Resource Type
Partner
Serial/Series Title
Personal Papers (MS 80-0002)
411
Kempner Family Papers and Business Records (MS 86-0008)
8
Galveston Water Works Monthly Statement
7
Merchants & Planters Compress & Warehouse Co. Statements
4
Houston Lighting & Power Company Monthly Statement
2
Southern Union Gas Company Monthly Statement
2
Southwestern Bell Telephone Company Bills
2
Southwestern Bell Telephone Company Monthly Statement
2
Texas Public Service Company Monthly Statement
2
Business Papers (MS 80-0003)
1
States
Month
Language
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[Invoice for Cleaning, Pressing and Repairing Clothes, July 1, 1952]
Invoice for services provided to Mr. D. W. Kempner by 20th Street Custom Tailors, including cleaning, pressing and repairing clothes as mentioned in tickets, of total worth $9.65
Date:
July 1, 1952
Creator:
20th Street Custom Tailors
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, July 1953]
Account statement for Mrs. D. W. Kempner by 37th Street Fish Market, including amount of $13.2 paid by check.
Date:
July 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, June 1949]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of June 1949, including crabs, shrimp, pompano, trout and redfish of total worth $14.68.
Date:
July 1, 1949
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement from A-B-C Racket Store: July 1953]
Account statement prepared for Mrs. D. W. Kempner by A-B-C Racket Store for charges including staples and a universal filter.
Date:
July 28, 1953
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for Abercrombie & Fitch Co., July 17, 1953]
Invoice prepared by Abercrombie & Fitch Co. listing previous balance.
Date:
July 17, 1953
Creator:
Abercrombie & Fitch Co.
System:
The Portal to Texas History
[Invoice for Cone Holders, Twine Cones and Utility Shears, July 1952]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including cone holders, twine cone and utility shears shipped through express worth $14.95. Written paid on July 7th, 1952 by check.
Date:
July 2, 1952
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Tonkin Stakes, June 1952]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including Tonkin stakes shipped by express worth $5.2. Written paid on June 10th, 1952 by check.
Date:
July 5, 1952
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Meeting Minutes: American Women's Voluntary Services, Inc., July 27, 1943]
Minutes of the American Women's Voluntary Services, Inc., Board of Directors meeting discussing several regular business items held on Tuesday, July 27, 1943.
Date:
July 27, 1943
Creator:
American Women's Voluntary Services
System:
The Portal to Texas History
[Invoice for Balance Due to Animal Hospital, July 1952]
Invoice for balance due to Animal Hospital by Mrs. D. W. Kempner, including amount of $3.5. Written paid on August 2nd, 1952.
Date:
July 31, 1952
Creator:
Animal Hospital
System:
The Portal to Texas History
[Invoice for Item Purchased by Mr. D. W. Kempner, July 1950]
Invoice for items sold to Mr. D. W. Kempner by Arch Preserver Men's Shoe Shop, including shoes, saddle soap, etc. worth $20.8. Written paid on July 6th, 1950.
Date:
July 1, 1950
Creator:
Arch Preserver Men's Shoe Shop
System:
The Portal to Texas History
[Invoice for Roses, July 9, 1953]
Invoice for items sold to Plantersville Nurseries (Daniel W. Kempner) from ARP Nursery Company, including Kaiserin A. Viktoria, Helen Traubel, and Lowell Thomas rose varieties, totaling $31.00.
Date:
July 9, 1953
Creator:
Arp Nursery Company
System:
The Portal to Texas History
[Invoice for National Geographic and Vogue, July 1954]
Invoice for items sold to Mr. D. W. Kempner by Art Bookbinders, including 2 volumes of National Geographic and 4 volumes of Vogue, postage and insurance worth $51.08. Written paid by check on July 12th, 1954.
Date:
July 7, 1954
Creator:
Art Bookbinders
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 Amount Paid to the District of Travis County and County Clerk of Cameron County, July 1966]
Invoice for payment of $27.45 by H. Kempner Cotton Company for services rendered by District Clerk of Travis County and County Clerk of Cameron County.
Date:
July 6, 1966
Creator:
Baker, Botts, Shepherd & Coates
System:
The Portal to Texas History
[Invoice for Balance Due to Baker, Botts, Shepherd & Coates, July 1966]
Invoice for balance due to Baker, Botts, Shepherd & Coates, including amount of $27.45.
Date:
July 14, 1966
Creator:
Baker, Botts, Shepherd & Coates
System:
The Portal to Texas History
[Joint Rate Information Notice for The Texas and Pacific Lines and Missouri Pacific Lines]
Information notice regarding The Texas and Pacific Lines and Missouri Pacific Lines. The notice discusses transit charges on cotton and cotton tariffs when shipments originate in specific regions.
Date:
July 20, 1950
Creator:
Billingsley, E. L. & Thaman, A. G.
System:
The Portal to Texas History
[Invoice for a Nail Hammer Handle, Planter Eye Hoe, and Eye Hoe Handle]
Invoice for items sold to U. S. National Company by Black Hardware Company, including a fourteen-inch nail hammer handle, a planter eye hoe, and an eye hoe handle for $1.70.
Date:
July 27, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Ball Binder Twine, July 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including ball binder twine worth $1.38. Stamped paid on August 22nd, 1952.
Date:
July 31, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Common Nails, July 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized common nails worth $5.4.
Date:
July 11, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Compass Saw Blades]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including two compass saw blades for $0.60.
Date:
July 3, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Compass Saw Blades, July 1956]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including two compass saw blades for $0.60.
Date:
July 3, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Condenser Cord, July 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including navy condenser cord worth $1.5. Stamped paid August 22nd, 1952.
Date:
July 15, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Common Nails, Ditto, and a Rocket Hammer]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including galvanized common nails, ditto, and a Rocket hammer for $5.30.
Date:
July 27, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Nipples and Ditto, July 1953]
Invoice for items sold to US National Co. by Black Hardware Company, including galvanized nipples, ditto for $0.19.
Date:
July 14, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History