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[Historic Marker Application: Miller-Brautigam House]
Application materials submitted to the Texas Historical Commission requesting a historic marker for the Miller-Brautigam House, in Santa Fe, Texas. The materials include the inscription text of the marker, narrative, and photographs.
Date:
March 31, 2003
Creator:
Texas Historical Commission
System:
The Portal to Texas History
[Invoice for F.O.B. and Cotton Fees, January 1963]
Invoice for F.O.B. and Cotton fees of $83.96 to The Galveston Cotton Exchange and Board of Trade by H. Kempner Cotton Co. Stamped paid on February 4th, 1963.
Date:
January 31, 1963
Creator:
H. Kempner Cotton Co.
System:
The Portal to Texas History
[Invoice for Yacht Service]
Invoice for services rendered to Mr. Harris L. Kempner by Galveston Yacht Service, including installing letters on the transom and hauling out and launching the yacht.
Date:
July 31, 1962
Creator:
Galveston Yacht Service
System:
The Portal to Texas History
[Invoice from Ant Bottles from Galveston Insect Pest Control]
Invoice for items sold to Mrs. I. H. Kempner by Galveston Insect Pest Control, including thirty-six ant bottles.
Date:
May 31, 1962
Creator:
Galveston Insect Pest Control
System:
The Portal to Texas History
[Deposit Slip for I. H. Kempner, January 31, 1962]
Deposit slip from the Sugarland State Bank for I. H. Kempner.
Date:
January 31, 1962
Creator:
Sugarland State Bank
System:
The Portal to Texas History
[Statement from Henry's Book Store: December, 1951]
Statement for purchases made by H. Kempner at Henry's Book Store on December 12th, 1951.
Date:
December 31, 1961
Creator:
Henry's Book Store
System:
The Portal to Texas History
[Invoice for Pledge to Galveston Progress Committee, January 31, 1959]
Invoice prepared for H. Kempner Co. by Galveston Progress Committee for the First Quarter of their 1959 pledge to the Committee, charging $300.00 of the total $1,200.00 contribution.
Date:
January 31, 1959
Creator:
Galveston Progress Committee
System:
The Portal to Texas History
[Invoice for Debit From Merchants & Planters Compress & Warehouse Co., October 1957]
Invoice for debit to Mrs. D. W. Kempner by Merchants & Planters Compress & Warehouse Co., including fees from Pittsburgh Plate Glass Co. and Sears Roebuck totaling $4.45. Stamped paid on November 8th, 1957.
Date:
October 31, 1957
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Charges from Reuter Seed Co., Inc., March 31, 1957]
Invoice for charges made to Mrs. L. A. Adoue by Reuter Seed Co., Inc. The final balance due was $6.25; the invoice was marked on the 8th of April, 1957.
Date:
March 31, 1957
Creator:
Reuter Seed Company, Incorporated
System:
The Portal to Texas History
[Invoice for Figs, December 31, 1956]
Invoice for figs sold to I. H. Kempner by Sugarland Industries.
Date:
December 31, 1956
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Check From Jeane Bertig Kempner for Mrs. D. W. Kempner's Account, October 31, 1956]
Check from Jeane Bertig Kempner for credit of Mrs. D. W. Kempner's account for $6,975.67 through The Unites States National Bank of Galveston..
Date:
October 31, 1956
Creator:
Kempner, Jeane Bertig
System:
The Portal to Texas History
[Invoice for Restringing a Cultured Pearl Necklace]
Invoice for service provided to Mrs. D. W. Kempner by David Webb, Inc., including restringing a cultured pearl necklace, costing $2.50.
Date:
October 31, 1956
Creator:
David Webb, Inc.
System:
The Portal to Texas History
[Invoice for Hiring a Watchman, August 31, 1956]
Invoice from D. W. Kempner to Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including hiring a watchman, Mr. Joe Rivas, for 12 days of total cost $132.
Date:
August 31, 1956
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Newspaper Subscription]
Newspaper subscription form for D. W. Kempner listing two six month long newspaper subscriptions.
Date:
August 31, 1956
Creator:
The News Publishing Company Incorporated
System:
The Portal to Texas History
[Statement from Electric Supply Company: August, 1956]
Statement for charges rendered to Miss Gladys Kempner by Electric Supply totaling $370.00.
Date:
August 31, 1956
Creator:
Electric Supply Company
System:
The Portal to Texas History
[Invoice for High Density Limestone Bags, May 31, 1956]
Invoice for items sold to D. W. Kempner by W. A. Kelso Building Material Company, including 4 bags of 50 lb. high density limestone of worth $3.40.
Date:
May 31, 1956
Creator:
W. A. Kelso Building Material Company
System:
The Portal to Texas History
[Invoice for providing Medical Attention in the Month of March]
Invoice for services provided to D. W. Kempner by Dr. Bruce Webster, including medical attention for the month of March, costing $100.
Date:
March 31, 1956
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Invoice for Hermes Portable Tax]
Invoice for items sold to H. Kempner by Floyd J. Kavanaugh Co., including Hermes Portable Tax.
Date:
December 31, 1955
Creator:
Floyd J. Kavanaugh Co.
System:
The Portal to Texas History
[Monthly Statement for Maison Glass: October 1955]
Statement with a handwritten list of purchases from Maison Glass Delicacies for April and October with charges by day, previous balance, and a total bill. Handwritten note " Paid on December 2, 1955 ".
Date:
October 31, 1955
Creator:
Masion E. H. Glass, Incorporated
System:
The Portal to Texas History
[Otis Elevator Company Monthly Statement, October 1955]
Invoice for amount due on Otis Service Contract for Kempner House Account by Otis Elevator Company worth $31. Stamped paid on October 13th, 1955.
Date:
October 31, 1955
Creator:
Otis Elevator Company
System:
The Portal to Texas History
[Account Charges at Merchants & Planters Compress & Warehouse Co., August 1955]
Invoice for items sold to D. W. Kempner by Merchants & Planters Compress & Warehouse Co., including grass catcher, axe, hatchet handles, cement bag, rake handle and saws.
Date:
August 31, 1955
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for 1 Combinations of 2, August 1955]
Invoice for Dan W. Kempner by The University of Texas - Medical Branch Hospitals, including 1 combinations of 2 worth $3. Stamped paid on September 28th 1955.
Date:
August 31, 1955
Creator:
The University of Texas - Medical Branch Hospitals
System:
The Portal to Texas History
[Invoice for X Rays]
Invoice for items sold to Dan K Kempner by The University of Texas - Medical Branch, including 10 combinations of 2 x ray Dental.
Date:
August 31, 1955
Creator:
The University of Texas - Medical Branch
System:
The Portal to Texas History
[Invoice for an Alarm Clock]
Invoice for an alarm clock sold to U. S. National Co. by Balck Hardware Company for $5.95, stamped paid on the 13th of July, 1955.
Date:
May 31, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History