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[Receipt for transportation of slaves]

Description: A receipt for the transportation of "the negro girl Emily and child belonging to Hon. E.M. Pease."
Date: September 15, 1853
Partner: Austin History Center, Austin Public Library

Oral History Interview with Gene Buehring, April 29, 2001

Description: Interview with Gene Buehring, a veteran of the U.S. Army who served in Vietnam and was wounded in action. Buehring describes what every day life was like in the service and his experiences upon returning home. He also talks about meeting Bob Hope and the two times he was injured on duty.
Date: April 15, 2003
Creator: Reitmeier, Sara & Buehring, Gene
Partner: Lee College

[Invoice for Fertilizers Sold to D. W. Kempner]

Description: Invoice for items sold to D. W. Kempner by Sugarland Industries' feed department, including fertilizers worth $48.65.
Date: April 15, 1950
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Tree Paint]

Description: Invoice for items sold to D. W. Kempner by Sugarland Industries, including three cans of Tree Paint.
Date: February 15, 1952
Creator: Sugarland Industries
Partner: Rosenberg Library

[Check Written to Sayles & McAlpine]

Description: Galveston National Bank check made out to Sayles & McAlpine for $1,500.00 and signed by W. K. McAlpine. The background of the check has a yellow seal in the center for the U.S. Internal Revenue and the text "Documentary Stamp" around the number 2 on either side of the seal. The back of the check is endorsed by Sayles & McAlpine and stamped by the First National Bank, The Galveston National Bank, the Fort Worth National Bank, and W. L. Moody & Co.
Date: May 15, 1901
Creator: McAlpine, W. K.
Partner: Hardin-Simmons University Library

[Invoice for Galvanized Tees, Ells, Nipples, June 1953]

Description: Invoice for items sold to US National Company by Black Hardware Company, including galvanized nipples, tees, ells, etc. for $2.49. Stamped paid on July 10th, 1953.
Date: June 15, 1953
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Hospital Services for Fannie Adoue, November 1965]

Description: Invoice for hospital services for Adoue Fannie by The University of Texas Medical Branch Hospitals, including daily hospital services, clinical lab, x-ray, central supply, etc. for $360.55. Stamped paid on November 22nd, 1965.
Date: November 15, 1965
Creator: The University of Texas Medical Branch Hospitals
Partner: Rosenberg Library

[Invoice for Snapdragons, July 15, 1953]

Description: Invoice for various types of Snapdragons sold to Daniel W. Kempner by Geo. J. Ball Inc., including a Barbara, Dorcas Jane, Gold Spike, Lady Dorothy, Better Times, and Navajo, for a total of $17.64 after a $0.36 discount. The invoice was marked paid on the 4th of August, 1953. The invoice states that the Snowman Snapdragon was temporarily out of stock and would be shipped approximately on the 25th of July.
Date: July 15, 1953
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice for Items from Geo. J. Ball Inc., June 15, 1953]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Ind. whites, yellows, and bronze; yellow queens, and harvesters for $23.08, after a discount. The invoice was marked paid on the 19th of June, 1953.
Date: June 15, 1953
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice for Items from Geo. J. Ball Inc., June 15, 1953]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including 50 units of each of the following items: Aristocrats, Long Island Beauties, Marie De Petris, Yellow Laces, and Yellow Long Island Beauties. The total of $16 was paid for in check on the 19th of June, 1953.
Date: June 15, 1953
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice for Freight Bill, April 15, 1952]

Description: Invoice for items sold to Daniel W. Kempner by Gulf Coast Express Incorporated, including one package of CTN wood labels, one package of BDL BX shooks, and two packages of PCS TL. The shipper's name is Yoho & Hooker.
Date: April 15, 1952
Creator: Gulf Coast Express, Incorporated
Partner: Rosenberg Library

[Invoice for Associate Membership Dues, January 15, 1954]

Description: Invoice for items sold to Daniel W. Kempner by The Automobile Club of America, including dues for associate membership at $15, which comes with a club personal accident insurance policy.
Date: January 15, 1954
Creator: The Automobile Club of America
Partner: Rosenberg Library

[Invoice for Rolleiflex Standard with Tessar]

Description: Invoice for items sold to D. W. Kempner by Rabsons Inc., including one Rolleiflex Standard with Tessar F3.5 and case for $135.
Date: August 15, 1941
Creator: Rabsons, Inc.
Partner: Rosenberg Library

[Invoice for Hospital Services, March 1951]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services rendered to Gabriel Mary T., Shepherd Pete and Sutton Mary D. $5.55. Stamped paid on March 7th, 1951.
Date: March 15, 1951
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice for Hospital Services, May 1951]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services rendered to Gabriel Mary T. and Sutton Mary D. worth $3.70. Stamped paid on May 7th, 1951.
Date: May 15, 1951
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice for Lockers, Number 199]

Description: Invoice for a year's rent of locker 199 for D. W. Kempner by Galveston Ice and Cold Storage Co. for $12.50.
Date: March 15, 1949
Creator: Galveston Ice & Cold Storage Company
Partner: Rosenberg Library

[Invoice for Pieces of Bailed and Bur Lapped Nursery Stock, June 1951]

Description: Invoice for items transported to Daniel W. Kempner by Southern Pacific Transport Company, including 20 pieces of bailed and burlapped nursery stock shipped by Griffing Nurseries, Texas inspection tag attached and tax 30.
Date: June 15, 1951
Creator: Southern Pacific Transport Company
Partner: Rosenberg Library

[Invoice for Top Size Ranunculus Bulbs-Mixed]

Description: Invoice for items sold to Mr. Daniel W. Kempner by O. P. Jackson Seed Company, Inc., including 100 top size Ranunculus bulbs-mixed for $8.27, paid by check on the 20th of November, 1954.
Date: November 15, 1954
Creator: O. P. Jackson Seed Company, Incorporated
Partner: Rosenberg Library
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