Resource Type
Collection
Country
States
Month
Day
Language
109 Matching Results
Results open in a new window/tab.
Results:
1 - 24 of
109
next
[Account Statement for Edward R. Thompson, M. D., September 1950]
Account statement prepared for Mary Sutton by Edward R. Thompson, M. D., listing previous balance, itemized charges, and balance due. This account statement was sent to Daniel W. Kempner.
Date:
September 20, 1950
Creator:
Thompson, Edward Randall
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, August 19, 1953]
Account statement for Railway Express Agency listening itemized and total charges. Stamp " Paid on August 20, 1953 ".
Date:
August 20, 1953
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Account Statement for Saks Fifth Avenue, January 14, 1953]
Account statement for Saks Fifth Avenue, including itemized charges, payments, and remaining balance.
Date:
December 20, 1952
Creator:
Saks Fifth Avenue
System:
The Portal to Texas History
[Authorization for Club Charges, August 20, 1953]
Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 1 Charges to my account."
Date:
August 20, 1953
Creator:
unknown
System:
The Portal to Texas History
[Bill for a Term at Harvard: Fall, 1959]
Bill for the various charges incurred by a full fall semester at Harvard in 1960, including room and board, library fines, tuition, and more.
Date:
January 20, 1960
Creator:
Harvard University
System:
The Portal to Texas History
[Bill for Club Services, December 20, 1952]
Bill for services from the Galveston Artillery Club, including one soda and the cost of it.
Date:
December 20, 1952
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Check to Time Magazine for $7.50]
Check written by D. W. Kempner through The United States National Bank of Galveston to Time Magazine for $7.50.
Date:
May 20, 1944
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Dividend Check for Johns-Manville Corporation, February 20, 1946]
Dividend check from Johns-Manville Corporation in the amount of 75 cents per share of stock for stockholders of record as of March 2, 1946.
Date:
February 20, 1946
Creator:
Johns-Manville Corporation
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): August 1952
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
August 20, 1952
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): November 1952
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
November 20, 1952
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): August 1952
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
August 20, 1952
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): November 1952
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
November 20, 1952
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Hillel Foundation Building Fund Donation List
List of donations and a pledged amount for the Hillel Building Fund.
Date:
June 20, 1945
Creator:
unknown
System:
The Portal to Texas History
[Invoice for 4 Yard Soil, January 1952]
Invoice for items sold to Mr. Dan Kempner by Butterfield Gardens, including 4 yard soil worth $9.5. Written paid by check on February 4th, 1952.
Date:
January 20, 1952
Creator:
Butterfield Gardens
System:
The Portal to Texas History
[Invoice for a Junior Simplex Soil Testing Outfit]
Invoice for a Junior Simplex Soil Testing Outfit sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co. for $33.50.
Date:
January 20, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for a Paint Job from Auto Glamour Paint Shop, February 20, 1952]
Invoice for a paint job done by Auto Glamour Paint Shop for D. W. Kempner for $721.
Date:
February 20, 1952
Creator:
Auto Glamour Paint Shop
System:
The Portal to Texas History
[Invoice for a Paint Job from Like-Nu Auto Paint Works, February 20, 1952]
Invoice for a paint job done by Like-Nu Auto Paint Works for Daniel W. Kempner for $319.20.
Date:
February 20, 1952
Creator:
Like-Nu Auto Paint Works
System:
The Portal to Texas History
[Invoice for Alfalfa Hay and Prarie Hay]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including alfalfa and Prarie hay.
Date:
December 20, 1955
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Alfalfa Hay and Prarie Hay]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including bales of alfalfa and prairie hay.
Date:
December 20, 1955
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for an Adjustment Charge on Peas]
Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including an adjustment charge for peas.
Date:
November 20, 1950
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for an Adjustment Charge on Peas]
Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including an adjustment charge for peas.
Date:
November 20, 1950
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for Balance Due to D. B. McDaniel Cadillac Co., November 1950]
Invoice for balance due to D. B. McDaniel Cadillac Co. by D. W. Kempner, including charges of $306.55. Written paid on December 15th 1950.
Date:
November 20, 1950
Creator:
D. B. McDaniel Cadillac Company
System:
The Portal to Texas History
[Invoice for Balance Due to Grand Hôtel, April 1939]
Invoice for charges for Mr. David Kempner by Grand Hôtel, including debits and balance of 649.40 Krona.
Date:
April 20, 1939
Creator:
Grand Hôtel
System:
The Portal to Texas History
[Invoice for Balance Due to Mac Donald-Heath Ltd., February 1952]
Invoice for balance due to Mac Donald-Heath Ltd. by D. W. Kempner, including amount of $75 . Written paid by check on February 25th, 1952.
Date:
February 20, 1952
Creator:
Mac Donald-Heath Ltd.
System:
The Portal to Texas History