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13 Matching Results
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[Invoice for Miscellaneous Expenses, January 25, 1954]
Invoice for miscellaneous expenses to H. Kempner Firm by Sugarland Industries, including a hotel, meals, car storage, telephone toll, and bridge toll.ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd
Date:
January 25, 1954
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Telephone Charges, March 25, 1954]
Sugarland Industries invoice for telephone charges to I. H. Kempner's account.
Date:
March 25, 1954
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Authorization for 6 Club Charges, April 25, 1954]
Statement initialed by I. H. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 6 Charges to my account."
Date:
April 25, 1954
Creator:
unknown
System:
The Portal to Texas History
[Authorization for Club Charges, April 25, 1954]
Statement initialed by I. H. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 1 Charges to my account."
Date:
April 25, 1954
Creator:
unknown
System:
The Portal to Texas History
[Statement from Gulf Pontiac Cadillac Co.]
Statement for purchases made by Dan Kempner from Gulf Pontiac Cadillac Co. amounting to $73.60.
Date:
May 25, 1954
Creator:
Gulf Pontiac Cadillac Co.
System:
The Portal to Texas History
[Invoice for Annual Dues: Galveston CLUB, October 1954]
Invoice for dues from H. Kempner to the Galveston CLUB, totaling $7.71. Stamped "Paid, October 28, 1954".
Date:
October 25, 1954
Creator:
Galveston Club
System:
The Portal to Texas History
[Invoice for Balance Due to Fishburn's, January 1954]
Invoice for Jeane Bertig Kempner by Fishburn's.
Date:
January 25, 1954
Creator:
Fishburn's
System:
The Portal to Texas History
[Invoice for a Springfield Lawn Sweeper Part]
Invoice for a Springfield Lawn Sweeper part sold to Daniel W. Kempner on behalf of Plantersville Nurseries by American Florist Supply Co. for $15.51. The invoice was marked paid on the 2nd of February, 1954.
Date:
January 25, 1954
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Ranunculus Bulbs]
Invoice for items sold to Daniel W. Kempner by W. Atlee Burpee Company, including 100 Ranunculus bulbs at a cost of $4.67, marked paid on the 29th of October, 1954.
Date:
October 25, 1954
Creator:
W. Atlee Burpee Company
System:
The Portal to Texas History
[Invoice for Drs. Marr, Schwab & Lefeber, September 25, 1954]
Invoice prepared for Harris Leon Kempner by Drs. Marr, Schwab & Lefeber for a chest x-ray performed for Marion Lee Kempner totalling $15.00.
Date:
September 25, 1954
Creator:
Drs. Marr, Schwab & Lefeber
System:
The Portal to Texas History
[Invoice for Galveston Club, August 25, 1954]
Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.
Date:
August 25, 1954
Creator:
Galveston Club
System:
The Portal to Texas History
[Invoice for Galveston Club, December 25, 1954]
Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.
Date:
December 25, 1954
Creator:
Galveston Club
System:
The Portal to Texas History
[Invoice for Galveston Club, November 25, 1954]
Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.
Date:
November 25, 1954
Creator:
Galveston Club
System:
The Portal to Texas History