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8 Matching Results
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[Account Statement for Cook Paint & Varnish Company, June 25, 1948]
Invoice for items sold to Daniel Webster Kempner by Cook Paint & Varnish Company, including the charges and the balance.
Date:
June 25, 1948
Creator:
Cook Paint & Varnish Company
System:
The Portal to Texas History
[Invoice for One Astral Refrigerator and One 6 Volt Element Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including one Astral refrigerator and one 6 volt element.
Date:
June 25, 1951
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for One Astral Refrigerator and One 6 Volt Element Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including one Astral refrigerator and one 6 volt element.
Date:
June 25, 1951
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Statement from Walgreen to D. W. Kempner, June 25, 1953]
Statement from Walgreen to D. W. Kempner, dated June 25, 1953, for charges amounting to $1.44.
Date:
June 25, 1953
Creator:
Walgreen
System:
The Portal to Texas History
[Imperial Sugar Company Stockholder Report, June 25, 1956]
Report listing stockholders for Imperial Sugar Company. The report lists the names and number of shares for each stockholder, as well as a running total of all the shares issued by the Company.
Date:
June 25, 1956
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: June 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues for the month July worth $10 along with three other charges which make it $15.00 in total. Stamped paid on June 28, 1953.
Date:
June 25, 1953
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Statement from Galveston Model Laundry Inc.: June, 1952]
Invoice for services sold to D. W. Kempner by Galveston Model Laundry, Inc. during the month of June, 1952.
Date:
June 25, 1952
Creator:
Galveston Model Laundry, Inc.
System:
The Portal to Texas History
[Invoice for Balance Due to The Sherwin-Williams Co., June 1952]
Invoice for balance due to The Sherwin-Williams Co. by D. W. Kempner, including $2.14. Written paid on July 5th, 1952.
Date:
June 25, 1952
Creator:
The Sherwin-Williams Company
System:
The Portal to Texas History