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3,864 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
[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
[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
[Invoice for Balance Due to Cartier Inc., July 1957]
Invoice for balance due to Cartier, Inc., including silver frame, engraving, postage and repairing watch supplying part worth $31.9. Stamped paid on August 8th, 1957.
Date:
July 1957
Creator:
Cartier, Inc.
Object Type:
Text
System:
The Portal to Texas History
[Letter from Robert Markle Armstrong to Isaac Herbert Kempner, July 15, 1954]
Letter from Robert Markle Armstrong to Isaac Herbert Kempner discussing an outline of the business plan developed with David Rothman for creating the sewer treatment system and the development of houses for the Mayfield Park Subdivision.
Date:
July 15, 1954
Creator:
Armstrong, Robert Markle
Object Type:
Letter
System:
The Portal to Texas History