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[Account Statement for 37th Street Fish Market, April 1953]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market, including trout, oyster and crabs worth $16.20 paid by check.
Date:
April 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, August 1953]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of August 1953, including trout totaling $1.10.
Date:
November 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, January 1953]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of January 1953, including oysters, trout and redfish worth $10 paid by check.
Date:
February 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, July 1953]
Account statement for Mrs. D. W. Kempner by 37th Street Fish Market, including amount of $13.2 paid by check.
Date:
July 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, July 1953]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Kempner during the month of July 1953, including crabs, trout and redfish totaling $7.65.
Date:
August 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, May 1953]
Account statement items sold to Mrs. D. W. Kempner by 37th Street Fish Market, including shrimp, crabmeat and trout worth $17.11 paid by check.
Date:
May 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, May 1953]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of May 1953, including trout and crabmeat totaling $9.55 paid by check.
Date:
June 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, November 1953]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of November 1953, including trout, shrimp, oyster and redfish worth $11.7.
Date:
December 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement from A-B-C Racket Store: July 1953]
Account statement prepared for Mrs. D. W. Kempner by A-B-C Racket Store for charges including staples and a universal filter.
Date:
July 28, 1953
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Statement for A-B-C Racket Store]
Invoice for items sold to Mrs. D. W. Kempner by A-B-C Racket Store totaling $16.05.
Date:
May 28, 1953
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for Bale Peat Moss Compost, January 29, 1953]
Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including 10 bale peat moss compost of total worth $30.50.
Date:
January 29, 1953
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for Vertagreen Fertilizer, Bale Peat Moss Compost and 100 Leaf Molds, January 27, 1953]
Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including Vertagreen fertilizer, Bale Peat Moss compost and 100 leaf molds of total cost $13.70.
Date:
January 27, 1953
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for Shipment of Groceries, December 9, 1953]
Invoice for transportation of items from Maison Glass to D. W. Kempner by Acme Fast Freight, Inc., including 5 cartons of groceries rated as canned goods and their shipping charges, total charges summing to $876.
Date:
December 9, 1953
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History
[Invoice for Charges to Mr. Daniel Kempner, June 1953]
Invoice for charges for Mr. Daniel W. Kempner by American Automobile Association, including cash deposit, customs papers, marine insurance, car insurance, etc. for $183.51. Written paid by personal check on June 6th, 1953.
Date:
June 4, 1953
Creator:
American Automobile Association, Incorporated
System:
The Portal to Texas History
[Invoice for African Violet Kit and Water Breakers]
Invoice for items sold and shipped to D. W. Kempner by American Florist Supply Co., including African Violet kit and 400 water breakers along with its shipping of total worth $5.22. Completely filled copy of the invoice and payment statement are available in next 2 pages.
Date:
March 23, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Plain Pot Labels and Green Palm Tubs]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 1000 plain 6 inches pot labels, four 14 inches green palm tubs and two 16 inches green palm tubs of total worth $21.90. Second page contains an acknowledgement receipt as a memorandum for the invoice.
Date:
August 25, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Order statement from American Florist Supply and Co., August 10, 1953]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 1000 plain 6" pot labels, 4 14" plan tubs and 2 16" palm tubs in green.
Date:
August 10, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Roses, July 9, 1953]
Invoice for items sold to Plantersville Nurseries (Daniel W. Kempner) from ARP Nursery Company, including Kaiserin A. Viktoria, Helen Traubel, and Lowell Thomas rose varieties, totaling $31.00.
Date:
July 9, 1953
Creator:
Arp Nursery Company
System:
The Portal to Texas History
[Annual Subscription to Harvard Alumni Bulletin: 1953]
Annual bill for Harris Kempner's subscription to the Harvard Alumni Bulletin, including subscription for the year ending February 1st, 1954 worth $6. Stamped " Paid on February 13, 1953 ".
Date:
1953
Creator:
Associated Harvard Alumni
System:
The Portal to Texas History
[Invoice for Flower Pots and Azalea Pots, February 9, 1953]
Invoice for various flower pots and Azalea pots sold to Mr. Daniel W. Kempner by Athens Tile & Pottery Company for $38.43, marked paid by check on the 6th of March, 1953.
Date:
February 9, 1953
Creator:
Athens Tile & Pottery Company
System:
The Portal to Texas History
[Account Statement for B. J. Denihan, Inc., January 1, 1953]
Invoice for items sold to Jeane Bertig Kempner by B. J. Denihan, Inc., including the charges and the balance. Handwritten note " ck 4656. "
Date:
January 1, 1953
Creator:
B. J. Deniha, Inc.
System:
The Portal to Texas History
[Invoice for 50 Feet Manila Rope]
Invoice for items sold to U. S. National Company by Black Hardware Company, including 50 feet long manila rope of worth $3.82.
Date:
February 25, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for a Lawn Rake and Batteries]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a lawn rake and batteries for $1.33.
Date:
December 1, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Alum Step Ladder, January 1953]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including alum step ladder for $27. Stamped paid on February 18th 1953.
Date:
January 14, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History