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[Invoice for Balance Due to Manhattan Auto & Radio Co., October 1945]

Invoice for balance due to Manhattan Auto & Radio Co. by Mrs. Harris Kempner, including Crosley repairs, labor and material worth $77.83.

Date: October 1, 1945

Creator: Manhattan Auto & Radio Co.

Partner: Rosenberg Library

[Invoice for Items Sold to Harris Kempner, Esq., October 1946]

Invoice for items sold to Harris Kempner, Esq. by Ratsey & Lapthorn, Inc., including mainsail, working jib, spinaker, swivel, bag and insurance shipped on October 15th, 1946 worth $652.3. Stamped paid on November 12th, 1946.

Date: October 17, 1946

Creator: Ratsey & Lapthorn, Inc.

Partner: Rosenberg Library

[Invoice for Balance Due to Texas Filling Station, October 1952]

Invoice for D. W. Kempner by Texas Filling Station, including balance of #31.02. Written paid with check on November 18th, 1952.

Date: October 31, 1952

Creator: Texas Filling Station

Partner: Rosenberg Library

[Invoice for Refinishing Floors, October 1952]

Invoice for job done by Matijevich Floor Covering for Mr. M. Rekoff, including refinishing floors worth $12.

Date: October 30, 1952

Creator: Matijevich Floor Covering

Partner: Rosenberg Library

[Invoice for Balance Due to Gulf Lumber Company, October 1950]

Invoice for M. Rekoff by Gulf Lumber Company, including balance of $40 due to them.

Date: October 4, 1950

Creator: Gulf Lumber Company

Partner: Rosenberg Library

[Invoice for Insurance for Miss Gladys Kempner, October 1953]

Invoice for insurance for Miss Gladys Kempner by Trinity Company, including coverage for 1950 Oldsmobile Liability, property damage, medical, comprehensive and collision worth $148.04. Stamped paid on November 2nd, 1952.

Date: October 5, 1953

Creator: E. C. (Gene) Arnold

Partner: Rosenberg Library

[Invoice for Balance Due to Lord & Taylor, October 1952]

Invoice for balance due to Lord & Taylor, including amount of $20.67 paid by check.

Date: October 14, 1952

Creator: Lord & Taylor

Partner: Rosenberg Library

[Invoice for Gal Caulking Compound]

Invoice for items sold to U S National Co. by Black Hardware Company, including gal caulking compound worth $1.9. Stamped paid on December 13th, 1946.

Date: October 18, 1946

Creator: Black Hardware Company

Partner: Rosenberg Library

[Invoice for Services for Otis Elevator Company, October 1955]

Invoice for services for D. W. Kempner by Otis Elevator Company, including elevator removed from Lake Charles and reinstalled in Galveston worth $2954. Stamped paid on October 10th, 1955.

Date: October 6, 1955

Creator: Otis Elevator Company

Partner: Rosenberg Library

[Invoice for Balance Due to Appliance Service Company, October 1952]

Invoice for balance due to Appliance Service Company by D. W. Kempner, including charges worth $15.25 paid by check.

Date: October 29, 1952

Creator: Appliance Service Company

Partner: Rosenberg Library

[Invoice for Merchandise, October 1952]

Invoice for items sold to D. W. Kempner by W. Atlee Burpee Co., including merchandise worth $44.89. Written paid by check on November 20th, 1952.

Date: October 31, 1952

Creator: W. Atlee Burpee Co.

Partner: Rosenberg Library

[Invoice for Balance Due to W. Atlee Burpee Co., October 1952]

Invoice for items sold to D. W. Kempner by W. Atlee Burpee Co., including lima bean, sweet pea, stocks, postage, etc. worth $44.89.

Date: October 17, 1952

Creator: W. Atlee Burpee Co.

Partner: Rosenberg Library

[Invoice for Balance Due to Hotel St. Regis, October 1957]

Invoice for balance due to Hotel St. Regis by Mrs. D. W. Kempner, including fees for news, restroom, postage, garage, etc. worth $506.07. Written paid by check on November 16th, 1957.

Date: October 25, 1957

Creator: Hotel St. Regis

Partner: Rosenberg Library

[Invoice for Services by Tracy Jaeckel, October 1958]

Invoice for charges by Tracy Jaeckel for Mrs. D. W. K., including services worth $115. Written paid on November 5th, 1958.

Date: October 1, 1958

Creator: Tracy Jaeckel

Partner: Rosenberg Library

[Invoice for Services by Straus Frank Company, October 1958]

Invoice for services for D. W. Kempner by Straus Frank Company, including labor for $10.5. Written paid on November 5th, 1958.

Date: October 23, 1958

Creator: Straus Frank Company

Partner: Rosenberg Library

[Invoice for Magazine Subscription, October 1958]

Invoice for magazine subscription for Mrs. D. W. Kempner by Wayne Yeager, including New York daily and Saturday Evening Post for 3 years worth $30.5. Written paid on November 5th, 1958.

Date: October 29, 1958

Creator: Wayne Yeager

Partner: Rosenberg Library