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[Invoice for a hitch ball]
Invoice for items sold to Mr. D. W. Kempner by A. J. Rasmussen & Sons, including a trailer hitch ball along with an insurance receipt.
Date:
March 23, 1949
Creator:
A. J. Rasmussen & Sons
System:
The Portal to Texas History
[Minutes from the LULAC National Supreme Council Meeting - 1976-06-23]
Minutes from the LULAC National Supreme Council Meeting at the Galvez Hotel in Galveston, Texas on June 23, 1976. Some of the topics discussed at this meeting include the Coor's Company boycott, charter applications, and the 1978 LULAC National Convention.
Date:
June 23, 1976
Creator:
Alvarado, Deborah D.
System:
The Portal to Texas History
[Invoice for African Violet Kit and Water Breakers]
Invoice for items sold and shipped to D. W. Kempner by American Florist Supply Co., including African Violet kit and 400 water breakers along with its shipping of total worth $5.22. Completely filled copy of the invoice and payment statement are available in next 2 pages.
Date:
March 23, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Items Sold to Daniel W. Kempner, March 1956]
Invoice for items sold to Daniel W. Kempner by Athens Tile and Pottery Company, including standard flower pots for $57.75.
Date:
March 23, 1956
Creator:
Athens Tile & Pottery Company
System:
The Portal to Texas History
[Invoice for Items from Black Hardware Company, October 23, 1959]
Invoice for items sold to U. S. National Co. by Black Hardware Company for $2.81, stamped paid on the 23rd of November, 1959.
Date:
October 23, 1959
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Items Sold to US National Company, September 1946]
Invoice for items sold to US National Company including fasteners and galvanized strap hinges costing $0.25 stamped paid on October 11th, 1946.
Date:
September 23, 1946
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Krylon Spray]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including 2 sixteen-ounce cans of Krylon spray for $2.26.
Date:
August 23, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Returned True Temper Hammer, August 1956]
Invoice for items returned to Black Hardware Company by Mrs. Fannie K. Adoue, including true temper hammer for $3.5.
Date:
July 23, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612]
Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $223.95.
Date:
November 23, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Insurance for Mrs. Fannie K. Adoue, May 1962]
Invoice for insurance for Mrs. Fannie K. Adoue in care of H. Kempner by American Indemnity, including coverage for 1961 Cadillac worth $224.
Date:
May 23, 1962
Creator:
Burton & Backenstoe
System:
The Portal to Texas History
[Invoice for Balance due]
Invoice for items sold to Mrs. D. W. Kempner by Cupples Radio, including balance due on bill rendered July 11, 1952.
Date:
September 23, 1952
Creator:
Cupples Radio
System:
The Portal to Texas History
[Invoice for Lighting from Electric Supply Company]
Invoice for items sold to D. W. Kempner by Electric Supply Company, including lighting.
Date:
August 23, 1949
Creator:
Electric Supply Company
System:
The Portal to Texas History
[Invoice for Cream Colored Rayon Fabric]
Invoice for items sold to Mrs. O. C. Thorne by F. Schumacher & Co., including 52 yards of cream colored rayon fabric and shipping charges, of worth $52.85.
Date:
May 23, 1952
Creator:
F. Schumacher & Co.
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
Galveston Water Works Monthly Statement (2504 O 1/2): July 1948
Monthly water usage statement sent to D. W. Kempner at 2504 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:
July 23, 1948
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Statement from Galveston Model Laundry Inc.: February, 1949]
Statement for services sold to D. W. Kempner by Galveston Model Laundry, Inc. during the month of February, 1949.
Date:
February 23, 1949
Creator:
Galveston Model Laundry, Inc.
System:
The Portal to Texas History
[Invoice from Galveston Yacht Service: June, 1960]
Invoice for services sold to Mr. Harris Kempner by Galveston Yacht Service, including extensive repairs on the yacht "Landfall".
Date:
June 23, 1960
Creator:
Galveston Yacht Service
System:
The Portal to Texas History
[Invoice for Pastries from Graugnard's Bakery]
Invoice for items sold to Mrs. D. W. Kempner by Graugnard's Bakery, including paddy shells and ladyfingers.
Date:
January 23, 1948
Creator:
Graugnard's Bakery
System:
The Portal to Texas History
[Invoice for Gulf Livestock Spray, February 23, 1953]
Invoice for items sold to D. W. Kempner by Gulf Oil Corporation including 5 gallons of gulf livestock spray of worth $7.95.
Date:
February 23, 1953
Creator:
Gulf Oil Corporation
System:
The Portal to Texas History
[Invoice from Gulf Oil Corporation, February 23, 1953]
Invoice copy for items sold to D. W. Kempner by Gulf Oil Corporation including 5 gallons of gulf livestock spray of worth $7.95.
Date:
February 23, 1953
Creator:
Gulf Oil Corporation
System:
The Portal to Texas History
[Invoice for Sugarland Industries, August 23, 1954]
Invoice for items sold to Sugarland Industries by the H. Kempner firm, including weight adjustment covering bales.
Date:
August 23, 1954
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice to Freight and Weight Adjustment for Sugarland Industries, September 23, 1953]
Invoice for services sold to Sugarland Industries by H. Kempner, including freight and weight adjustment.
Date:
September 23, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Credit Invoice For Shipping Costs, August 23, 1960]
Credit invoice for items sold to Sugarland Industries by H. Kempner Cotton Company, including weight and freight costs.
Date:
August 23, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Itinerary, April 23, 1963]
An itinerary for Harris Leon Kempner's upcoming trip to Europe, including the dates he will be leaving the specified cities, and the contact information for the business contacts he will be meeting up with.
Date:
April 23, 1963
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History