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[Invoice for Mrs Adoue, October 1946]
Invoice for items sold to Mrs. Adoue by US National Company for $80 stamped paid on December 9th, 1946.
Date:
October 5, 1966
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[A. Stanley & No Company Order: November 5, 1948]
Order form for A. Stanley & No Company listing purchases and total charges for the materials. This order includes different waxes.
Date:
November 5, 1948
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[Invoice for Lining Sleeves and Attaching Nips on Pants and Vest]
Invoice for service provided to D. W. Kempner by Ace Tailors, including lining sleeves and attaching nips on pants and vest, costing $10.
Date:
June 5, 1950
Creator:
Ace Tailors
System:
The Portal to Texas History
[Office Letter from Arthur M. Alpert, November 5, 1965]
Office letter filed by from Arthur M. Alpert to Harris L. Kempner discussing the negotiations about the Brazos river authority with Walter Wells.
Date:
November 5, 1965
Creator:
Alpert, Arthur M.
System:
The Portal to Texas History
[Invoice for Wooden Case and Leather Goods, December 1952]
Invoice for items sold to D. W. Kempner by American Express, including 1 wooden case and leather goods worth $120.
Date:
December 5, 1952
Creator:
American Express Company
System:
The Portal to Texas History
[Invoice for Green Sea Island Twine, December 1955]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 3 cones of 2# green sea island twine.
Date:
December 5, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Items from American Florist Supply Co., May 5, 1949]
Invoice for items sold to Daniel W. Kempner, on behalf of Plantersville Nurs., by American Florist Supply Co., including a quart of Nicofume liquid, a pint of Volck, 5 ounces of Blackleaf 40, an Everspray sprinkler system, and a Double spike sprinkler for a total of $35.55. The invoice was marked paid by check on the 17th of May, 1949.
Date:
May 5, 1949
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Tonkin Stakes, June 1952]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including Tonkin stakes shipped by express worth $5.2. Written paid on June 10th, 1952 by check.
Date:
July 5, 1952
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Receipt from the American Social Hygiene Association, Inc. to D. W. Kempner, March 5, 1948]
Receipt from the American Social Hygiene Association, Inc. to D. W. Kempner acknowledging his subscription and payment.
Date:
March 5, 1948
Creator:
American Social Hygiene Association, Incorporated
System:
The Portal to Texas History
[Invoice for an electric ice cream freezer]
Invoice for items sold to D. W. Kempner by Black Hardware Company, including a four quart electric ice cream freezer.
Date:
January 5, 1950
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Garbage Can and Angle Stops, June 1953]
Invoice for items sold to US National Co. by Black Hardware Company, including galvanized garbage can and angle stops for $4.61. Stamped paid on July 10th, 1953.
Date:
June 5, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Items Purchased from Black Hardware Company, August 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including lock set, butts, galvanized screen door springs and linolium knife worth $4.88.
Date:
August 5, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Piqua Shovel, June 1953]
Invoice for items sold to US National Co. by Black Hardware Company, including a piqua shovel for $1.89. Stamped paid on July 10th, 1953.
Date:
June 5, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for round mild steel bars]
Invoice for items sold to D. W. Kempner by Black Hardware Company, including 200 round mild steel bars.
Date:
June 5, 1950
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Brenners Park Hotel Charges, September 5, 1955]
Invoice for items sold by Brenners Park Hotel.
Date:
September 5, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Invoice for Items Purchased From Brooks Uniform Company, May 1955]
Invoice for items sold to D. W. Kempner by Brooks Uniform Company, including chauffeur uniform coat and trousers, raincoat, Oxford grey trop. cap, etc. worth $93.85. Written paid by check on May 16th, 1955.
Date:
May 5, 1955
Creator:
Brooks Uniform Company
System:
The Portal to Texas History
[Invoice for Clay Clocks, September 1951]
Invoice for items sold to D. W. Kempner by Bucherer Co. Ltd., including 400 clay clocks worth $73.5.
Date:
September 5, 1951
Creator:
Bucherer Company, Limited
System:
The Portal to Texas History
[Invoice for Customs Duty on a Clock]
Invoice for the customs duty on a clock for Dr. Daniel W. Kempner by Bureau of Customs, the item was imported from Switzerland to the port of Dallas, Texas. The cost was $9.50.
Date:
December 5, 1950
Creator:
Bureau of Customs
System:
The Portal to Texas History
[Invoice for Insurance for Mr. Harris L. Kempner, March 1964]
Invoice for insurance for Mr. Harris L. Kempner by Home, including coverage for yacht policy "Landfall II" for one year worth $4000 and premium of $174.4. Stamped paid on March 10th, 1964.
Date:
March 5, 1964
Creator:
Burton & Backenstoe
System:
The Portal to Texas History
[Invoice for 6 Inch Screen Molds]
Invoice for items sold to U. S. National Company by Burton Lumber Company, including 6-inch screen molds of worth $0.9.
Date:
February 5, 1953
Creator:
Burton Lumber Company
System:
The Portal to Texas History
[Invoice for Alcorn Special Cattle Account]
Invoice for items sold at C. B. Johnson Live Stock Commission Company to H. Freedman, Swift, J. Caesar, and M. Freedman by Sugarland Industries, including a load of Alcorn Special Cattle.
Date:
December 5, 1949
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Invoice for Cattle]
Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to Dixon Packing Company, Joe Horovitz, and Swift, including the pricing and amount of cattle sold under the Foster Cattle account.
Date:
June 5, 1950
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Invoice for Foster Cattle Account]
Invoice for items sold at C. B. Johnson Live Stock Commission Company to H. Freedman and Swift by Sugarland Industries, including a load of Foster Cattle.
Date:
December 5, 1949
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Invoice for Home Renovations]
Invoice for services sold to Mr. and Mrs. I. H. Kempner by C. J. Hauser including extensive home renovations to a music room, a T. V. Room, an entry hall, and more interior and exterior spaces.
Date:
February 5, 1962
Creator:
C. J. Hauser
System:
The Portal to Texas History