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[Account Statement for Blue Cross Hospital Service, February 1955]
Account statement from Blue Cross Hospital Service of Texas for charges related a hospital at stay St. Mary's Infirmary sent to Isaac Herbert Kempner, including medicines, laboratory services, surgical dressings, Oxygen, Electro-Cardiograms, and miscellaneous items.
Date:
February 15, 1955
Creator:
Blue Cross Hospital Service
System:
The Portal to Texas History
[Invoice for Foster Cattle Account]
Invoice for items sold at C. B. Johnson Live Stock Commission Company for Sugarland Industries to Burton, including a load of Foster Cattle.
Date:
March 15, 1955
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Statement for Sugarland Industries]
Statement for Sugarland Industries by Braniff International Airways, including two charges.
Date:
April 15, 1955
Creator:
Braniff International Airways
System:
The Portal to Texas History
[Statement for Anesthetic Administered to Harris Kempner]
Invoice for anesthetic administered to Harris Kempner by Galveston Anesthesiologists at the cost of $50.00.
Date:
June 15, 1955
Creator:
Galveston Anesthesiologists
System:
The Portal to Texas History
[Invoice for Contracting Work, Septembe 1955]
Itemized statement of labor and materials for contracting work to build a hoistway and machinery housing at the Kempner residence in Galveston before the installation of a personal service elevator. It is marked paid with a Kempner stamp dated September 16, 1955.
Date:
September 15, 1955
Creator:
Rekoff, M. G.
System:
The Portal to Texas History
[Invoice for Pittsburgh Plate Glass Company]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company totaling $10.65.
Date:
August 15, 1955
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for a Subscription from Galveston Historical Foundation, Inc., Jan 15, 1955]
Invoice for items sold to Mr. D. W. Kempner by Galveston Historical Foundation, Inc., including a subscription towards the purchase and restoration of the Williams-Tucker Home for $12.50.
Date:
January 15, 1955
Creator:
Galveston Historical Foundation, Incorporated
System:
The Portal to Texas History
[Invoice for Items from Black Hardware Company, July 15, 1955]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a comet lawn broom, a warehouse broom, and a highway push broom for $3.41.
Date:
July 15, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History