Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
362
Galveston Water Works Monthly Statement
7
Merchants & Planters Compress & Warehouse Co. Statements
6
Houston Lighting & Power Company Monthly Statement
3
Kempner Family Papers and Business Records (MS 86-0008)
3
Southern Union Gas Company Monthly Statement
3
Texas Public Service Company Monthly Statement
3
Southwestern Bell Telephone Company Bills
2
Business Papers (MS 80-0003)
1
States
Month
Language
366 Matching Results
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[Monthly Bill for Rail Travel from Santa Fe Railway Company: August 16, 1955]
Invoice for items sold to Isaac Herbert Kempner by Santa Fe Railway Company, for the month of July.
Date:
August 16, 1955
Creator:
Santa Fe Railway Company
System:
The Portal to Texas History
[Monthly Bill for Rail Travel from Santa Fe Railway Company, August 16, 1955]
Invoice for items sold to Isaac Herbert Kempner by Santa Fe Railway Company, including the total cost of $257.17 for the month of July, 1955. Stamped " Paid September 7, 1955. "
Date:
August 16, 1955
Creator:
Santa Fe Railway Company
System:
The Portal to Texas History
Inter-Office Communication: Plan for Intensifying of Hillel Building Fund Drive
Inter-office Communication containing a plan to intensify the Hillel Building Fund Drive.
Date:
August 9, 1945
Creator:
unknown
System:
The Portal to Texas History
[Invoice for an Insurance Policy Renewal]
Invoice for the renewal of an automobile insurance policy sold to Mrs. I. H. Kempner by Liberty Mutual Insurance Company.
Date:
August 3, 1951
Creator:
Liberty Mutual Insurance Company
System:
The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-1166]
Check stub via The Chase Manhattan Bank for a check in the amount of $42518.90 paid to the order of Bache & Company, paying for the account of Mary Jean Thorne for the sale of 4255 shares.
Date:
August 26, 1960
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
Invoice for St. Mary's Infirmary, August 17, 1964]
Invoice prepared for E. R. Thompson, Jr., by St. Mary's Infirmary listing date and description of services, charges, and balance.
Date:
August 17, 1964
Creator:
St. Mary's Infirmary
System:
The Portal to Texas History
[Rental Income from C. C. Gallaway & Co., August 3, 1944]
Statement prepared for Frances Louise Adoue by C. C. Gallaway & Co. listing the location of the rental property and the tenant, the date the rent was paid to, the total rent collected, C. C. Gallaway & Co.'s commission, the half paid to E. H. Hulsey, and the remaining amount paid to Ms. Adoue.
Date:
August 3, 1944
Creator:
C. C. Gallaway & Co.
System:
The Portal to Texas History
[Irving Trust Company Check Stub No. 3-780]
Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Alice F. Weston, paying for the sale of 100 shares of H. Kempner Cotton Co. Stocks.
Date:
August 29, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Irving Trust Company Check Stub No. 3-779]
Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Harris K. Weston, paying for the sale of 100 shares of H. Kempner Cotton Co. stock.
Date:
August 29, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Irving Trust Company Check Stub No. 3-781]
Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Carol Judith Weston, paying for the sale of 100 shares of H. Kempner Cotton Co. stocks.
Date:
August 29, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Irving Trust Company Check Stub No. 3-783]
Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Virginia K. Weston, purchasing the 100 shares of H. Kempner Cotton Co. stock.
Date:
August 29, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Irving Trust Company Check Stub No. 3-784]
Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Barbara Lee Weston, paying for the sales of 100 shares of H. Kempner Cotton Co. stocks.
Date:
August 29, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Gulf Lumber Company Order: August 31, 1952]
Order form for Gulf Lumber Company listing purchases and total charges for the materials. The order consists of items from Gulf Lumber Co.
Date:
August 31, 1952
Creator:
Gulf Lumber Company
System:
The Portal to Texas History
[Reference for E. R. Ledoux - August 1945]
File copy of a second pre-printed form requesting a reference for Mr. Eugene Razier Ledoux who has applied for a position as a janitor at the Federal Reserve Bank of San Francisco. In the response portion of the form, I. H. Kempner has provided his comments based on Ledoux's work as his chauffeur.
Date:
August 8, 1945
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
System:
The Portal to Texas History
[Invoice for Food Items from Imperial Mercantile Co.]
Invoice for items sold to I. H. Kempner by Imperial Mercantile Co., including oyster sauce, truffles, and tomato sauce with mushrooms.
Date:
August 28, 1945
Creator:
Imperial Mercantile Co.
System:
The Portal to Texas History
Texas Public Service Company Monthly Statement: August 1948
Monthly gas statement sent to I. H. Kempner listing gas usage at the address and amount due.
Date:
August 6, 1948
Creator:
Texas Public Service Company
System:
The Portal to Texas History
[Check from Henrietta Leonora Blum Kempner to Straus Frank Co., August 16, 1948]
Check from Henrietta Leonora Blum Kempner to Straus Frank Co. for $72 through The United States National Bank of Galveston.
Date:
August 16, 1948
Creator:
Kempner, Henrietta Leonora Blum
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 5093]
Check stub via United States National Bank for a check in the amount of $33.22 paid to the order of Harris Leon Kempner, Jr., paying the wages.
Date:
August 1, 1959
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Irving Trust Company Check Stub No. 3-349]
Check stub via Irving Trust Company for a check in the amount of $10.00 paid to the order of The Marine Historical Association, Inc., purchasing the membership for Harris Leon Kempner, Jr.
Date:
August 15, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 5308 ]
Check stub via United States National Bank for a check in the amount of $9.95 paid to the order of Sound Yacht Supply, purchasing Danish knife & marlinspike kit.
Date:
August 20, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Statement from Electric Supply Company: August, 1956]
Statement for charges rendered to Miss Gladys Kempner by Electric Supply totaling $370.00.
Date:
August 31, 1956
Creator:
Electric Supply Company
System:
The Portal to Texas History
[Monthly Bill for Yacht Berth: August 3, 1955]
Monthly bill for the rental of berth 9N at the Galveston Yacht Basin, held by Harris Kempner for a boat named "Landfall." Stamp " Paid on August 3, 1955 ".
Date:
August 1955
Creator:
Galveston Yacht Basin
System:
The Portal to Texas History
[Account Statement for St. Mary's Infirmary, August 8, 1955]
Account statement from St. Mary's Infirmary to Harris Leon Kempner listing balance paid by date and total amount due.
Date:
August 8, 1955
Creator:
St. Mary's Infirmary
System:
The Portal to Texas History
[Invoice for Edward R. Thompson, M. D., August 3, 1954]
Invoice prepared for Harris Leon Kempner by Edward R. Thompson for a blood test performed on Marion Lee Kempner totalling $3.50.
Date:
August 3, 1954
Creator:
Thompson, Edward Randall
System:
The Portal to Texas History