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[Invoice for Photo Work #4446, November 1950]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including ektachrome, pavelle color prints and postage worth $7.09. Written paid with check on November 21st, 1950.
Date: November 7, 1950
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for Balance Due to Wardman Park Hotel, June 1950]

Description: Invoice for balance due to Wardman Park Hotel by D. W. Kempner, including charges for room, telegram, restroom, etc. worth $11.3. Stamped paid on July 11th, 1950.
Date: June 1950
Creator: Wardman Park Hotel
Partner: Rosenberg Library

[Invoice for Item Purchased by Mr. D. W. Kempner, July 1950]

Description: Invoice for items sold to Mr. D. W. Kempner by Arch Preserver Men's Shoe Shop, including shoes, saddle soap, etc. worth $20.8. Written paid on July 6th, 1950.
Date: July 1, 1950
Creator: Arch Preserver Men's Shoe Shop
Partner: Rosenberg Library

[Invoice for Butts, September 1950]

Description: Invoice for items sold to M Rekoff by Black Hardware Company, including butts worth $3.4.
Date: September 29, 1950
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Cleaned Drains, February 1950]

Description: Invoice for services for Mr. D. W. Kempner by T. J. Smith, including cleaned drains worth $3.5. Written paid with check on February 4th, 1950.
Date: February 1, 1950
Creator: T. J. Smith
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 by the Texas Art Glass Company, June 1950]

Description: Invoice for services for Mr. D. W. Kempner by The Texas Art Glass Company, including repairing leaded art glass and replacing broken glass, time, material and transportation worth $20. Written paid with check on July 6th, 1950.
Date: June 28, 1950
Creator: The Texas Art Glass Company
Partner: Rosenberg Library

[Imperial Sugar Company Form 1357]

Description: Form 1357 income tax interest worksheet for 1950. This shows the computation of interest on the general tax deficiency.
Date: 1950
Creator: Imperial Sugar Company
Partner: Rosenberg Library

[Price Inventory of ceiling fans]

Description: Price Inventory for Home Electric Company on 52 inch ceiling fans from General Electric, Westinghouse, and Emerson.
Date: 1950
Creator: Home Electric Company
Partner: Rosenberg Library

[Stationery With Letterhead for Sugarland Motor Company]

Description: Blank page printed with the letterhead for Sugarland Motor Company in Sugar Land, Texas. Below the name, there is a band with the Chevrolet logo and the slogan, "You'll be AHEAD with a CHEVROLET."
Date: 1950
Creator: Sugarland Motor Company
Partner: Rosenberg Library

[Meeting Minutes from Galveston Chamber of Commerce, April 21, 1950]

Description: Meeting Minutes from Galveston Chamber of Commerce discussing the Oleander Festival. The minutes also discuss the Texas State Highway Commission's inspection of highway projects in Galveston.
Date: April 21, 1950
Creator: Galveston Chamber of Commerce
Partner: Rosenberg Library

[Receipt from Saks Fifth Avenue, July 11, 1950]

Description: Receipt for items sold to Daniel Webster Kempner by Saks Fifth Avenue, including the itemized price of the articles.
Date: July 11, 1950
Creator: Saks Fifth Avenue
Partner: Rosenberg Library

[Account Statement for Clark & Martin, July 31, 1950]

Description: Account statement prepared for Daniel Webster Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Stamped " Paid August 4, 1950. "
Date: July 31, 1950
Creator: Clark & Martin
Partner: Rosenberg Library

[Monthly Statement from Davidson & Company, November 1950]

Description: Monthly statement indicating balance due to Davidson & Company Purina Chows by Mr. D. W. Kempner, including amount of $36. Written paid with check on December 5th, 1950.
Date: November 28, 1950
Creator: Davidson & Company
Partner: Rosenberg Library

[Account Statement for Clark & Martin, June 1, 1950]

Description: Account statement prepared for Daniel Webster Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Included are two repair orders invoicing the charges from the monthly statement.
Date: June 1, 1950
Creator: Clark and Martin
Partner: Rosenberg Library

[Monthly Statement for Davidson & Company, June 28, 1950]

Description: Monthly statement for Davidson and Company (Feed, Sees, Chicks, and Fertilizers) prepared for Daniel Webster Kempner indicating date of charges and total balance of the account. Handwritten note " Pd 7-6-50 ck 2967. "
Date: June 28, 1950
Creator: Davidson & Company
Partner: Rosenberg Library
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