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[Cruise Ticket Copy]

Description: Copy of passage ticket issued to Gladys Kempner for a first class seat leaving the Havre port in October.
Date: July 27, 1955
Creator: Continental American Travel Inc.
Partner: Rosenberg Library

[Draft Notes About Conslidation Procedures]

Description: Notes about how seniority for firemen and engineers will be handled during the consolidation of the 11th and 12th districts of the Missouri-Kansas-Texas Railroad. It includes procedural notes and comments on promotion rights for individual firemen.
Date: July 1, 1955
Partner: Smithville Heritage Society

[Invoice for Asparagus]

Description: Invoice for items sold to D. W. Kempner by Sugarland Industries, including one case of Le Seuer Asparagus.
Date: July 12, 1955
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Barrels of Crude Oil, July 1955]

Description: Invoice for numerous barrels of crude oil sold to D. W. Kempner by Rock Island Oil and Refining Co., Inc. for a gross value of $825.21. The total tax was $43.91 and the owner's amount was $100.47.
Date: July 1955
Creator: Rock Island Oil and Refining Company, Incorporated
Partner: Rosenberg Library

[Invoice for Common Nails, July 1955]

Description: Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized common nails worth $5.4.
Date: July 11, 1955
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Galveston Anesthesiologists, July 14, 1955]

Description: Invoice prepared for Harris Leon Kempner by Galveston Anesthesiologists for anesthetic administered listing the charge, insurance payment, and balance due of $20.00.
Date: July 14, 1955
Creator: Galveston Anesthesiologists
Partner: Rosenberg Library

[Invoice for Items from Geo. J. Ball Inc., July 20, 1955]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Chattanooga, Imp Ind Yellow, and PK Mistletoe for $31.36, marked paid by check on the 29th of July, 1955.
Date: July 20, 1955
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice for Labor to Lay Tiles, July 25, 1955]

Description: Invoice for service provided to United States National Company, including laying tiles in the garden by J. C. Matthews, costing $88.50.
Date: July 25, 1955
Creator: Kempner, Daniel W. (Daniel Webster), 1877-1956
Partner: Rosenberg Library

[Invoice for Professional Services, July 1955]

Description: Invoice for professional services for Mrs. Ruth Kempner by John H. Childers, M. D., including balance for microscopic examination of tissues, examined and diagnosed worth $10.
Date: July 27, 1955
Creator: John H. Childers, M. D.
Partner: Rosenberg Library

[Invoice for Telephone Services, July 16, 1955]

Description: Statement sent to I. H. Kempner by Southwestern Bell Telephone Company for services including local telephone services, equipment, toll calls and telegrams.
Date: July 16, 1955
Creator: Southwestern Bell Telephone Company
Partner: Rosenberg Library

[Invoice for X Rays]

Description: Invoice for items sold to Dan K Kempner by The University of Texas - Medical Branch, including 10 combinations of 2 x ray Dental.
Date: July 27, 1955
Creator: The University of Texas - Medical Branch
Partner: Rosenberg Library
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