Galveston & Texas History Center, Rosenberg Library - 59 Matching Results

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[Account Statement for Adams, Keister & Company, Inc., October 8, 1946]

Statement of account recording stocks bought and sold for Ceclie Kempner by Adams, Keister & Company, Inc. including a description, price, debit, credits, and total balance.

Date: October 8, 1946

Creator: Adams, Keister, and Company, Inc.

Location: 40.705772 -74.008189

[Account Statement for Railway Express Agency, December 9, 1946]

Account statement for Railway Express Agency listening itemized and total charges.

Date: December 9, 1946

Creator: Railway Express Agency

[Dividend Check for Johns-Manville Corporation, February 20, 1946]

Dividend check from Johns-Manville Corporation in the amount of 75 cents per share of stock for stockholders of record as of March 2, 1946.

Date: February 20, 1946

Creator: Johns-Manville Corporation

[Dividend Check for Pillsbury Mills, Inc., December 2, 1946]

Dividend check for Pillsbury Mills Inc. in the amount of forty cents (40c) per share for shares held by November 13, 1946.

Date: December 2, 1946

Creator: Pilsbury Millis Inc.

Imperial Sugar Company Donations: 1945-1946

List of donations for Imperial Sugar Company over 1945 and 1946.

Date: 1946~

Creator: Imperial Sugar Company

[Invoice for 18 Lamps, October 1948]

Invoice for items sold to Mrs. H. Kempner by United States National Co., including 18 lamps worth $1.44. Stamped paid on October 11th, 1946.

Date: October 9, 1946

Creator: United States National Co.

[Invoice for Balance Due to A. Stanley & No Company, November 1946]

Invoice for items sold U. S. National Co. by A. Stanley & No Company, including wood filter, sand paper, etc. worth $2.94. Stamped paid on December 13th, 1946.

Date: November 11, 1946

Creator: A. Stanley & No Company

[Invoice for Balance Due to Broadway Cleaners Incorporated, August 1946]

Invoice for Mr. D. W. Kempner by Broadway Cleaners Incorporated, including balance of $2.3. Written paid on September 14th, 1948.

Date: August 27, 1946

Creator: Broadway Cleaners, Incorporated

[Invoice for Balance Due to Broadway Cleaners Incorporated, July 1946]

Invoice for Mr. W. Kempner by Broadway Cleaners, including balance worth $2.3.

Date: July 29, 1946

Creator: Broadway Cleaners, Incorporated

[Invoice for Balance Due to Seabrook Shipyard, February 1946]

Invoice for balance due to Seabrook Shipyard by Mr. Harris Kempner, including debits and total amount of $1063.50 due. Stamped paid on March 5th, 1946.

Date: February 10, 1946

Creator: Seabrook Shipyard

[Invoice for Bill Rendered to Mrs. Adoue, June 1946]

Invoice for bill rendered to Mrs. Adoue by A Stanley & No Company, including $3.33. Written paid on July 12th, 1956.

Date: June 1946

Creator: A. Stanley & No Company

[Invoice for Bill Rendered to Mrs. Adoue, October 1946]

Invoice for A. Stanley & No Company for bill rendered to Mrs. Adoue of $239 with $5 discount. Pen written paid November 15th, 1946.

Date: October 1946

Creator: A. Stanley & No Company

[Invoice for Bill Rendered to Mrs. Adoue, September 1946]

Invoice for A. Stanley & No Company from US National Company for bill of $2.65 rendered to Mrs. Adoue. written paid on October 10th, 1946.

Date: August 1946

Creator: A. Stanley & No Company

[Invoice for Bill Rendered to US National Co., August 1946]

Invoice for bill rendered to US National Co. by A. Stanley & No Company, including $6.52. Written paid on September 12th, 1946.

Date: August 1946

Creator: A. Stanley & No Company

[Invoice for Broadway Cleaners]

Invoice for services sold to Mr. D. W. Kempner by Broadway Cleaners totaling $4.75.

Date: December 29, 1946

Creator: Broadway Cleaners Incorporated

[Invoice for Charges to Mr. Harris Kempner, February 1946]

Invoice for charges to Mr. Harris Kempner for services and materials by Seabrook Shipyard, including removing varnish from internal brightwork, repair to sails, sandpaper, steel wool. masking tape, Turco remover, etc. worth $227.82. Stamped paid on March 5th, 1946.

Date: February 25, 1946

Creator: Seabrook Shipyard

[Invoice for Credit Balance for L. A. Adoue]

Invoice for charges and credits on L. A. Adoue's account by Baines Motor Co., including balance of $50.16.

Date: 1946

Creator: Baines Motor Company

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., February 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co. for labor by Pete Sheppard in the amount of $32.80.

Date: February 28, 1946

Creator: Merchants & Planters Compress & Warehouse Company

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., January 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $26.

Date: January 31, 1946

Creator: Merchants & Planters Compress & Warehouse Company

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., March 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $20.80.

Date: March 31, 1946

Creator: Merchants & Planters Compress & Warehouse Company

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., May 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $26.

Date: May 31, 1946

Creator: Merchants & Planters Compress & Warehouse Co.

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchant's & Planters Compress & Warehouse Co., including labor furnished worth $26.

Date: November 30, 1946

Creator: Merchants & Planters Compress & Warehouse Company

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., October 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $32.5.

Date: October 31, 1946

Creator: Merchants & Planters Compress & Warehouse Company

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., September 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $26.

Date: September 30, 1946

Creator: Merchants & Planters Compress & Warehouse Company

Galveston & Texas History Center, Rosenberg Library - 59 Matching Results

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[Account Statement for Adams, Keister & Company, Inc., October 8, 1946]

[Account Statement for Railway Express Agency, December 9, 1946]

[Dividend Check for Johns-Manville Corporation, February 20, 1946]

[Dividend Check for Pillsbury Mills, Inc., December 2, 1946]

Imperial Sugar Company Donations: 1945-1946

[Invoice for 18 Lamps, October 1948]

[Invoice for Balance Due to A. Stanley & No Company, November 1946]

[Invoice for Balance Due to Broadway Cleaners Incorporated, August 1946]

[Invoice for Balance Due to Broadway Cleaners Incorporated, July 1946]

[Invoice for Balance Due to Seabrook Shipyard, February 1946]

[Invoice for Bill Rendered to Mrs. Adoue, June 1946]

[Invoice for Bill Rendered to Mrs. Adoue, October 1946]

[Invoice for Bill Rendered to Mrs. Adoue, September 1946]

[Invoice for Bill Rendered to US National Co., August 1946]

[Invoice for Broadway Cleaners]

[Invoice for Charges to Mr. Harris Kempner, February 1946]

[Invoice for Credit Balance for L. A. Adoue]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., February 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., January 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., March 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., May 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., October 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., September 1946]