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49 Matching Results
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[Monthly Bill for Rail Travel from Santa Fe Railway Company: August 16, 1955]
Invoice for items sold to Isaac Herbert Kempner by Santa Fe Railway Company, for the month of July.
Date:
August 16, 1955
Creator:
Santa Fe Railway Company
System:
The Portal to Texas History
[Monthly Bill for Rail Travel from Santa Fe Railway Company, August 16, 1955]
Invoice for items sold to Isaac Herbert Kempner by Santa Fe Railway Company, including the total cost of $257.17 for the month of July, 1955. Stamped " Paid September 7, 1955. "
Date:
August 16, 1955
Creator:
Santa Fe Railway Company
System:
The Portal to Texas History
[Monthly Bill for Yacht Berth: August 3, 1955]
Monthly bill for the rental of berth 9N at the Galveston Yacht Basin, held by Harris Kempner for a boat named "Landfall." Stamp " Paid on August 3, 1955 ".
Date:
August 1955
Creator:
Galveston Yacht Basin
System:
The Portal to Texas History
[Account Statement for St. Mary's Infirmary, August 8, 1955]
Account statement from St. Mary's Infirmary to Harris Leon Kempner listing balance paid by date and total amount due.
Date:
August 8, 1955
Creator:
St. Mary's Infirmary
System:
The Portal to Texas History
[Invoice for X Rays]
Invoice for items sold to Dan K Kempner by The University of Texas - Medical Branch, including 10 combinations of 2 x ray Dental.
Date:
August 31, 1955
Creator:
The University of Texas - Medical Branch
System:
The Portal to Texas History
[Invoice for X Rays]
Invoice for items sold to Dan K Kempner by The University of Texas - Medical Branch, including 10 combinations of 2 x ray Dental.
Date:
August 11, 1955
Creator:
The University of Texas - Medical Branch
System:
The Portal to Texas History
[Invoice for X Rays]
Invoice for items sold to Dan K Kempner by The University of Texas - Medical Branch, including 10 combinations of 2 x ray Dental.
Date:
August 17, 1955
Creator:
The University of Texas - Medical Branch
System:
The Portal to Texas History
[Invoice for Gastrointestinal Series X-Ray Examination, August 16, 1955]
Invoice to D. W. Kempner by Harold L. Temple for Gastrointestinal series X-Ray Examination, costing $60.
Date:
August 16, 1955
Creator:
Temple, Harold L.
System:
The Portal to Texas History
[Receipt from Saks Fifth Avenue, August 16, 1955]
Receipt for items sold to Jeane Bertig Kempner by Saks Fifth Avenue, including the cost of an article along with tax which totals to $67.80.
Date:
August 16, 1955
Creator:
Saks Fifth Avenue
System:
The Portal to Texas History
[Invoice from Star Drug Store: August, 1955]
Invoice for items sold to Mrs. D. W. Kempner by Star Drug Store, including Vaseline and other goods.
Date:
August 1955
Creator:
Star Drug Store
System:
The Portal to Texas History
[Gulf Lumber Company Order: August 5, 1955]
Order form for Gulf Lumber Company listing purchases and total charges for the materials. The order consists of items from Gulf Lumber Company.
Date:
August 5, 1955
Creator:
Gulf Lumber Company
System:
The Portal to Texas History
[Invoice for Two Doors, August 5, 1955]
Invoice for items sold to M. G. Rekoff by Gulf Lumber Company, including two doors of dimensions 28 x 70 costing $22.
Date:
August 5, 1955
Creator:
Gulf Lumber Company
System:
The Portal to Texas History
[Invoice for a Door Frame, August 4, 1955]
Invoice for items sold to M. C. Rekoff by Gulf Lumber Company, including door frame of worth $137.76.
Date:
August 4, 1955
Creator:
Gulf Lumber Company
System:
The Portal to Texas History
[Account Charges at Merchants & Planters Compress & Warehouse Co., August 1955]
Invoice for items sold to D. W. Kempner by Merchants & Planters Compress & Warehouse Co., including grass catcher, axe, hatchet handles, cement bag, rake handle and saws.
Date:
August 31, 1955
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Alterations]
Invoice for items sold to D. W. Kempner by Man-Bert Tailors, including alteration charges for clothes.
Date:
August 1, 1955
Creator:
Man-Bert Tailors
System:
The Portal to Texas History
[Invoice for Balance Due to Isenberg's Jewelry Store, August 1955]
Invoice for balance due to Isenberg's Jewelry Store by D. W. Kempner. Written paid by check on August 8th, 1955.
Date:
August 4, 1955
Creator:
Isenberg's Jewelry Store
System:
The Portal to Texas History
[Invoice for Clasps, Restring Rose Quartz and Carnelian's, Well & Tree]
Invoice for items sold to D. W. Kempner by Isenberg's Jewelry Store, including 2-14K Clasps, restring Rose Quartz and Carnelian's, 1847 Well & tree (Moore).
Date:
August 27, 1955
Creator:
Isenberg's Jewelry Store
System:
The Portal to Texas History
[Invoice for Dues for the Month, August 1955]
Invoice for amount due to Galveston Artillery Club by Mr. D. W. Kempner, including dues for current month and tax worth $21.6. Stamped paid on September 3rd 1955.
Date:
August 31, 1955
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Warehouse Brooms, August 1955]
Invoice for items sold to U S National Co. by Black Hardware Company, including warehouse brooms worth $2.72. Written paid on September 27th, 1955.
Date:
August 25, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Services by Steve Matijevich, Floor Covering, August 1955]
Invoice for services for Mr. M. Rekoff by Steve Matijevich, Floor Covering, including replacement of asphalt tiles worth $36.
Date:
August 29, 1955
Creator:
Steve Matijevich, Floor Covering
System:
The Portal to Texas History
[Bill from J E. Rourke for Plastering Services]
Bill from J. E. Rourke, Plastering Contractor, to Mr. Rekoff, for labor and materials for lathing, plastering, stucco, and scaffolding work.
Date:
August 23, 1955
Creator:
Rourke, J. E.
System:
The Portal to Texas History
[Invoice for Items Purchased from Black Hardware Company, August 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including lock set, butts, galvanized screen door springs and linolium knife worth $4.88.
Date:
August 5, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Gallons, August 1955]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including gallons worth $15.71.
Date:
August 29, 1955
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Gallon and Sponges, August 1955]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including 1 gallon and sponges worth $11.2.
Date:
August 29, 1955
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History