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517 Matching Results
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[Invoice for Balance Due to Gulf Lumber Company, October 1950]
Invoice for M. Rekoff by Gulf Lumber Company, including balance of $40 due to them.
Date:
October 4, 1950
Creator:
Gulf Lumber Company
System:
The Portal to Texas History
[Invoice for Photo Work #4446, November 1950]
Invoice for items sold to D. W. Kempner by Willoughbys, including ektachrome, pavelle color prints and postage worth $7.09. Written paid with check on November 21st, 1950.
Date:
November 7, 1950
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Balance Due to Wardman Park Hotel, June 1950]
Invoice for balance due to Wardman Park Hotel by D. W. Kempner, including charges for room, telegram, restroom, etc. worth $11.3. Stamped paid on July 11th, 1950.
Date:
June 1950
Creator:
Wardman Park Hotel
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, July 1950]
Invoice for Daniel W. Kempner by Willoughbys, including May balance of $75.94 paid by check.
Date:
July 1, 1950
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Item Purchased by Mr. D. W. Kempner, July 1950]
Invoice for items sold to Mr. D. W. Kempner by Arch Preserver Men's Shoe Shop, including shoes, saddle soap, etc. worth $20.8. Written paid on July 6th, 1950.
Date:
July 1, 1950
Creator:
Arch Preserver Men's Shoe Shop
System:
The Portal to Texas History
[Invoice for Butts, September 1950]
Invoice for items sold to M Rekoff by Black Hardware Company, including butts worth $3.4.
Date:
September 29, 1950
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Cleaned Drains, February 1950]
Invoice for services for Mr. D. W. Kempner by T. J. Smith, including cleaned drains worth $3.5. Written paid with check on February 4th, 1950.
Date:
February 1, 1950
Creator:
T. J. Smith
System:
The Portal to Texas History
[Invoice for Repaired Faucets and Toilet, March 1950]
Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired faucets and toilet worth $3.5. Written paid with check on March 7th, 1950.
Date:
March 1, 1950
Creator:
T. J. Smith
System:
The Portal to Texas History
[Invoice for Services by the Texas Art Glass Company, June 1950]
Invoice for services for Mr. D. W. Kempner by The Texas Art Glass Company, including repairing leaded art glass and replacing broken glass, time, material and transportation worth $20. Written paid with check on July 6th, 1950.
Date:
June 28, 1950
Creator:
The Texas Art Glass Company
System:
The Portal to Texas History
[Imperial Sugar Company Form 1357]
Form 1357 income tax interest worksheet for 1950. This shows the computation of interest on the general tax deficiency.
Date:
1950
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Crop Allocations, February 22, 1950]
Crop allocations for Plantersville and Sugarland.
Date:
February 22, 1950
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Price Inventory of ceiling fans]
Price Inventory for Home Electric Company on 52 inch ceiling fans from General Electric, Westinghouse, and Emerson.
Date:
1950
Creator:
Home Electric Company
System:
The Portal to Texas History
[Stationery With Letterhead for Sugarland Motor Company]
Blank page printed with the letterhead for Sugarland Motor Company in Sugar Land, Texas. Below the name, there is a band with the Chevrolet logo and the slogan, "You'll be AHEAD with a CHEVROLET."
Date:
1950
Creator:
Sugarland Motor Company
System:
The Portal to Texas History
[Meeting Minutes from Galveston Chamber of Commerce, April 21, 1950]
Meeting Minutes from Galveston Chamber of Commerce discussing the Oleander Festival. The minutes also discuss the Texas State Highway Commission's inspection of highway projects in Galveston.
Date:
April 21, 1950
Creator:
Galveston Chamber of Commerce
System:
The Portal to Texas History
[Invoice from M. G. Rekoff to D. W. Kempner, May 30, 1950]
Invoice from M. G. Rekoff to D. W. Kempner regarding the costs of work done at Kempner's residence from January 31 to May 30.
Date:
May 30, 1950
Creator:
Rekoff, M. G.
System:
The Portal to Texas History
[Receipt from Saks Fifth Avenue, July 11, 1950]
Receipt for items sold to Daniel Webster Kempner by Saks Fifth Avenue, including the itemized price of the articles.
Date:
July 11, 1950
Creator:
Saks Fifth Avenue
System:
The Portal to Texas History
[Account Statement for Clark & Martin, July 31, 1950]
Account statement prepared for Daniel Webster Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Stamped " Paid August 4, 1950. "
Date:
July 31, 1950
Creator:
Clark & Martin
System:
The Portal to Texas History
[Account Statement for Saks Fifth Avenue, June 14, 1950]
Account statement for Saks Fifth Avenue, including itemized charges, payments, and remaining balance. Handwritten note " Pd 6-27-50 ck 2955 ."
Date:
June 14, 1950
Creator:
Saks Fifth Avenue
System:
The Portal to Texas History
[Monthly Statement from Davidson & Company, November 1950]
Monthly statement indicating balance due to Davidson & Company Purina Chows by Mr. D. W. Kempner, including amount of $36. Written paid with check on December 5th, 1950.
Date:
November 28, 1950
Creator:
Davidson & Company
System:
The Portal to Texas History
[Monthly Statement from Davidson & Company, October 1950]
Monthly statement prepared by Davidson & Company Purina Chows for D. W. Kempner, including amount of $3.65.
Date:
October 28, 1950
Creator:
Davidson & Company
System:
The Portal to Texas History
[Account Statement for Clark & Martin, June 1, 1950]
Account statement prepared for Daniel Webster Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Included are two repair orders invoicing the charges from the monthly statement.
Date:
June 1, 1950
Creator:
Clark and Martin
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
[Account Statement for Straus-Frank Company, May 1950]
Invoice for items sold to Daniel Webster Kempner by Straus-Frank Company, including the charges.
Date:
May 1950
Creator:
Straus-Frank Company
System:
The Portal to Texas History
[Monthly Statement for Davidson & Company, June 28, 1950]
Monthly statement for Davidson and Company (Feed, Sees, Chicks, and Fertilizers) prepared for Daniel Webster Kempner indicating date of charges and total balance of the account. Handwritten note " Pd 7-6-50 ck 2967. "
Date:
June 28, 1950
Creator:
Davidson & Company
System:
The Portal to Texas History