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[Invoice for Professional Services, August 1950]
Invoice for professional services by Dr. Bruce Webster for Mrs. Jean Kempner, including account rendered worth $50. Stamped paid on September 20th, 1950.
Date:
August 31, 1950
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Invoice for Edward R. Thompson, M. D., August 24, 1950]
Invoice prepared for Mary Sutton by Edward R. Thompson, M. D., for a lab performed listing charges and balance due. This invoice was sent to Daniel W. Kempner.
Date:
August 24, 1950
Creator:
Thompson, Edward Randall
System:
The Portal to Texas History
[Invoice for May balance]
Invoice for items sold to D. W. Kempner by Sears, Roebuck and Co., including May balance.
Date:
August 6, 1950
Creator:
Sears, Roebuck and Company
System:
The Portal to Texas History
[Account Statement for Saks Fifth Avenue, Jul-Aug. 1950]
Account statement prepared for Jeane Bertig Kempner by Saks Fifth Avenue listing previous balance, itemized charges, credits and balance due.
Date:
August 14, 1950
Creator:
Saks Fifth Avenue
System:
The Portal to Texas History
[Invoice for Freight Charges of Glazing Compound and Alum Moldings, August 16, 1950]
Invoice for delivery from Lord & Burnham to Sherman by Missouri-Kansas-Texas Railroad Company, including shipping of glazing compound and alum moldings of total cost $8.99.
Date:
August 16, 1950
Creator:
Missouri-Kansas-Texas Railroad Company
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., August 31, 1950]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including labor for delivery of parcel by Peter Shepherd and watchman at residence of A. Baril during the month of August 1950.
Date:
August 31, 1950
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Copy of Invoice for Silica Sand, August 31, 1950]
Invoice for materials sold to D. W. Kempner by W. A. Kelso Building Material Company, including half yards of silica sand of worth $2.10.
Date:
August 31, 1950
Creator:
W. A. Kelso Building Material Company
System:
The Portal to Texas History
[Invoice for Silica Sand, August 31, 1950]
Invoice for materials sold to D. W. Kempner by W. A. Kelso Building Material Company, including half yards of silica sand of worth $2.10.
Date:
August 31, 1950
Creator:
W. A. Kelso Building Material Company
System:
The Portal to Texas History
[Invoice for Medicines in a Prescription, Band-Aids, Bisodal Tablets and Vitalis Serum, August 1, 1950]
Invoice for items sold to D. W. Kempner by Holland's Prescription Center, including medicines in a prescription, band aids, bisodal tablets and Vitalis serum of total worth $5.04.
Date:
August 1, 1950
Creator:
Holland's Prescription Center
System:
The Portal to Texas History
[Statement for Purchases from Henri Bendel Inc.]
Statement for items sold by Henri Bendel Inc. totaling $282.91.
Date:
August 10, 1950
Creator:
Henri Bendel, Inc.
System:
The Portal to Texas History
[Invoice for seeds of multiple flowering plants]
Invoice for items sold to D. W. Kempner by Geo. J. Ball, Inc., including seeds of multiple flowering plants like begonia, calceolaria, cineraria, pansy, delphinium and sweet pea.
Date:
August 18, 1950
Creator:
Geo. J. Ball, Inc.
System:
The Portal to Texas History
[Invoice for four ounce of rooting hormones]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 2 ounce of regular rootone and 2 ounce of number 10 rootone.
Date:
August 9, 1950
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Iris Wedgewood]
Invoice for items sold to Mr. D. W. Kempner by American Bulb Company, including 100 Iris Wedgewood.
Date:
August 29, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Account Statement for Davidson & Company, August 1950]
Account statement prepared for Daniel W. Kempner by Davidson & Company listing date of charge and balance due.
Date:
August 28, 1950
Creator:
Davidson & Company
System:
The Portal to Texas History
[Account Statement for B. J. Deniham, Inc., August 1, 1950]
Invoice for items sold to Jeane Bertig Kempner by B. J. Denihan, Inc., including the charges and the balance.
Date:
August 1, 1950
Creator:
B. J. Denihan, Inc.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): August 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:
August 15, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): August 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:
August 15, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Account Statement for Maison Glass Delicacies, August 1, 1950]
Invoice for items sold to Jeane Bertig Kempner by Maison Glass Delicacies, including charges along with the total cost. Stamped " Paid August 13, 1950. "
Date:
August 1, 1950
Creator:
Maison Glass Delicacies
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: August 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 $20. Stamped paid on August 9, 1950.
Date:
August 1, 1950
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Telegram from Louis Scott Wilkerson to T. N. Carswell - August 4, 1950]
A Western Union telegram sent to T. N. Carswell, Chairman, Taylor County Parole Board, Abilene, Texas from Louis Scott Wilkerson, Assistant Secretary of State, Austin, Texas dated 1950 AUG 4 4 20 PM. Wilkerson advises Carswell, with regret, that the Barber Board in Austin is going to prosecute.
Date:
August 4, 1950
Creator:
Wilkerson, Louis Scott
System:
The Portal to Texas History
[Invoice for Seeds, Plants and Coxcomb, August 31, 1950]
Invoice for items sold to Mrs. I. H. Kempner by Frank Floral Garden, including seeds, plants and coxcomb along with remaining balance summing to $8.05.
Date:
August 31, 1950
Creator:
Frank Floral Garden
System:
The Portal to Texas History
[Invoice for Hotel Charges, September 1950]
Invoice for items sold to Monsieur Kempner by Hotel Des Ambassadeurs Vichy, including charges for apartment, garage, diner, etc. worth 6335 Francs.
Date:
August 1950
Creator:
Hotel Des Ambassadeurs Vichy
System:
The Portal to Texas History
[Invoice for Balance Due to Bellevue - Palace Berne, August 1950]
Invoice for Mr. & Mrs. Kempner by Bellevue - Palace Berne, including balance of 20.35 Francs due.
Date:
August 1950
Creator:
Bellevue-Palace Berne
System:
The Portal to Texas History
[Invoice for Balance Due to Stè Anme Des Garages De France, August 1950]
Invoice for balance due to Stè Anme Des Garages De France for car services.
Date:
August 18, 1950
Creator:
Stè Anme Des Garages De France
System:
The Portal to Texas History