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119 Matching Results
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[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.
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Copy of Letter from A. H. Blackshear, Jr. to D. W. Kempner, August 19, 1950]
Copy of letter from A. H. Blackshear, Jr. to D. W. Kempner discussing enclosed correspondence, a statement from B. J. Denihan, Inc., and updates about black-tailed deer being moved to Plantersville. Includes handwritten notes.
Date:
August 19, 1950
Creator:
Blackshear, A. H., Jr.
Object Type:
Letter
System:
The Portal to Texas History
Galveston Chamber of Commerce Financial and Operating Statement, July 1950
Report from Galveston Chamber of Commerce documenting income, disbursements and receipts, and other relevant financial information broken down by funds and expense types.
Date:
1950-08~
Creator:
Galveston Chamber of Commerce
Object Type:
Report
System:
The Portal to Texas History
Galveston Isle, Volume 4, Number 2, August 1950
Monthly magazine about Galveston, Texas providing information about people, events, and other news with features regarding entertainment and history in the area.
Date:
August 1950
Creator:
Maceo, Sam & Llewellyn, Edwin E.
Object Type:
Journal/Magazine/Newsletter
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.
Object Type:
Text
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.
Object Type:
Text
System:
The Portal to Texas History
[Handwritten Letter From D. W. Kempner to H. Kempner, August 21, 1950]
Handwritten letter from D. W. Kempner to H. Kempner discussing and requesting that letters addressed to him be held until his return from Europe, that $25,000 be remitted to Jacquel, and to be updated on the progress of toilet renovations in one of their buildings.
Date:
August 21, 1950
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
Object Type:
Letter
System:
The Portal to Texas History
[Hotel Bill for Hostellerie de la Poste, September 30, 1954]
Hotel bill from Hostellerie de la Poste listing itemized charges and the total amount due.
Date:
1950-08/1950-11
Creator:
unknown
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Blakely Account]
Invoice for items sold for Sugarland Industries by the C. B. Johnson Live Stock Commission Company to Siegal, including the pricing and amount of cattle sold.
Date:
August 21, 1950
Creator:
C. B. Johnson Live Stock Commission Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Blakely Account, August 21, 1950]
Invoice for items sold for Sugarland Industries by the C. B. Johnson Live Stock Commission Company to Pope Huffman, Siegal, and Braden (on behalf of R. Wegerhoft), including the pricing and amount of cattle sold.
Date:
August 21, 1950
Creator:
C. B. Johnson Live Stock Commission Company
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Hospital Services, August 1950]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Gabriel Mary T., Gansinger C., Hamon Angele J., etc. worth $8.5. Stamped paid on August 5th, 1950.
Date:
August 15, 1950
Creator:
Group Hospital Service and Medical-Surgical Service
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Items from Lord and Burnham, August 2, 1950]
Invoice for items sold to Daniel W. Kempner by Lord & Burnham, including aluminum bar caps, oval head aluminum screws, special glazing compound, and Lord & Burnham special greenhouse putty for $108.49. The invoice was stamped paid.
Date:
August 2, 1950
Creator:
Lord and Burnham
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History