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[Invoice for an Advance Subscription Order, November 29, 1955]
Invoice for an advance subscription order for a copy of The Southern Social Register at $10, the order was made by D. W. Kempner.
Date:
November 29, 1955
Creator:
The Southern Social Register
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Deerfield Academy, January 1955]
Invoice for services for Harris L. Kempner, Jr. by Deerfield Academy, including telegraph, store, launder, post, church, etc. worth $7.2.
Date:
January 1, 1955
Creator:
Deerfield Academy
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Drs. Jinkins, September 1955]
Invoice for Mrs. Harris Kempner by Drs. Jinkins, including balance of $38 due to them.
Date:
September 25, 1955
Creator:
Drs. Jinkins
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Searcy Radio-Television Service, November 1955]
Invoice for Dan Kempner by Searcy Radio - Television Service, including balance of $3 due.
Date:
November 17, 1955
Creator:
Searcy Radio - Television Service
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, June 1955]
Invoice for insurance for Miss Gladys Kempner by Trinity company, including coverage for 1955 Oldsmobile and canceling 1950 Oldsmobile Pro-Rata worth $10. Stamped paid on June 28th, 1955.
Date:
June 27, 1955
Creator:
E. C. (Gene) Arnold
Object Type:
Text
System:
The Portal to Texas History
[Receipt for Payment of Hospital Services, April 1955]
Receipt for payment made by H. Kempner for hospital services for Gladys Kempner including amount of $78.
Date:
April 21, 1955
Creator:
The University of Texas Medical Branch - Hospitals
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Hospital Services for Miss Gladys Kempner, March 1955]
Invoice for hospital services for Miss Gladys Kempner by The University of Texas - Medical Branch Hospitals, including complete blood count, urinalysis, sed rate, fasting blood sugar and serum cholesterol, E K G, etc. worth $78. Stamped paid on April 15th, 1955.
Date:
March 28, 1955
Creator:
The University of Texas - Medical Branch Hospitals
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Warehouse Brooms, August 1955]
Invoice for items sold to U S National Co. by Black Hardware Company, including warehouse brooms worth $2.72. Written paid on September 27th, 1955.
Date:
August 25, 1955
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to C & C Wholesale Grocers, Inc.]
Invoice for balance due to C & C Wholesale Grocers, Inc. by D. W. Kempner, including amount of $1.9 due. Written paid by check on May 10th, 1955.
Date:
March 1955
Creator:
C & C Wholesale Grocers, Inc.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Amount Due to Hammacher Schlemmer, March 1955]
Invoice for Mr. D. W. Kempner by Hammacher Schlemmer, including amount of $15.29 due.
Date:
March 7, 1955
Creator:
Hammacher Schlemmer
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Dues for the Month, August 1955]
Invoice for amount due to Galveston Artillery Club by Mr. D. W. Kempner, including dues for current month and tax worth $21.6. Stamped paid on September 3rd 1955.
Date:
August 31, 1955
Creator:
Galveston Artillery Club
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Gulf Pontiac Cadillac Co., June 1955]
Invoice for balance due to Gulf Pontiac Cadillac Co. by Mr. Dan W. Kempner including amount of $300 due. Written paid by check on July 5th, 1955.
Date:
June 25, 1955
Creator:
Gulf Pontiac Cadillac Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Isenberg's Jewelry Store, August 1955]
Invoice for balance due to Isenberg's Jewelry Store by D. W. Kempner. Written paid by check on August 8th, 1955.
Date:
August 4, 1955
Creator:
Isenberg's Jewelry Store
Object Type:
Text
System:
The Portal to Texas History
[Letter from Jeane Kempner to W. & J. Sloane, May 17, 1955]
Letter from Jeane Kempner to W. & J. Sloane discussing a shipping error in an order of 3 - 1/2 yards of green and rose velvet.
Date:
May 30, 1955
Creator:
Kempner, Jeane Bertig
Object Type:
Letter
System:
The Portal to Texas History
[Letter from Sol S. Steinberg to D. W. Kempner and Jeane Kempner, April 15, 1955]
Letter from Sol S. Steinberg to D. W. Kempner and Jeane Kempner informing them of his inability to send them tulips for the year after a freeze had damaged his tulip crop.
Date:
April 15, 1955
Creator:
Steinberg, Sol S.
Object Type:
Letter
System:
The Portal to Texas History
[Invoice for Sandpaper, Gallon and Tube, August 1955]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including sheets of fine sandpaper, 1 gallon and tube worth $4.5.
Date:
August 29, 1955
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Gallons, August 1955]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including gallons worth $15.71.
Date:
August 29, 1955
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Galvanized Machine Bolts, June 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized machine bolts worth 19.55 with balance of $1.96.
Date:
June 7, 1955
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Yale Night Latch and Lock Sets, July 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including Yale night latch and lock sets worth $4.73.
Date:
July 28, 1955
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Skil Lubrication and Nail Sets, July 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including skil lubrication and nail sets worth $1.56.
Date:
July 14, 1955
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Labor and Material, September 1955]
Invoice for bill rendered to Mr. D. W. Kempner by Geo. P. Werner & Son, including labor and material for installing copper flashing, gutter, downward spout and built up roofing worth $426.95.
Date:
September 1, 1955
Creator:
Geo. P. Werner & Son
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Bill Renderd for W. A. Kelso Building Material Company, July 1955]
Invoice for items sold to M. Rekoff by W. A. Kelso Building Material Company, including pozzolith, truck hold up time and discount with balance of $71.22 paid.
Date:
July 30, 1955
Creator:
W. A. Kelso Building Material Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Services for Otis Elevator Company, October 1955]
Invoice for services for D. W. Kempner by Otis Elevator Company, including elevator removed from Lake Charles and reinstalled in Galveston worth $2954. Stamped paid on October 10th, 1955.
Date:
October 6, 1955
Creator:
Otis Elevator Company
Object Type:
Text
System:
The Portal to Texas History
[Letter from Webster Sheffield & Chrystie to H. Kempner, August 18, 1955]
Letter from Webster Sheffield & Chrystie to H. Kempner discussing Cecile Kempner's 1953 federal income tax return.
Date:
August 18, 1955
Creator:
Webster Sheffield & Chrystie
Object Type:
Letter
System:
The Portal to Texas History