Collection
Serial/Series Title
Personal Papers (MS 80-0002)
2,648
Imperial Sugar Company Sugar Stock and Sales Report
5
Galveston Water Works Monthly Statement
4
Imperial Sugar Company Estimated Daily Cash Balance
4
Lurie's Weekly Report
4
Merchants & Planters Compress & Warehouse Co. Statements
4
Imperial Sugar Company Actual and Projected Operations
2
Kempner Family Papers and Business Records (MS 86-0008)
2
Southern Union Gas Company Monthly Statement
2
Southwestern Bell Telephone Company Bills
2
5 More
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2,657 Matching Results
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[Participants in the Second Texas Conference]
Pamphlet listing the participants in the Second Texas Conference.
Date:
April 12, 1953
Creator:
Flying L Ranch
Object Type:
Pamphlet
System:
The Portal to Texas History
[Invoice for Balance Due to Gulf Lumber Company, April 1953]
Invoice for M. Rekoff by Gulf Lumber Company, including balance of $10.05 due.
Date:
April 22, 1953
Creator:
Gulf Lumber Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Goods Sold to M. Rekoff, April 1953]
Invoice for items sold to M. Rekoff by Black Hardware Company, including brass wood screws, stove bolts and ditto worth $3.88.
Date:
April 22, 1953
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Repaired Toilet, April 1953]
Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired 2nd floor toilet wort $3.5. Written paid with check on April 3rd, 1953.
Date:
April 1, 1953
Creator:
T. J. Smith
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Bold Oyster Plates, April 1953]
Invoice for items sold to Mrs. D. W. Kempner by Maison Myro, including bold oyster plates worth $21 paid by check.
Date:
April 1, 1953
Creator:
Maison Myro
Object Type:
Text
System:
The Portal to Texas History
[Receipt for Payment of Hospital Services, April 1955]
Receipt for payment made by H. Kempner for hospital services for Gladys Kempner including amount of $78.
Date:
April 21, 1955
Creator:
The University of Texas Medical Branch - Hospitals
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1957]
Invoice for insurance for Miss Gladys Kempner by Trinity Company, including coverage for 1955 Oldsmobile for 1year with premium of $153.2. Stamped paid on May 6th, 1957.
Date:
April 29, 1957
Creator:
E. C. (Gene) Arnold
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1959]
Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1955 Oldsmobile 98, liability, property damage, medical, comprehensive and collision worth $181.92. Stamped paid on May 1st, 1959.
Date:
April 28, 1959
Creator:
E. C. (Gene) Arnold Agency
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Charge for Miss Gladys Kempner, April 1959]
Invoice for charges for Miss. Gladys Kempner by Fletcher Harris Agency, including earnest money for purchase of driftwood lot worth $1900.
Date:
April 7, 1959
Creator:
Fletcher Harris Agency
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Kerosene, April 1952]
Invoice for items sold to D. W. Kempner by Magnolia Petroleum Company, including kerosene worth $7.04.
Date:
April 2, 1952
Creator:
Magnolia Petroleum Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Court Shoes, April 1952]
Invoice for items sold to Mrs. D. W. Kempner by Peal & Co., including welted black lizard court shoes, postage and insurance worth $41.67.
Date:
April 29, 1952
Creator:
Peal & Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Pennvernon, April 1952]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including Pennvernon D. S. shipped on April 15th, 1952 worth $1.52. Written paid by check on April 21st, 1952.
Date:
April 16, 1952
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Chest, April 1954]
Invoice for services rendered to Mrs. D. W. Kempner by Drs. Johnson and Stirling, including chest worth $15. Written paid by check on May 12th, 1954.
Date:
April 19, 1954
Creator:
Drs. Johnson and Stirling
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Holland's Prescription Center, April 1954]
Invoice for balance due to Holland's Prescription Center by Mr. D. W. Kempner, including amount of $9. Written paid on April 6th, 1954.
Date:
April 1, 1954
Creator:
Holland's Prescription Center
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Linen, April 1954]
Invoice for items sold to D. W. Kempner by James Bute Company, including linen shipped on April 23rd, 1954 worth $109.89. Stamped paid on April 30th, 1954.
Date:
April 10, 1954
Creator:
James Bute Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Merchandise, April 1952]
Invoice for items sold to Mr. D. W. Kempner by George's Liquor Store, including merchandise worth $43.13 paid by check.
Date:
April 1, 1952
Creator:
George's Liquor Store
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Nails, Broom and Handle, April 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including nails, push broom and handle worth $1.86. Stamped paid on May 20th, 1952.
Date:
April 3, 1952
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Wire Brushes, April 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including wire brushes worth $0.63. Stamped paid on May 20th, 1952.
Date:
April 21, 1952
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Best & Co., April 1952]
Invoice for Mr. D. W. Kempner by Best & Co., including credit of $37.55 due to him.
Date:
April 9, 1952
Creator:
Best & Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Items Sold to Mrs. D. W. Kempner, April 1959]
Invoice for items shipped to Mrs. D. W. Kempner on April 23rd, 1959 by Electric Supply Company, including drop wire cord, roll scotch and socket for $2.94. Signed V. S. Mackee, stamped paid on May 9th, 1959.
Date:
April 29, 1959
Creator:
Electric Supply Company
Object Type:
Text
System:
The Portal to Texas History
[Letter from Isaac Herbert Kempner to George Andre, April 22, 1954]
Letter from Isaac Herbert Kempner to George Andre discussing the letters received from the United Gas Pipeline Company in regards to the gas tax refund.
Date:
April 22, 1954
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History
[Letter from Isaac Herbert Kempner to George Andre, April 24, 1954]
Letter from Isaac Herbert Kempner to George Andre discussing raw and refined sugar margins and payments to the banks.
Date:
April 24, 1954
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History
[Letter from Isaac Herbert Kempner to George Andre, April 28, 1954]
Letter from Isaac Herbert Kempner to George Andre discussing an enclosed bill to be paid to McElwaine Motors for a repair on Kempner's Chrysler car.
Date:
April 28, 1954
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History
[Letter from George Andre to Isaac Herbert Kempner, April 19, 1954]
Letter from George Andre to Isaac Herbert Kempner discussing audits, rates, and returns regarding income tax for the Imperial Sugar Company.
Date:
April 19, 1954
Creator:
Andre, George L.
Object Type:
Letter
System:
The Portal to Texas History