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[Order statement from American Florist Supply and Co., August 10, 1953]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 1000 plain 6" pot labels, 4 14" plan tubs and 2 16" palm tubs in green.
Date:
August 10, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Items from Arp Nursery Company, December 10, 1954]
Invoice for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries by Arp Nursery Company, including 10 units of each of the following: Peace, Lowell Thomas, K. A. Viktoria, Red Radiance, and Paul's Scarlet. Also included are 30 Rosebushes. The total was $40.
Date:
December 10, 1954
Creator:
Arp Nursery Company
System:
The Portal to Texas History
[Order Acknowledgment from Arp Nursery Company, December 10, 1954]
Order Acknowledgment from Arp Nursery Company for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries, including 10 units of each of the following: Peace, Lowell Thomas, K. A. Viktoria, Red Radiance, and Paul's Scarlet. Also included are 30 Rosebushes.
Date:
December 10, 1954
Creator:
Arp Nursery Company
System:
The Portal to Texas History
[Invoice for Musical Entertainment]
Invoice for services sold to Mrs. A. W. Quinn by Bert Hepler and His Merrymakers Orchestra, including music for a party, a barbershop quartet, and player piano transportation costs.
Date:
December 10, 1962
Creator:
Bert Hepler and his Merrymakers Orchestra
System:
The Portal to Texas History
[Invoice for Goods Sold to US National Co. for the Kempner Household, December 1952]
Invoice for items sold to US National Co. by Black Hardware Company, including #8 master padlock for the Kempner household worth $0.9.
Date:
December 10, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for 4 Yard Load Fertilizers and 2 Yard Load Soil]
Invoice for items sold to D. W. Kempner by Butterfield Gardens, including 5 bags of 4-yard load fertilizers and 3 bags of 2-yard soil of total worth $98.50.
Date:
February 10, 1953
Creator:
Butterfield Gardens
System:
The Portal to Texas History
[Invoice for Travel Charges to Mr. D. W. Kempner, August 1953]
Invoice for travel charges for Mr. D. W. Kempner by Continental - American Travel Inc., including charges for trip to and from S/S Liberte and LeHavre for Mr. and Mrs. D. W. Kempner and Miss Gladys Kempner and round trip transportation of Cadillac car for $2818.
Date:
August 10, 1953
Creator:
Continental American Travel, Incorporated
System:
The Portal to Texas History
[Statement from Covington Food Store: February, 1953]
Statement for items sold to Mrs. D. W. Kempner by Covington Food Store during the month of February, 1953.
Date:
March 10, 1953
Creator:
Covington Food Store
System:
The Portal to Texas History
[Invoice for a Despard Light Switch Plate]
Invoice for an ivory three-opening Despard light switch plate sold to D. W. Kempner by Electric Supply Company.
Date:
May 10, 1948
Creator:
Electric Supply Company
System:
The Portal to Texas History
[Firex Corporation Order: December 10, 1948]
Order form for Firex Corporation listing purchases and total charges for the materials. The order consists of items from Firex Corporation
Date:
December 10, 1948
Creator:
Firex Corporation
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): February 1950
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:
February 10, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): February 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:
February 10, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement: March 1948
Monthly water usage statement sent to I. H. Kempner listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
March 10, 1948
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement: May 1948
Monthly water usage statement sent to I. H. Kempner listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
May 10, 1948
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement: November 1953
Monthly water usage statement sent to I. H. Kempner listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
November 10, 1953
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Invoice for an Annual Dinner Meeting]
Invoice for items sold to Mr. Harris Kempner by Galveston County Research Council, including two tickets to an annual dinner meeting totaling $14.00.
Date:
February 10, 1964
Creator:
Galveston County Research Council
System:
The Portal to Texas History
[Invoice for Vinca Rosea and Portulaca Mixtures]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including a quarter ounce of a Portulaca double mixture and a quarter ounce of a Vinca rosea mixture for $1.85, marked paid on the 26th of March, 1954.
Date:
March 10, 1954
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History
[Invoice for Magic Fog Solution, July 10, 1953]
Invoice for items sold to D. W. Kempner by Globe Chemical Company, including 6 gallons of magic fog solution and its shipping charges, summing up to a total cost of $17.75.
Date:
July 10, 1953
Creator:
Globe Chemical Company
System:
The Portal to Texas History
[Tag List: Lot #69, September 10, 1953]
Tag list form with a handwritten tally of information related to bales of cotton marked as lot 69, at Sugarland.
Date:
September 10, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Tag List: Lot #70, September 10, 1953]
Tag list form with a handwritten tally of information related to bales of cotton marked as lot 70, at Sugarland.
Date:
September 10, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Tag List: Lot #71, September 10, 1953]
Tag list form with a handwritten tally of information related to bales of cotton marked as lot 71, at Sugarland.
Date:
September 10, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Tag List: Lot #72, September 10, 1953]
Tag list form with a handwritten tally of information related to bales of cotton marked as lot 72, at Sugarland.
Date:
September 10, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice for Annual Dues: Hebrew Benevolent Society, 1952]
Invoice for dues owed by the Kempner's to The Hebrew Benevolent Society.
Date:
January 10, 1952
Creator:
Hebrew Benevolent Society
System:
The Portal to Texas History
[Invoice for Tickets to Houston]
Invoice for items sold to Mrs. D. W. Kempner by Hotel St. Regis, including RR tickets to Houston for the 31st of August at $72.41, marked paid on the 11th of October, 1954.
Date:
September 10, 1954
Creator:
Hotel St. Regis
System:
The Portal to Texas History