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[Invoice for Shell Frame for Mrs. Kempner, December 1953]
Invoice for items sold to Mr. D. W. Kempner by Optical Laboratory of C. S. Sykes, M. D., including shell frame for Mrs. Kempner worth $6. Written paid with check on December 2nd, 1953.
Date:
December 1, 1953
Creator:
Optical Laboratory of C. S. Sykes, M. D.
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, December 1953]
Invoice for balance due to Willoughbys by Daniel W. Kempner, including balance of $216.8 due to them. Written paid with check on December 14th, 1953.
Date:
December 1, 1953
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Meat, December 1954]
Invoice for items sold to D. W. Kempner by Lawrence Anderson Food Market, including meat worth $16.3. Written paid by check on December 6th, 1954.
Date:
December 1, 1954
Creator:
Lawrence Anderson Food Market
System:
The Portal to Texas History
[Invoice for Total Amount Due to the Galveston Club, December 1952]
Invoice for amount due to Galveston Club by Mr. D. W. Kempner, including dues for month, federal tax on dues, locker rental and voluntary contribution worth $15. Stamped paid on December 8th, 1952.
Date:
December 1, 1952
Creator:
Galveston Club
System:
The Portal to Texas History
[Invoice for Balance Due to Joe Grasso & Son, Inc., December 1952]
Invoice for Mrs. D. W. Kempner by Joe Grasso & Son, Inc., including charges with balance of $3.25. Written paid with check on December 3rd, 1952.
Date:
December 1, 1952
Creator:
Joe Grasso & Son, Inc.
System:
The Portal to Texas History
[Invoice for Meat, December 1952]
Invoice for items sold to D. W. Kempner by Lawrence Anderson Meat Market, including meat worth $10.49 paid by check.
Date:
December 1, 1952
Creator:
Lawrence Anderson Meat Market
System:
The Portal to Texas History
[Invoice for Balance Due to Black, Starr & Gorham, Inc., December 1952]
Invoice for balance due to Black, Starr & Gorham, Inc., by Mrs. D. W. Kempner, including credits and amount of $2 to be paid.
Date:
December 1, 1952
Creator:
Black, Starr & Gorham, Inc.
System:
The Portal to Texas History
[Invoice for November Purchases, December 1958]
Invoice for Mrs. D. W. Kempner by Brown Book Shop, including November purchases worth $5.24.
Date:
December 1, 1958
Creator:
Brown Book Shop
System:
The Portal to Texas History
[Invoice for Figs]
Invoice for items sold to I. H. Kempner by Sugarland Industries, including shipping figs to Mr. and Mrs. Otto Marx, Sr., in New York City.
Date:
December 1, 1949
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Itemized Statement from M. G. Rekoff, December 1, 1948]
Itemized statement for repairs, painting, and instillation work completed by M. G. Rekoff, including a description of the work performed and cost for each item.
Date:
December 1, 1948
Creator:
M. G. Rekoff
System:
The Portal to Texas History
[Monthly Statement for Willoughbys: December 1952]
Monthly statement from Willoughbys listing charges for photographic equipment for the month of November. Handwritten note " Paid on December 30, 1952 ".
Date:
December 1, 1952
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Car Storage]
Invoice for services sold to Mr. D. W. Kempner by the Galveston Auto Laundry, including car storage "for now" totaling $7.50.
Date:
December 1, 1949
Creator:
The Galveston Auto Laundry
System:
The Portal to Texas History
[Invoice for Annual Dues: B'Nai B'rith, December 1955]
Invoice for D. W. Kempner by B'nai B'rith - District Grand Lodge No. 7, including annual dues worth $14. Written paid by check on December 1st, 1954.
Date:
December 1, 1954
Creator:
B'nai B'rith - District Grand Lodge No. 7
System:
The Portal to Texas History
[Invoice for Labor to Ship a Chaise Lounge, December 1, 1952]
Invoice for labor provided to Mrs. D. W. Kempner by Framer Mattress & Upholstering Co. for shipping a chaise lounge, costing $15.
Date:
December 1, 1952
Creator:
Framer Mattress & Upholstering Co.
System:
The Portal to Texas History
[Invoice for Accommodation at Hotel St. Regis for 15 Days in the Month of October and November]
Invoice for accommodation of Mrs. D. W. Kempner at Hotel St. Regis for 15 days from October 27th to November 11th of 1954, costing $963.52.
Date:
December 1, 1954
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice from M. G. Rekoff to D. W. Kempner, December 1, 1948]
Invoice from M. G. Rekoff to D. W. Kempner for work done at Kempner's residence.
Date:
December 1, 1948
Creator:
Rekoff, M. G.
System:
The Portal to Texas History
[Invoice for Telephone Charges, December 1, 1955]
Invoice for telephone charges to Texas Imperial Company.
Date:
December 1, 1955
Creator:
Baker, Botts, Andrews & Shepherd
System:
The Portal to Texas History
[Invoice for Statement of Balance, December 1957]
Invoice for balance due to The Corner shop by Mrs. J. Kempner, including postage charges worth $2.31, paid by check.
Date:
December 1, 1957
Creator:
The Corner Shop
System:
The Portal to Texas History
[Invoice for Balance Due to Acme Fast Freight, Inc.]
Invoice for balance due to Acme Fast Freight, Inc. by D. W. Kempner, including amount of $4.68 due. Written paid by check on November 9th, 1954.
Date:
December 1, 1954
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History
[Invoice for Balance Due to the Dainty Shop, December 1954]
Invoice for balance due to The Dainty Shop by Mrs. D. W. Kempner, including service station, drivers car, sales tax, etc. worth $16.86. Written paid by check on December 6th, 1954.
Date:
December 1, 1954
Creator:
The Dainty Shop
System:
The Portal to Texas History
[Invoice for Annual Dues, December 1955]
Invoice for D. W. Kempner by B'nai B'rith - District Grand Lodge No. 7, including annual dues worth $15. Written paid by check on December 2nd, 1955.
Date:
December 1, 1955
Creator:
B'nai B'rith - District Grand Lodge No. 7
System:
The Portal to Texas History
[Invoice for stay in Hotel St. Regis., December 1952]
Invoice for Mrs. D. W. Kempner by Hotel St. Regis., including stay from November 5th to November 14th worth $8.35 paid.
Date:
December 1, 1952
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Professional Services, December 1952]
Invoice for professional services for Dan W. Kempner by Animal Clinic, including x-ray and laboratory fees worth $23. Written paid on December 3rd, 1952 by check.
Date:
December 1, 1952
Creator:
Animal Clinic
System:
The Portal to Texas History
[Meeting Minutes from Galveston Chamber of Commerce, December 1, 1950]
Meeting Minutes from Galveston Chamber of Commerce discussing memberships within the Chamber and upcoming events in the city.
Date:
December 1, 1950
Creator:
Galveston Chamber of Commerce
System:
The Portal to Texas History