

Partner: Rosenberg Library

[Invoice for Milk, June 1957]

Invoice for items sold to Mrs. D. W. Kempner by C. Kobarg Dairy, including milk, etc. worth $26.78, paid by check.

Date: June 30, 1957

Creator: C. Kobarg Dairy

Item Type: Text

Partner: Rosenberg Library

[Invoice for Homogenized Milk, June 1958]

Invoice for Mrs. D. W. Kempner by C. Kobarg Dairy, including homogenized milk worth $19.8.

Date: June 30, 1958

Creator: C. Kobarg Dairy

Item Type: Text

Partner: Rosenberg Library

[Credit Receipt from Bergdorf Goodman, January 30, 1952]

Credit Receipt from Bergdorf Goodman for Mrs. D. W. Kempner with an amount of $19.75.

Date: January 30, 1952

Creator: Bergdorf Goodman

Item Type: Text

Partner: Rosenberg Library

[Invoice for Charges to D. W. Kempner, December 1949]

Invoice for D. W. Kempner by Sam Moore Jr., including charges of $10 to be paid.

Date: December 30, 1949

Creator: Clarke & Courts

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Ray. Meeker, November 1952]

Invoice for Mr. D. W. Kempner by Ray. Meeker, including balance of $2.08 due to them. Written paid with check on December 11th, 1952.

Date: November 30, 1952

Creator: Ray. Meeker

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to D. B. McDaniel Cadillac Co., May 1952]

Invoice for D. W. Kempner by D. B. McDaniel Cadillac Co., including balance of $28.6 due. Written paid by check on June 10th, 1952.

Date: May 30, 1952

Creator: D. B. McDaniel Cadillac Co.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Material, November 1951]

Invoice for items sold to Mrs. D. W. Kempner by Nu-Way Carpet & Upholstering Co., including material worth $27.3 and balance of $219.05 due to them.

Date: November 30, 1951

Creator: Nu-Way Carpet & Upholstering Co.

Item Type: Text

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 Services by Jewell Bros., March 1965]

Invoice for services rendered to Kempner House for Gladys Kempner by Jewell Bros., including removing chippers and peeling paint, repairing cracks and holes, etc. worth $568.72. Stamped paid on April 16th, 1965.

Date: March 30, 1965

Creator: Jewell Bros.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Texas Filling Station, June 1952]

Invoice for D. W. Kempner by Texas Filling Station, including balance of $22.41 due to them. Written paid with check on July 3rd, 1952.

Date: June 30, 1952

Creator: Texas Filling Station

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Geo. A. Reyder Co., November 1953]

Invoice for D. W. Kempner by Geo. A. Reyder, including balance of $17.1 due. Written paid by check on December 14th, 1953.

Date: November 30, 1953

Creator: Geo. A. Reyder Co.

Item Type: Text

Partner: Rosenberg Library

289 Matching Results

Search Results

Add Filters

Applied Filters

[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 Alterations by Man-Bert Tailors, June 30, 1954]

[Invoice for Cleaning of Chinese Rugs, August 30, 1954]

[News Script: Beer]

[Receipt for the Purchase of a Used 1937 Panel Truck]

[Amendments to Raw Sugar Agreement with Imperial Sugar Company, July 30, 1965]

[Invoice for Bill Rendered by A-B-C Racket Store, November 1948]

[Invoice for Bill Rendered by A-B-C Racket Store, October 1948]

[Invoice for Bill Rendered by A-B-C Racket Store, September 1948]

[Invoice for Bill Rendered by a-B-C Racket Store, March 1948]

[Invoice for Services by Clark & Martin, October 1952]

[Invoice for Milk, June 1957]

[Invoice for Homogenized Milk, June 1958]

[Credit Receipt from Bergdorf Goodman, January 30, 1952]

[Invoice for Charges to D. W. Kempner, December 1949]

[Invoice for Balance Due to Ray. Meeker, November 1952]

[Invoice for Balance Due to D. B. McDaniel Cadillac Co., May 1952]

[Invoice for Material, November 1951]

[Invoice for Deroaching, September 1955]

[Invoice for Services by Jewell Bros., March 1965]

[Invoice for Balance Due to Texas Filling Station, June 1952]

[Invoice for Balance Due to Geo. A. Reyder Co., November 1953]