53 Matching Results

Search Results

Results: 1 - 24 next

[Account Statement for 37th Street Fish Market, January 1953]

Description: Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of January 1953, including oysters, trout and redfish worth $10 paid by check.
Date: February 1, 1953
Creator: 37th Street Fish Market
Partner: Rosenberg Library

[Monthly Bill for Galveston Country Club: January 1953]

Description: Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on January 13, 1953.
Date: January 1, 1953
Creator: Galveston Country Club
Partner: Rosenberg Library

[Monthly Bill for Galveston Country Club: January 1953]

Description: Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $30. Stamped paid on January 8, 1953.
Date: January 8, 1953
Creator: Galveston Country Club
Partner: Rosenberg Library

[Monthly Bill for Yacht Berth: January 1953]

Description: 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 5, 1953 ".
Date: January 1953
Creator: Galveston Yacht Basin
Partner: Rosenberg Library

[Invoice for Drug Store, January 1953]

Description: Invoice for various items sold to Mrs. D. W. Kempner by Star Drug Store totaling $24.41.
Date: January 1953
Creator: Star Drug Store
Partner: Rosenberg Library

[Account Statement for Railway Express Agency, January, 1953]

Description: Account statement prepared for Daniel W. Kempner by Railway Express Agency listing receipt number, article shipped, charges, and total balance. Shipment receipts listing charges for and details about the shipment.
Date: January 21, 1953
Creator: Railway Express Agency
Partner: Rosenberg Library

[Invoice for Galveston Club, December 31, 1952]

Description: Invoice prepared for Daniel W. Kempner by Galveston Club for his dues, locker rental, and contribution to the club for the month of January.
Date: December 31, 1952
Creator: Galveston Club
Partner: Rosenberg Library

[Client Card: Mr. H. V. Carlier]

Description: Client card describing work completed at the Roman Bronze Works Foundry for Mr. H. V. Carlier, including a job number, brief description, monetary amount, and dates associated with each entry. Piece included: "Statuette" (3 copies; 12" high).
Date: January 1953
Creator: Roman Bronze Works Foundry
Partner: Amon Carter Museum

[Client Card: Brooklyn Navy Yard]

Description: Client card describing work completed at the Roman Bronze Works Foundry for the Brooklyn Navy Yard, including a job number, brief description, monetary amount, and dates associated with each entry. Piece included: plaque (2 copies; 1 bronze cast, 1 plaster cast; 54" x 28.5").
Date: January 1953
Creator: Roman Bronze Works Foundry
Partner: Amon Carter Museum

[Invoice from Group Hospital Service, Inc., January 1953]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. was covered under the service. The total amount due was $2.25; the invoice was stamped paid on the 12th of January, 1953.
Date: 1953-01~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice for Repaired Leak at Sink, February 1953]

Description: Invoice for services rendered to Mr. D. W. Kempner by T. J. Smith including repaired leak at sink worth $3.5. Written paid with check on February 4th, 1953.
Date: February 1, 1953
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Balance Due to A. Levy, March 1953]

Description: Invoice for D. W. Kempner by A. Levy, including amount of $58.4 due. Stamped paid with check on March 5th, 1953.
Date: March 3, 1953
Creator: A. Levy Wholesale and Retail Dealer
Partner: Rosenberg Library
Back to Top of Screen