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[Invoice for Balance Due to Geo. A. Reyder Co., March 1953]

Invoice for D. W. Kempner by Geo. A. Reyder Co., including balance of $4.87 due to them. Written paid with check on March 12th, 1953.

Date: March 2, 1953

Creator: Geo. A. Reyder Co.

Item Type: Text

Partner: Rosenberg Library

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

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

Item Type: Text

Partner: Rosenberg Library

[Invoice for Color Pts., March 1953]

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

Item Type: Text

Partner: Rosenberg Library

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

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

Item Type: Text

Partner: Rosenberg Library

[Invoice for Leather Toilet Case, March 1952]

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.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to C & C Wholesale Grocers, Inc.]

Invoice for balance due to C & C Wholesale Grocers, Inc. by D. W. Kempner, including amount of $1.9 due. Written paid by check on May 10th, 1955.

Date: March 1955

Creator: C & C Wholesale Grocers, Inc.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Amount Due to Hammacher Schlemmer, March 1955]

Invoice for Mr. D. W. Kempner by Hammacher Schlemmer, including amount of $15.29 due.

Date: March 7, 1955

Creator: Hammacher Schlemmer

Item Type: Text

Partner: Rosenberg Library

[Invoice for Property Insurance for Mr. Harris Kempner, March 1944]

Invoice for insurance for Harris Kempner by Aetna Insurance Co., including coverage for Yacht "Landfall" worth $1500 for 1 year term with premium of $75.

Date: March 21, 1944

Creator: Burton & Backenstoe

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Joe Grasso & Son, Inc., March 1952]

Invoice for Mrs. D. W. Kempner by Joe Grasso & Son, Inc., including balance of $15.7 paid by check.

Date: March 31, 1952

Creator: Joe Grasso & Son, Inc.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Galveston Model Laundry, Inc., March 1952]

Invoice for D. W. Kempner by Galveston Model Laundry, Inc., including balance of $6.49. Written paid with check on April 3rd, 1952.

Date: March 26, 1952

Creator: Galveston Model Laundry, Inc.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Total Dues, March 1952]

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

Item Type: Text

Partner: Rosenberg Library

[Invoice for Meat, March 1952]

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

Item Type: Text

Partner: Rosenberg Library

[Invoice for Air Hose, March 1952]

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

Item Type: Text

Partner: Rosenberg Library

[Invoice for Force Cups, March 1952]

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

Item Type: Text

Partner: Rosenberg Library

[Invoice for Repaired Faucets and Toilet, March 1950]

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

Item Type: Text

Partner: Rosenberg Library

[Invoice for Services for Mrs. D. W. Kempner, March 1959]

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

Item Type: Text

Partner: Rosenberg Library