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[Invoice for Costumes and Shipment]
Invoice for items sold by Nathan's, including $135.00 in costumes and $31.78 in Air Express and Postage.
Date:
January 15, 1963
Creator:
Nathan's
System:
The Portal to Texas History
[Statement for Flowers from Pierson Flower Shop]
Statement for items sold to Mrs. A. W. Quinn by Pierson Flower Shop totaling $88.84.
Date:
January 15, 1963
Creator:
Pierson Flower Shop
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
Notes on Cohen Home
Document by M. J. Sullivan describing the details of the Cohen house, including the layout of the home, the condition of the roof, flooring, and exterior.
Date:
January 15, 1953
Creator:
Sullivan, Maruice J.
System:
The Portal to Texas History
[List of Pledges Recieved from Galveston Meeting and Houston Names]
Document listing the amount of cash on hand in the bank and a list of pledges from a meeting in Galveston.
Date:
October 15, 1944
Creator:
B'nai B'rith Hillel Foundation
System:
The Portal to Texas History
[Statement for a Flight to New York]
Statement for services sold to Mrs. I. H. Kempner by Harvey Travel Bureau, including a one-way plane ticket from Houston to New York.
Date:
December 15, 1952
Creator:
Harvey Travel Bureau
System:
The Portal to Texas History
[Irving Trust Company Check Stub No. 3-349]
Check stub via Irving Trust Company for a check in the amount of $10.00 paid to the order of The Marine Historical Association, Inc., purchasing the membership for Harris Leon Kempner, Jr.
Date:
August 15, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Statement for Anesthetic Administered to Harris Kempner]
Invoice for anesthetic administered to Harris Kempner by Galveston Anesthesiologists at the cost of $50.00.
Date:
June 15, 1955
Creator:
Galveston Anesthesiologists
System:
The Portal to Texas History
[Invoice for St. Mary's Infirmary, December 15, 1959]
Invoice prepared for Harris Leon Kempner by St. Mary's Infirmary for an X-Ray given to Ruth Alma Kempner listing total balance due.
Date:
December 15, 1959
Creator:
St. Mary's Infirmary
System:
The Portal to Texas History
[Account Statement for Abercrombie & Fitch, August 1956]
Invoice for items sold to Mrs. D. W. Kempner by Abercrombie & Fitch including details of the previous balance, payments made, and balance due.
Date:
August 15, 1956
Creator:
Abercrombie & Fitch
System:
The Portal to Texas History
[Invoice for Services by Marine Machine Works, June 1953]
Invoice for services for Merchants & Planters Compress & Warehouse Co. by Marine Machine Works, including drill and tap part for vise worth $2.
Date:
June 15, 1953
Creator:
Marine Merchant Works
System:
The Portal to Texas History
[Account Statement for Galveston Feed & Egg Co., Inc., December 15, 1953]
Invoice for items sold to Daniel Webster Kempner by Galveston Feed & Egg Co., Inc., including the charges. Handwritten note " Paid 12-18-53 ck #4600. "
Date:
December 15, 1953
Creator:
Galveston Feed & Egg Co., Inc.
System:
The Portal to Texas History
[Bill for Doubleday Book Shops]
Bill for items sold to Mr. D. W. Kempner by Doubleday Book Shop, including a copy of The Power of Positive Thinking.
Date:
December 15, 1952
Creator:
Doubleday Book Shops
System:
The Portal to Texas History
[Statement for Doubleday Book Shop]
Invoice for items sold to Mr. D. W. Kempner by Doubleday Book Shops incurring a charge of $3.05 to his account.
Date:
January 15, 1953
Creator:
Doubleday Book Shops
System:
The Portal to Texas History
[Account Statement for Abercrombie & Fitch Co., December 1952]
Account statement for Abercrombie & Fitch Co. listing previous balance, returns, and balance due.
Date:
December 15, 1952
Creator:
Abercrombie & Fitch Co.
System:
The Portal to Texas History
[Invoice for Insurance for Mr. Harris L. Kempner, March 1965]
Invoice for insurance for Mr. Harris L. Kempner by Home, including coverage for yacht policy "Landfall II" worth $5000 with premium of $167. Stamped paid on March 17th, 1965.
Date:
March 15, 1965
Creator:
Burton & Backenstoe
System:
The Portal to Texas History
[Invoice for Work Order, January 1963]
Invoice for work order for Mr. Harris L. Kempner by Galveston Yacht Service, including material and labor worth $340.32. Stamped paid on February 2nd, 1955.
Date:
January 15, 1963
Creator:
Galveston Yacht Service
System:
The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-762]
Check stub via Chase Manhattan Bank for a check in the amount of $6.00 paid to the order of Academy of Political Science at Columbia University, paying the annual membership of Harris Leon Kempner.
Date:
January 15, 1960
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Flowers, December 15, 1953]
Invoice for items sold to D. W. Kempner by Sugarland Shopping Center, including flowers for Lee Webb of worth $9.90.
Date:
December 15, 1953
Creator:
Sugarland Shopping Center
System:
The Portal to Texas History
[Invoice for Film Rolls, July 15, 1954]
Invoice for items sold to D. W. Kempner by Sugarland Shopping Center, including 12 E120 films and 4 16mm films along with taxes and shipping charges, costing total of $35.90.
Date:
July 15, 1954
Creator:
Sugarland Shopping Center
System:
The Portal to Texas History
[Invoice for Annual Dues: Family Christmas Dance, August 1954]
Invoice for $5 due for a family Christmas dance, stamped "Paid" on August 25, 1954.
Date:
August 15, 1954
Creator:
Levy, Julian A.
System:
The Portal to Texas History
[Invoice for 200 Leaf Molds, May 15, 1953]
Invoice for items sold to D. W. Kempner by Galveston Feed & Egg Co., Inc., including 200 leaf mold costing $9.90 in total.
Date:
May 15, 1953
Creator:
Galveston Feed & Egg Co., Inc.
System:
The Portal to Texas History
[Bill for Covington Food Store]
Bill for items sold to Mrs. D. W. Kempner by Covington Food Store totaling $84.09.
Date:
August 15, 1953
Creator:
Covington Food Store
System:
The Portal to Texas History
[Invoice for Services Rendered by Straus Frank Company, May 1953]
Invoice for services for D. W. Kempner by Straus Frank, including services 41B6 unit, etc. worth $22.42. Written paid with check on May 22nd, 1953.
Date:
May 15, 1953
Creator:
Straus Frank Company
System:
The Portal to Texas History