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Rosenberg Library
265
UNT Libraries Government Documents Department
118
Smithville Heritage Society
25
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24
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10
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9
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6
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5
Hoston History Research Center at Houston Public Library
4
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Harris and Eliza Kempner
265
Texas Attorney General Opinions
118
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25
Rescuing Texas History, 2017
25
T. N. Carswell Collection
12
Latimer Papers
12
Dallas Museum of Art Exhibition Records
10
From Plowshares to Diplomas: Digitizing Early Denton History
9
Rescuing Texas History, 2014
5
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474 Matching Results
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Oral History Interview with John Bumgarner, March 18, 1995
The National Museum of the Pacific War presents an oral interview with John Bumgarner. He discusses his childhood and education and what led him to join the US Army. He describes his experiences as a doctor during World War Two and how he was captured and lived in a Japanese POW camp.
Date:
March 18, 1955
Creator:
Bumgarner, John & Marcello, Ronald E.
System:
The Portal to Texas History
[Invoice for St. Mary's Infirmary, June 14, 1955]
Invoice prepared for Isaac H. Kempner by St. Mary's Infirmary listing total cost, Blue Cross' payment, and remaining balance due.
Date:
June 14, 1955
Creator:
St. Mary's Infirmary
System:
The Portal to Texas History
[Bill for Dental Services from Dr. Merlin J. McGivney, January 1955]
Bill for Dental services from Dr. Merlin J. McGivney to Daniel Webster Kempner including the total of $6.00 for the professional services.
Date:
January 1955
Creator:
McGivney, Merlin J., Dr.
System:
The Portal to Texas History
[Invoice for Telephone Services, July 16, 1955]
Statement sent to I. H. Kempner by Southwestern Bell Telephone Company for services including local telephone services, equipment, toll calls and telegrams.
Date:
July 16, 1955
Creator:
Southwestern Bell Telephone Company
System:
The Portal to Texas History
[Invoice for Seinsheimer Insurance Agency, January 5, 1955]
Invoice prepared for Isaac H. Kempner by Seinsheimer Insurance Agency for coverage on jewelry and clothing accessories until November 17, 1955 at a premium of $5.75. The second page is a copy of the invoice without signatures.
Date:
January 5, 1955
Creator:
Seinsheimer Insurance Agency
System:
The Portal to Texas History
[Account Statement for Blue Cross Hospital Service, February 1955]
Account statement from Blue Cross Hospital Service of Texas for charges related a hospital at stay St. Mary's Infirmary sent to Isaac Herbert Kempner, including medicines, laboratory services, surgical dressings, Oxygen, Electro-Cardiograms, and miscellaneous items.
Date:
February 15, 1955
Creator:
Blue Cross Hospital Service
System:
The Portal to Texas History
[Invoice from Harvey Travel Bureau: July, 1955]
Invoice for items sold to Mr. I. H. Kempner by Harvey Travel Bureau, including two tickets from Houston to New York City.
Date:
September 12, 1955
Creator:
Harvey Travel Bureau
System:
The Portal to Texas History
[Invoices and Statement for Flower Purchases]
Invoices and a statement for items sold to Mr. I. H. Kempner by Hawaiian Exotic Flowers, including two large, purple Cattleya orchid corsages totaling $15.00 and a dozen medium Anthuriums totaling $15.50.
Date:
1955
Creator:
Hawaiian Exotic Flowers
System:
The Portal to Texas History
[Invoice for Jack Tar Hotel, July 14, 1955]
Invoice prepared for Daniel W. Kempner by Jack Tar Hotel for an event hosted on June 30.
Date:
July 14, 1955
Creator:
Jack Tar Hotel
System:
The Portal to Texas History
[Greeting card from Fannie and Mose Feld to Isaac H. Kempner, 1955]
Greeting card from Fannie and Mose Feld to Isaac H. Kempner wishing him a speedy recovery. The card features artwork of red and white roses.
Date:
1955
Creator:
Feld, Fannie & Feld, Mose
System:
The Portal to Texas History
[Christmas Message from The I. H. Kempners, 1955]
Document with the text of a Christmas message for friends from the I. H. Kempners.
Date:
1955-12~
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967 & Kempner, Henrietta Leonora
System:
The Portal to Texas History
[Account Statement and Invoice for Chuoke's Plumbing, November 1955]
Account statement prepared for Isaac H. Kempner by Chuoke's Plumbing listing a charge for $115.47. Invoice prepared for Isaac H. Kempner by Chuoke's Plumbing listing description of services provided and a time and material charge of $115.47.
Date:
1955-11-04/1955-11-28
Creator:
Chuoke's Plumbing
System:
The Portal to Texas History
[Monthly Bill for Rail Travel from Santa Fe Railway Company: August 16, 1955]
Invoice for items sold to Isaac Herbert Kempner by Santa Fe Railway Company, for the month of July.
Date:
August 16, 1955
Creator:
Santa Fe Railway Company
System:
The Portal to Texas History
[Monthly Bill for Rail Travel from Santa Fe Railway Company, August 16, 1955]
Invoice for items sold to Isaac Herbert Kempner by Santa Fe Railway Company, including the total cost of $257.17 for the month of July, 1955. Stamped " Paid September 7, 1955. "
Date:
August 16, 1955
Creator:
Santa Fe Railway Company
System:
The Portal to Texas History
[Invoice for Place Cards]
Invoice for items sold to Mrs. D. W. Kempner by Fred F. Hunter, including 25 place cards for $3.75.
Date:
June 22, 1955
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[Invoice for Fred F. Hunter, June 28, 1955]
Invoice prepared for Daniel W. Kempner by Fred F. Hunter for a charge of $3.75.
Date:
June 28, 1955
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[Invoice from Black Hardware Company: December, 1955]
Invoice for items sold to the Kempner household by Black Hardware Company during the month of December, 1955.
Date:
December 22, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Itemized Invoice for Hotel Regis: September 1955]
Itemized list of charges from a stay at the Hotel St. Regis in New York City during September 1955, including total amount due. Stamp " Paid on September 26, 1955 ".
Date:
September 1955
Creator:
Hotel St. Regis (New York, N.Y.)
System:
The Portal to Texas History
[Itemized Invoice for Hotel Regis: September 1955]
Itemized list of charges from a stay at the Hotel St. Regis in New York City during September 1955, including total amount due.
Date:
September 1955
Creator:
Hotel St. Regis (New York, N.Y.)
System:
The Portal to Texas History
[Account Statement for The Quarterdeck Club, November 1, 1955]
Account statement prepared for Harris Leon Kempner by the Quarterdeck Club listing date and balance.
Date:
November 1, 1955
Creator:
The Quarterdeck Club
System:
The Portal to Texas History
[Statement from The Quarterdeck Club: August, 1955]
Invoice for items and services sold to Mr. Harris Kempner by the Quarterdeck Club during the month of August, 1955.
Date:
December 1955
Creator:
The Quarterdeck Club
System:
The Portal to Texas History
[Invoice for Paint Supplies from Flood & Calvert]
Invoice for items sold to Harris Kempner by Flood & Calvert, including brush cleaner, turpentine, and linseed oil.
Date:
April 23, 1955
Creator:
Flood & Calvert
System:
The Portal to Texas History
[Monthly Bill for Yacht Berth: April 1955]
Monthly bill for the rental of berth 9N at the Galveston Yacht Basin, held by Harris Kempner for a boat named "Landfall." Stamp " Paid on April 2, 1955 ".
Date:
April 2, 1955
Creator:
Galveston Yacht Basin
System:
The Portal to Texas History
[Itemized Invoice for Hotel Peabody: April 1955]
Itemized list of charges from a stay at the Hotel Peabody in Memphis during April 27th through 30th, including the balances due along with their explanation. Stamped " Paid ."
Date:
April 1955
Creator:
Hotel Peabody
System:
The Portal to Texas History