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[Receipt for A-B-C Racket Store, April 9, 1948]
Receipt for a grass rake sold to Daniel W. Kempner by A-B-C Racket Store listing the charge and total sale.
Date:
April 9, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[A. Stanley & No Company Order: November 9, 1948]
Order form for A. Stanley & No Company listing purchases and total charges for the materials. This order consists of half gallon of wax.
Date:
November 9, 1948
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[Invoice for Robe, May 1938]
Invoice for items sold to D. W. Kempner by A. Sulka and Company, including robe, etc. worth 2,450 Francs.
Date:
May 9, 1938
Creator:
A. Sulka & Company
System:
The Portal to Texas History
[Invoice for Shipment of Groceries, December 9, 1953]
Invoice for transportation of items from Maison Glass to D. W. Kempner by Acme Fast Freight, Inc., including 5 cartons of groceries rated as canned goods and their shipping charges, total charges summing to $876.
Date:
December 9, 1953
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History
[Invoice for 4 Carton Jars of Vegetables, November 1954]
Invoice for items shipped to D. W. Kempner by Raisen Glass, including 4 carton jars of vegetables.
Date:
November 9, 1954
Creator:
Acme Fast Freight, Incorporated
System:
The Portal to Texas History
[Invoice from Adams, Keister & Company, Inc. to Cecile Kempner, December 9, 1946]
Invoice from Adams, Keister & Company, Inc. to Cecile Kempner for seventeen shares of Bower Roller Bearing Co. stock they bought for her. Two receipts from May 1949 are enclosed.
Date:
December 9, 1946
Creator:
Adams, Keister & Company, Inc.
System:
The Portal to Texas History
[Invoice for four ounce of rooting hormones]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 2 ounce of regular rootone and 2 ounce of number 10 rootone.
Date:
August 9, 1950
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Palm Tubs, September 9, 1955]
Invoice for items sold to Daniel W. Kempner of Plantersviller Nurseries by American Florist Supply Co., including six 14 inch palm tubs for $25.65. The items were shipped to Mr. George Edward Harris, a gardener in Plantersville Nurseries.
Date:
September 9, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Meeting Minutes: American Women's Voluntary Services, Inc., February 9, 1943]
Minutes of the American Women's Voluntary Services, Inc., Board of Directors meeting discussing several regular business items held on Tuesday, February 9, 1943.
Date:
February 9, 1943
Creator:
American Women's Voluntary Services
System:
The Portal to Texas History
[Invoice for Roses, July 9, 1953]
Invoice for items sold to Plantersville Nurseries (Daniel W. Kempner) from ARP Nursery Company, including Kaiserin A. Viktoria, Helen Traubel, and Lowell Thomas rose varieties, totaling $31.00.
Date:
July 9, 1953
Creator:
Arp Nursery Company
System:
The Portal to Texas History
[Invoice for Flower Pots and Azalea Pots, February 9, 1953]
Invoice for various flower pots and Azalea pots sold to Mr. Daniel W. Kempner by Athens Tile & Pottery Company for $38.43, marked paid by check on the 6th of March, 1953.
Date:
February 9, 1953
Creator:
Athens Tile & Pottery Company
System:
The Portal to Texas History
[Invoice for Repairs, December 1959]
Invoice for Mrs. D. W. Kempner by Benno Helmcamp, including repairs to two marble floors in bathroom worth $265.75. Stamped paid on December 11th 1959.
Date:
December 9, 1959
Creator:
Benno Helmcamp
System:
The Portal to Texas History
[Invoice for Balance Due to Best & Co., April 1952]
Invoice for Mr. D. W. Kempner by Best & Co., including credit of $37.55 due to him.
Date:
April 9, 1952
Creator:
Best & Co.
System:
The Portal to Texas History
[Invoice for Balance Due to Best & Co., April 1952]
Invoice for balance due to Best & Co. by D. W. Kempner, including purchases worth $37.55.
Date:
April 9, 1952
Creator:
Best & Company
System:
The Portal to Texas History
[Invoice for a Gas Hose]
Invoice for a six-foot gas hose sold to U. S. National Company by Black Hardware Company for $1.20.
Date:
November 9, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Brenners Park Hotel Charges, September 9, 1955]
Invoice for items sold by Brenners Park Hotel, including dinner.
Date:
September 9, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Invoice for Brenners Park Hotel, September 9, 1955]
Invoice for items sold by Brenners Park Hotel, including lunch.
Date:
September 9, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Invoice for Cattle Account, November 9, 1955]
Invoice for items sold for Sugarland Industries by the Live Stock Commission Company, including the pricing and amount of cattle sold.
Date:
November 9, 1955
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[C. E. Johnson Livestock Commission Company Purchases Statement]
Purchases statement from C. E. Johnson Livestock Company showing the purchasers, weight, unit price and total purchase amount.
Date:
December 9, 1953
Creator:
C. E. Johnson Livestock Company
System:
The Portal to Texas History
[Invoice for Debit for Services Rendered, May 1938]
Invoice for services rendered to Daniel Kempner by Cartier, including supplied and fixed binocular systems, etc. worth 250 Francs.
Date:
May 9, 1938
Creator:
Cartier, Incorporated
System:
The Portal to Texas History
[Invoice for Balance Due to Casina Valadier, October 1912]
Invoice for balance due to Casina Valadier worth 11600 Lira including service.
Date:
October 9, 1912
Creator:
Casina Valadier
System:
The Portal to Texas History
[Framer Mattress & Upholstering Co. Order: November 9, 1953]
Order form for Framer Mattress & Upholstering Co. listing purchases and total charges for the materials. Hand written note " Paid 11-27-53 ".
Date:
November 9, 1953
Creator:
Framer Mattress & Upholstering Co.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): November 1950
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, with information about how to read a water meter.
Date:
November 9, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): November 1950
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, with information about how to read a water meter.
Date:
November 9, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History