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[Invoice for Repaired Toilet, December 1952]

Description: Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired toilet worth $3.5. Written paid with check on January 3rd, 1953.
Date: December 31, 1952
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Services by Geo. P. Werner & Son, January 1952]

Description: Invoice for services for Mr. D. W. Kempner by Geo. P. Werner & Son, including to labor and material, installing gutters, down downspouts and repairing roof of garage worth $73.7. Written paid with check on February 5th, 1952.
Date: January 31, 1952
Creator: Geo. P. Werner & Son
Partner: Rosenberg Library

[Invoice for Velvet Green, Suntone and Spring Green Paint, January 1953]

Description: Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including velvet green, suntone and spring green paint worth $26.22 shipped on January 28th, 1953 with truck. Stamped paid on February 16th, 1953 and signed by Mary Tinnie.
Date: January 31, 1953
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Spring Replacement, December 1952]

Description: Invoice for services for D. W. Kempner by Pennington Buick Company, including spring replacement with total amount of $23.5 due. Written paid with check on January 10th, 1953.
Date: December 31, 1952
Creator: Pennington Buick Company
Partner: Rosenberg Library

[Invoice for Job, December 1952]

Description: Invoice for services for M. Rekoff by The Voigt Machine Shop, including jobs worth $40.1.
Date: December 31, 1952
Creator: The Voigt Machine Shop
Partner: Rosenberg Library

[Invoice for Wood, January 1952]

Description: Invoice for items sold to Mr. D. W. Kempner by Thos. A. Hunter & Co., including wood worth $10 paid by check.
Date: January 31, 1952
Creator: Thos. A. Hunter & Co.
Partner: Rosenberg Library

[Invoice for November Balance, December 1951]

Description: Invoice for D. W. Kempner by Nu-Way Carpet & Upholstering Co., including November balance worth $219.05 paid by check.
Date: December 31, 1951
Creator: Nu-Way Carpet & Upholstering Co.
Partner: Rosenberg Library

[Invoice for Dues for the Month, August 1955]

Description: Invoice for amount due to Galveston Artillery Club by Mr. D. W. Kempner, including dues for current month and tax worth $21.6. Stamped paid on September 3rd 1955.
Date: August 31, 1955
Creator: Galveston Artillery Club
Partner: Rosenberg Library

[Invoice for Merchandise, October 1952]

Description: 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 Services for Mrs. D. W. Kempner, March 1959]

Description: Invoice for services for Mrs. D. W. Kempner by Elevator Service Company, including maintenance services for March 1959 worth $14.91. Paid by check on April 7th, 1959.
Date: March 31, 1959
Creator: Elevator Service Company
Partner: Rosenberg Library

[Invoice for Tires]

Description: Invoice for items sold to I. H. Kempner by Sugarland Motor Company, including United States Deluxe tires.
Date: May 31, 1949
Creator: Sugarland Motor Company
Partner: Rosenberg Library

[Carbon Copy of Receipts, December 31, 1941]

Description: Carbon copies from the United States Customs Service including receipts from the Imperial Sugar Company's cargo arrivals.
Date: December 31, 1941
Creator: United States Customs Cervice
Partner: Rosenberg Library

[I. H. Kempner Account Balance, May 31, 1955]

Description: Account balance memorandum from the Sugar Land Employees Federal Credit Union showing a balance for I. H. Kempner's account.
Date: May 31, 1955
Creator: Sugar Land Employees Federal Credit Union
Partner: Rosenberg Library
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