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185 Matching Results
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[Clipping: For Rehabilitation of Park, If Kempners Offer $10,000 Gift]
Clipping describing the offer of $10,000 by the Kempner Family to the city of Galveston if the city appropriates the same amount in the 1956-57 budget.
Date:
April 13, 1956
Creator:
The Galveston News
Object Type:
Clipping
System:
The Portal to Texas History
[Handwritten Letter from Mrs. David F. Weston to Robert Lee Kempner, April 9, 1956]
Handwritten letter from Mrs. David F. Weston to Robert Lee Kempner requesting for a check from the Kempner fund and discussing about arrangements for Fannie's return.
Date:
April 9, 1956
Creator:
Weston, Sara Elizabeth
Object Type:
Letter
System:
The Portal to Texas History
[Inter-Office Letter from Betty Zimmerman to Isaac Herbert Kempner, April 6, 1956]
Inter-office letter from Betty Zimmerman to Isaac Herbert Kempner about Mr. Jeffrey's report about Heyden Chemical. He attaches this report along with the letter and requests Kempner to return it after reading it. He also included about the company's stocks and earnings.
Date:
April 6, 1956
Creator:
Zimmerman, Betty
Object Type:
Letter
System:
The Portal to Texas History
[Invitation from Mr. and Mrs. J. G. Blaffer]
Invitation from Mr. and Mrs. J. G. Blaffer to celebrate their fiftieth wedding anniversary on April 24 at the Houston Country Club.
Date:
1956-04~
Creator:
Blaffer, J. G. & Blaffer, Mrs. J. G.
Object Type:
Letter
System:
The Portal to Texas History
[Invoice for Binder Twine, House Couplings and Hose Menders, April 1956]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including binder twine, house couplings and hose menders for $3.88.
Date:
April 27, 1956
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Cans of Cyanogas Ant Killer and Cyanogas A Dust, April 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 4 oz. cans of cyanogas ant killer, cyanogas A dust and postage shipped via parcel post worth $4.33.
Date:
April 16, 1956
Creator:
American Florist Supply Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Cart Sprayer, April 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 5 Gallon Cart Sprayer Jim Dandy to be shipped via express worth $32.
Date:
April 28, 1956
Creator:
American Florist Supply Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Cyanogas A Dust, April 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including cyanogas A dust and postage shipped via parcel post worth $1.61.
Date:
April 27, 1956
Creator:
American Florist Supply Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for etching of daughter's photo, April 25, 1956]
Invoice for items sold to Mrs. D. W. Kempner by Witwer Studio, including etching of daughter's photograph costing $7.
Date:
April 25, 1956
Creator:
Witwer Studio
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Galvanized Nails]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including five pounds of galvanized nails for $0.90.
Date:
April 2, 1956
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Hospital Services, April 1956]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. for $15.30. Stamped paid on April 7th, 1956.
Date:
April 15, 1956
Creator:
Group Hospital Service and Medical-Surgical Service
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1956]
Invoice for insurance for Miss Gladys Kempner by Trinity Company, including coverage for 1955 Oldsmobile, liability, property damage, medical, extended medical, comprehensive and collision with premium of $174.81. Stamped paid on May 30th, 1958.
Date:
April 27, 1956
Creator:
E. C. (Gene) Arnold
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Professional Services, April 1956]
Invoice for professional services for Mr. Daniel W. Kempner by Oskar Diethelm, M. D., including consultation with Dr. Rennie worth $25. Written paid with check on May 3rd, 1956.
Date:
April 14, 1956
Creator:
Oskar Diethelm, M. D.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Professional Services, April 1956]
Invoice for professional services by The Clinic of Eye, Ear, Nose & Throat, including office visit worth $4. Written paid with check on May 1st, 1956.
Date:
April 7, 1956
Creator:
The Clinic of Eye, Ear, Nose & Throat
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Refund Advice, April 1956]
Invoice for items sold to Daniel W. Kempner by National Geographic Society, including $6 being refunded by check.
Date:
April 4, 1956
Creator:
National Geographic Society
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Transportation Charges]
Invoice for items sold to the H. Kempner Firm on Mrs. Mary Jean Thorne's behalf by Sugarland Industries, including transportation charges from Eastern Air Lines, Incorporated.
Date:
April 24, 1956
Creator:
Sugarland Industries
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Tubs, Pots and Cultivator, April 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including palm tubs, vita pots and cultivator shipped by Viking for $73.01.
Date:
April 2, 1956
Creator:
American Florist Supply Company
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Letter from A. H. Blackshear Jr. to Commerce Trust Company, April 2, 1956]
Letter from A. H. Blackshear Jr. to Commerce Trust Company enclosing a check covering interest due by Mr. D. W. Kempner.
Date:
April 2, 1956
Creator:
Blackshear, A. H., Jr.
Object Type:
Letter
System:
The Portal to Texas History
[Letter from A. H. Blackshear, Jr. to Group Hospital Service, Inc., April 7, 1956]
Letter from A. H. Blackshear, Jr. to Group Hospital Service, Inc. enclosing a check covering a premium due for D. W. Kempner.
Date:
April 7, 1956
Creator:
Blackshear, A. H., Jr.
Object Type:
Letter
System:
The Portal to Texas History
[Letter from A. H. Blackshear, Jr. to Liberty Mutual Insurance Companies, July 5, 1956]
Letter from A. H. Blackshear Jr. to Liberty Mutual Insurance Companies discussing Mrs. I. H. Kempner's Chevrolet automobile and the enclosed form that has been returned.
Date:
1956-04-18/1956-07-05
Creator:
Blackshear, A. H., Jr.
Object Type:
Letter
System:
The Portal to Texas History
[Letter from A. H. Blackshear, Jr. to Liberty Mutual Insurance Company, April 13, 1956]
Letter from A. H. Blackshear, Jr. to Liberty Mutual Insurance Company discussing a policy to be sent for Mrs. I. H. Kempner's Chevrolet automobile.
Date:
1956-04-21/1956-04-23
Creator:
Blackshear, A. H., Jr.
Object Type:
Letter
System:
The Portal to Texas History