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Galveston Water Works Monthly Statement (2504 O 1/2): January 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:
January 12, 1950
Creator:
Galveston (Tex.). Water Works Department.
Object Type:
Text
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): January 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:
January 12, 1950
Creator:
Galveston (Tex.). Water Works Department.
Object Type:
Text
System:
The Portal to Texas History
[Handwritten Letter From Ruby Slack to Daniel and Jeane Kempner, January 28, 1950]
Letter from Ruby Slack to Daniel W. Kempner and Jeane Bertig Kempner informing them that she has been unable to enjoy the figs they sent for Christmas due to being away dealing with a sick family member, but that Clay Slack was happy with them. Mrs. Slack also sends her well wishes for their health and happiness for the new year.
Date:
January 28, 1950
Creator:
Slack, Ruby
Object Type:
Letter
System:
The Portal to Texas History
[Inter-Office Letter from T. L. James to D. W. Kempner, January 3, 1950]
Inter-office letter from Thos. L. James to D. W. Kempner discussing rainfall measurements for December and other months in 1949 in comparison with 1948.
Date:
January 3, 1950
Creator:
James, Thomas Leroy
Object Type:
Letter
System:
The Portal to Texas History
[Invoice for 10 Cases of 12/15 Ounces of Figs, January 7, 1950]
Invoice from Mr. D. W. Kempner to United States National Bank for items including 10 cases of 12/15 ounces of figs and shipping charges.
Date:
January 7, 1950
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
Object Type:
Text
System:
The Portal to Texas History
[Invoice for a $132.77 Charge from Hammacher Schlemmer]
Invoice for a $132.77 charge made to D. W. Kempner by Hammacher Schlemmer, stamped paid on the 25th of January 1950. The charge is for purchases from the month of November and an Alum rake.
Date:
1950-01~
Creator:
Hammacher Schlemmer
Object Type:
Text
System:
The Portal to Texas History
[Invoice for a Charge from O. P. Jackson Seed Co., Inc., January 31, 1950]
Invoice for a $5.10 charge for Mr. D. W. Kempner from O. P. Jackson Seed Co., Inc., marked paid by check on the 6th of February, 1950.
Date:
January 31, 1950
Creator:
O. P. Jackson Seed Company, Incorporated
Object Type:
Text
System:
The Portal to Texas History
[Invoice for a picture frame and Kimberly pockette refill]
Invoice for items sold to D. W. Kempner by R. H. John Inc., including a picture frame and Kimberly pockette refill.
Date:
January 25, 1950
Creator:
R. H. John, Inc.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for an electric ice cream freezer]
Invoice for items sold to D. W. Kempner by Black Hardware Company, including a four quart electric ice cream freezer.
Date:
January 5, 1950
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Annual Dues: American Jewish Historical Society. January 1950]
Invoice for dues from I. H. Kempner to the American Jewish Historical Society, totaling $20.
Date:
January 1, 1950
Creator:
American Jewish Historical Society
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Automobile Repairs Sold to H. Kempner]
Invoice for services sold to H. Kempner by Sugarland Motor Company, including vehicle maintenance and repairs.
Date:
January 24, 1950
Creator:
Sugarland Motor Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Bill to Mrs. D. W. Kempner, January 1950]
Invoice for Mrs. D. W. Kempner by Covington Food Store, including January bill of $104.97.
Date:
January 30, 1950
Creator:
Covington Food Store
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Braniff Airways Service Sold to H. Kempner]
Invoice for a service worth $239.78 sold to H. Kempner by Braniff Airways.
Date:
January 31, 1950
Creator:
Sugarland Industries
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Bulbs and Feed Sold to D. W. Kempner]
Invoice for items sold to Daniel W. Kempner by Imperial Mercantile Company, including bulbs and feed.
Date:
January 5, 1950
Creator:
Imperial Mercantile Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Fees From Galveston Chamber of Commerce, January 1950]
Invoice for H. Kempner by Galveston Chamber of Commerce including $125 for 1950. Stamped paid on January 4th, 1950.
Date:
January 1, 1950
Creator:
Galveston Chamber of Commerce
Object Type:
Text
System:
The Portal to Texas History
[Invoice for gloves, cloth materials and notions]
Invoice for items sold by Eiband's Departmental Store, including gloves, cloth materials and notions.
Date:
January 1950
Creator:
Eiband's Departmental Store
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Hospital Services, January 1950]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Gabriel Mary T., Gansinger C., Hamon Angele J., etc. worth $8.5. Stamped paid on January 9th, 1950.
Date:
January 15, 1950
Creator:
Group Hospital Service and Medical-Surgical Service
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Labor, Egg and Coop Returns from Merchants & Planters Compress & Warehouse Co., January 31, 1950]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor performed by Peter Shepherd and return of egg case and coop during the month of January 1950.
Date:
January 31, 1950
Creator:
Merchants & Planters Compress & Warehouse Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for laundry of plain shirt, dresses and collars]
Invoice for service provided to D. W. Kempner by Forziati's Complete Hand Laundry, including laundry of 1 plain shirt, 2 dresses and 21 collars.
Date:
January 18, 1950
Creator:
Forziati's Complete Hand Laundry
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Monsteras]
Invoice for items sold to Mr. Daniel W. Kempner of Plantersville Nurseries by Royal Palm Nurseries, including two units of Monstera acuminata and two units of Monstera deliciosa for $4. The invoice was stamped paid.
Date:
January 24, 1950
Creator:
Royal Palm Nurseries
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Pick-up Truck Repairs Sold to H. Kempner]
Invoice for services sold to H. Kempner by Sugarland Motor Company, including vehicle repairs.
Date:
January 24, 1950
Creator:
Sugarland Motor Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Plants From Roy F. Wilcox & Co., January 1950]
Invoice for items sold to Mr. Daniel W. Kempner by Roy F. Wilcox & Co., including ficus doescherri, maranta kerchov, pteris fern, etc. for $12.50.
Date:
January 1950
Creator:
Roy F. Wilcox & Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Repair Order, January 1950]
Invoice for services for D. W. Kempner by Weisinger Chevrolet Co., including total amount of $3.55, written paid.
Date:
January 30, 1950
Creator:
Weisinger Chevrolet Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Repairs by Sugarland Motor Company]
Invoice for pick-up truck repairs by Sugarland Motor Company.
Date:
January 24, 1950
Creator:
Sugarland Motor Company
Object Type:
Text
System:
The Portal to Texas History