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3,792 Matching Results
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[Remington Rand, Inc. Electric Shaver Division]
Letter from Remington Rand, Inc. detailing what parts are needed to repair the shaver sent in by the customer, D. W. Kempner. A handwritten note, offering the purchase of other shavers, is written on the back.
Date:
July 1, 1952
Creator:
Remington Rand
Object Type:
Pamphlet
System:
The Portal to Texas History
[Letter from Lord & Burnham to D. W. Kempner, July 10, 1950]
Letter from Lord & Burnham to D. W. Kempner discussing a sample of aluminum bar caps.
Date:
July 10, 1950
Creator:
Lord & Burnham
Object Type:
Letter
System:
The Portal to Texas History
[Invoice for Drug Store, July 1953]
Invoice for various items sold to Mrs. D. W. Kempner by Star Drug Store, paid by check.
Date:
July 1953
Creator:
Star Drug Store
Object Type:
Text
System:
The Portal to Texas History
[Letter to Cecile B. Kempner, July 27, 1965]
Letter to Cecile B. Kempner receiving and annual statement regarding a detailed overview of earnings.
Date:
July 27, 1965
Creator:
unknown
Object Type:
Letter
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, July 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $41.4 due to them. Written paid with check on August 2nd, 1952.
Date:
July 31, 1952
Creator:
Texas Filling Station
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Push Button Switches, July 1953]
Invoice for items sold to U. S. National Company by Electric Supply Company, including push button switches worth $2.61 signed by E. Carraro.
Date:
July 15, 1953
Creator:
Electric Supply Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Remington Rand Inc., July 1952]
Invoice for items sold to Mr. D. W. Kempner by Remington Rand Inc., including higuard, etc. worth $7.5 paid on July 3rd, 1952.
Date:
July 1, 1952
Creator:
Remington Rand Inc.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for 2R Color Prints, July 1953]
Invoice for items sold to D. W. Kempner by Willoughbys, including 2R color prints shipped on June 26th, 1953 worth $2.49.
Date:
July 2, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Mirror Installed in Frame, July 1953]
Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including mirror installed in frame shipped on July 2nd, 1953 worth $9.77 signed by M. Rekoff.
Date:
July 13, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, July 1954]
Invoice for insurance for Miss Gladys Kempner by Citizens, including coverage for dwellg with premium of $0.63. Stamped paid on July 30th, 1954.
Date:
July 1, 1954
Creator:
Chas. Meyer
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Fred. F. Hunter, July 1952]
Invoice for Mrs. D. W. Kempner by Fred F. Hunter, including balance of $3.73 due. Written paid with check on August 2nd, 1952.
Date:
July 29, 1952
Creator:
Fred F. Hunter
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Toy, July 1952]
Invoice for balance due to Nathan's, including charges for toy and credits with balance of $5.95. Written paid by check on July 30th, 1952.
Date:
July 1952
Creator:
Nathan's
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Mirror, July 1952]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including mirror shipped on July 10th, 1952 worth $22.71. Written paid by check on July 16th, 1952.
Date:
July 12, 1952
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Professional Services, July 1954]
Invoice for services rendered to Mr. D. W. Kempner by Geo. S. McReynolds, M. D., including balance of $5 due. Written paid by check on July 29th, 1954.
Date:
July 26, 1954
Creator:
Geo. S. McReynolds, M. D.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Cigarette, July 1954]
Invoice for items sold to Mr. D. W. Kempner by Walgreen Drug Stores, including cigarette worth $2.14.
Date:
July 7, 1954
Creator:
Walgreen Drug Stores
Object Type:
Text
System:
The Portal to Texas History
[Invoice for National Geographic and Vogue, July 1954]
Invoice for items sold to Mr. D. W. Kempner by Art Bookbinders, including 2 volumes of National Geographic and 4 volumes of Vogue, postage and insurance worth $51.08. Written paid by check on July 12th, 1954.
Date:
July 7, 1954
Creator:
Art Bookbinders
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Animal Hospital, July 1952]
Invoice for balance due to Animal Hospital by Mrs. D. W. Kempner, including amount of $3.5. Written paid on August 2nd, 1952.
Date:
July 31, 1952
Creator:
Animal Hospital
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Hose Clamps, July 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including galvanized hose clamps worth $0.2. Stamped paid on August 22nd, 1952.
Date:
July 1, 1952
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Condenser Cord, July 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including navy condenser cord worth $1.5. Stamped paid August 22nd, 1952.
Date:
July 15, 1952
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History