Resource Type
Partner
Collection
71 Matching Results
Results open in a new window/tab.
Results:
1 - 24 of
71
next
[Invoice for Photo Work #4446, November 1950]
Invoice for items sold to D. W. Kempner by Willoughbys, including ektachrome, pavelle color prints and postage worth $7.09. Written paid with check on November 21st, 1950.
Date:
November 7, 1950
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Photo Works and Prints, November 8, 1950]
Invoice for service provided to D. W. Kempner by Willoughby Camera Stores Inc., including multiple photo works and prints of total cost $21.25.
Date:
November 8, 1950
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for a diamond case]
Invoice for items sold to D. W. Kempner by Willoughby Camera Stores Inc., including a diamond case.
Date:
November 9, 1950
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Star D Binders and Viewlex Projector With Case and Carrier]
Invoice for items sold to D. W. Kempner by Willoughby Camera Stores Inc., including a Star D binder and Viewlex projector along with its case and carrier.
Date:
November 4, 1950
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Account Statement for Willoughbys, November 1950]
Account statement prepared for Daniel W. Kempner by Willoughbys listing itemized charges, credits, and balance due.
Date:
1950-11~
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for repairing a heater]
Invoice for service provided to D. W. Kempner by T. J. Smith, including repairing leakage in the heater.
Date:
November 1, 1950
Creator:
T. J. Smith
System:
The Portal to Texas History
[Invoice for two pairs of lenses and a pair of glasses]
Invoice for items sold to Mr. D. W. Kempner by Roy's Optical Service, including two pairs of lenses and a pair of glasses.
Date:
November 28, 1950
Creator:
Roy's Optical Service
System:
The Portal to Texas History
[Invoice for Debit to Merchants & Planters Compress & Warehouse Co., November 30, 1950]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including labor performed by Peter Shepherd during the month of November 1950.
Date:
November 30, 1950
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for 110 Gallons of Kerosene, November 4, 1950]
Invoice for items sold to D. W. Kempner by Magnolia Petroleum Company, including 110 gallons of kerosene of total cost $14.08
Date:
November 4, 1950
Creator:
Magnolia Petroleum Company
System:
The Portal to Texas History
[Monthly Statement for Magnolia Petroleum Company: November, 1950]
Monthly Statement for items sold to D. W. Kempner by Magnolia Petroleum Company during the month of November, 1950.
Date:
November 4, 1950
Creator:
Magnolia Petroleum Company
System:
The Portal to Texas History
[Statement from Lord & Burnham]
Statement for Daniel W. Kempner in account with Lord & Burnham for purchases made on October 19th, 1950.
Date:
November 1, 1950
Creator:
Lord & Burnham
System:
The Portal to Texas History
[Invoice for restringing pearls]
Invoice for items sold to Mrs. D. W. Kempner by Isenberg's Jewelry Store, including restringing pearls.
Date:
November 29, 1950
Creator:
Isenberg's Jewelry Store
System:
The Portal to Texas History
[Statement from Covington Food Store: November, 1950]
Statement for items sold to Mrs. D. W. Kempner by Covington Food Store during the month of November, 1950.
Date:
November 30, 1950
Creator:
Covington Food Store
System:
The Portal to Texas History
[Account Statement from B. Altman and Co., November 14, 1950]
Account statement for purchases at B. Altman & Co. including details of the previous balance, payments made, and balance due.
Date:
November 14, 1950
Creator:
B. Altman & Company
System:
The Portal to Texas History
[Invoice for Bacon Rinds, Bread and Pickles, November 27, 1950]
Invoice for items sold to Mrs. D. W. Kempner by George's Liquor Stores, including bacon rinds, 2 breads and 2 pickles of total worth $1.77.
Date:
November 27, 1950
Creator:
George's Liquor Stores
System:
The Portal to Texas History
[Invoice for binding 2 volumes of geographic magazines]
Invoice for service provided to D. W. Kempner by Galveston Bookbinding Company, including binding of 2 volumes of geographic magazines.
Date:
November 1, 1950
Creator:
Galveston Bookbinding Company
System:
The Portal to Texas History
[Invoice for Roach Treatment]
Invoice for service provided to Mr. D. W. Kempner by Galveston Insect Pest Control, including roach treatment.
Date:
November 30, 1950
Creator:
Galveston Insect Pest Control
System:
The Portal to Texas History
[Statement from Galveston Model Laundry Inc.: November, 1950]
Statement for services sold to D. W. Kempner by Galveston Model Laundry, Inc. during the month of November, 1950.
Date:
November 25, 1950
Creator:
Galveston Model Laundry, Inc.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): November 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:
November 9, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): November 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:
November 9, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: November 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 $15. Stamped paid on November 8, 1950.
Date:
November 1, 1950
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Account Statement for Fishburn's, November 27, 1950]
Account statement for services provided by Fishburn's, listing charges, credits, and balance due.
Date:
November 27, 1950
Creator:
Fishburn's
System:
The Portal to Texas History
[Account Statement for Electric Supply Company, November 1, 1950]
Invoice for items sold to Daniel Webster Kempner by Electric Supply Company, including the charges and the balance. Handwritten note " Pd 11-4-50 ck 3040. "
Date:
November 1, 1950
Creator:
Electric Supply Company
System:
The Portal to Texas History
[Invoice for Dried Mushrooms, Rye, Bacon Rinds, Pickles, Wild Rice and Romano, November 22, 1950]
Invoice for items sold to Mrs. D. W. Kempner by George's Liquor Stores, including dried mushrooms, rye, bacon rinds, pickles, wild rice and Romano cheese of total worth $5.09.
Date:
November 22, 1950
Creator:
George's Liquor Stores
System:
The Portal to Texas History