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[Invoice for Services by M & G Floor Company, March 1953]

Description: Invoice for services rendered for Mr. M. Rekoff by M & G Floor Company, including labor and material for patching, sanding, finishing floor and for tile in hall worth $48.7.
Date: March 10, 1953
Creator: M & G Floor Company
Partner: Rosenberg Library

[Invoice for Color Pts., March 1953]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including color pts shipped on March 13th, 1953 and postage worth $11.37.
Date: March 17, 1953
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for Hospital Services for Miss Gladys Kempner, March 1955]

Description: Invoice for hospital services for Miss Gladys Kempner by The University of Texas - Medical Branch Hospitals, including complete blood count, urinalysis, sed rate, fasting blood sugar and serum cholesterol, E K G, etc. worth $78. Stamped paid on April 15th, 1955.
Date: March 28, 1955
Creator: The University of Texas - Medical Branch Hospitals
Partner: Rosenberg Library

[Invoice for Leather Toilet Case, March 1952]

Description: Invoice for items sold to D. W. Kempner by Peal & Co., including brown leather toilet case, postage and insurance worth $9.73. Written paid by check on June 24th, 1952.
Date: March 13, 1952
Creator: Peal & Co.
Partner: Rosenberg Library

[Invoice for Total Dues, March 1952]

Description: Invoice for total dues to Galveston Artillery Club by Mr. D. W. Kempner, including dues for current month, tax and due bills to 25th of previous month worth $31.6. Stamped paid on March 6th, 1952.
Date: March 1, 1952
Creator: Galveston Artillery Club
Partner: Rosenberg Library

[Invoice for Meat, March 1952]

Description: Invoice for items sold to D. W. Kempner by Lawrence Anderson Meat Market, including meat worth $46.22 paid by check.
Date: March 1, 1952
Creator: Lawrence Anderson Meat Market
Partner: Rosenberg Library

[Invoice for Air Hose, March 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including air hose worth $0.57. Stamped paid on April 7th, 1952.
Date: March 10, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Force Cups, March 1952]

Description: Invoice for items sold to U. S. National Co. by Black Hardware Company, including force cups worth $0.25. Stamped paid on April 7th, 1952.
Date: March 20, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Repaired Faucets and Toilet, March 1950]

Description: Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired faucets and toilet worth $3.5. Written paid with check on March 7th, 1950.
Date: March 1, 1950
Creator: T. J. Smith
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 Pauly Pkg., March 9, 1953]

Description: Invoice for items sold to Pauly Pkg. by Sugarland Industries, including yrls. that costed $3,083.
Date: March 9, 1953
Creator: Johnson, C. B.
Partner: Rosenberg Library

[Guidelines for The KEYS]

Description: Guidelines for The KEYS organization. These guidelines list their objectives and a typical schedule of events.
Date: March 24, 1964
Partner: Rosenberg Library
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