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[Invoice for Labor and Material, September 1955]
Invoice for bill rendered to Mr. D. W. Kempner by Geo. P. Werner & Son, including labor and material for installing copper flashing, gutter, downward spout and built up roofing worth $426.95.
Date:
September 1, 1955
Creator:
Geo. P. Werner & Son
System:
The Portal to Texas History
[Tag List: Lot #64, September 1, 1953]
Tag list form with a handwritten tally of information related to bales of cotton marked as lot 64, at Sugarland.
Date:
September 1, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Tag List: Lot #63, September 1, 1953]
Tag list form with a handwritten tally of information related to bales of cotton marked as lot #63, at Sugarland.
Date:
September 1, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice for Thirty-Five Yearlings and Thirty Calves Sold by C. B. Johnson Live Stock Commission Company]
Invoice for items sold to purchasers, Dixon and Braden-Wegenhoft, by C. B. Johnson Live Stock Commission Company, including thirty-five yearlings and thirty calves.
Date:
September 1, 1954
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Bill for Beverages from Cedar Cove Beverage Pool]
Bill for items sold to Mr. I. H. Kempner by Cedar Cove Beverage Pool totaling $11.22.
Date:
September 1, 1953
Creator:
Cedar Cove Beverage Pool
System:
The Portal to Texas History
[Statement for Railroad Tickets to Houston]
Statement for railroad tickets to Houston sold to I. H. Kempner by Hotel St. Regis totaling $315.27.
Date:
September 1, 1954
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Medical Attention and Lab Charges in month of August]
Invoice for services provided to D. W. Kempner by Dr. Bruce Webster, including medical attention and lab charges for August, costing $60.
Date:
September 1, 1955
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Invoice for Repair and Protage, September 1959]
Invoice for charges to Mrs. D. W. Kempner by Maison Myro, including repair and protage of two crystal copes worth $10. Stamped paid on November 14th, 1959.
Date:
September 1, 1959
Creator:
Maison Myro
System:
The Portal to Texas History
[Invoice for Professional Services, September 1952]
Invoice for Mrs. D. W. Kempner by Clarence S. Livingood, M. D., including professional services worth $15 paid with check.
Date:
September 1, 1952
Creator:
Clarence Livingood S., M. D.
System:
The Portal to Texas History
[Invoice for Items Purchased From the Dainty Shop, September 1955]
Invoice for items sold to Mrs. D. W. Kempner by The Dainty Shop, including color top, H. D. puzzle set, sales tax, Mr. Pops, vogue doll, etc. worth $22.77. Stamped paid on September 19th 1955.
Date:
September 1, 1955
Creator:
The Dainty Shop
System:
The Portal to Texas History
[Meeting Minutes from Galveston Chamber of Commerce, September 1, 1950]
Meeting Minutes from Galveston Chamber of Commerce discussing the opening of the Lipton Tea Company plant in Galveston, as well as the agricultural activities within Galveston with the work of the Agriculture and Dairying Committee.
Date:
September 1, 1950
Creator:
Galveston Chamber of Commerce
System:
The Portal to Texas History
[Invoice for repairing the garage toilet]
Invoice for service provided to D. W. Kempner by T. J. Smith, including repairing the garage toilet.
Date:
September 1, 1950
Creator:
T. J. Smith
System:
The Portal to Texas History
[Invoices for forks and knives]
Invoices for items sold to Mr. and Mrs. D. W. Kempner by Black, Starr & Gorham, Inc., including items and delivery charges for dinner knives, salad forks and ice-cream fork with engravings.
Date:
September 1, 1952
Creator:
Black, Starr & Gorham, Inc.
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club, September 1955]
Invoice for amount due to Galveston Country Club by Mr. D. W. Kempner, including dues and federal tax on dues for current month totalling $20. Stamped paid on September 1st, 1955.
Date:
September 1, 1955
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: September 1950]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $15. Stamped paid on September 8, 1950.
Date:
September 1, 1950
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: September 1952]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on September 08, 1952.
Date:
September 1, 1952
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: September 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on September 14, 1953.
Date:
September 1, 1953
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Invoice for Berth Rental]
Invoice for services sold to Mr. Harris L. Kempner by R. E. Smith, including the rental of Berth No. 3.
Date:
September 1, 1959
Creator:
Smith, R. E.
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: September 1952]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid on September 2, 1952 ".
Date:
September 1, 1952
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: September 1, 1950]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid August 31, 1950 ".
Date:
September 1, 1950
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Credit, Dues and Tax, September 1952]
Invoice for Daniel W. Kempner by Farmington Country Club, credits, dues and tax with balance of $30.
Date:
September 1, 1952
Creator:
Farmington Country Club
System:
The Portal to Texas History
[Invoice for Daylight Ektachrome and Kodachrome, September 1, 1953]
Invoice for items sold to D. W. Kempner by Willoughbys, including two 120 rolls of Daylight Ektachrome and two 16mm magazines of Daylight Kodachrome for $15.16.
Date:
September 1, 1953
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Rolls of Daylight Ektachrome, September 1, 1953]
Invoice for three rolls of daylight Ektachrome sold to D. W. Kempner by Willoughby Camera Stores Inc. for $4.64.
Date:
September 1, 1953
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Monthly Statement from Willoughbys, September 1, 1953]
Monthly statement for the month of August for Daniel W. Kempner by Willoughbys. The final charge was $0.83.
Date:
September 1, 1953
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History