Galveston & Texas History Center, Rosenberg Library - 6,165 Matching Results

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[1099 Tax Form for United States National Company, 1959]

Tax form submitted by the United States National Company reporting rent and/or royalties paid to the company by the Union Oil Company of California.

Date: 1959

Creator: United States. Internal Revenue Service.

1944 Fall Bulb Price List

Document listing the types and prices of flower bulbs for sale through Cameron and Company in Seattle, Washington.

Date: 1944

Creator: Cameron & Company

1949 Price List Famous Pecos Cantaloupes

Card listing 1949 prices of Pecos cantaloupes in large crates and approximate express shipping rates to different states. Prices for flat crates are listed on the reverse of the card.

Date: 1949~

Creator: Tri-State Produce Company

[1953 Season Texas A&M College Football Schedule]

1953 Season Texas A&M college football schedule. The conference and night games are labelled. Home games are typed in red ink and away games are typed in black ink.

Date: 1953

Creator: Texas A & M University

[1955 Awards Party Expenses]

1955 awards party expenses for Imperial Sugar Company and Sugarland Industries.

Date: 1955

Creator: Imperial Sugar Company

[1960 Rulings]

Article discussing rulings made by the Internal Revenue Service during 1960.

Date: 1960

[1961 Nation Associates Membership Card]

An official membership card for Nation Associates, issued to Contributing Member Harris L. Kempner in 1961, and signed by George C. Kirstein.

Date: 1961~

[Accound Statement from Edward R. Thompson, M. D., November 1965]

Invoice for services for Mrs. Louis Adoue by Edward R. Thompson, M. D. incurred in October and November 1965 including an itemized list of charges for x-ray services. Stamped paid on November 29th, 1965.

Date: November 1965

Creator: Thompson, Edward R.

[Account Balances for April 1953]

Credit bank balance for the month of April with a handwritten note stating paid date.

Date: 1953-04~

Creator: Sugarland Industries

[Account Charges at Merchants & Planters Compress & Warehouse Co., August 1955]

Invoice for items sold to D. W. Kempner by Merchants & Planters Compress & Warehouse Co., including grass catcher, axe, hatchet handles, cement bag, rake handle and saws.

Date: August 31, 1955

Creator: Merchants & Planters Compress & Warehouse Company

[Account Ledger]

Ledger showing accounts for Imperial Sugar Company. The report shows recent transaction memos and amounts.

Date: November 30, 1960

Creator: Imperial Sugar Company

[Account Ledger, 1954]

Account ledger for Joe G. Fender and Minter & Fender featuring court fees, telephone calls, and car services.

Date: 1954

Creator: Imperial Sugar Company

[Account Statement and Check Stub for Edward R. Thompson, M. D., Oct-Dec. 1968]

Account statement prepared for H. Kempner Co. by Edward R. Thompson, M. D., for flu injections and boosters administered to the Kempners and their employees. The statement lists itemized charges and balance due. Check stub No. 8842 via United States National Bank for the flu injections totalling $50.00, paid to the order of Edward R. Thompson, M. D.

Date: 1968-12~

Creator: Thompson, Edward Randall

Location: 29.305343 -94.792656

[Account Statement and Invoice for Chuoke's Plumbing, November 1955]

Account statement prepared for Isaac H. Kempner by Chuoke's Plumbing listing a charge for $115.47. Invoice prepared for Isaac H. Kempner by Chuoke's Plumbing listing description of services provided and a time and material charge of $115.47.

Date: 1955-11-04/1955-11-28

Creator: Chuoke's Plumbing

[Account Statement and Invoice for Fred F. Hunter, June 1953]

Account statement prepared for Daniel W. Kempner by Fred F. Hunter listing a charge of $8.75. Invoice prepared for Daniel W. Kempner by Fred F. Hunter for 300 memo sheets for $8.75.

Date: 1953-06-22/1953-06-29

Creator: Fred F. Hunter

[Account Statement and Invoice for Magnolia Petroleum Company, December 1948]

Account statement prepared for Daniel W. Kempner by Magnolia Petroleum Company listing previous balance, itemized charges, credits, and balance due. Invoice prepared for Daniel W. Kempner by Magnolia Petroleum Company for kerosene listing number, size, gallons, price, and balance due.

Date: December 2, 1948

Creator: Magnolia Petroleum Company

[Account Statement and Receipt for Star Drug Store, December 1948]

Account statement prepared for Jeane Bertig Kempner by Star Drug Store listing previous balance, itemized charges, credits, and balance due. Receipt from Star Drug Store confirming they received payment of $11.24 from Jeane Bertig Kempner.

Date: January 10, 1949

Creator: Star Drug Store

[Account Statement and Receipt for Star Drug Store, February 1949]

Date: March 11, 1949

Creator: Star Drug Store

[Account Statement and Receipt for Star Drug Store, January 1949]

Account statement prepared for Jeane Bertig Kempner by Star Drug store listing previous balance, itemized charges, credits and balance due. Receipt from Star Drug Store confirming they received payment of $15.05 from Jeane Bertig Kempner.

Date: February 14, 1949

Creator: Star Drug Store

[Account Statement for 37th Street Fish Market, April 1949]

Account statement for purchases at 37th Street Fish Market by Mrs. D. W. Kempner during the month of March 1949 including an itemized list of seafood purchases.

Date: April 1, 1949