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[Letter from I. H. Kempner to Thomas L. James, January 27, 1955]

Letter from I. H. Kempner to Thomas L. James discussing meeting minutes from the Sugarland Industries' Trustee's meeting.

Date: January 27, 1955

Creator: Kempner, Isaac H. (Isaac Herbert), 1873-1967

Partner: Rosenberg Library

[Invoice for G. T. Burner Outfit]

Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including a number 99 G. T. Burner Outfit with a charger for express delivery.

Date: January 27, 1949

Creator: Imperial Mercantile Company

Partner: Rosenberg Library

[Invoice for G. T. Burner Outfit]

Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including a number 99 G. T. Burner Outfit with express delivery.

Date: January 27, 1949

Creator: Imperial Mercantile Company

Partner: Rosenberg Library

[Receipt for Texas Dairy Feed]

Receipt for items sold to D. W. Kempner by Sugarland Industries, including Texas Dairy feed.

Date: January 27, 1953

Creator: Sugarland Industries

Partner: Rosenberg Library

[Invoice for Ice Bucket, 3 Piece Vanity Set, Restringing of Pearls and Beads]

Invoice for items sold to Mrs. D. W. Kempner by Isenberg's Jewelry Store, including ice bucket, 3 piece vanity set, restringing of pearls and beads, of total worth $70.45.

Date: January 27, 1953

Creator: Isenberg's Jewelry Store

Location: 29.304904 -94.793117

Partner: Rosenberg Library

[Invoice for Vertagreen Fertilizer, Bale Peat Moss Compost and 100 Leaf Molds, January 27, 1953]

Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including Vertagreen fertilizer, Bale Peat Moss compost and 100 leaf molds of total cost $13.70.

Date: January 27, 1953

Creator: A. Levy Wholesale and Retail Dealer

Location: 29.453363 -94.629772

Partner: Rosenberg Library

[Invoice for Seeds from Peter Henderson & Co.]

Invoice for items sold and shipped to Daniel W. Kempner by Peter Henderson & Co., including shallots and garlic.

Date: January 27, 1949

Creator: Peter Henderson & Co.

Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 7967]

Check stub via United States National Bank for a check in the amount of $27.50 paid to the order of St. Mary's Infirmary, paying the dues for Mrs. Harris Leon Kempner's account..

Date: January 27, 1960

Creator: Kempner, Harris Leon

Partner: Rosenberg Library

[Invoice for Travelers Insurance, January 1964]

Invoice for travelers insurance for Fannie K. Adoue by The Travelers Insurance Company, including premium of $47.50.

Date: January 27, 1964

Creator: The Travelers Insurance Company

Partner: Rosenberg Library

[Invoice for Gladiolus Bulbs, January 27, 1953]

Invoice for various types of Gladiolus bulbs sold to Plantersville Nurseries by Regal Bulb Company, including Elizabeth the Queen, King Lear, Margaret Beaton, and J. Von Konynenburg for $23.52. The invoice states that there was a $1.46 refund for the King Lear bulbs.

Date: January 27, 1953

Creator: Regal Bulb Company

Partner: Rosenberg Library

[Invoice for Expenses on 1953 European Trip, January 1954]

Invoice for expenses for 1953 European trip, including charge for Gladys Kempner and credit for H. Kempner worth $5813.63.

Date: January 27, 1954

Partner: Rosenberg Library

[Monthly Statement for Bakery Purchases: January 1948]

Statement with a handwritten list of bakery purchases from the last month with charges by day and a total bill from Boening's.

Date: January 27, 1948

Creator: Boening's

Partner: Rosenberg Library

[Shipping Receipt for Truck Terminal Co., January 27, 1954]

Shipping receipt prepared for Daniel W. Kempner by Truck Terminal Co. for a shipment of Activo from Jackson Seed Co..

Date: January 27, 1954

Creator: Truck Terminal Co.

Partner: Rosenberg Library

13 Matching Results

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[Letter from I. H. Kempner to Thomas L. James, January 27, 1955]

[Invoice for G. T. Burner Outfit]

[Invoice for G. T. Burner Outfit]

[Receipt for Texas Dairy Feed]

[Invoice for Ice Bucket, 3 Piece Vanity Set, Restringing of Pearls and Beads]

[Invoice for Vertagreen Fertilizer, Bale Peat Moss Compost and 100 Leaf Molds, January 27, 1953]

[Invoice for Seeds from Peter Henderson & Co.]

[U.S. National Bank Check Stub No. 7967]

[Invoice for Travelers Insurance, January 1964]

[Invoice for Gladiolus Bulbs, January 27, 1953]

[Invoice for Expenses on 1953 European Trip, January 1954]

[Monthly Statement for Bakery Purchases: January 1948]

[Shipping Receipt for Truck Terminal Co., January 27, 1954]