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Collection
Serial/Series Title
Personal Papers (MS 80-0002)
51,771
Kempner Family Papers and Business Records (MS 86-0008)
1,081
Business Papers (MS 80-0003)
364
Imperial Sugar Company Estimated Daily Cash Balance
131
Galveston Water Works Monthly Statement
85
Merchants & Planters Compress & Warehouse Co. Statements
82
Imperial Sugar Company Actual and Projected Operations
74
Imperial Sugar Company Sugar Stock and Sales Report
66
Lurie's Weekly Report
45
Southern Union Gas Company Monthly Statement
32
81 More
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[Invoice for Insurance for Miss Gladys Kempner, April 1965]
Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1960 Pontiac Star Chief with premium of $166.75. Stamped paid on May 3rd, 1965.
Date:
April 28, 1965
Creator:
E. C. "Gene" Arnold Agency
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Items Sold to Harris Kempner, Esq., October 1946]
Invoice for items sold to Harris Kempner, Esq. by Ratsey & Lapthorn, Inc., including mainsail, working jib, spinaker, swivel, bag and insurance shipped on October 15th, 1946 worth $652.3. Stamped paid on November 12th, 1946.
Date:
October 17, 1946
Creator:
Ratsey & Lapthorn, Inc.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Deerfield Academy, January 1955]
Invoice for services for Harris L. Kempner, Jr. by Deerfield Academy, including telegraph, store, launder, post, church, etc. worth $7.2.
Date:
January 1, 1955
Creator:
Deerfield Academy
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Drs. Jinkins, September 1955]
Invoice for Mrs. Harris Kempner by Drs. Jinkins, including balance of $38 due to them.
Date:
September 25, 1955
Creator:
Drs. Jinkins
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Repaired Toilet, December 1952]
Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired toilet worth $3.5. Written paid with check on January 3rd, 1953.
Date:
December 31, 1952
Creator:
T. J. Smith
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, November 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $7.17 due to them. Written paid with check on December 2nd, 1952.
Date:
November 20, 1952
Creator:
Texas Filling Station
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, October 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of #31.02. Written paid with check on November 18th, 1952.
Date:
October 31, 1952
Creator:
Texas Filling Station
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, September 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $20.89 paid.
Date:
September 30, 1952
Creator:
Texas Filling Station
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, July 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $41.4 due to them. Written paid with check on August 2nd, 1952.
Date:
July 31, 1952
Creator:
Texas Filling Station
Object Type:
Text
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 Onion Skin Copy, May 1952]
Invoice for items sold to H. Kempner by The Webb Printing Company, including onion skin copy worth $50. Stamped paid on May 9th, 1952.
Date:
May 7, 1952
Creator:
The Webb Printing Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Vitalis and Avid, February 1952]
Invoice for items sold to D. W. Kempner by Walgreen Drug Stores, including vitalis and avid worth $1.31.
Date:
February 18, 1952
Creator:
Walgreen Drug Stores
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Services by Geo. P. Werner & Son, January 1952]
Invoice for services for Mr. D. W. Kempner by Geo. P. Werner & Son, including to labor and material, installing gutters, down downspouts and repairing roof of garage worth $73.7. Written paid with check on February 5th, 1952.
Date:
January 31, 1952
Creator:
Geo. P. Werner & Son
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Push Button Switches, July 1953]
Invoice for items sold to U. S. National Company by Electric Supply Company, including push button switches worth $2.61 signed by E. Carraro.
Date:
July 15, 1953
Creator:
Electric Supply Company
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 Spackling Paste, Chromatone Alum, Etc.]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including spackling paste, chromatone alum, vail brush, etc. worth $6.47 shipped on June 12th, 1953.
Date:
May 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 Pittsburgh Plate Glass Company, May 1953]
Invoice for D. W. Kempner by Pittsburgh Plate Glass Company, including balance of $4.17 due to them.
Date:
May 14, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Pittsburgh Plate Glass Company]
Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including Kentucky Green worth $4.99 shipped on January 31st, 1953 signed by J. C. Matthews. Stamped paid on March 12th, 1953.
Date:
February 9, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Mirror, January 1953]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including mirror with rounded 2 front corners worth $4.69 shipped on January 19th, 1953. Written paid with check on March 9th, 1953.
Date:
January 23, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Pittsburgh Plate Glass Company, January 1953]
Invoice for D. W. Kempner by Pittsburgh Plate Glass Company, including balance of $4.69 due.
Date:
January 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Glass Wax, Turps and Waterspar, December 1952]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including gold seal glass wax, Crosby turps and waterspar worth $1.53 shipped on December 15th, 1952.
Date:
December 16, 1952
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History