Collection
Serial/Series Title
Personal Papers (MS 80-0002)
5,333
Kempner Family Papers and Business Records (MS 86-0008)
89
Imperial Sugar Company Estimated Daily Cash Balance
15
Business Papers (MS 80-0003)
13
Imperial Sugar Company Actual and Projected Operations
11
Merchants & Planters Compress & Warehouse Co. Statements
7
Galveston Water Works Monthly Statement
4
Lurie's Weekly Report
4
Southern Union Gas Company Monthly Statement
3
Galveston Chamber of Commerce Financial and Operating Statement
2
14 More
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5,449 Matching Results
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[Invoice for Charges From Griffing Nurseries, December 1951]
Invoice for Daniel W. Kempner by Griffing Nurseries, including charges of $105.10. Written paid on February 14th, 1952.
Date:
December 30, 1951
Creator:
Griffing Nurseries
Object Type:
Text
System:
The Portal to Texas History
[Memorandum from Daniel W. Kempner, December 4, 1944]
Memorandum from Daniel W. Kempner discussing enclosing a check for two shirts.
Date:
December 4, 1944
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
Object Type:
Letter
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 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
[Invoice for Spring Replacement, December 1952]
Invoice for services for D. W. Kempner by Pennington Buick Company, including spring replacement with total amount of $23.5 due. Written paid with check on January 10th, 1953.
Date:
December 31, 1952
Creator:
Pennington Buick Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Job, December 1952]
Invoice for services for M. Rekoff by The Voigt Machine Shop, including jobs worth $40.1.
Date:
December 31, 1952
Creator:
The Voigt Machine Shop
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Shell Frame for Mrs. Kempner, December 1953]
Invoice for items sold to Mr. D. W. Kempner by Optical Laboratory of C. S. Sykes, M. D., including shell frame for Mrs. Kempner worth $6. Written paid with check on December 2nd, 1953.
Date:
December 1, 1953
Creator:
Optical Laboratory of C. S. Sykes, M. D.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Photar Filters, December 1953]
Invoice for items sold to D. W. Kempner by Willoughbys, including Tiffen Series 5 photar filters worth $8.8.
Date:
December 8, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, December 1953]
Invoice for balance due to Willoughbys by Daniel W. Kempner, including balance of $216.8 due to them. Written paid with check on December 14th, 1953.
Date:
December 1, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Photo Work #35210, February 1953]
Invoice for items sold to Daniel W. Kempner by Willoughbys, including photo work worth $1.06. Written paid with check on March 2nd, 1953.
Date:
December 2, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Antique Mirror and Miracle Adhesive, December 1956]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including antique mirror and miracle adhesive shipped on December 21st, 1956 worth $22.63.
Date:
December 26, 1956
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for November Balance, December 1951]
Invoice for D. W. Kempner by Nu-Way Carpet & Upholstering Co., including November balance worth $219.05 paid by check.
Date:
December 31, 1951
Creator:
Nu-Way Carpet & Upholstering Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Chest, December 1954]
Invoice for services rendered to Mrs. D. W. Kempner by Drs. Johnson and Stirling, including chest worth $30. Written paid by check on December 30th, 1954.
Date:
December 1954
Creator:
Drs. Johnson and Stirling
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Meat, December 1954]
Invoice for items sold to D. W. Kempner by Lawrence Anderson Food Market, including meat worth $16.3. Written paid by check on December 6th, 1954.
Date:
December 1, 1954
Creator:
Lawrence Anderson Food Market
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Bill Rendered by A-B-C Racket Store, December 1947]
Invoice for items sold to Mrs. D. W. Kempner by A-B-C Racket Store, including amount of $16.04. Written paid on January 8th, 1948.
Date:
December 30, 1947
Creator:
A-B-C Racket Store
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Total Amount Due to the Galveston Club, December 1952]
Invoice for amount due to Galveston Club by Mr. D. W. Kempner, including dues for month, federal tax on dues, locker rental and voluntary contribution worth $15. Stamped paid on December 8th, 1952.
Date:
December 1, 1952
Creator:
Galveston Club
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Joe Grasso & Son, Inc., December 1952]
Invoice for Mrs. D. W. Kempner by Joe Grasso & Son, Inc., including charges with balance of $3.25. Written paid with check on December 3rd, 1952.
Date:
December 1, 1952
Creator:
Joe Grasso & Son, Inc.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Repairs by Willoughbys, December 1949]
Invoice for repairs for Mr. Daniel W. Kempner by Willoughbys, including repaired rolleiflex, back and checked entire camera for $7.5. Written paid by check on January 5th, 1959.
Date:
December 22, 1949
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Meat, December 1952]
Invoice for items sold to D. W. Kempner by Lawrence Anderson Meat Market, including meat worth $10.49 paid by check.
Date:
December 1, 1952
Creator:
Lawrence Anderson Meat Market
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Black, Starr & Gorham, Inc., December 1952]
Invoice for balance due to Black, Starr & Gorham, Inc., by Mrs. D. W. Kempner, including credits and amount of $2 to be paid.
Date:
December 1, 1952
Creator:
Black, Starr & Gorham, Inc.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Brentano's, December 1951]
Invoice for balance due to Brentano's for purchases worth $14.85, paid by check.
Date:
December 14, 1951
Creator:
Brentano's
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Items Purchased by Mrs. D. W. Kempner, December 1959]
Invoice for items sold to Mrs. D. W. Kempner by Knapp Flower Shop, including fee of $26.25. Paid on January 14th, 1959.
Date:
December 1958
Creator:
Knapp Flower Shop
Object Type:
Text
System:
The Portal to Texas History
[Invoice for November Purchases, December 1958]
Invoice for Mrs. D. W. Kempner by Brown Book Shop, including November purchases worth $5.24.
Date:
December 1, 1958
Creator:
Brown Book Shop
Object Type:
Text
System:
The Portal to Texas History
[Letter from I. H. Kempner to Cecile Kempner, December 3, 1954]
Letter from I. H. Kempner to Cecile Kempner discussing a gift to Cecile's mother and her financial accounts.
Date:
December 3, 1954
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History