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59 Matching Results
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People’s National Bank
Photograph of a People’s National Bank check.
Date:
August 23, 1954
Creator:
unknown
System:
The Gateway to Oklahoma History
Beebie Beihler American Air Force Discharge Certificate
Text from Beebie Beihler American Air Force discharge certificate.
Date:
August 2, 1954
Creator:
unknown
System:
The Gateway to Oklahoma History
[Invoice for Edward R. Thompson, M. D., August 3, 1954]
Invoice prepared for Harris Leon Kempner by Edward R. Thompson for a blood test performed on Marion Lee Kempner totalling $3.50.
Date:
August 3, 1954
Creator:
Thompson, Edward Randall
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: August 1954]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club.
Date:
August 31, 1954
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Drs. Jinkins, August 16, 1954]
Invoice prepared for Ruth Alma Kempner by Drs. Jinkins for services totalling $3.00.
Date:
August 16, 1954
Creator:
Drs. Jinkins
System:
The Portal to Texas History
[Invoice for Material and Labor Required for Installing Shower Heads]
Invoice for service provided and items sold to Mr. D. W. Kempner by T. J. Smith, including material and labor required for installing 3 shower heads of total cost $14.50.
Date:
August 1, 1954
Creator:
T. J. Smith
System:
The Portal to Texas History
[Invoice for Material and Labor for Repairing Oven Door]
Invoice for service provided to D. W. Kempner by Sears, Roebuck and Co., including material and labor for repairing oven door, of total cost $4.60.
Date:
August 12, 1954
Creator:
Sears, Roebuck and Company
System:
The Portal to Texas History
[Invoice for Cleaning of Chinese Rugs, August 30, 1954]
Invoice for service provided to Mrs. D. W. Kempner by Persian Rug Company, including cleaning of three small blue Chinese rugs costing $30.
Date:
August 30, 1954
Creator:
Persian Rug Company
System:
The Portal to Texas History
[Invoice for Hospital Board and Care]
Invoice for items sold to Mrs. D. W. Kempner by New York Women's League for Animals, Dr., including hospital board and care.
Date:
August 2, 1954
Creator:
New York Women's League for Animals, Dr.
System:
The Portal to Texas History
[Invoice for Annual Dues: Family Christmas Dance, August 1954]
Invoice for $5 due for a family Christmas dance, stamped "Paid" on August 25, 1954.
Date:
August 15, 1954
Creator:
Levy, Julian A.
System:
The Portal to Texas History
[Invoice for Cement Contracting, 1954]
Invoice for items sold to Harold J. Hanson by D. W. Kempner, including breaking out and re-newing to concrete drive-in ramps.
Date:
August 6, 1954
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Invoice for Galveston Club, August 25, 1954]
Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.
Date:
August 25, 1954
Creator:
Galveston Club
System:
The Portal to Texas History
[Invoice for University of Texas - Medical Branch Hospitals, August 31, 1954]
Invoice prepared for Harris Leon kempner by University of Texas Medical Branch Hospitals listing description of services, date, charge, and balance.
Date:
August 31, 1954
Creator:
University of Texas Medical Branch at Galveston
System:
The Portal to Texas History
[Invoice for Professional Services, August 1954]
Invoice for professional services by Animal Hospital, including amount of $6.5 due. Stamped paid on September 1st, 1954.
Date:
August 31, 1954
Creator:
Animal Hospital
System:
The Portal to Texas History
[Invoice for Professional Services for Mr. D. W. Kempner]
Invoice for professional services for Mr. W. Kempner by William B. Potter, M. D., including amount of $15. Stamped paid on August 2nd, 1954.
Date:
August 1, 1954
Creator:
William, Potter B., M. D.
System:
The Portal to Texas History
[Account Statement for William B. Potter, M.D., August 1, 1954]
Invoice for items sold to Ruth Alma Kempner by William B. Potter, M.D., including the cost of the professional services. Stamped " paid August 16, 1954. "
Date:
August 1, 1954
Creator:
William B. Potter, M.D.
System:
The Portal to Texas History
[PROGRESS - SUMMARY by Albert J. Crist - August 1, 1954]
A document summarizing the progress for a parolee (OP 95040) by Albert J. Crist, Classification Dept. dated August 1, 1954.
Date:
August 1, 1954
Creator:
Crist, Albert J.
System:
The Portal to Texas History
[Parole Rules by the Ohio Pardon and Parole Commission, the Bureau of Probation and Parole, Department of Public Welfare - August 13, 1954]
A pamphlet describing the Parole Rules of the State of Ohio, published by Ohio Bureau of Probation and Parole in Columbus, Ohio. The fourth page includes stamp of G. R. Klopfenstein, Chief, Parolee Number 95040 dated August 13, 1954, signed by R. N. McMichael.
Date:
August 13, 1954
Creator:
Klopfenstein, G. R.
System:
The Portal to Texas History
[Form by the Bureau of Probation and Parole, Ohio by G. R. Klopfenstein - August 13, 1954]
A form by the Bureau of Probation and Parole, Columbus, Ohio (G. R. Klopfenstein, Chief). The form is an agreement of Prisoner when permitted to go to another state. Sending State - Ohio, Receiving State - Texas dated August 13, 1954; witness signature by R. N. McMichael.
Date:
August 13, 1954
Creator:
Klopfenstein, G. R.
System:
The Portal to Texas History
[Itemized Invoice for Hotel Plaza - Athenee: August 1954]
Itemized list of charges from a stay at the Hotel Plaza - Athenee in Paris during August 18th through 25th, including the balances due along with their explanation.
Date:
August 1954
Creator:
Hotel Plaza - Anthenee
System:
The Portal to Texas History
[Itemized Invoice for Hotel De Normandie: August 1954]
Itemized list of charges from a stay at the Hotel De Normandie in Le Havre during August 17th through 18th, including the balances due along with their explanation.
Date:
August 1954
Creator:
Hotel De Normandie
System:
The Portal to Texas History
[Invoice for Charges from The Garden Shop, August 20, 1954]
Invoice for charges made to D. W. Kempner by The Garden Shop, the total was $21.40. The invoice was stamped paid on the 21st of August, 1954.
Date:
August 20, 1954
Creator:
The Garden Shop
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., August 1954]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Enz Miriam, Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $11.65; the invoice was marked paid on the 4th of August, 1954.
Date:
1954-08~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Receipt for Insured Parcel, August 2, 1954]
Receipt for insured parcel, the delivery address is New York.
Date:
August 2, 1954
Creator:
unknown
System:
The Portal to Texas History