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[Invoice for Repairs by A. J. Warren Plumbing & Heating, December 1958]
Invoice for services by A. J. Warren Plumbing and Heating for Mrs. D. W. Kempner, including repair water pipe through foundation and riser in yard worth $29.75. Paid by check on January 14th, 1959.
Date:
December 2, 1958
Creator:
A. J. Warren Plumbing and Heating
System:
The Portal to Texas History
[Invoice for Balance Due to B. Altman & Co., November 1958]
Invoice for bill from B. Altman & Co., including purchases, payments and balance of $3.1 due, paid by check.
Date:
November 14, 1958
Creator:
B. Altman & Co.
System:
The Portal to Texas History
[Invoice for Items Sold to the Merchants & Planters Compress & Warehouse Co.]
Invoice for items sold to The Merchants & Planters Compress & Warehouse Co. by Ben Blum & Company, including galvanized nipple, drill, taps and warehouse broom, etc. worth $3.54. Signed by Alexander.
Date:
October 7, 1958
Creator:
Ben Blum & Company
System:
The Portal to Texas History
[Bradshaw's Order: February 28, 1948]
Order form for Bradshaw's listing purchases and total charges for the materials. The order consists of the items from the Bradshaw's.
Date:
February 28, 1958
Creator:
Bradshaw's
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
[Bill for a Luncheon of Fifty]
Bill for a luncheon catered by the Buccaneer Hotel in Galveston, including meals for fifty attendees.
Date:
May 29, 1958
Creator:
Buccaneer Hotel
System:
The Portal to Texas History
[Invoice for Homogenized Milk, June 1958]
Invoice for Mrs. D. W. Kempner by C. Kobarg Dairy, including homogenized milk worth $19.8.
Date:
June 30, 1958
Creator:
C. Kobarg Dairy
System:
The Portal to Texas History
[Receipt for Bond Sales from Equitable Securities Corporation to I. H. Kempner, March 4, 1958]
Receipt from the Equitable Securities Corporation to I. H. Kempner regarding bonds for the City of Birmingham, Alabama Public Building Authority.
Date:
March 4, 1958
Creator:
Equitable Securities Corporation
System:
The Portal to Texas History
[Invoice for Balance Due to Framer Mattress & Upholstering Co., November 1958]
Invoice for items sold to Mrs. D. W. Kempner by Framer Mattress & Upholstering Co., including amount of $950.
Date:
November 25, 1958
Creator:
Framer Mattress & Upholstering Co.
System:
The Portal to Texas History
[Invoice for Four Tickets, September 1958]
Invoice for items sold to Mr. Arthur M. Alpert by Galveston Chamber of Commerce, including four tickets for $4.
Date:
September 6, 1958
Creator:
Galveston Chamber of Commerce
System:
The Portal to Texas History
[Invoice for H. Kempner's fee from Galveston Chamber of Commerce, January 1958]
Invoice for H. Kempner by Galveston Chamber of Commerce including fees worth $500. Stamped paid on January 6th, 1958.
Date:
January 1, 1958
Creator:
Galveston Chamber of Commerce
System:
The Portal to Texas History
[Invoice for Annual Dues: Galveston Club, 1958]
Invoice for dues owed by H. Kempner to the Galveston CLUB, totaling $57.21.
Date:
February 25, 1958
Creator:
Galveston Club
System:
The Portal to Texas History
[Statements and Check Stub for Galveston Cotton Company, Inc., October 1958]
Invoice No. 336 prepared for H. Kempner Cotton Co. by Galveston Cotton Company, Inc. for C. C. C. Sale #1354 listing itemized charges and total balance due of $9.00. Account statement prepared for H. Kempner Cotton Co. by Galveston Cotton Co. for Invoice No. 336. Check stub No. 1334 via United States National Bank of $9.00 for Invoice No. 336, paid to the order of Galveston Cotton Co.
Date:
{1958-10-08,1958-10-31,1958-11-06}
Creator:
Galveston Cotton Company, Inc.
System:
The Portal to Texas History
[Invoice for Fence and Forte, January 1898]
Invoice for items sold to Mrs. D. W. Kempner by Galveston Fence Co., including complete fence and two end forte worth $124.70. Paid by check on February 6th, 1958.
Date:
January 18, 1958
Creator:
Galveston Fence Co.
System:
The Portal to Texas History
[Invoice for Galveston Firemen's Uniform Fund, February 7, 1958]
Invoice prepared for H. Kempner by Galveston Firemen's Uniform Fund for an advertisement in their program book costing $50.00.
Date:
February 7, 1958
Creator:
Galveston Firemen's Uniform Fund
System:
The Portal to Texas History
[Monthly Bill for Yacht Berth: January 1, 1958]
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 January 2, 1958 ".
Date:
January 1, 1958
Creator:
Galveston Yacht Basin
System:
The Portal to Texas History
[H. Kempner Insurance Bill, February 21, 1958]
Invoice for items sold to Miss Lilly McCarthy Barry by H. Kempner, including the cost of march, 1958 for the Blue Cross and Blue Shield Insurance.
Date:
February 21, 1958
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice for Appliance Repairs]
Invoice for services sold to Mrs. D. W. Kempner by Hopkins Electric Supply Co., including repairs to a gas valve on a furnace.
Date:
October 2, 1958
Creator:
Hopkins Electric Supply Co.
System:
The Portal to Texas History
[Invoice for Repairs by Isenberg's Jewelry Store, December 1958]
Invoice for Mrs. D. W. Kempner by Isenberg's Jewelry Store, including repair of 400 day clock and 22nd brass knocker on bell worth $14. Paid by check on January 14th, 1959.
Date:
December 27, 1958
Creator:
Isenberg's Jewelry Store
System:
The Portal to Texas History
[Invoice for Items Purchased by Mrs. D. W. Kempner, December 1959]
Invoice for items sold to Mrs. D. W. Kempner by Knapp Flower Shop, including fee of $26.25. Paid on January 14th, 1959.
Date:
December 1958
Creator:
Knapp Flower Shop
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1958]
Invoice for debit from Mrs. D. W. Kempner's account by Merchants & Planters Compress & Warehouse Co., including amount of $23.95.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., November 30, 1958]
Invoice to Galveston Cotton Company from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including storage.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 30, 1958]
Invoice to Galveston Cotton Company from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including the Galveston Water Department and Houston Lighting and Power Company.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Hospital Charges, October 1958]
Invoice for hospital charges to Mrs. D. W. Kempner by New York Women's League For Animals, including balance of $24.5 due to them. Stamped paid on October 14th, 1958.
Date:
October 24, 1958
Creator:
New York Women's League For Animals
System:
The Portal to Texas History