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Personal Papers (MS 80-0002)
66
Southern Union Gas Company Monthly Statement
14
Independence Heritage Region
3
Texas Public Service Company Monthly Statement
3
Galveston Water Works Monthly Statement
2
Merchants & Planters Compress & Warehouse Co. Statements
2
Sugarland Industries Monthly Statement
1
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[Statement from Adams, Keister & Company, Inc. to Cecile Kempner, June 11, 1946 #2]
Statement from Adams, Keister & Company, Inc. to Cecile Kempner for a thousand dollars' worth of "City of Galveston 5's" that they sold for her.
Date:
June 11, 1946
Creator:
Adams, Keister & Company, Inc.
System:
The Portal to Texas History
[Account Statement for B'Nai B'Rith District 7 Convention, July 11, 1963]
Account statement prepared for H. Kempner by B'nai B'rith International listing charges and total balance.
Date:
July 11, 1963
Creator:
B'nai B'rith International
System:
The Portal to Texas History
[Invoice for Goods Sold to US National Co., May 1946]
Invoice for items sold to US National Co. by Black Hardware Company, including globe valve, galvanized nipple, bulk coup, etc. Stamped paid on June 19th, 1946.
Date:
May 11, 1946
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Goods Sold to US National Co., November 1946]
Invoice for items sold to US National Co., including galvanized steel, nipples and bulk RR union worth $0.59 stamped paid ion October 11th, 1946.
Date:
September 11, 1946
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Lawn Rake and Warehouse Broom, April 1960]
Invoice for items sold to US National Co. for L. A. Adoue by Black Hardware Company, including lawn rake and warehouse broom for $2.74.
Date:
April 11, 1960
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Statement from Covington Food Store: June, 1953]
Statement for items sold to Mrs. D. W. Kempner by Covington Food Store during the month of June, 1949.
Date:
July 11, 1953
Creator:
Covington Food Store
System:
The Portal to Texas History
[Invoice for replacement of battery pack]
Invoice for service provided and items sold to Mrs. D. W. Kempner by Cupples Radio, including service charges and material for repair of Zenith Radio and replacement of its battery pack.
Date:
July 11, 1952
Creator:
Cupples Radio
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): December 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:
December 11, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): December 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:
December 11, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Beverage Bill from the Galveston Artillery Club, November 11, 1953]
Ticket for charges made at Galveston Artillery Club, including 2 cigars at the cafe costing $1.00. Signed by Harris Leon Kempner.
Date:
November 11, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Freight Bill, August 11, 1949]
Invoice for a freight bill for Mrs. D. W. Kempner by Gulf Coast Express Inc., including a dresser and a glass mirror for $15.03. The total weight was 480, no unit of measure was given.
Date:
August 11, 1949
Creator:
Gulf Coast Express, Incorporated
System:
The Portal to Texas History
[Gulf Lumber Company Order: September 11, 1948]
Order form for Gulf Lumber Company listing purchases and total charges for the materials. Handwritten note " Paid #2670". The order consists the items from Gulf Lumber Company.
Date:
September 11, 1948
Creator:
Gulf Lumber Company
System:
The Portal to Texas History
[Invoice for Items Delivered to Lone Star, March 1966]
Invoice for M & P Company & Warehouse Co., from J. L. Brett & Co., including items delivered to Lone Star.
Date:
March 11, 1966
Creator:
H. E. Schurig & Co., Inc.
System:
The Portal to Texas History
[Invoice to Freight and Weight Adjustment for Sugarland Industries, September 11, 1953]
Invoice for services sold to Sugarland Industries by H. Kempner, including freight and weight adjustment.
Date:
September 11, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Account Statement: Henri Bendel, July 1956]
Account statement for items sold to Mrs. D. W. Kempner by Henri Bendel including details of the previous balance, payments made, and balance due. Included is a detached payment stub stamped "Paid."
Date:
July 11, 1956
Creator:
Henri Bendel
System:
The Portal to Texas History
[Invoice for a Photo Mat]
Invoice for items sold to D. W. Kempner by Henry's Book Store, including 8 X 11 photo mat.
Date:
January 11, 1952
Creator:
Henry's Book Store
System:
The Portal to Texas History
[Invoice for 6 Yards Fertilizer, July 11, 1956]
Invoice for items sold to D. W. Kempner by Jerry's Green Thumb Shop, including 6 yards fertilizer of worth $21.
Date:
July 11, 1956
Creator:
Jerry's Green Thumb Shop
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 4506]
Check stub via Unites States National Bank for a check in the amount of $65.00 paid to the order of Island Electronics, paying for the invoice no. 18018.
Date:
June 11, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Check from Henrietta Leonora Blum Kempner to Straus Frank Co., September 11, 1948]
Check from Henrietta Leonora Blum Kempner to Straus Frank Co. for $19.27 through The United States National Bank of Galveston.
Date:
September 11, 1948
Creator:
Kempner, Henrietta Leonora Blum
System:
The Portal to Texas History
[Check from Isaac Herbert Kempner to Guaranty Bank, January 11, 1963]
Check from Isaac Herbert Kempner to Guaranty Bank for $14,002.76 through United States National Bank along with it's outgoing collection form.
Date:
January 11, 1963
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
System:
The Portal to Texas History
[Invoice for Insurance Pemium]
Invoice for Mrs. I. H. Kempner from Liberty Mutual Insurance Company including insurance premium costs.
Date:
November 11, 1944
Creator:
Liberty Mutual Insurance Company
System:
The Portal to Texas History
[Letter from Mattiloi & Ghedini to H. Kempner, May 11, 1954]
Letter from Mattiloi & Ghedini regarding charges for travel, purchases, and tickets credited to Harris Kempner during his stay in Milan in Liras.
Date:
May 11, 1954
Creator:
Mattioli & Ghedini
System:
The Portal to Texas History
The Estate of Eliza Kempner
A document describing the estate tax agent's contentions concerning the estate of Eliza Kempner.
Date:
May 11, 1951
Creator:
Mehan, R. I.
System:
The Portal to Texas History
[Invoice for Services Rendered to J. L. Brett & Co., March 1966]
Invoice from Merchants & Planters Compress & Warehouse Co. to J. L. Brett & Co. for services rendered including fees for storage, loading to cars, ship marking, totaling $28.35.
Date:
March 11, 1966
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History