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473 Matching Results
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[Imperial Sugar Company FIFO and LIFO Comparison]
Financial statement showing FIFO and LIFO comparison for Imperial Sugar Company for 7 months ended July 31, 1974. The report shows after-tax profits and inventory valuations.
Date:
July 31, 1974
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Report on Great Western United Sale]
Report from Thurston Greene & Company discussing William M. White's plan to sell Great Western Sugar Company. The report also discusses a price decline in wholesale sugar prices and shows Sucrest Corporation's earnings.
Date:
October 31, 1971
Creator:
Thurston Greene & Company
System:
The Portal to Texas History
[Invoice for Balance Due to the Voigt Machine Shop, July 1965]
Invoice for U. S. National Bank by The Voigt Machine Shop, including balance of $55.7 due.
Date:
July 31, 1965
Creator:
The Voigt Machine Shop
System:
The Portal to Texas History
[Invoice for Health Club Membership, July 1964]
Invoice for Mr. Harris L. Kempner by Young Men's Christian Association, including fee of $125 for health club membership which expires on August 1st, 1964. Stamped paid on August 3rd, 1964.
Date:
July 31, 1964
Creator:
Young Men's Christian Association
System:
The Portal to Texas History
[Account Statement for Pacific Southwest Airlines, July 31, 1963]
Account statement prepared for H. Kempner by Pacific Southwest Airlines listing charges and balance.
Date:
July 31, 1963
Creator:
Pacific Southwest Airlines
System:
The Portal to Texas History
[Galveston Chamber of Commerce, January 31, 1963]
Circular from Galveston Chamber of Commerce to its members discussing the committees for 1963.
Date:
January 31, 1963
Creator:
Galveston Chamber of Commerce
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
[Detail of Gain on Sales of Assets, October 31, 1960]
Sales of assets report for Imperial Sugar Company.
Date:
October 31, 1960
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Invoice for Balance Due to David Moncrief, Inc., March 1959]
Invoice for balance due to David Moncrief, Inc. by Mrs. B. W. Kempner, including debit for 24 white stock for Mrs. Blaffer worth $10.5. Paid by check on March 31st, 1959.
Date:
March 31, 1959
Creator:
David Moncrief, Inc.
System:
The Portal to Texas History
[Invoice for Balance Due to West End Lumber and Supply Co., March 1959]
Invoice for balance due to West End Lumber and Supply Co. by Mrs. D. W. Kempner in care of U. S. National Bank, including debits worth $13.35. Paid by check on April 7th, 1959.
Date:
March 31, 1959
Creator:
West End Lumber and Supply Co.
System:
The Portal to Texas History
[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
System:
The Portal to Texas History
[Balance Sheet for Cecile Kempner, January 31, 1959]
Copy of a balance sheet for Cecile Kempner from between January 7 and January 31, 1959.
Date:
January 31, 1959
Creator:
unknown
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 Pecans, December 1958]
Invoice for items sold to Mrs. D. W. Kempner by Sugarland Industries, Inc., including twelve and one half pounds of pecans worth $6.25. Paid by check on January 14th, 1959.
Date:
December 31, 1958
Creator:
Sugarland Industries, Inc.
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 Due Bills for Mrs. L. A. Adoue, October 1957]
Invoice for Mrs. L. A. Adoue by Galveston Artillery Club, including due bills of $15.60.
Date:
October 31, 1957
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Ant Bottles, May 1957]
Invoice for items sold to Mrs. D. W. Kempner by Galveston Insect Pest Control, including 78 ant bottles worth $32.5, paid by check.
Date:
May 31, 1957
Creator:
Galveston Insect Pest Control
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