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[Bill for Club Services, March 1, 1952]

Description: Bill for services from the Galveston Artillery Club, including the number of services and the total cost. Stamped " Paid March 6, 1952 ".
Date: March 1, 1952
Creator: Galveston Artillery Club
Partner: Rosenberg Library

[Client Card: Mr. Henri Brenner]

Description: Client card describing work completed at the Roman Bronze Works Foundry for Mr. Henri Brenner, including a job number, brief description, monetary amount, and dates associated with each entry. Pieces included: "Horse", and "Horse" (Billy Barton; 10.75" x 9.75"; Belgian black marble base; 8.75" x 3.25" x .75").
Date: 1952-03/1953-09
Creator: Roman Bronze Works Foundry
Partner: Amon Carter Museum

[Flight Time Notes]

Description: Paper with handwritten notes documenting a total number of flight hours for dual and solo flight, Link trainer, hood, and night flying. The note is dated March 1952.
Date: March 1952
Partner: National WASP WWII Museum

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

Description: 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.
Partner: Rosenberg Library

[Invoice for Meat, March 1952]

Description: Invoice for items sold to D. W. Kempner by Lawrence Anderson Meat Market, including meat worth $46.22 paid by check.
Date: March 1, 1952
Creator: Lawrence Anderson Meat Market
Partner: Rosenberg Library

[Invoice for Merchandise, March 1952]

Description: Invoice for items sold to Mr. D. W. Kempner by George's Liquor Store, including merchandise worth $9.86 by check.
Date: March 1, 1952
Creator: George's Liquor Store
Partner: Rosenberg Library

[Invoice for Professional Services, March 1952}

Description: Invoice for professional services for Mrs. D. W. Kempner by William C. Levin, M. D., including amount of $10 paid by check.
Date: March 1, 1952
Creator: William, Levin C., M. D.
Partner: Rosenberg Library

[Invoice for Total Dues, March 1952]

Description: Invoice for total dues to Galveston Artillery Club by Mr. D. W. Kempner, including dues for current month, tax and due bills to 25th of previous month worth $31.6. Stamped paid on March 6th, 1952.
Date: March 1, 1952
Creator: Galveston Artillery Club
Partner: Rosenberg Library

[Monthly Bill for Galveston Country Club: March 1952]

Description: Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on March 8, 1952.
Date: March 1, 1952
Creator: Galveston Country Club
Partner: Rosenberg Library

[Monthly Statement for Seafood: March 1952]

Description: Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of March.
Date: March 1, 1952
Creator: Joe Grasso & Son, Inc.
Partner: Rosenberg Library

[Account Statement for Walgreen Drug Stores, March 5, 1952]

Description: Account statement prepared for Daniel W. Kempner by Walgreen Drug Stores listing balance. The statement contains a message saying it was sent to I. H. Kempner in March.
Date: March 5, 1952
Creator: Walgreen Drug Stores
Partner: Rosenberg Library

[Invoice for Champagne, March 1952]

Description: Invoice for items sold to Dan Kempner by George's Liquor Stores, including champagne worth $38. Written paid with check on March 10th, 1952.
Date: March 6, 1952
Creator: George's Liquor Stores
Partner: Rosenberg Library
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