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[Invoice for Asparagus]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including one case of Le Seuer Asparagus.
Date:
July 12, 1955
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Imperial Sugar Company Telephone Charges, July 25, 1955]
Imperial Sugar Company telephone charge memorandum.
Date:
July 25, 1955
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[List of Officers & Directors for Sugarland Companies, July 1, 1955]
List of officers and directors for Sugarland Industries, Imperial Sugar Company and their subsidiaries for 1955.
Date:
July 1, 1955
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Items from Black Hardware Company, July 15, 1955]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a comet lawn broom, a warehouse broom, and a highway push broom for $3.41.
Date:
July 15, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., July 1955]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 2nd of July, 1955.
Date:
1955-07~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., July 20, 1955]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Chattanooga, Imp Ind Yellow, and PK Mistletoe for $31.36, marked paid by check on the 29th of July, 1955.
Date:
July 20, 1955
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History
[Invoice for Barrels of Crude Oil, July 1955]
Invoice for numerous barrels of crude oil sold to D. W. Kempner by Rock Island Oil and Refining Co., Inc. for a gross value of $825.21. The total tax was $43.91 and the owner's amount was $100.47.
Date:
July 1955
Creator:
Rock Island Oil and Refining Company, Incorporated
System:
The Portal to Texas History
[Invoice for Yale Night Latch and Lock Sets, July 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including Yale night latch and lock sets worth $4.73.
Date:
July 28, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Skil Lubrication and Nail Sets, July 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including skil lubrication and nail sets worth $1.56.
Date:
July 14, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Common Nails, July 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized common nails worth $5.4.
Date:
July 11, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Bill Renderd for W. A. Kelso Building Material Company, July 1955]
Invoice for items sold to M. Rekoff by W. A. Kelso Building Material Company, including pozzolith, truck hold up time and discount with balance of $71.22 paid.
Date:
July 30, 1955
Creator:
W. A. Kelso Building Material Company
System:
The Portal to Texas History
[Account Statement for Galveston Animal Hospital, July 27, 1955]
Account statement for services provided to Jeane Bertig Kempner by Galveston Animal Hospital, including total charges.
Date:
July 27, 1955
Creator:
Galveston Animal Hospital
System:
The Portal to Texas History
[Voided Check from Daniel Webster Kempner to European Import Company, July 5, 1955]
Voided check from Daniel Webster Kempner to European Import Company for $31.86 through The United States National Bank of Galveston.
Date:
July 5, 1955
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Invoice for Professional Services, July 1955]
Invoice for professional services for Mrs. Ruth Kempner by John H. Childers, M. D., including balance for microscopic examination of tissues, examined and diagnosed worth $10.
Date:
July 27, 1955
Creator:
John H. Childers, M. D.
System:
The Portal to Texas History
[Invoice for High Density Limestone Bags, July 30, 1955]
Invoice for items sold to D. W. Kempner by W. A. Kelso Building Material Company, including 2 bags of high density limestone of worth $1.70.
Date:
July 30, 1955
Creator:
W. A. Kelso Building Material Company
System:
The Portal to Texas History
[Invoice for Repairing Shower and Sink Faucets, July 1, 1955]
Invoice for service provided to D. W. Kempner by T. J. Smith, including repair of shower and sink faucets.
Date:
July 1, 1955
Creator:
T. J. Smith
System:
The Portal to Texas History
[Invoice for Repairing Butler's Sink, July 1, 1955]
Invoice for service provided to Mr. D. W. Kempner by T. J. Smith, including repairing of butler's sink costing $8.50.
Date:
July 1, 1955
Creator:
T. J. Smith
System:
The Portal to Texas History
[Invoice for X Rays]
Invoice for items sold to Dan K Kempner by The University of Texas - Medical Branch, including 10 combinations of 2 x ray Dental.
Date:
July 27, 1955
Creator:
The University of Texas - Medical Branch
System:
The Portal to Texas History
[Invoice for Long Distance Calls in the Month of July]
Invoice for professional services provided to D. W. Kempner by Dr. Bruce Webster, including charges for long distance calls in the month of July, costing $16.
Date:
July 30, 1955
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Invoice for Labor to Lay Tiles, July 25, 1955]
Invoice for service provided to United States National Company, including laying tiles in the garden by J. C. Matthews, costing $88.50.
Date:
July 25, 1955
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Invoice for Drs. Jinkins, July 19, 1955]
Invoice prepared for Ruth Alma Kempner by Drs. Jinkins for services totalling $8.00.
Date:
July 19, 1955
Creator:
Drs. Jinkins
System:
The Portal to Texas History
[Invoice for a Stay at Hotel St. Regis: May-June, 1955]
Invoice for services sold to H. Kempner by Hotel St. Regis, including a stay from May 20th, 1955 to June 5th, 1955.
Date:
July 1, 1955
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Galveston Anesthesiologists, July 21, 1955]
Invoice prepared for Harris Leon Kempner by Galveston Anesthesiologists for anesthetic administered totalling $50.00.
Date:
July 21, 1955
Creator:
Galveston Anesthesiologists
System:
The Portal to Texas History
[Invoice for Galveston Anesthesiologists, July 14, 1955]
Invoice prepared for Harris Leon Kempner by Galveston Anesthesiologists for anesthetic administered listing the charge, insurance payment, and balance due of $20.00.
Date:
July 14, 1955
Creator:
Galveston Anesthesiologists
System:
The Portal to Texas History