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12 Matching Results
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12
[Invoice for Hermes Portable Tax]
Invoice for items sold to H. Kempner by Floyd J. Kavanaugh Co., including Hermes Portable Tax.
Date:
December 31, 1955
Creator:
Floyd J. Kavanaugh Co.
System:
The Portal to Texas History
[Monthly Statement for Maison Glass: October 1955]
Statement with a handwritten list of purchases from Maison Glass Delicacies for April and October with charges by day, previous balance, and a total bill. Handwritten note " Paid on December 2, 1955 ".
Date:
October 31, 1955
Creator:
Masion E. H. Glass, Incorporated
System:
The Portal to Texas History
[Otis Elevator Company Monthly Statement, October 1955]
Invoice for amount due on Otis Service Contract for Kempner House Account by Otis Elevator Company worth $31. Stamped paid on October 13th, 1955.
Date:
October 31, 1955
Creator:
Otis Elevator Company
System:
The Portal to Texas History
[Account Charges at Merchants & Planters Compress & Warehouse Co., August 1955]
Invoice for items sold to D. W. Kempner by Merchants & Planters Compress & Warehouse Co., including grass catcher, axe, hatchet handles, cement bag, rake handle and saws.
Date:
August 31, 1955
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for 1 Combinations of 2, August 1955]
Invoice for Dan W. Kempner by The University of Texas - Medical Branch Hospitals, including 1 combinations of 2 worth $3. Stamped paid on September 28th 1955.
Date:
August 31, 1955
Creator:
The University of Texas - Medical Branch Hospitals
System:
The Portal to Texas History
[Invoice for Dues for the Month, August 1955]
Invoice for amount due to Galveston Artillery Club by Mr. D. W. Kempner, including dues for current month and tax worth $21.6. Stamped paid on September 3rd 1955.
Date:
August 31, 1955
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Tube and Gallon, October 1955]
Invoice for items sold to Pittsburgh Plate Glass Company by Mike Rekoff, including tube and gallon worth $1.62.
Date:
August 31, 1955
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for X Rays]
Invoice for items sold to Dan K Kempner by The University of Texas - Medical Branch, including 10 combinations of 2 x ray Dental.
Date:
August 31, 1955
Creator:
The University of Texas - Medical Branch
System:
The Portal to Texas History
[Cattle Inventory]
An Inventory list of cattle at Sugarland Industries sectioned by type.
Date:
May 31, 1955
Creator:
Sugarland Industries
System:
The Portal to Texas History
[I. H. Kempner Account Balance, May 31, 1955]
Account balance memorandum from the Sugar Land Employees Federal Credit Union showing a balance for I. H. Kempner's account.
Date:
May 31, 1955
Creator:
Sugar Land Employees Federal Credit Union
System:
The Portal to Texas History
[Invoice for an Alarm Clock]
Invoice for an alarm clock sold to U. S. National Co. by Balck Hardware Company for $5.95, stamped paid on the 13th of July, 1955.
Date:
May 31, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Balance for March, March 1955]
Invoice for balance due to Covington Food Store by Mrs. D. W. Kempner, including march balance of $62.89. Paid by check on April 9th, 1955.
Date:
March 31, 1955
Creator:
Covington Food Store
System:
The Portal to Texas History