Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
483
Galveston Water Works Monthly Statement
8
Merchants & Planters Compress & Warehouse Co. Statements
6
Business Papers (MS 80-0003)
4
Kempner Family Papers and Business Records (MS 86-0008)
4
Houston Lighting & Power Company Monthly Statement
3
Southern Union Gas Company Monthly Statement
2
Southwestern Bell Telephone Company Bills
2
Texas Public Service Company Monthly Statement
2
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[Invoice for Professional Services, May 1965]
Invoice for professional services for Miss Gladys Kempner by Haskins & Sells, including preparation of 1964 federal tax income return, 1965 declaration of estimated tax, 1964 federal gift tax returns, etc. worth $400. Stamped received on May 24th, 1965.
Date:
May 14, 1965
Creator:
Haskins & Sells
System:
The Portal to Texas History
[Invoice for Amount Due From Patient, May 1965]
Invoice for Kempner Gladys by The University of Texas - Medical Branch Hospitals, including amount due from patient worth $11. Stamped paid on May 20th, 1965.
Date:
May 5, 1965
Creator:
The University of Texas - Medical Branch Hospitals
System:
The Portal to Texas History
[Invoice for Onion Skin Copy, May 1952]
Invoice for items sold to H. Kempner by The Webb Printing Company, including onion skin copy worth $50. Stamped paid on May 9th, 1952.
Date:
May 7, 1952
Creator:
The Webb Printing Company
System:
The Portal to Texas History
[Invoice for Spackling Paste, Chromatone Alum, Etc.]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including spackling paste, chromatone alum, vail brush, etc. worth $6.47 shipped on June 12th, 1953.
Date:
May 22, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Balance Due to Pittsburgh Plate Glass Company, May 1953]
Invoice for D. W. Kempner by Pittsburgh Plate Glass Company, including balance of $4.17 due to them.
Date:
May 14, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Imprinted Checks, May 1953]
Invoice for Mr. D. W. Kempner by United States National Bank, including actual cost of 500 imprinted checks worth $3. Written paid with check on May 21st, 1953.
Date:
May 20, 1953
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice for Charge for Miss Gladys Kempner, May 1959]
Invoice for charge to Miss Gladys Kempner by Department of State, Washington, D. C., including renewal of passport worth $5.
Date:
May 25, 1959
Creator:
Department of State, Washington, D. C.
System:
The Portal to Texas History
[Invoice for Car Services, May 1952]
Invoice for car services for D. W. Kempner by D. B. McDaniel Cadillac Co., including materials like bult and disc and services like adjusting hand brake, lubricate charge oil, etc. with total amount of $28.6.
Date:
May 7, 1952
Creator:
D. B. McDaniel Cadillac Co.
System:
The Portal to Texas History
[Invoice for Bulk Hat and Brush Set, May 1952]
Invoice for items sold to Mrs. Dan W. Kempner by Nathan's, including bulk hat, brush set and tax worth $33.25 paid by check.
Date:
May 24, 1952
Creator:
Nathan's
System:
The Portal to Texas History
[Invoice for Enamel and Sunproof, May 1952]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Company, including enamel and sunproof worth $4.46. Written paid by check on May 27th, 1952.
Date:
May 8, 1952
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Receipt for Drugs, May 1954]
Receipt for payments made to Holland's Prescription Center by Holland's Prescription Center, including drugs worth $9.5 paid on May 1st, 1954.
Date:
May 1, 1954
Creator:
Holland's Prescription Center
System:
The Portal to Texas History
[Invoice for Balance Due to Carlton Hotel, May 1954]
Invoice for balance due to Carlton Hotel by D. W. Kempner, including restroom, room, etc. worth $78.6. Stamped paid on May 15th, 1954.
Date:
May 1954
Creator:
Carlton Hotel
System:
The Portal to Texas History
[Invoice for Mowing Lot, May 1962]
Invoice for services for Miss Gladys Kempner by The Landscapers, including mowing lot in driftwood worth $12.5. Stamped paid on May 26th, 1962.
Date:
May 23, 1962
Creator:
The Landscapers
System:
The Portal to Texas History
[Invoice for Balance Due to Fiduciary Counsel, Inc., May 1962]
Invoice for Miss Gladys Kempner by Fiduciary Counsel, Inc., including balance of fee for investment advisory services worth $3750. Stamped paid on May 14th, 1962.
Date:
May 1, 1962
Creator:
Fiduciary Cousel, Inc.
System:
The Portal to Texas History
[Invoice for Labor at Mr. Harris Kempner's Home]
Invoice for labor at Mr. Harris Kempner's home for Mrs. D. S. Godwin by J. W. Zempter Contracting Co., including labor, insurance and taxes, cost, overhead and profit worth $10.9.
Date:
May 9, 1944
Creator:
J. W. Zempter Contracting Co.
System:
The Portal to Texas History
[Invoice for Repairs on Fakes, May 1952]
Invoice for repairs on fakes by Alaska Fur Co. for D. W. Kempner, including balance of $1.5 paid by check.
Date:
May 1, 1952
Creator:
Alaska Fur Co.
System:
The Portal to Texas History
[Invoice for Meat, May 1952]
Invoice for items sold to Mrs. D. W. Kempner by Lawrence Anderson Meat Market, including meat worth $73.16 paid by check.
Date:
May 1, 1952
Creator:
Lawrence Anderson Meat Market
System:
The Portal to Texas History
[Invoice for Lawn Sprinkler, May 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including lawn sprinkler worth $24.34. Stamped paid on June 11th, 1952.
Date:
May 12, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for 4 Yd. Soil, May 1952]
Invoice for items sold to Mr. Dan Kempner by Butterfield Gardens, including 4 yard soil worth $9.5. Written paid on June 5th, 1952 by check.
Date:
May 2, 1952
Creator:
Butterfield Gardens
System:
The Portal to Texas History
[Invoice for Amount Due to Geo. J. Ball, Inc., May 1952]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball, Inc., including Zinnia pastel shades mix, linearis, haag persian carpet, etc. worth $3.20. Written paid on May 7th, 1952.
Date:
May 1, 1952
Creator:
Geo. J. Ball, Inc.
System:
The Portal to Texas History
[Invoice for Car Repair Order for D. W. Kempner, May 1959]
Invoice for car repair order for D. W. Kempner by Robinson Pontiac-Cadillac Co., including charges for labor worth $6.95. Paid by check on June 2nd, 1959.
Date:
May 14, 1959
Creator:
Robinson Pontiac-Cadillac Co.
System:
The Portal to Texas History
[Imperial Sugar Company, Telephone Statement, May 10, 1954]
Imperial Sugar Company telephone statement for I. H. Kempner's telephone charges.
Date:
May 10, 1954
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Invoice for installation]
Invoice for items sold to I. H. Kempner by Climatic Engineering Company, Inc., including an installation.
Date:
May 14, 1954
Creator:
Climatic Engineering Company, Inc.
System:
The Portal to Texas History
[Invoice for Sugarland Industries Sales, May 27, 1953]
Invoice for Sugarland Industries sales sold through Cassidy Commission Company.
Date:
May 27, 1953
Creator:
Cassidy Commission Company
System:
The Portal to Texas History