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[Account Statement for Geo. A. Reyder Co., December 1951]
Invoice for items sold to Daniel Webster Kempner by Geo. A. Reyder Co., including the charges and the total.
Date:
December 26, 1951
Creator:
Geo. A. Reyder Co.
System:
The Portal to Texas History
[Account Statement for Magnolia Paper Co., March 26, 1948]
Invoice for items sold to Daniel Webster Kempner by Magnolia Paper Co., including the charges. Handwritten note " Paid Magnolia Paper Co. 4-6-48. "
Date:
March 26, 1948
Creator:
Magnolia Paper Company
System:
The Portal to Texas History
[Account Statement for Magnolia Paper Co., November 26, 1948]
Invoice for items sold to Daniel Webster Kempner by Magnolia Paper Co., including the charges.
Date:
November 26, 1948
Creator:
Magnolia Paper Company
System:
The Portal to Texas History
[Account Statement for Magnolia Paper Co., September 26, 1949]
Invoice for items sold to Daniel Webster Kempner by Magnolia Paper Co., including the charges .
Date:
September 26, 1949
Creator:
Magnolia Paper Co.
System:
The Portal to Texas History
[Account Statement for Pennington Buick Company, June 26, 1953]
Invoice for items sold to Harris Leon Kempner by Pennington Buick Company, including the charges and the balance. Stamped " Paid June 27, 1953. "
Date:
June 26, 1953
Creator:
Pennington Buick Company
System:
The Portal to Texas History
[Account Statement for The Garden Shop, June 26, 1953]
Invoice for items sold to Daniel Webster Kempner by The Garden Shop, including the charges. Handwritten note " Paid 7-3-53 ck #4480 ."
Date:
June 26, 1953
Creator:
The Garden Shop
System:
The Portal to Texas History
[Architectural Agreement, April 26, 1955]
Agreement made between the Texas Prudential Insurance Company and Charles Zwiener stating that a Zwiner will erect a one-story building and remodel two three-story wings. The contractual terms and conditions are listed.
Date:
April 26, 1955
Creator:
Texas Prudential Insurance Company
System:
The Portal to Texas History
[Authorization for Club Charges, July 26, 1953]
Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 5 Charges to my account."
Date:
July 26, 1953
Creator:
unknown
System:
The Portal to Texas History
[Bill for Blue Cross - Blue Shield Premium, September 6, 1966]
Bill from Blue Cross to H. Kempner paying 3 months premium in the total of $37.50.
Date:
September 26, 1966
Creator:
Blue Cross
System:
The Portal to Texas History
[Bill for Club Services, October 26, 1953]
Bill for services from the Galveston Artillery Club, including the number of services and the total cost. Stamped " Paid November 2, 1953 ".
Date:
October 26, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Bradshaw's Order: March 26, 1948~]
Order form for Bradshaw's listing purchases and total charges for the materials. The order consists of items from Bradshaw's.
Date:
March 26, 1948
Creator:
Bradshaw's
System:
The Portal to Texas History
[Check Receipt from J. M. Frost, Jr.]
Check receipt from J. M. Frost, Jr., Oil Properties to H. Kempner, including the total for 20 Brahman Heifers.
Date:
June 26, 1950
Creator:
Frost, J. M., Jr.
System:
The Portal to Texas History
[Credit Invoice For Shipping Costs, September 26, 1960]
Credit invoice for items sold to Sugarland Industries by H. Kempner Cotton Company, including weight and freight costs.
Date:
September 26, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Credit Invoice For Shipping Costs, September 26, 1960]
Credit invoice for items sold to Sugarland Industries by H. Kempner Cotton Company, including weight and freight costs.
Date:
September 26, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Framer Mattress & Upholstering Co. Order: June 26, 1952]
Order form for Framer Mattress & Upholstering Co. listing purchases and total charges for the materials. The order consists of items from Framer Mattress & Upholstering Co.
Date:
June 26, 1952
Creator:
Framer Mattress & Upholstering Co.
System:
The Portal to Texas History
[The Garden Shop Order: May 26, 1953]
Order form for The Garden Shop listing purchases and total charges for the materials. The order consists of items from The Garden Shop.
Date:
May 26, 1953
Creator:
The Garden Shop
System:
The Portal to Texas History
[Henry's Book Store Order: December 26, 1951]
Order form for Henry's Book Store listing purchases and total charges for the materials. the order consists of 2 films.
Date:
December 26, 1951
Creator:
Henry's Book Store
System:
The Portal to Texas History
[Invoice for A Knife Repair]
Invoice for services sold to Mrs. D. W. Kempner by Phillip A. Kuhn, including a knife repair.
Date:
September 26, 1949
Creator:
Phillip A. Kuhn
System:
The Portal to Texas History
[Invoice for a Warehouse Broom and Comet Lawn Rakes]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a warehouse broom and comet lawn rakes for $2.84.
Date:
October 26, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for a White Russian Ermine Cape]
Invoice for a White Russian Ermine Cape sold to Mr. H. Kempner by Tracy Jaeckel for $900. The invoice was marked paid on the 30th of December, 1952.
Date:
November 26, 1952
Creator:
Tracy Jaeckel
System:
The Portal to Texas History
[Invoice for Bale Hauling Charge, October 26, 1960]
Invoice for a bale hauling service sold to Sugarland Industries.
Date:
October 26, 1960
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice for Binding 4 Volumes of Vogue]
Invoice for service provided to D. W. Kempner by Galveston Bookbinding Company, including binding of 4 volumes of Vogue, worth $16.
Date:
April 26, 1952
Creator:
Galveston Bookbinding Company
System:
The Portal to Texas History
[Invoice for Braniff Airway Service, May 26, 1953]
Invoice for Braniff Airway service sold to H. Kempner, for Mrs. O. L. Thorne's account, by Sugarland Industries at $61.84.
Date:
May 26, 1953
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for DC Cord Connector and Inside Frosted Medium Base Lamps]
Invoice for items sold to D. W. Kempner by Electric Supply Company, including a DC cord connector and a inside frosted medium base lamps.
Date:
June 26, 1950
Creator:
Electric Supply Company
System:
The Portal to Texas History