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[Receipt for a Bank Deposit, June 24, 1954]
Receipt for a $5000 deposit through United States National Bank, Galveston, Texas.
Date:
June 24, 1954
Creator:
United States National Bank
Object Type:
Text
System:
The Portal to Texas History
[Clipping: Emergency Drive Eyed]
Clipping describing an emergency fund drive for the National Foundation for Infantile Paralysis. Also discussed are funds needed for polio vaccine trials.
Date:
June 25, 1954
Creator:
unknown
Object Type:
Clipping
System:
The Portal to Texas History
[Letter to Cecile Kempner, June 17, 1944]
Letter to Cecile Kempner discussing a tax refund check from the State of New York.
Date:
June 17, 1944
Creator:
unknown
Object Type:
Letter
System:
The Portal to Texas History
[Letter from Isaac H. Kempner to , June 11, 1963]
Letter from Isaac H. Kempner to Cecile B. Kempner discussing her account statement for May 7th to June 4th. He also went on a trip to welcome Timmy and Elga.
Date:
June 11, 1963
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History
[Letter from Isaac H Kempner to Cecile B. Kempner, June 5, 1964]
Letter from Isaac H. Kempner to Cecile B. Kempner discussing the candidates for the gold-headed cane award at University of Texas. He also sent a credit card for the American Oil Company. He also mentions about Elga's parents visiting.
Date:
June 5, 1964
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History
[Letter from Isaac H. Kempner to Cecile B. Kempner, June 15, 1965]
Letter from Isaac H. Kempner to Cecile B. Kempner advising her to be aware of counterfeit bank notes. He also discusses how he misses her.
Date:
June 15, 1965
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History
[Letter from T. E. Taylor to Cecile B. Kempner, June 25, 1962]
Letter from T. E. Taylor to Cecile B. Kempner requesting that she signs the renewal card and returns it.
Date:
June 25, 1962
Creator:
Taylor, T. E.
Object Type:
Letter
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Motors, June 1952]
Invoice for Mr. D. W. Kempner by Texas Motors, including balance of $0.5 due to them. Written paid with check on July 5th, 1952.
Date:
June 28, 1952
Creator:
Texas Motors
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Pumice, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including pumice worth $0.1 shipped on June 1st, 1953.
Date:
June 10, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for F. O. C., Bronzing Liquid and Gold Vials, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including F. O. C., bronzing liquid and gold vials worth $1.75 shipped on June 18th, 1953.
Date:
June 22, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Items Purchased by Mike Rekoff, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including chex wall size, bronze liquid, bronze powder, etc. worth $1.41 shipped on June 18th, 1953.
Date:
June 22, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Glazing Liquid and Boiled Linseed Oil, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including glazing liquid and boiled linseed oil worth $4.52 shipped on June 8th, 1953.
Date:
June 13, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to the Sherwin-Williams Co., June 1953]
Invoice for D. W. Kempner by The Sherwin-Williams Co., including balance of $4.48. Written paid with check on July 6th, 1953.
Date:
June 30, 1953
Creator:
The Sherwin-Williams Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Foot Pad Cushion, July 1953]
Invoice for items sold to Mr. D. W. Kempner by Star Auto Trimmers, including foot pad cushion worth $1.5. Written paid with check on July 6th, 1953.
Date:
June 30, 1953
Creator:
Star Auto Trimmers
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, June 1953]
Invoice for Daniel W. Kempner by Willoughbys, including balance of $3.68 due. Written paid with check on June 13th, 1953.
Date:
June 1, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Textile Rectifying & Weaving Co.]
Invoice for Mrs. D. W. Kempner by Textile Rectifying & Weaving Co., including balance of $8 due. Written paid with check on June 5th, 1953.
Date:
June 1, 1953
Creator:
Textile Rectifying & Weaving Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, June 1955]
Invoice for insurance for Miss Gladys Kempner by Trinity company, including coverage for 1955 Oldsmobile and canceling 1950 Oldsmobile Pro-Rata worth $10. Stamped paid on June 28th, 1955.
Date:
June 27, 1955
Creator:
E. C. (Gene) Arnold
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Drugs, June 1954]
Invoice for items sold to D. W. Kempner by Walgreen Drug Stores, including drugs worth $2.34. Written paid by check on July 10th, 1954.
Date:
June 29, 1954
Creator:
Walgreen Drug Stores
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Gulf Pontiac Cadillac Co., June 1955]
Invoice for balance due to Gulf Pontiac Cadillac Co. by Mr. Dan W. Kempner including amount of $300 due. Written paid by check on July 5th, 1955.
Date:
June 25, 1955
Creator:
Gulf Pontiac Cadillac Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Galvanized Machine Bolts, June 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized machine bolts worth 19.55 with balance of $1.96.
Date:
June 7, 1955
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Wardman Park Hotel, June 1950]
Invoice for balance due to Wardman Park Hotel by D. W. Kempner, including charges for room, telegram, restroom, etc. worth $11.3. Stamped paid on July 11th, 1950.
Date:
June 1950
Creator:
Wardman Park Hotel
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to B. Altman & Co., June 1952]
Invoice for balance due to B. Altman & Co. by Mrs. Dan W. Kempner, including amount of $27.42 due to them.
Date:
June 8, 1952
Creator:
B. Altman & Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Wrapping Twine, June 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including wrapping twine worth $2.08.
Date:
June 24, 1952
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Water Hose and Machine Bolts, June 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including water hose and machine bolts worth $7.19.
Date:
June 27, 1952
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History