Resource Type
Partner
Serial/Series Title
Personal Papers (MS 80-0002)
82
Galveston Water Works Monthly Statement
3
Merchants & Planters Compress & Warehouse Co. Statements
3
Texas Public Service Company Monthly Statement
3
Houston Lighting & Power Company Monthly Statement
2
Southern Union Gas Company Monthly Statement
1
Southwestern Bell Telephone Company Bills
1
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[Invoice for Balance Due to Hotel St. Regis, August 1959]
Invoice for balance due to Mrs. D. W. Kempner by Hotel St. Regis, including restroom, news, tax, phone, etc. worth $342.57. Stamped paid on August 8th, 1959.
Date:
August 4, 1949
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Medical Bill for from Drs. Marr, Schwab & Lefeber, August 31, 1949]
Invoice for items sold to Daniel Webster Kempner by Drs. Marr, Schwab & Lefeber, including the cost of services rendered.
Date:
August 31, 1949
Creator:
Marr, William L.; Lefeber, Edward J. & Schwab, Edward H.
System:
The Portal to Texas History
[Bill from Drs. Marr & Schwab , August 31, 1948]
Bill for services rendered to Mr. and Mrs. Daniel Webster Kempner by Drs. Marr & Schwab, including the cost of bill rendered.
Date:
August 31, 1948
Creator:
Marr, William L.
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
[Invoice for Texas Dairy]
Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including eight sacks of Texas Dairy feed.
Date:
August 19, 1949
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for Feed]
Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including the price for feed.
Date:
August 5, 1949
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Credit memo for One Cow]
Credit memo for D. W. Kempner by the Sugarland Industries, including the sell of one cow.
Date:
August 13, 1948
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Dairy Feed and Hay]
Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including the purchase of Texas Dairy feed and green Alfalfa hay.
Date:
August 24, 1948
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Monthly Statement for Seafood: August 1948]
Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of August.
Date:
August 2, 1948
Creator:
Joe Grasso & Son, Inc.
System:
The Portal to Texas History
[Monthly Statement for I. H. Kempner]
Monthly Statement for items sold to I. H. Kempner by Imperial Mercantile Company, including jelly preserves, a fan, and paint.
Date:
August 2, 1949
Creator:
Imperial Mercantile Company
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
[Bill for Veterinary Services from Dr. A. Levy]
Bill for services sold to Mrs. D. W. Kempner by veterinarian Dr. A. Levy.
Date:
August 30, 1948
Creator:
Levy, A.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): August 1948
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
August 13, 1948
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): August 1949
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
August 12, 1949
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Southern Union Gas Company (20-45-1): September 1949
Monthly gas statement sent to D. W. Kempner at 2504 Avenue O listing gas usage at the address and amount due for July to August.
Date:
August 12, 1949
Creator:
Southern Union Gas Company
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): August 1948
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
August 13, 1948
Creator:
Galveston (Tex.). Water Works Department.
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
[Monthly Statement for Davison & Company: August, 1948]
Monthly statement for items sold to D. W. Kempner by Davison & Company totaling $7.72. An advertisement for rose bushes and climbers is stamped on the front of the statement.
Date:
August 27, 1948
Creator:
Davison & Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, August 31, 1948]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor furnished by Pete Shepherd.
Date:
August 31, 1948
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, August 31, 1949]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor furnished by Pete Shepherd and egg cases.
Date:
August 31, 1949
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice to Merchants & Planters Compress & Warehouse Co., August 31, 1946]
Invoice to Mrs. H. Kempner from Merchants & Planters Compress & Warehouse Company debiting her account for services provided, including labor furnished by Peter Sheppard, totaling $26.
Date:
August 31, 1946
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice to Merchants & Planters Compress & Warehouse Co., August 31, 1945]
Invoice from Mrs. H. Kempner to Merchants & Planters Compress & Warehouse Co., debiting their account for services provided, including amount for sharpening lawn mower, totaling $3.5.
Date:
August 31, 1945
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Radio Reds]
Invoice for items sold to Daniel W. Kempner by Rosa Florist, including 50 Radio reds for $5, marked paid.
Date:
August 26, 1949
Creator:
Rosa Florist
System:
The Portal to Texas History
[Invoice for Telephone Services, August 6, 1949]
Invoice for items sold to D. W. Kempner by Southwestern Bell Telephone Company, including local telephone services, equipment, toll calls and telegrams.
Date:
August 6, 1949
Creator:
Southwestern Bell Telephone Company
System:
The Portal to Texas History