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[Invoice for Shirts and Monograms Sent to J. R. Bertig]
Invoice for items sent to J. R. Bertig by A. Sulka & Company, including 2 shirts and 2 monograms worth $74.2. Written paid with check on January 20th, 1950.
Date:
December 10, 1949
Creator:
A. Sulka & Company
System:
The Portal to Texas History
[Order statement from American Florist Supply and Co., August 10, 1953]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 1000 plain 6" pot labels, 4 14" plan tubs and 2 16" palm tubs in green.
Date:
August 10, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Ansco Color Film, April 1952]
Invoice for D. W. Kempner by Color Processing Laboratory, Ansco, including fee of $1 for processed Ansco Color Film. Check sent on April 15th, 1952.
Date:
April 10, 1952
Creator:
Ansco
System:
The Portal to Texas History
[Invoice for Items from Arp Nursery Company, December 10, 1954]
Invoice for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries by Arp Nursery Company, including 10 units of each of the following: Peace, Lowell Thomas, K. A. Viktoria, Red Radiance, and Paul's Scarlet. Also included are 30 Rosebushes. The total was $40.
Date:
December 10, 1954
Creator:
Arp Nursery Company
System:
The Portal to Texas History
[Order Acknowledgment from Arp Nursery Company, December 10, 1954]
Order Acknowledgment from Arp Nursery Company for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries, including 10 units of each of the following: Peace, Lowell Thomas, K. A. Viktoria, Red Radiance, and Paul's Scarlet. Also included are 30 Rosebushes.
Date:
December 10, 1954
Creator:
Arp Nursery Company
System:
The Portal to Texas History
[Postcard from the Atchinson, Topeka and Santa Fe Railway Company, August 10, 1956]
Postcard from the Atchinson, Topeka, and Santa Fe Railway Company announcing their Board of Directors' regular meeting on August 28, 1956.
Date:
August 10, 1956
Creator:
Atchinson, Topeka and Santa Fe Railway Company
System:
The Portal to Texas History
[Invoice for Musical Entertainment]
Invoice for services sold to Mrs. A. W. Quinn by Bert Hepler and His Merrymakers Orchestra, including music for a party, a barbershop quartet, and player piano transportation costs.
Date:
December 10, 1962
Creator:
Bert Hepler and his Merrymakers Orchestra
System:
The Portal to Texas History
[Invoice for Air Hose, March 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including air hose worth $0.57. Stamped paid on April 7th, 1952.
Date:
March 10, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Goods Sold to US National Co. for the Kempner Household, December 1952]
Invoice for items sold to US National Co. by Black Hardware Company, including #8 master padlock for the Kempner household worth $0.9.
Date:
December 10, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Machine Screws, July 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including machine screws worth $0.1. Stamped paid on August 22nd, 1952.
Date:
July 10, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Statement for Bonwit Teller]
Statement for items sold to Mrs. D. W. Kempner by Bonwit Teller, totaling $19.90.
Date:
June 10, 1949
Creator:
Bonwit Teller
System:
The Portal to Texas History
[Invoice for Brenners Park Hotel Charges, September 10, 1955]
Invoice for items sold by Brenners Park Hotel.
Date:
September 10, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Invoice for 4 Yard Load Fertilizers and 2 Yard Load Soil]
Invoice for items sold to D. W. Kempner by Butterfield Gardens, including 5 bags of 4-yard load fertilizers and 3 bags of 2-yard soil of total worth $98.50.
Date:
February 10, 1953
Creator:
Butterfield Gardens
System:
The Portal to Texas History
[Invoice for Soldering Seams, September 1952]
Invoice for services for Mr. Dan Kempner by Butterowe Sheet Metal Works, including soldering seams in stainless steel fixture worth $16.25. Written paid on November 18th, 1952.
Date:
September 10, 1952
Creator:
Butterowe Sheet Metal Works
System:
The Portal to Texas History
[Invoice for Cattle]
Invoice for items sold to purchasers, "Swift #60" and "Roegeline #25 -Caesar," by C. B. Johnson Live Stock Commission Company, including six cows.
Date:
July 10, 1951
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Invoice for Nine Cows Sold by C. B. Johnson Live Stock Commission Company]
Invoice for items sold to purchaser, "Swift #60", by C. B. Johnson Live Stock Commission Company, including nine cows worth $1,574.32.
Date:
July 10, 1951
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Invoice for One Cow Sold by C. B. Johnson Live Stock Commission Company]
Invoice for items sold to purchaser, "Roegeline #25-Caesar", by C. B. Johnson Live Stock Commission Company, including one cow worth $124.95.
Date:
July 10, 1951
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Invoice for Sixty-Three Calves Sold by C. B. Johnson Live Stock Commission Company]
Invoice for items sold to purchasers, "Siegel #500", "Huffman", "Siegel #90", and "Gregg #50", by C. B. Johnson Live Stock Commission Company, including sixty-three calves and yearlings.
Date:
July 10, 1951
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Account Statement for Cartier, November 1948, #2]
Itemized charges from account statement prepared by Cartier for D. W. Kempner.
Date:
November 10, 1948
Creator:
Cartier
System:
The Portal to Texas History
[Committee for a National Trade Policy, April 10, 1959]
Circular from Committee for a National Trade Policy discussing the appointment of a U. S. delegation to the upcoming GATT meeting to discuss trade restrictions.
Date:
April 10, 1959
Creator:
Committe for a National Trade Policy
System:
The Portal to Texas History
[Invoice for Travel Charges to Mr. D. W. Kempner, August 1953]
Invoice for travel charges for Mr. D. W. Kempner by Continental - American Travel Inc., including charges for trip to and from S/S Liberte and LeHavre for Mr. and Mrs. D. W. Kempner and Miss Gladys Kempner and round trip transportation of Cadillac car for $2818.
Date:
August 10, 1953
Creator:
Continental American Travel, Incorporated
System:
The Portal to Texas History
[Statement from Covington Food Store: February, 1953]
Statement for items sold to Mrs. D. W. Kempner by Covington Food Store during the month of February, 1953.
Date:
March 10, 1953
Creator:
Covington Food Store
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1964]
Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1960 Pontiac Star Chief with premium of $173.75. Stamped paid on April 21st, 1964.
Date:
April 10, 1964
Creator:
E. C. "Gene" Arnold Agency
System:
The Portal to Texas History
[Receipt for Ticket, February 1954]
Receipt for O. L. Thorne by Eastern Air Lines, Inc., including ticket for transportation from NYC to HOU worth $212.75.
Date:
February 10, 1954
Creator:
Eastern Air Lines, Incorporated
System:
The Portal to Texas History