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Galveston Water Works Monthly Statement (2524 O 1/2): October 1950
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
October 16, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): May 1949
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
May 16, 1949
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Statement for Purchases from House of Mo-Rose]
Statement for purchases made by Harris Kempner at House of Mo-Rose, a gift citrus fruit retailer, including two half bushel cartons of grapefruit.
Date:
December 16, 1963
Creator:
House of Mo-Rose
System:
The Portal to Texas History
[Invoice for Fixture Repairs from Electric Supply Company]
Invoice for services sold to Dan Kempner by Electric Supply Company, including the repair of a bathroom light fixture.
Date:
August 16, 1949
Creator:
Electric Supply Company
System:
The Portal to Texas History
[Invoice for Informals from The Webb Printing Company]
Invoice for items sold to D. W. Kempner by the Webb Printing Company, including 100 sheets of informal stationery.
Date:
November 16, 1948
Creator:
The Webb Printing Company
System:
The Portal to Texas History
[The Bank of New York Check Stub No. 2- 371]
Check stub via The Bank of New York for a purchase of two tickets to the Harvard-Yale football game on November 21, 1959 totaling $15.25, paid to the order of Harvard University, Department of Athletics.
Date:
September 16, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Check for Twenty-Five Hundred Dollars]
Check from Marx and Kempner to H. Rose for twenty-five hundred dollars written on October 16, 1877 through the Texas Banking and Insurance Company.
Date:
October 16, 1877
Creator:
Kempner, Harris, 1837-1894 & Marx, Marx
System:
The Portal to Texas History
[Restaurant Bill from Galveston Artillery Club, September 16, 1953]
Invoice for items sold to Harris Leon Kempner by Galveston Artillery Club, having dinner costing $2.50.
Date:
September 16, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[U.S. National Back Check Stub No. 2-372]
Check stub via The Bank of New York for a check in the amount of $10.00 paid to the order of Harvard University, contributing to band.
Date:
September 16, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Receipt for Returned Parcel, April 1954]
Receipt for package returned to H. Kempner by W. J. Yang.
Date:
April 16, 1954
Creator:
U. S. Government Printing Office
System:
The Portal to Texas History
[Invoice for Razor Case, August 1949]
Invoice for item sent to Mark Cross by Mr. H. Kempner, including razor case valuated at $2 sent for repair.
Date:
August 16, 1949
Creator:
Mark Cross
System:
The Portal to Texas History
[Invoice for Items Bought of American Florist Supply Co., December 1955]
Invoice for items bought of American Florist Supply Co., including balance of $9.07 due to them. Written mailed on January 20th, 1956.
Date:
December 16, 1955
Creator:
American Florist Supply 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
[Receipt for Insured Parcel, March 16, 1954]
Receipt for insured parcel, the delivery address is New York.
Date:
March 16, 1954
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Renewal Dues, March 16, 1955]
Invoice for renewal dues for Mr. D. W. Kempner by The Automobile Club of America at $15.
Date:
March 16, 1955
Creator:
The Automobile Club of America
System:
The Portal to Texas History
[Receipt for Duty on Imported Items, November 1953]
Receipt for Mrs. D. W. Kempner by the Bureau of Customs, including duty on EMB Linen imported by Martelli for $28.80.
Date:
November 16, 1953
Creator:
Bureau of Customs
System:
The Portal to Texas History
[Invoice for Caladiums, February 16, 1955]
Invoice for Caladiums sold to D. W. Kempner on behalf of Plantersville Nurseries by Cape Bulb Company for $20.
Date:
February 16, 1955
Creator:
Cape Bulb Company
System:
The Portal to Texas History
[Invoice for Ticket, February 1954]
Invoice for O. L. Thorne by Eastern Air Lines, Inc., including ticket for excess bag charges transported to NYC from HOU for $2.17.
Date:
February 16, 1954
Creator:
Eastern Air Lines, Incorporated
System:
The Portal to Texas History
[Invoice for Goods Sold to US National Co., October 1946]
Invoice for items sold to US National Co. by Black Hardware Company, five and one half ounces of stove polish for $0.25. Stamped paid on October 11th, 1946.
Date:
September 16, 1946
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Items from Black Hardware Company, October 16, 1959]
Invoice for items sold to U.S. National Co. by Black Hardware Company for $4.23, marked paid on the 23rd of November, 1959.
Date:
October 16, 1959
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Damask]
Invoice for items sold by W & J Sloane, including 7 yards of Damask for $71.84.
Date:
September 16, 1952
Creator:
W & J Sloane
System:
The Portal to Texas History
[Invoice for the Shipment of a Box of Pictures]
Invoice for the shipment of a box of pictures by Central Freight Lines Inc. for Mr. D. W. Kempner.
Date:
December 16, 1954
Creator:
Central Freight Lines, Incorporated
System:
The Portal to Texas History
[Invoice for Balance Due to Liberty Music Shops, Inc., November 1951]
Invoice for balance due to Liberty Music Shops, Inc. by Kempner, including $32.11.
Date:
November 16, 1951
Creator:
Liberty Music Shops, Incorporated
System:
The Portal to Texas History
[Broker Invoice from Marx & Co., September 22, 1954]
Broker invoice prepared by Marx & Co. for the account of Cecile Kempner regarding the sale of 200 Fearn Foods shares in September 1954.
Date:
September 16, 1954
Creator:
Marx & Company
System:
The Portal to Texas History