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[Invoice for Iron Sulphate, January 1952]
Invoice for items sold to D. W. Kempner by A. Levy, including iron sulphate worth $4.97 signed by John Makey.
Date:
January 16, 1952
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Service Report by Addis E. Noonan Associates]
Service report for Imperial Sugar Company's warehouse and estimate for extras by Addis E. Noonan Associates.
Date:
December 16, 1947
Creator:
Addis E. Noonan Associates
System:
The Portal to Texas History
[Invoice for Charges for Shipment, December 1952]
Invoice for items sold to W. R. Zanes & Company and D. V. Kempner by American Express Company, including charges covering the shipment of 1 wooden case frame with prints worth $33.9.
Date:
December 16, 1952
Creator:
American Express Company
System:
The Portal to Texas History
[Invoice for Wooden and Leather Goods, December 1952]
Invoice for items consigned to D. W. Kempner by W. R. Zanes & Co., including one case wooden and leather goods worth $30.6.
Date:
December 16, 1952
Creator:
American Express Company
System:
The Portal to Texas History
[Invoice for Activo Bags, June 1952]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including activo bags shipped through express worth $7.84. Written paid on June 20th, 1952.
Date:
June 16, 1952
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Cans of Cyanogas Ant Killer and Cyanogas A Dust, April 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 4 oz. cans of cyanogas ant killer, cyanogas A dust and postage shipped via parcel post worth $4.33.
Date:
April 16, 1956
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Items Bought of American Florist Supply Co., December 1955]
Invoice for items bought of American Florist Supply Co., including balance of $9.07 due to them. Written mailed on January 20th, 1956.
Date:
December 16, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Stakes, April 1954]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 1000 5ft. green med heavy cane stakes and 3ft. green pencil thickness cane stakes each.
Date:
April 16, 1954
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Registration Certificate for Nickel, October 16, 1950]
American Kennel Club registration certificate for Nickel, a red Norwich Terrier owned by Jeane Bertig Kempner.
Date:
October 16, 1950
Creator:
American Kennel Club
System:
The Portal to Texas History
[Proposed Amendments to the Sugar Act of 1948, August 16, 1954]
Proposed amendments to the Sugar Act of 1948 by the American Sugar Refining Company.
Date:
August 16, 1954
Creator:
American Sugar Refining Company
System:
The Portal to Texas History
[Invoice for Funeral Expenses, October 1956]
Invoice for funeral expenses for late Mr. Daniel Webster Kempner by Bernard J. Lane, including removal from hotel to the American hospital, automobile and personnel, preparation of the remains and cremation casket, etc. worth 164.819 Francs. Written received payment with thanks on October 16th, 1956.
Date:
October 16, 1956
Creator:
Bernard J. Lane
System:
The Portal to Texas History
[Invoice for Goods Sold to US National Co., October 1946]
Invoice for items sold to US National Co. by Black Hardware Company, five and one half ounces of stove polish for $0.25. Stamped paid on October 11th, 1946.
Date:
September 16, 1946
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Items from Black Hardware Company, October 16, 1959]
Invoice for items sold to U.S. National Co. by Black Hardware Company for $4.23, marked paid on the 23rd of November, 1959.
Date:
October 16, 1959
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for One Quarter Can of Humble Metal Polish Sold to Us National Co., May 1946]
Invoice for items sold to US National Co. by Black Hardware Company, including one quarter can of humble metal polish, etc. Stamped paid on June 19th, 1946.
Date:
May 16, 1946
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Brenners Park Hotel Charges, September 16, 1955]
Invoice for items sold by Brenners park Hotel, including meals and room service.
Date:
September 16, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Invoice for Brenners Park Hotel Charges, September 16, 1955]
Invoice for items sold by Brenners Park Hotel.
Date:
September 16, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Invoice for Brentano's, March 16, 1948]
Invoice prepared by Brentano's listing charges and balance due.
Date:
March 16, 1948
Creator:
Brentano's
System:
The Portal to Texas History
[Receipt for Duty on Imported Items, November 1953]
Receipt for Mrs. D. W. Kempner by the Bureau of Customs, including duty on EMB Linen imported by Martelli for $28.80.
Date:
November 16, 1953
Creator:
Bureau of Customs
System:
The Portal to Texas History
[Invoice for Alcorn Cattle Account]
Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to A. Freedman, including the pricing and amount of cattle sold under the Alcorn Cattle account.
Date:
February 16, 1954
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Invoice for Cattle]
Invoice for items sold to A. Freedman, Heim & Thomson, and Dixon by C. B. Johnson Live Stock Commission Company, including two bulls, four cows, twenty-five yearlings, and one calf.
Date:
November 16, 1954
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Invoice for Three Bulls Sold By C. B. Johnson Live Stock Commission Company]
Invoice for items sold to purchaser, A Freedman #75, by C. B. Johnson Live Stock Commission Company, including three bulls.
Date:
April 16, 1951
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Invoice for Caladiums, February 16, 1955]
Invoice for Caladiums sold to D. W. Kempner on behalf of Plantersville Nurseries by Cape Bulb Company for $20.
Date:
February 16, 1955
Creator:
Cape Bulb Company
System:
The Portal to Texas History
[Invoice for the Shipment of a Box of Pictures]
Invoice for the shipment of a box of pictures by Central Freight Lines Inc. for Mr. D. W. Kempner.
Date:
December 16, 1954
Creator:
Central Freight Lines, Incorporated
System:
The Portal to Texas History
[Invoice for Payment for Ice Bucket, Candle Holders, Etc. February 1949]
Invoice for items sold by Citizens Jewelry & Loan Co., including Genuine Rogers vacuum ice bucket, serving tray and water pitcher, sterling silver candle holders, etc. for $89.30.
Date:
February 16, 1949
Creator:
Citizens Jewelry & Loan Company
System:
The Portal to Texas History