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[Invoice for Compass Saw Blades]

Description: Invoice for items sold to U. S. National Co. by Black Hardware Company, including two compass saw blades for $0.60.
Date: July 3, 1956
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Compass Saw Blades, July 1956]

Description: Invoice for items sold to U. S. National Co. by Black Hardware Company, including two compass saw blades for $0.60.
Date: July 3, 1956
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Galvanized Stove Pipe Wire]

Description: Invoice for items sold to U. S. National Co. by Black Hardware Company, including a galvanized stove pipe wire for $2.75.
Date: July 27, 1956
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Hospital Services, July 1956]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including amount due for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. worth $14.30. Stamped paid on July 10th, 1956.
Date: July 15, 1956
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice for Balance Due to Hotel St. Regis, July 1956]

Description: Invoice for balance due to Hotel St. Regis by Mr. & Mrs. D. W. Kempner, including tax, room, restroom, news, valet, etc. worth $743.37. Stamped paid on August 4th, 1956.
Date: July 30, 1956
Creator: Hotel St. Regis
Partner: Rosenberg Library

[Invoice for Security of Commonwealth of Puerto Rico, July 1956]

Description: Invoice for items sold to D. W. Kempner by J. Marvin Moreland & Company, including security of Commonwealth of Puerto Rico plus accrued interest worth $9960.86. Stamped paid on July 16th, 1956.
Date: July 9, 1956
Creator: J. Marvin Moreland & Company
Partner: Rosenberg Library

[Invoice for Security of Electric Revenue Bonds, July 1956]

Description: Invoice for items sold to D. W. Kempner by J. Marvin Moreland & Company, including security of Electric Revenue Bonds worth $10740.41. Stamped paid on July 16th, 1956.
Date: July 10, 1956
Creator: J. Marvin Moreland & Company
Partner: Rosenberg Library

[Memorandum for Miss Gladys Kempner and D. W. Kempner]

Description: A memorandum written by D. W. Kempner discussing the sales of Imperial Sugar Company stock by Gladys Kempner and D. W. Kempner, showing the relevant taxes and net profit.
Date: July 2, 1956
Creator: Kempner, Daniel W. (Daniel Webster), 1877-1956
Partner: Rosenberg Library

[Memorandum for Mrs. Kempner Thorne]

Description: A memorandum written by D. W. Kempner discussing the sales of Imperial Sugar Company stock by Mary Jean Kempner, showing the relevant taxes and net profit.
Date: July 2, 1956
Creator: Kempner, Daniel W. (Daniel Webster), 1877-1956
Partner: Rosenberg Library

[List of Furniture]

Description: List of furniture shipped to Mrs. Thorne in New Jersey by type and item amount.
Date: July 17, 1956
Creator: Kempner, Jeane Bertig
Partner: Rosenberg Library

[List of Furniture]

Description: List of furniture shipped to Mrs. Thorne in New Jersey by type and item amount.
Date: July 17, 1956
Creator: Kempner, Jeane Bertig
Partner: Rosenberg Library

Missouri-Kansas-Texas Railroad Smithville District Seniority List: Firemen, July 1956

Description: List of firemen employed in the 11th District of the Missouri-Kansas-Texas Railroad South Texas Division as of July 1956. It includes the name of each person and employment date, with the most senior person listed first.
Date: July 1, 1956
Creator: Missouri-Kansas-Texas Railroad. South Texas Division.
Partner: Smithville Heritage Society

[Invoice for Stock Purchased From Nagle's Nursery, July 1956]

Description: Invoice for items sold to Daniel W. Kempner by Nagle's Nursery, including honey comb, orchid spoon, red velvet, etc. shipped via express worth $7.5. Stamped paid on July 21st, 1956.
Date: July 5, 1956
Creator: Nagle's Nursery
Partner: Rosenberg Library

[Invoice for Professional Services, July 1956]

Description: Invoice for professional services for Mr. Daniel W. Kempner by Nathaniel Warner, M. D., including June services worth $80. Stamped paid with check on July 6th, 1956.
Date: July 1, 1956
Creator: Nathaniel Warner, M. D.
Partner: Rosenberg Library

[Invoice for Credit Card Transportation, July 27, 1956]

Description: Invoice for credit card transportation for I. H. Kempner from Rail Travel Credit Agency. The invoice states that there's one ticket from Galveston to Chicago for $55.11.
Date: July 27, 1956
Creator: Rail Travel Credit Agency
Partner: Rosenberg Library

[Invoice for Moving Expenses]

Description: Invoice to Mrs. D. W. Kempner by Rogers Transfer & Storage Company, including moving furniture from Galveston to Gladstone, New Jersey.
Date: July 20, 1956
Creator: Rogers Transfer & Storage Company
Partner: Rosenberg Library
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