Resource Type
Partner
Serial/Series Title
Personal Papers (MS 80-0002)
121
Southern Union Gas Company Monthly Statement
14
Texas Public Service Company Monthly Statement
3
Galveston Water Works Monthly Statement
2
Kempner Family Papers and Business Records (MS 86-0008)
2
Merchants & Planters Compress & Warehouse Co. Statements
2
Business Papers (MS 80-0003)
1
Sugarland Industries Monthly Statement
1
Month
Day
Language
124 Matching Results
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[Invoice for Flannels Perfumed With Bouquet Cuir, December 1950]
Invoice for items sold to Daniel W. Kempner by Parfumerie Lubin, including 18 Flannels laced with "Bouquet Cuir" worth $65.65.
Date:
December 11, 1950
Creator:
Parfumerie Lubin
System:
The Portal to Texas History
[Invoice for Balance Due Hotel St. Regis, August 1955]
Invoice for balance due to Hotel St. Regis by Mr. & Mrs. D. W. Kempner and Miss Gladys Kempner, including garage, restroom, phone, news, etc. worth $1156.54. Stamped paid on August 19th, 1955.
Date:
August 11, 1955
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Balance Due to Hotel St. Regis, August 1955]
Invoice for hotel charges for Mr. & Mrs. D. W. Kempner and Miss Gladys Kempner by Hotel St. Regis, including balance for room, tax, restroom, news, phone, etc. worth $965.
Date:
August 11, 1955
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Securities List for Cecile Kempner, March 11, 1960]
List of securities and special situations for Cecile Kempner as of March 11, 1960. Cecile's 1959 Income List and copy of the 1960 securities list are enclosed.
Date:
March 11, 1960
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Sedum Adolphi Hybrids]
Invoice for items sold to Daniel W. Kempner by S. S. Skidelsky and Company, Incorporated, including fifty Sedum adolphi hybrids, marked as paid.
Date:
March 11, 1952
Creator:
S. S. Skidelsky & Company, Incorporated
System:
The Portal to Texas History
[Invoice for Photo Work #5750, October 1948]
Invoice for photo work #5750 for D. Kempner by Willoughby Camera Stores Inc., including fees for pavelle color prints and airmail postage worth $7.40. Shipped on October 9th, 1948.
Date:
October 11, 1948
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Kodacolor Prints, September 11, 1953]
Invoice for eight Kodacolor prints sold to D. W. Kempner by Willoughby Camera Stores Inc. for $3.05.
Date:
September 11, 1953
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Order Form for Cyanogas Ant Killer and Cyanogas A Dust, April 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including Cyanogas ant killer and cyanogas A dust.
Date:
April 11, 1956
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Account Statement: Henri Bendel, July 1956]
Account statement for items sold to Mrs. D. W. Kempner by Henri Bendel including details of the previous balance, payments made, and balance due. Included is a detached payment stub stamped "Paid."
Date:
July 11, 1956
Creator:
Henri Bendel
System:
The Portal to Texas History
[Account Statement for B'Nai B'Rith District 7 Convention, July 11, 1963]
Account statement prepared for H. Kempner by B'nai B'rith International listing charges and total balance.
Date:
July 11, 1963
Creator:
B'nai B'rith International
System:
The Portal to Texas History
[Account Statement for Railway Express Agency Incorporated, June 11, 1952]
Account statement for items sold to Daniel Webster Kempner by Railway Express Agency Incorporated, including the charges and the total. Handwritten note " Paid 6-12-52 ck # 48854204. "
Date:
June 11, 1952
Creator:
Railway Express Agency Incorporated
System:
The Portal to Texas History
[Invoice for Purchases From Steele's Pansy Gardens, November 1952]
Invoice for purchases made by Daniel Kempner from Steele's Pansy Gardens, including credits and charges on October 6th, 1952 and balance of $0.35. Written paid on November 20th, 1952.
Date:
November 11, 1952
Creator:
Steele's Pansy Gardens
System:
The Portal to Texas History
[Receipt for Payment Made by D. W. Kempner, February 1949]
Receipt for payment made to Railway Express Agency by D. W. Kempner including charges for shipping of one mail package.
Date:
February 11, 1949
Creator:
Railway Express Agency, Incorporated
System:
The Portal to Texas History
[Invoice for Charges for D. W. Kempner, November 1935]
Invoice for charges for D. W. Kempner by Au Bon Marche, including fee worth 399 Francs.
Date:
November 11, 1935
Creator:
Au Bon Marche
System:
The Portal to Texas History
[Invoice for Goods Sold to US National Co., May 1946]
Invoice for items sold to US National Co. by Black Hardware Company, including globe valve, galvanized nipple, bulk coup, etc. Stamped paid on June 19th, 1946.
Date:
May 11, 1946
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Shaver Service, April 1951]
Invoice for shaver service for D. W. Kempner by Remington Rand Inc., including T8 head, brush, B brush, clean, oil and adjust for $3.65. Written paid on April 16th, 1951.
Date:
April 11, 1951
Creator:
Remington Rand Inc.
System:
The Portal to Texas History
[Invoice for Imprinted Checks, February 1953]
Invoice for items sold to Mrs. L. A. Adoue by United States National Bank, including 500 imprinted checks for $3. Stamped paid on February 12th, 1953.
Date:
February 11, 1953
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice for Insurance for Mr. Edward Hamilton, May 1951]
Invoice for insurance for Mr. Edward Hamilton by F & C, including coverage for collision, fire, theft, etc. of a 1946 Buick for $67.62. Written paid on June 21st, 1951.
Date:
May 11, 1951
Creator:
Seinsheimer Insurance Agency
System:
The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-745]
Check stub via Chase Manhattan Bank for a check in the amount of $512.88 paid to the order of The Western and Southern Life Insurance Company, paying the premium dues for the policy NO. T 191245 for the account of Harris Leon Kempner.
Date:
January 11, 1960
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Cartons of Cigarettes]
Invoice for items from Walgreens Drug Stores, including three cartons of cigarettes for $5.31.
Date:
October 11, 1948
Creator:
Walgreen Drug Stores
System:
The Portal to Texas History
[Invoice for Lawn Rake and Warehouse Broom, April 1960]
Invoice for items sold to US National Co. for L. A. Adoue by Black Hardware Company, including lawn rake and warehouse broom for $2.74.
Date:
April 11, 1960
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Nathan's, February 11, 1963]
Invoice prepared for Harris Leon Kempner by Nathan's for his share of the total cost of Robert Lee Kempner's party.
Date:
February 11, 1963
Creator:
Nathan's
System:
The Portal to Texas History
[Telephone Bill from Brenners Park Hotel, September 11, 1955]
Telephone bill from Brenners Park Hotel, including itemized charges and the total bill.
Date:
September 11, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Account Statement for Henri Bendel, Inc., December 11, 1948]
Account statement for purchases at Henri Bendel including details of the previous balance, payments made, and balance due.
Date:
December 11, 1948
Creator:
Henri Bendel
System:
The Portal to Texas History