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[Invoice for Bales of Guatemala Cotton, January 1966]
Invoice for 166 bales of Guatemala sold to Mary Nubel by H. Kempner Cotton Company worth $24,794.56.
Date:
January 19, 1966
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Meeting Minutes from Foreign Trade Committee Galveston Chamber of Commerce, September 19, 1963]
Meeting Minutes from Galveston Chamber of Commerce Foreign Trade Committee discussing upcoming meetings and projects for the Committee and assignments for the staff members.
Date:
September 19, 1963
Creator:
Foreign Trade Committee Galveston Chamber of Commerce
System:
The Portal to Texas History
[Galveston Upholstering Co., Inc. Order: December 19, 1961]
Order form for Galveston Upholstering Co., Inc. listing purchases and total charges for the materials. The order consists of rug being shampooed.
Date:
December 19, 1961
Creator:
Galveston Upholstering Co., Inc.
System:
The Portal to Texas History
[First National City Bank of New York Check Stub No. 8-1123]
Check stub via The First National City Bank of New York for a check in the amount of $12.00 paid to the order of The Army and Navy Club, paying the dues from January 1 to December 31, 1961.
Date:
December 19, 1960
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[City Stevedoring Company Report, July 19, 1960]
City Stevedoring Company report for sugar transportation.
Date:
July 19, 1960
Creator:
City Stevedoring Company, Inc.
System:
The Portal to Texas History
[First National City Bank of New York Check Stub No. 8-733]
Check stub via The First National City Bank of New York for a check in the amount of $12, 765.00 paid to the order of Messrs. G. H. Walker & Co., purchasing 2,000 shares of technical animation stock dated March 19, 1960.
Date:
March 19, 1960
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-454]
Check stub via The Chase Manhattan Bank for a check in the amount of $26.60 paid to the order of The Hill School, paying for the laundry, cleaning, and pressing of Marion Kee Kempner's account.
Date:
June 19, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Athletic Supplies from the Hill School: Fall, 1957]
Invoice for items sold to Marion L. Kempner by the Hill School, including toiletries and clothing items.
Date:
December 19, 1957
Creator:
The Hill School
System:
The Portal to Texas History
[Listing of Addresses and Chauffeur's Salary, March 19, 1957]
Documenting listing addresses for contacts aboard the Liberte and chauffer's total European salary and daily rate.
Date:
March 19, 1957
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Premium on Toronto, February 1957]
Invoice for premium on Toronto of $0.85 deposited by Cecile Kempner for United States National Bank.
Date:
February 19, 1957
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice for a Mop, All Purpose Rack, and Plumbers Friend]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a twelve-ounce mop, an all-purpose rack, and a plumbers friend for $2.06.
Date:
November 19, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Services to Be Rendered by Blume System Tree Experts, July 1956]
Invoice for service to be rendered for D. W. Kempner by Blume System Tree Experts, including to prune all trees at 2504 Ave. O. and 1528 Ave I for $600. Stamped paid on July 20th, 1956.
Date:
July 19, 1956
Creator:
Blume System Tree Experts
System:
The Portal to Texas History
[Invoice for Items from Bissingers, June 19, 1956]
Invoice for items sold to Daniel W. Kempner by Bissingers for $6.19, stamped paid on the 25th of June, 1956.
Date:
June 19, 1956
Creator:
Bissingers
System:
The Portal to Texas History
[Invoice for Light Bulbs]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including light bulbs.
Date:
April 19, 1956
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Push Broom With Handle for Kempner Household, April 1956]
Invoice for items sold to US National Co. for the Kempner household by Black Hardware Company, including whse broom and push broom with handle for $2.99.
Date:
April 19, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Unit Cells and Can Weldwood Glue, April 1956]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including unit cells and can weldwood glue for $1.06.
Date:
April 19, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Memorandum from Daniel W. Kempner, March 19, 1956]
Memorandum noting the payment of a bill to Dr. Stott for $25.00.
Date:
March 19, 1956
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Credit Memorandum from Bland-Willis Cadillac Co., December 19, 1955]
Credit memorandum from Bland-Willis Cadillac Co.; the memo states that $30 was credited to Dan Kempner's account.
Date:
December 19, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Letter from D. W. Kempner to Galveston Ice and Cold Storage, December 19, 1955]
Letter from D. W. Kempner to Galveston Ice and Cold Storage discussing the payment for lockers.
Date:
December 19, 1955
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Press Release: Export-Import Bank of Washington, October 19, 1955]
Press release from the Import-Export Bank of Washington announcing that is has completed arrangements for the operation of credit of $60,000,000 in favor of the Bank of Japan for the purchase and export of United States Cotton to Japan.
Date:
October 19, 1955
Creator:
unknown
System:
The Portal to Texas History
[Bill from Brenners Park Hotel, September 19, 1955]
Hotel and bar bill from Brenners Park Hotel listing itemized charges and the total bill.
Date:
1955-09-19?
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Invoice for Brenners Park Hotel Charges, September 19, 1955]
Invoice for items sold by Brenners Park Hotel, including dinner.
Date:
September 19, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Invoice for Drs. Jinkins, July 19, 1955]
Invoice prepared for Ruth Alma Kempner by Drs. Jinkins for services totalling $8.00.
Date:
July 19, 1955
Creator:
Drs. Jinkins
System:
The Portal to Texas History
[Invoice for Alcorn Cattle Account]
Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to C & N Nelkin, and Lone Star, including the pricing and amount of cattle sold under the Alcorn Cattle account.
Date:
April 19, 1955
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History