542 Matching Results

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[Houston Lighting & Power Co. Monthly Statement: August 1952]

Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for August. A stamp says "Paid Aug 14 1952."

Date: August 1952

Creator: Houston Lighting & Power Company. Galveston Division.

Item Type: Text

Partner: Rosenberg Library

[Houston Lighting & Power Co. Monthly Statement: May 1952]

Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for December. A handwritten note says "Paid 5-14-52 ch #4042."

Date: May 1952

Creator: Houston Lighting & Power Company. Galveston Division.

Item Type: Text

Partner: Rosenberg Library

[Houston Lighting & Power Co. Monthly Statement: March 1952]

Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for March. A handwritten note says "Paid 3/19/52 ch #3972."

Date: March 1952

Creator: Houston Lighting & Power Company. Galveston Division.

Item Type: Text

Partner: Rosenberg Library

[Houston Lighting & Power Co. Monthly Statement: June 1952]

Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for June. A handwritten note says "Paid 6-13-52 ch #4087."

Date: June 1952

Creator: Houston Lighting & Power Company. Galveston Division.

Item Type: Text

Partner: Rosenberg Library

[Houston Lighting & Power Co. Monthly Statement: January 1952]

Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for January. A handwritten note says "Paid 1-15-52 ch #3899."

Date: January 1952

Creator: Houston Lighting & Power Company. Galveston Division.

Item Type: Text

Partner: Rosenberg Library

[Houston Lighting & Power Co. Monthly Statement: February 1952]

Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for February. A handwritten note says "Paid 2/3/52 ch #3932."

Date: February 1952

Creator: Houston Lighting & Power Company. Galveston Division.

Item Type: Text

Partner: Rosenberg Library

[Houston Lighting & Power Co. Monthly Statement: April 1952]

Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for April. A handwritten note says "Paid 4/15/52 ch #4004."

Date: April 1952

Creator: Houston Lighting & Power Company. Galveston Division.

Item Type: Text

Partner: Rosenberg Library

[Authorization for Club Charges, April 19, 1952]

Statement initialed by Daniel Webster Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 10 Charges to my account."

Date: April 19, 1952

Item Type: Text

Partner: Rosenberg Library

[Authorization for Club Charges, February 23, 1952]

Statement initialed by Daniel Webster Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 2 Charges to my account."

Date: February 23, 1952

Item Type: Text

Partner: Rosenberg Library

[Authorization for Club Charges, May 24, 1952]

Statement initialed by Daniel Webster Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 10 Charges to my account."

Date: May 24, 1952

Item Type: Text

Partner: Rosenberg Library

[Invoice for Blakely Account]

Invoice for cattle sold to purchaser, "Kendricks #10", by C. B. Johnson Live Stock Commission Company including forty-two yearling calves.

Date: 1952

Creator: C. B. Johnson Live Stock Commission Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for a Bamboo Log Planter]

Invoice for items sold to Mrs. D. W. Kempner by Bradshaw's company, including a bamboo log planter worth $3.50.

Date: 1952

Creator: Bradshaw's

Item Type: Text

Location: 29.287115 -94.856202

Partner: Rosenberg Library

[Invoice for Red Roses]

Invoice for items sold to Mrs. D. W. Kempner by Blossom Shoppe, including red roses worth $15, paid by check.

Date: 1952

Creator: Blossom Shoppe

Item Type: Text

Partner: Rosenberg Library

[Business Card for Al Natkin of Natkin & Company]

Business card for Al Natkin of Natkin & Company, Engineers - Contractors - Manufacturers. It includes a logo in the upper-left corner, and an address and phone number in the lower-right corner, next to the company name. There is a handwritten note in pencil above his name that says, "re a[...]ony (del[...]?) of sample room."

Date: 1952

Creator: Natkin & Company

Item Type: Text

Partner: Rosenberg Library

[Return Receipt Card for Harris Leon Kempner, May 21, 1952]

Return receipt card from the Post Office Department returned to Harris Leon Kempner for registered article No. 21418 delivered on May 21, 1952.

Date: May 21, 1952

Creator: United States. Post Office Department.

Item Type: Postcard

Partner: Rosenberg Library

[Imperial Sugar Company Revenue Agents' Reports, 1949-1952]

Reports from revenue agents showing components of the net tax adjustments for years 1949-1952.

Date: 1952

Creator: Imperial Sugar Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Polishing a Gold Cigarette Case]

Invoice for service provided to Mr. D. W. Kempner by Phillip A. Kuhn Jeweler, including polishing a gold cigarette, costing $1.

Date: December 29, 1952

Creator: Phillip A. Kuhn Jeweler

Item Type: Text

Location: 29.305398 -94.792860

Partner: Rosenberg Library

[Invoice for Bronzing Liquid, May 1952 #2]

Copy of an invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company totaling $0.16. shipped on May 20th, 1952, including bronzing liquid.

Date: May 21, 1952

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Automobile Insurance]

Invoice for automobile insurance sold to Mrs. I. H. Kempner by Liberty Mutual Insurance Company, totaling $105.89.

Date: September 5, 1952

Creator: Liberty Mutual Insurance Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Travel Services]

Invoice for items sold to H. Kempner firm by Sugarland Industries, including a travel services receipt from Braniff Airways.

Date: April 24, 1952

Creator: Sugarland Industries

Item Type: Text

Partner: Rosenberg Library

[Invoice for Travel Services]

Invoice for items sold to H. Kempner firm by Sugarland Industries, including a travel services receipt from Braniff Airways.

Date: April 24, 1952

Creator: Sugarland Industries

Item Type: Text

Partner: Rosenberg Library

[Invoice for Knapp Flower Shop]

Invoice for items sold to Mrs. D. W. Kempner by Knapp Flower Shop totaling $14.00.

Date: April 30, 1952

Creator: Knapp Flower Shop

Item Type: Text

Partner: Rosenberg Library

[Statement for Henry's Bookstore Totaling $1.25]

Statement for items sold to Mr. D. W. Kempner by Henry's Book Store totaling $1.25.

Date: January 26, 1952

Creator: Henry's Book Store

Item Type: Text

Partner: Rosenberg Library

[Monthly Bill for Prescriptions: January 1952]

Handwritten bill for charges at Holland's Prescription Center for the previous month, with itemized and total costs.

Date: January 1, 1952

Creator: Holland's Prescription Center

Item Type: Text

Partner: Rosenberg Library

542 Matching Results

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[Houston Lighting & Power Co. Monthly Statement: August 1952]

[Houston Lighting & Power Co. Monthly Statement: May 1952]

[Houston Lighting & Power Co. Monthly Statement: March 1952]

[Houston Lighting & Power Co. Monthly Statement: June 1952]

[Houston Lighting & Power Co. Monthly Statement: January 1952]

[Houston Lighting & Power Co. Monthly Statement: February 1952]

[Houston Lighting & Power Co. Monthly Statement: April 1952]

[Authorization for Club Charges, April 19, 1952]

[Authorization for Club Charges, February 23, 1952]

[Authorization for Club Charges, May 24, 1952]

[Invoice for Blakely Account]

[Invoice for a Bamboo Log Planter]

[Invoice for Red Roses]

[Business Card for Al Natkin of Natkin & Company]

[Return Receipt Card for Harris Leon Kempner, May 21, 1952]

[Imperial Sugar Company Revenue Agents' Reports, 1949-1952]

[Invoice for Polishing a Gold Cigarette Case]

[Invoice for Bronzing Liquid, May 1952 #2]

[Invoice for Automobile Insurance]

[Invoice for Travel Services]

[Invoice for Travel Services]

[Invoice for Knapp Flower Shop]

[Statement for Henry's Bookstore Totaling $1.25]

[Monthly Bill for Prescriptions: January 1952]