34 Matching Results

Search Results

Results: 1 - 24 next

[Invoice for preserved figs]

Description: Invoice for items sold to I. H. Kempner by Sugarland Industries, including preserved figs.
Date: December 28, 1961
Creator: Sugarland Industries
Partner: Rosenberg Library

[Louisiana Raw Sugar Purchases Report]

Description: Louisiana raw sugar purchases report for Imperial Sugar Company from 1960 to 1961.
Date: 1961
Creator: Imperial Sugar Company
Partner: Rosenberg Library

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

Description: 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
Partner: Rosenberg Library

[Statement from Knapp Flower Shop, November 1961]

Description: 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
Partner: Rosenberg Library

[Invoice for Roof Repairs]

Description: 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.
Partner: Rosenberg Library

[Invoice for Slate Roof Repairs]

Description: 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
Partner: Rosenberg Library

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

Description: 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
Partner: Rosenberg Library

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

Description: 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.
Partner: Rosenberg Library

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

Description: 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.
Partner: Rosenberg Library

[Itemized Invoice for Jack Tar Durham: November 1961]

Description: 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
Partner: Rosenberg Library

[1961 Nation Associates Membership Card]

Description: An official membership card for Nation Associates, issued to Contributing Member Harris L. Kempner in 1961, and signed by George C. Kirstein.
Date: 1961~
Partner: Rosenberg Library

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

Description: 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
Partner: Rosenberg Library

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

Description: 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
Partner: Rosenberg Library
Back to Top of Screen