Resource Type
Partner
Serial/Series Title
Personal Papers (MS 80-0002)
470
Galveston Water Works Monthly Statement
7
Merchants & Planters Compress & Warehouse Co. Statements
7
Kempner Family Papers and Business Records (MS 86-0008)
6
Houston Lighting & Power Company Monthly Statement
3
Southern Union Gas Company Monthly Statement
2
Southwestern Bell Telephone Company Monthly Statement
2
Texas Public Service Company Monthly Statement
2
Business Papers (MS 80-0003)
1
Southwestern Bell Telephone Company Bills
1
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[Receipt for a Bank Deposit, June 24, 1954]
Receipt for a $5000 deposit through United States National Bank, Galveston, Texas.
Date:
June 24, 1954
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Motors, June 1952]
Invoice for Mr. D. W. Kempner by Texas Motors, including balance of $0.5 due to them. Written paid with check on July 5th, 1952.
Date:
June 28, 1952
Creator:
Texas Motors
System:
The Portal to Texas History
[Invoice for Pumice, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including pumice worth $0.1 shipped on June 1st, 1953.
Date:
June 10, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for F. O. C., Bronzing Liquid and Gold Vials, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including F. O. C., bronzing liquid and gold vials worth $1.75 shipped on June 18th, 1953.
Date:
June 22, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Items Purchased by Mike Rekoff, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including chex wall size, bronze liquid, bronze powder, etc. worth $1.41 shipped on June 18th, 1953.
Date:
June 22, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Glazing Liquid and Boiled Linseed Oil, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including glazing liquid and boiled linseed oil worth $4.52 shipped on June 8th, 1953.
Date:
June 13, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Balance Due to the Sherwin-Williams Co., June 1953]
Invoice for D. W. Kempner by The Sherwin-Williams Co., including balance of $4.48. Written paid with check on July 6th, 1953.
Date:
June 30, 1953
Creator:
The Sherwin-Williams Co.
System:
The Portal to Texas History
[Invoice for Foot Pad Cushion, July 1953]
Invoice for items sold to Mr. D. W. Kempner by Star Auto Trimmers, including foot pad cushion worth $1.5. Written paid with check on July 6th, 1953.
Date:
June 30, 1953
Creator:
Star Auto Trimmers
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, June 1953]
Invoice for Daniel W. Kempner by Willoughbys, including balance of $3.68 due. Written paid with check on June 13th, 1953.
Date:
June 1, 1953
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Balance Due to Textile Rectifying & Weaving Co.]
Invoice for Mrs. D. W. Kempner by Textile Rectifying & Weaving Co., including balance of $8 due. Written paid with check on June 5th, 1953.
Date:
June 1, 1953
Creator:
Textile Rectifying & Weaving Co.
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, June 1955]
Invoice for insurance for Miss Gladys Kempner by Trinity company, including coverage for 1955 Oldsmobile and canceling 1950 Oldsmobile Pro-Rata worth $10. Stamped paid on June 28th, 1955.
Date:
June 27, 1955
Creator:
E. C. (Gene) Arnold
System:
The Portal to Texas History
[Invoice for Drugs, June 1954]
Invoice for items sold to D. W. Kempner by Walgreen Drug Stores, including drugs worth $2.34. Written paid by check on July 10th, 1954.
Date:
June 29, 1954
Creator:
Walgreen Drug Stores
System:
The Portal to Texas History
[Invoice for Balance Due to Gulf Pontiac Cadillac Co., June 1955]
Invoice for balance due to Gulf Pontiac Cadillac Co. by Mr. Dan W. Kempner including amount of $300 due. Written paid by check on July 5th, 1955.
Date:
June 25, 1955
Creator:
Gulf Pontiac Cadillac Co.
System:
The Portal to Texas History
[Invoice for Galvanized Machine Bolts, June 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized machine bolts worth 19.55 with balance of $1.96.
Date:
June 7, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Balance Due to Wardman Park Hotel, June 1950]
Invoice for balance due to Wardman Park Hotel by D. W. Kempner, including charges for room, telegram, restroom, etc. worth $11.3. Stamped paid on July 11th, 1950.
Date:
June 1950
Creator:
Wardman Park Hotel
System:
The Portal to Texas History
[Invoice for Balance Due to B. Altman & Co., June 1952]
Invoice for balance due to B. Altman & Co. by Mrs. Dan W. Kempner, including amount of $27.42 due to them.
Date:
June 8, 1952
Creator:
B. Altman & Co.
System:
The Portal to Texas History
[Invoice for Wrapping Twine, June 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including wrapping twine worth $2.08.
Date:
June 24, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Water Hose and Machine Bolts, June 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including water hose and machine bolts worth $7.19.
Date:
June 27, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Balance Due to Alice H. Marks, September 1957]
Invoice for items sold to Mrs. D. W. Kempner by Alice H. Marks, including after dinner cups and saucers, breakfast set, plates and shipping charge worth $89.17. Stamped paid on September 4th, 1957.
Date:
June 21, 1957
Creator:
Alice H. Marks
System:
The Portal to Texas History
[Invoice for Services by the Texas Art Glass Company, June 1950]
Invoice for services for Mr. D. W. Kempner by The Texas Art Glass Company, including repairing leaded art glass and replacing broken glass, time, material and transportation worth $20. Written paid with check on July 6th, 1950.
Date:
June 28, 1950
Creator:
The Texas Art Glass Company
System:
The Portal to Texas History
[Imperial Sugar Company, Telephone Statement, June 26, 1954]
Imperial Sugar Company telephone statement for I. H. Kempner's telephone charges.
Date:
June 26, 1954
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Receipt for Electric Range]
Receipt for items sold to I. H. Kempner by the Imperial Mercantile Company, including a Frigidaire electric range.
Date:
June 30, 1951
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for Electric Range]
Invoice for items sold to I. H. Kempner by the Imperial Mercantile Company, including a Frigidaire electric range.
Date:
June 30, 1951
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Receipt for Traveler's Check]
Receipt for services to I. H. Kempner by The Imperial Bank & Trust Company, including a traveler's check deposit.
Date:
June 6, 1949
Creator:
The Imperial Bank & Trust Company
System:
The Portal to Texas History