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[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 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
[Account Statement for Saks Fifth Avenue, July 14, 1950]
Account statement for Saks Fifth Avenue, including itemized charges, payments, and remaining balance.
Date:
July 14, 1950
Creator:
Saks Fifth Avenue
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
[Invoice for Palm Plants and Spraying Aphid Insecticide]
Invoice for items sold and service provided to Mr. D. W. Kempner by Michael Szanyi, including 35 palm plants and spraying aphid insecticide.
Date:
July 21, 1950
Creator:
Michael Szanyi
System:
The Portal to Texas History
[Invoice for two copper back mirrors]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including two copper back mirrors.
Date:
July 1, 1950
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Account Statement for The News Publishing Company, Inc., July, 1950]
Account statement prepared for Daniel W. Kempner by the News Publishing Company for subscriptions to the Galveston Daily News and the Galveston Tribune from June 28 1950 to June 28 1950 listing itemized charges and balance.
Date:
July 25, 1950
Creator:
The News Publishing Company, Inc.
System:
The Portal to Texas History
[Invoice for Labor to Merchants & Planters Compress & Warehouse Co., July 31, 1950]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including labor performed by Peter Shepherd during the month of July 1950.
Date:
July 31, 1950
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for korkmaster, toastmaster, travel kit, mat, deodorizer and for repairing a shaver]
Invoice for items sold or service provided to Mr. D. W. Kempner by Lewis & Conger, including korkmaster, toastmaster, travel kit, mat, deodorizer and repairing a shaver.
Date:
July 1950
Creator:
Lewis & Conger
System:
The Portal to Texas History
[Invoice for Medicines in a Prescription and Dichloricide, July 1, 1950]
Invoice for items sold to D. W. Kempner by Holland's Prescription Center, including medicines in a prescription and dichloricide of total worth $3.35.
Date:
July 1, 1950
Creator:
Holland's Prescription Center
System:
The Portal to Texas History
[Account Statement for Harvey Travel Bureau, July 12, 1950]
Invoice for items sold to Daniel Webster Kempner by Harvey Travel Bureau, including the charges and the total. Stamped " Paid July 13, 1950. "
Date:
July 12, 1950
Creator:
Harvey Travel Bureau
System:
The Portal to Texas History
[Invoice for a packet of Amaranthus seeds]
Invoice for items sold to D. W. Kempner by Peter Henderson & Co., including for a packet of Amaranthus seeds.
Date:
July 21, 1950
Creator:
Peter Henderson & Co.
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
[Statement from Covington Food Store: July, 1950]
Statement for items sold to Mrs. D. W. Kempner by Covington Food Store during the month of July, 1950.
Date:
July 20, 1950
Creator:
Covington Food Store
System:
The Portal to Texas History
[Invoice for Green Garden Hoses]
Invoice for items sold to D. W. Kempner by Black Hardware Company, including three green garden hoses.
Date:
July 13, 1950
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: July 1950]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid July 5, 1950 ".
Date:
July 1, 1950
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: July 1950]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $15. Stamped paid on July 8, 1950.
Date:
July 1, 1950
Creator:
Galveston Country Club
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): July 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:
July 14, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): July 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:
July 14, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Invoice for binding Vogue Volume 1]
Invoice for service provided to D. W. Kempner by Galveston Bookbinding Company, including binding a book, Vogue Volume 1.
Date:
July 29, 1950
Creator:
Galveston Bookbinding Company
System:
The Portal to Texas History
[Invoice for Balance Due to Henri Bendel, Inc., July 1950]
Invoice for items sold to Mrs. D. W. Kempner by Henri Bendel, Inc., including balance of $91.3 due.
Date:
July 31, 1950
Creator:
Henri Bendel, Inc.
System:
The Portal to Texas History
[Invoice for Charges to Mrs. D. W. Kempner, July 1950]
Invoice for charges to Mrs. D. W. Kempner by Henri Bendel, Inc., including amount of $23.41 to be paid.
Date:
July 28, 1950
Creator:
Henri Bendel, Inc.
System:
The Portal to Texas History
[Invoice for Room Rent Ad Membership, July 1950]
Invoice for A. R. Mackey by Young Men's Christian Association, including room's rent and men's membership fee worth $9.5.
Date:
July 3, 1950
Creator:
Young Men's Christian Association
System:
The Portal to Texas History
[Invoice for Balance Due to Ritz-Carlton Hotel, August 1950]
Invoice for balance due to Ritz-Carlton Hotel by Daniel W. Kempner, including room, restroom, valet, phone worth $352.34.
Date:
July 21, 1950
Creator:
Ritz-Carlton Hotel
System:
The Portal to Texas History