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186 Matching Results
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[Invoice for Brenners Park Hotel Charges, September 29, 1956]
Invoice for items sold by Brenners Park Hotel, including dinner.
Date:
September 29, 1956
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Invoice for 6 Cans of Swiss Cheese, March 29, 1955]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including 6 cans of swiss cheese along with taxes and postage charges, summing to $15.60.
Date:
March 29, 1955
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Receipt for Texas Filling Station, October 29, 1948]
Receipt for car maintenance, including gasoline, oil, and a battery exchange.
Date:
October 29, 1948
Creator:
Texas Filling Station
System:
The Portal to Texas History
[List of Gin Charges]
Cotton gin charges for Grimes County, Sugarland, and Paragould. These are listed as rates for different classes of individuals.
Date:
June 29, 1951
Creator:
unknown
System:
The Portal to Texas History
[Call Option for Imperial Sugar Company, July 29, 1965]
Document detailing Imperial Sugar Company's option to call 12,000 tons of sugar against the spot price. The report details stipulations and rules regarding the maximum call amounts and the time between calls, as well as how the sugar will be delivered.
Date:
July 29, 1965
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Insurance Contract with Harris L. Kempner]
Insurance contract with Harris L. Kempner regarding payment to Kempner's beneficiaries after his death.
Date:
July 29, 1952
Creator:
James, Thomas Leroy
System:
The Portal to Texas History
[Invoice for Expenses by H. Kempner, June 1964]
Invoice for expenses worth $32,987.5 by H. Kempner including scheduling fee, 91 day notes, etc.
Date:
June 29, 1964
Creator:
H. Kempner
System:
The Portal to Texas History
[Invoice for Charge from Matthew Bender and Company, December 29, 1964]
Invoice for an $81.60 charge made to H. Kempner by Matthew Bender and Company.
Date:
December 29, 1964
Creator:
Matthew Bender and Company
System:
The Portal to Texas History
[Invoice for Gallon, August 1955]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including gallons worth $5.73.
Date:
August 29, 1955
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Gallon and Sponges, August 1955]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including 1 gallon and sponges worth $11.2.
Date:
August 29, 1955
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Services by Steve Matijevich, Floor Covering, August 1955]
Invoice for services for Mr. M. Rekoff by Steve Matijevich, Floor Covering, including replacement of asphalt tiles worth $36.
Date:
August 29, 1955
Creator:
Steve Matijevich, Floor Covering
System:
The Portal to Texas History
[Invoice for Bill Rendered by A-B-C Racket Store, February 1948]
Invoice for bill rendered to Mrs. D. W. Kempner by A-B-C Racket Store, including amount of $8.1. Written paid on March 10th, 1948.
Date:
February 29, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for Nails and Sprinklers, April 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including 4pounds galvanized nails and rain king king sprinklers worth $12.72. Stamped paid on May 20th, 1952.
Date:
April 29, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Charge to Kempner House Account, October 1958]
Invoice for charge to Kempner house account for Louis Patthey, including October wages of $277.5.
Date:
October 29, 1958
Creator:
United States National Bank of Galveston
System:
The Portal to Texas History
[Invoice for Payment Statement, September 1959]
Invoice for Mrs. D. W. Kempner by Galveston Star Dairy, including payment statement of $5.44 for account.
Date:
September 29, 1959
Creator:
Galveston Star Dairy
System:
The Portal to Texas History
[Invoice for Magazine Subscription, June 1959]
Invoice for magazine subscription by Mrs. D. W. Kempner from Wayne Yeager, including Time magazine for 3 years worth $14. Written paid on July 3rd, 1959.
Date:
June 29, 1959
Creator:
Wayne Yeager
System:
The Portal to Texas History
[Invoice for Debit, December 1951]
Invoice for statement for D. W. Kempner by Fred F. Hunter, including debit of $1 paid by check.
Date:
December 29, 1951
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[Invoice for Ant Bottles, April 1955]
Invoice for items sold to Mr. Dan W. Kempner by Galveston Insect Pest Control, including 78 ant bottles worth $32.5. Written paid with check on May 10th, 1955.
Date:
April 29, 1955
Creator:
Galveston Insect Pest Control
System:
The Portal to Texas History
[Invoice for Balance Due to the Wizard Weavers, March 1952]
Invoice for Mrs. D. W. Kempner by The Wizard Weavers, including balance of $1.5 due. Written paid with check on April 7th, 1952.
Date:
March 29, 1952
Creator:
The Wizard Weavers
System:
The Portal to Texas History
[Invoice for Memo Binder, September 1953]
Invoice for items sold to D. W. Kempner by The Webb Printing Company, including one memo binder for sheets, postage and insurance worth $6.05.
Date:
September 29, 1953
Creator:
The Webb Printing Company
System:
The Portal to Texas History
[Invoice for Repair Job, December 1951]
Invoice for repair job for Mr. D. W. Kempner by Electric Supply Company, including labor and material rewire control circuits for home heating plant, wiring of magnetic valves, repair pilot burner, etc. worth $515.35.
Date:
December 29, 1951
Creator:
Electric Supply Company
System:
The Portal to Texas History
[Invoice for Surgical Path Lab, July 1964]
Invoice for services for Mrs. H. L. Kempner by The University of Texas - Medical Branch Hospitals, including surgical path lab worth $10. Stamped paid on November 3rd, 1964.
Date:
July 29, 1964
Creator:
The University of Texas - Medical Branch Hospitals
System:
The Portal to Texas History
[Invoice for Foreign Adapters and Parcel, May 1953]
Invoice for items sold to Mrs. D. W. Kempner by Kellogg & Bertine, including foreign adapter and parcel worth $1. Written paid with check on June 2nd, 1953.
Date:
May 29, 1953
Creator:
Kellogg & Bertine
System:
The Portal to Texas History
[Invoice for Food from Balinese Room, Check 191344]
Invoice for food from Balinese Room, including fillets, moo goo, chicken chow mein, shrimps, won ton, egg rolls, ribs, cake, and coffee for $156.42.
Date:
June 29, 1966
Creator:
Balinese Room
System:
The Portal to Texas History