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[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 Pecans, December 1958]
Invoice for items sold to Mrs. D. W. Kempner by Sugarland Industries, Inc., including twelve and one half pounds of pecans worth $6.25. Paid by check on January 14th, 1959.
Date:
December 31, 1958
Creator:
Sugarland Industries, Inc.
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 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 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 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 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 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 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 Charge to Kempner House Account, October 1958]
Invoice for charge to Kempner house account for Louis Patthey, including October wages of $277.5.
Date:
October 29, 1958
Creator:
United States National Bank of Galveston
System:
The Portal to Texas History
[Invoice for Magazine Subscription, October 1958]
Invoice for magazine subscription for Mrs. D. W. Kempner by Wayne Yeager, including New York daily and Saturday Evening Post for 3 years worth $30.5. Written paid on November 5th, 1958.
Date:
October 29, 1958
Creator:
Wayne Yeager
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
[Invoice for Services by Straus Frank Company, October 1958]
Invoice for services for D. W. Kempner by Straus Frank Company, including labor for $10.5. Written paid on November 5th, 1958.
Date:
October 23, 1958
Creator:
Straus Frank Company
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
[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 Services by Tracy Jaeckel, October 1958]
Invoice for charges by Tracy Jaeckel for Mrs. D. W. K., including services worth $115. Written paid on November 5th, 1958.
Date:
October 1, 1958
Creator:
Tracy Jaeckel
System:
The Portal to Texas History
[Invoice for Items Sold by Pittsburgh Plate Glass Company, November 1958]
Invoice for items ordered from Pittsburgh Plate Glass Company, including amount of $3.07 due to them. Stamped paid on November 13th, 1958.
Date:
September 29, 1958
Creator:
Pittsburgh Plate Glass Company
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 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
[Envelope to I. H. Kempner, April 7, 1955]
Envelope addressed to I. H. Kempner.
Date:
June 1958
Creator:
unknown
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 Charges by Railway Express Agency Incorporated]
Invoice for charges by Railway Express Agency Incorporated, including amount of $10.39 due to them. Stamped paid on June 6th, 1958.
Date:
May 1958
Creator:
Railway Express Agency, Incorporated
System:
The Portal to Texas History