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[U.S. National Bank Check Stub No. 5093]
Check stub via United States National Bank for a check in the amount of $33.22 paid to the order of Harris Leon Kempner, Jr., paying the wages.
Date:
August 1, 1959
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: August 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $22.96. Stamped paid on August 10, 1953.
Date:
August 1, 1953
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Invoice for St. Mary's Infirmary, August 1, 1953]
Invoice prepared for Ruth Alma Kempner by St. Mary's Infirmary for an x-ray performed totalling $7.50. Below the statement is a note to Harris Leon Kempner regarding a letter he sent questioning the charge and informing him that the statement is correct as rendered.
Date:
August 1, 1953
Creator:
St. Mary's Infirmary
System:
The Portal to Texas History
[Invoice for Medical Treatment of Mrs. Mammie Green, August 1, 1956]
Invoice to Mrs. D. W. Kempner by Mosely, Mack J., Jr., for medical treatment of Mrs. Mammie Green, costing $6.
Date:
August 1, 1956
Creator:
Mosely, Mack J., Jr.
System:
The Portal to Texas History
[Invoice for Clothing Alteration and Repairs, August 1953]
Invoice for services for Mr. D. W. Kempner by Manbert Tailors, including clothing alteration and repairs worth $4.75. Written paid with check on August 4th, 1953.
Date:
August 1, 1953
Creator:
Manbert Tailors
System:
The Portal to Texas History
[Invoice for Gold Plated Lighter, August 1953]
Invoice for items sold to Mr. D. W. Kempner by Philip A. Kuhn, including lighter gold plated worth $7. Written paid with check on August 4th, 1953.
Date:
August 1, 1953
Creator:
Phillip A. Kuhn
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: August 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on August 12, 1953.
Date:
August 1, 1953
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Invoice for Arrangement of Roses]
Invoice for items sold to Mrs. D. W. Kempner by Blossom Shoppe, including arrangement of roses of worth $10.
Date:
August 1, 1953
Creator:
Blossom Shoppe
System:
The Portal to Texas History
[Invoice for Meat, August 1953]
Invoice for items sold to D. W. Kempner by Lawrence Anderson Meat Market, including meat worth $31.86 paid with check.
Date:
August 1, 1953
Creator:
Lawrence Anderson Meat Market
System:
The Portal to Texas History
[Invoice for Alterations]
Invoice for items sold to D. W. Kempner by Man-Bert Tailors, including alteration charges for clothes.
Date:
August 1, 1955
Creator:
Man-Bert Tailors
System:
The Portal to Texas History
[Invoice for Material and Labor Required for Installing Shower Heads]
Invoice for service provided and items sold to Mr. D. W. Kempner by T. J. Smith, including material and labor required for installing 3 shower heads of total cost $14.50.
Date:
August 1, 1954
Creator:
T. J. Smith
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, August 1953]
Invoice for Daniel W. Kempner by Willoughbys, including balance of $2.49 due to them. Written paid with check on August 7th, 1953.
Date:
August 1, 1953
Creator:
Willoughbys
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, July 1953]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Kempner during the month of July 1953, including crabs, trout and redfish totaling $7.65.
Date:
August 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Invoice for Balance Due to Geo. A. Reyder Co., August 1953]
Invoice for D. W. Kempner by Geo. A. Reyder, including balance of $10.28 due paid by check.
Date:
August 1, 1953
Creator:
Geo. A. Reyder Co.
System:
The Portal to Texas History
[Monthly Statement for Willoughbys: August 1952]
Monthly statement from Willoughbys listing charges for photographic equipment for the month of August.
Date:
August 1, 1952
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Professional Services for Mr. D. W. Kempner]
Invoice for professional services for Mr. W. Kempner by William B. Potter, M. D., including amount of $15. Stamped paid on August 2nd, 1954.
Date:
August 1, 1954
Creator:
William, Potter B., M. D.
System:
The Portal to Texas History
[Account Statement for William B. Potter, M.D., August 1, 1954]
Invoice for items sold to Ruth Alma Kempner by William B. Potter, M.D., including the cost of the professional services. Stamped " paid August 16, 1954. "
Date:
August 1, 1954
Creator:
William B. Potter, M.D.
System:
The Portal to Texas History
[Invoice for Balance Due to Holland's Prescription Center, August 1952]
Invoice for balance due to Holland's Prescription Center by D. W. Kempner, including balance of $6.05 due. Written paid with check on July 29th, 1952.
Date:
August 1, 1952
Creator:
Holland's Prescription Center
System:
The Portal to Texas History
[Invoice for Meat, August 1952]
Invoice for items sold to D. W. Kempner by Lawrence, including meat worth $17.5. Written paid by check on August 2nd, 1952.
Date:
August 1, 1952
Creator:
Lawrence Anderson Meat Market
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: August 1952]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid on August 4, 1952 ".
Date:
August 1, 1952
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: August 1952]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on August 6, 1952.
Date:
August 1, 1952
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Invoice for Medicines in a Prescription, Band-Aids, Bisodal Tablets and Vitalis Serum, August 1, 1950]
Invoice for items sold to D. W. Kempner by Holland's Prescription Center, including medicines in a prescription, band aids, bisodal tablets and Vitalis serum of total worth $5.04.
Date:
August 1, 1950
Creator:
Holland's Prescription Center
System:
The Portal to Texas History
[Account Statement for B. J. Deniham, Inc., August 1, 1950]
Invoice for items sold to Jeane Bertig Kempner by B. J. Denihan, Inc., including the charges and the balance.
Date:
August 1, 1950
Creator:
B. J. Denihan, Inc.
System:
The Portal to Texas History
[Account Statement for Maison Glass Delicacies, August 1, 1950]
Invoice for items sold to Jeane Bertig Kempner by Maison Glass Delicacies, including charges along with the total cost. Stamped " Paid August 13, 1950. "
Date:
August 1, 1950
Creator:
Maison Glass Delicacies
System:
The Portal to Texas History