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[Invoice for Barrels of Crude Oil, July 1955]

Description: Invoice for numerous barrels of crude oil sold to D. W. Kempner by Rock Island Oil and Refining Co., Inc. for a gross value of $825.21. The total tax was $43.91 and the owner's amount was $100.47.
Date: July 1955
Creator: Rock Island Oil and Refining Company, Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., July 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 2nd of July, 1955.
Date: 1955-07~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice for Items from Geo. J. Ball Inc., July 20, 1955]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Chattanooga, Imp Ind Yellow, and PK Mistletoe for $31.36, marked paid by check on the 29th of July, 1955.
Date: July 20, 1955
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice for Deroaching, September 1955]

Description: Invoice for services rendered to Mr. D. W. Kempner by Galveston Insect Pest Control, including deroaching worth $31. Stamped paid on October 1st, 1955.
Date: September 30, 1955
Creator: Galveston Insect Pest Control
Partner: Rosenberg Library

[Invoice for Labor to Lay Tiles, July 25, 1955]

Description: Invoice for service provided to United States National Company, including laying tiles in the garden by J. C. Matthews, costing $88.50.
Date: July 25, 1955
Creator: Kempner, Daniel W. (Daniel Webster), 1877-1956
Partner: Rosenberg Library

[Missouri-Kansas-Texas Railroad File M-2745]

Description: File of documentation related to the merging of the seniority lists for the Smithville and Texas Central districts of the Missouri-Kansas-Texas Railway lines, including correspondence, lodge ballots, text drafts, proposed seniority lists, and other documentation.
Date: 1954-06/1955-07
Creator: Missouri-Kansas-Texas Railroad
Partner: Smithville Heritage Society

[Bill for Moore-Climatic: September, 1955]

Description: List of charges from Moore-Climatic, Inc. related to air conditioning and other services, including the July balance and charges from August and September. Stamped "Paid, H. Kempner, Oct 5 1955."
Date: September 1955
Creator: Moore-Climatic, Inc.
Partner: Rosenberg Library

[Invoice for Texas Dairy and Alfalfa Hay]

Description: Invoice for items sold to D. W. Kempner by Sugarland Industries, including Texas Diary and alfalfa hay.
Date: June 13, 1955
Creator: Sugarland Industries
Partner: Rosenberg Library

Vacations

Description: Pages listing dates and duties for various individuals employed by D. W. Kempner during a 1955 European trip. Also included are itineraries for D. W. Kempner and Jeane B. Kempner along with contact information and addresses for both while traveling. Another page lists the definition of "medical care" according to Section 23 (x) of the 1939 Code.
Date: {1953,1955}
Partner: Rosenberg Library
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