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in subjects: "purchases"

[Invoice for preserved figs]

Invoice for items sold to I. H. Kempner by Sugarland Industries, including preserved figs.

Date: December 28, 1961

Creator: Sugarland Industries

Item Type: Text

Partner: Rosenberg Library

[Invoice for Carpentry Work by W. F. Bell]

Invoice for services sold to the Kempner household by W. F. Bell, including labor and materials.

Date: 1961/1962

Creator: W. F. Bell

Item Type: Text

Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 14505]

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying May church dues for family members..

Date: May 1, 1961

Creator: Kempner, Harris Leon

Item Type: Text

Partner: Rosenberg Library

[Statement from Knapp Flower Shop, November 1961]

Statement for items sold to H. Kempner Cotton Co. by Knapp Flower Shop itemizing the charges for each purchase and listing credits and balance.

Date: November 1961

Creator: Knapp Flower Shop

Item Type: Text

Partner: Rosenberg Library

[Invoice for Roof Repairs]

Invoice for services sold to I. H. Kempner by McCoy Roofing & Sheet Metal Co., including roof repairs for 1502 Avenue J.

Date: November 14, 1961

Creator: McCoy Roofing and Sheet Metal Co.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Annual Dues: B'nai B'rith Convention Fund, March 1961]

Invoice for dues to the B'nai B'rith Convention Fund totaling $40.

Date: March 18, 1961

Creator: B'nai B'rith Convention Fund

Item Type: Text

Partner: Rosenberg Library

[Invoice for Services Rendered by Drs. Klein and Lionti, February 1961]

Invoice for services rendered to H. Kempner Cotton Co. by Drs. Klein and Lionti including urological consultation, office visit worth $25. Stamped paid on March 2nd, 1961.

Date: February 21, 1961

Creator: Drs. Klein and Lionti

Item Type: Text

Partner: Rosenberg Library

[Invoice for Fee Paid to Drs. Klein and Lionti, March 1961]

Invoice for fee paid to Drs. Klein and Lionti on account of Jose Chapa and Arnuflo Canales, including $35.

Date: March 2, 1961

Creator: United States National Bank

Item Type: Text

Partner: Rosenberg Library

[Invoice for Galveston Cotton Company Membership Dues, May 1961]

Invoice for Galveston Cotton Company's annual membership dues of $50 from the National Right to Work Committee.

Date: May 21, 1961

Creator: National Right to Work Committee

Item Type: Text

Partner: Rosenberg Library

[Invoice for Slate Roof Repairs]

Invoice for items sold to R. Lee Kempner by Butterowe Sheet Metal Works, including repairs to a slate roof.

Date: December 26, 1961

Creator: Butterowe Sheet Metal Works

Item Type: Text

Partner: Rosenberg Library

[Monthly Statement from Fred Hartel Company: September, 1961]

Monthly statement for items sold to Mr. R. Lee Kempner by Fred Hartel Company during the month of September, 1961.

Date: September 30, 1961

Creator: Fred Hartel Company

Item Type: Text

Partner: Rosenberg Library

[Statement from Henry's Book Store: December, 1951]

Statement for purchases made by H. Kempner at Henry's Book Store on December 12th, 1951.

Date: December 31, 1961

Creator: Henry's Book Store

Item Type: Text

Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 15163]

Check stub via United States National Bank for a check in the amount of $28.68 paid to the order of Isenberg's Jewelry Store, paying the statement of 6-27-1961.

Date: July 6, 1961

Creator: Kempner, Robert Lee

Item Type: Text

Partner: Rosenberg Library

[Fred Hartel Company, Inc. Order: September 25, 1961]

Order form for Fred Hartel Company, Inc. listing purchases and total charges for the materials. the order includes the emergency repairs to the roof.

Date: September 25, 1961

Creator: Fred Hartel Company, Inc.

Item Type: Text

Partner: Rosenberg Library

[Galveston Upholstering Co., Inc. Order: December 19, 1961]

Order form for Galveston Upholstering Co., Inc. listing purchases and total charges for the materials. The order consists of rug being shampooed.

Date: December 19, 1961

Creator: Galveston Upholstering Co., Inc.

Item Type: Text

Partner: Rosenberg Library

[Itemized Invoice for Jack Tar Durham: November 1961]

Itemized list of charges from a stay at the Jack Tar Durham in Durham during November 27th through 29th, including the balances due along with their explanation. Stamped " Paid on November 29, 1961 ."

Date: November 1961

Creator: Jack Tar Durham

Item Type: Text

Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 14185]

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying the Monthly dues for the month of April of Mrs. L. A. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.

Date: April 3, 1961

Creator: Kempner, Harris Leon

Item Type: Text

Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 13264]

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying monthly dues for the month of February for Mrs. L. A. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.

Date: February 1, 1961

Creator: Kempner, Harris Leon

Item Type: Text

Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 14873]

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying monthly dues for the month of June for Mrs. F. K. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.

Date: June 5, 1961

Creator: Kempner, Harris Leon

Item Type: Text

Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 13680]

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation Bsnai Israel, paying church dues for the month of march for five members of Kempner's family.

Date: March 1, 1961

Creator: Kempner, Harris Leon

Item Type: Text

Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 12795]

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation, paying monthly dues for the month of January for Mrs. L. A. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.

Date: January 3, 1961

Creator: Kempner, Harris Leon

Item Type: Text

Partner: Rosenberg Library

[Invoice for Bales of Sphagnum Moss, July 1961]

Invoice for items sold to Daniel W. Kempner by J. C. Nielsen Company, Inc., including bales of sphagnum moss worth $3. Stamped paid on July 1961.

Date: July 9, 1961

Creator: J. C. Nielsen Company, Incorporated

Item Type: Text

Partner: Rosenberg Library

[Invoice for Eugene Harris, October 23, 1961]

Invoice prepared for Fannie K. Adoue by Eugene Harris for twelve yards of satin for two easy chairs in her bedroom totalling $178.70. Below the charge is a note stating that this invoice is not a bill but rather a record of the order.

Date: October 23, 1961

Creator: Harris, Eugene

Item Type: Text

Partner: Rosenberg Library

[Account Statements for Blue Cross and St. Mary's Infirmary, Sep-Oct. 1961]

Account statement prepared for Henrietta Leonora Blum Kempner by Blue Cross of Texas listing itemized charges, Blue Cross' share, patient's share, total charge, and total shares of Blue Cross and the patient. Receipt prepared for Isaac H. Kempner by St. Mary's Infirmary for a payment of of $74.00 for Henrietta Leonora Blum Kempner's hospital stay. Account statement prepared for Henrietta Leonora Blum Kempner by St. Mary's Infirmary listing itemized charges, amount paid by Blue Cross, and remain… more

Date: 1961-10~

Creator: Blue Cross of Texas

Item Type: Text

Partner: Rosenberg Library

24 Matching Results

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[Invoice for preserved figs]

[Invoice for Carpentry Work by W. F. Bell]

[U.S. National Bank Check Stub No. 14505]

[Statement from Knapp Flower Shop, November 1961]

[Invoice for Roof Repairs]

[Invoice for Annual Dues: B'nai B'rith Convention Fund, March 1961]

[Invoice for Services Rendered by Drs. Klein and Lionti, February 1961]

[Invoice for Fee Paid to Drs. Klein and Lionti, March 1961]

[Invoice for Galveston Cotton Company Membership Dues, May 1961]

[Invoice for Slate Roof Repairs]

[Monthly Statement from Fred Hartel Company: September, 1961]

[Statement from Henry's Book Store: December, 1951]

[U.S. National Bank Check Stub No. 15163]

[Fred Hartel Company, Inc. Order: September 25, 1961]

[Galveston Upholstering Co., Inc. Order: December 19, 1961]

[Itemized Invoice for Jack Tar Durham: November 1961]

[U.S. National Bank Check Stub No. 14185]

[U.S. National Bank Check Stub No. 13264]

[U.S. National Bank Check Stub No. 14873]

[U.S. National Bank Check Stub No. 13680]

[U.S. National Bank Check Stub No. 12795]

[Invoice for Bales of Sphagnum Moss, July 1961]

[Invoice for Eugene Harris, October 23, 1961]

[Account Statements for Blue Cross and St. Mary's Infirmary, Sep-Oct. 1961]