Resource Type

[Account Statement for 37th Street Fish Market, August 1953] (open access)

[Account Statement for 37th Street Fish Market, August 1953]

Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of August 1953, including trout totaling $1.10.
Date: November 1, 1953
Creator: 37th Street Fish Market
System: The Portal to Texas History
[A. Stanley & No Company Order: November 5, 1948] (open access)

[A. Stanley & No Company Order: November 5, 1948]

Order form for A. Stanley & No Company listing purchases and total charges for the materials. This order includes different waxes.
Date: November 5, 1948
Creator: A. Stanley & No Company
System: The Portal to Texas History
[A. Stanley & No Company Order: November 9, 1948] (open access)

[A. Stanley & No Company Order: November 9, 1948]

Order form for A. Stanley & No Company listing purchases and total charges for the materials. This order consists of half gallon of wax.
Date: November 9, 1948
Creator: A. Stanley & No Company
System: The Portal to Texas History
[Bill of Lading for Acme Fast Freight, Inc., November 8, 1954] (open access)

[Bill of Lading for Acme Fast Freight, Inc., November 8, 1954]

Bill of Lading prepared for Daniel W. Kempner by Acme Fast Freight, Inc., for a shipment of jams and vegetables from Maison Glass, Inc.
Date: November 8, 1954
Creator: Acme Fast Freight, Inc.
System: The Portal to Texas History
[Invoice for Transport of Cartons of Food, November 1952] (open access)

[Invoice for Transport of Cartons of Food, November 1952]

Invoice for D. W. Kempner by Maison Glass, including transportation of three cartons of food.
Date: November 14, 1952
Creator: Acme Fast Freight, Incorporated
System: The Portal to Texas History
[Office Letter from Arthur M. Alpert, November 5, 1965] (open access)

[Office Letter from Arthur M. Alpert, November 5, 1965]

Office letter filed by from Arthur M. Alpert to Harris L. Kempner discussing the negotiations about the Brazos river authority with Walter Wells.
Date: November 5, 1965
Creator: Alpert, Arthur M.
System: The Portal to Texas History
[Invoice for Poison Grains] (open access)

[Invoice for Poison Grains]

Invoice for items sold to H. Kempner by American Florist Supply Co., including a pound of Poison grains for $0.70, shipped to J. Bertig.
Date: November 28, 1944
Creator: American Florist Supply Company
System: The Portal to Texas History
Memorial Address on Dr. J.E. Thompson (open access)

Memorial Address on Dr. J.E. Thompson

Photocopy of a memorial address for Dr. James E. Thompson, read by K.H. Aynesworth before the Texas Surgical Society in Galveston, Texas. The address speaks of Dr. Thompson's ancestry and family, his time as a teacher, scientific work and writings, immigration to Texas and the state of surgery when he arrived, his time with the Texas State Medical Association, the Texas Medical College, his family life, and his honors and distinctions.
Date: November 7, 1927
Creator: Aynesworth, K. H.
System: The Portal to Texas History
Memorial Address on Dr. J.E. Thompson (open access)

Memorial Address on Dr. J.E. Thompson

Memorial address for Dr. James E. Thompson, read by K.H. Aynesworth before the Texas Surgical Society in Galveston, Texas. The address speaks of Dr. Thompson's ancestry and family, his time as a teacher, scientific work and writings, immigration to Texas and the state of surgery when he arrived, his time with the Texas State Medical Association, the Texas Medical College, his family life, and his honors and distinctions.
Date: November 7, 1927
Creator: Aynesworth, K. H.
System: The Portal to Texas History
[Invoice for Charges to D. W. Kempner, November 1940] (open access)

[Invoice for Charges to D. W. Kempner, November 1940]

Invoice for charges to D. W. Kempner by Bell & Howell Company, including labor for replacing to be charged, return customers property, etc.
Date: November 29, 1940
Creator: Bell & Howard Company
System: The Portal to Texas History
[Invoice for a Gas Hose] (open access)

[Invoice for a Gas Hose]

Invoice for a six-foot gas hose sold to U. S. National Company by Black Hardware Company for $1.20.
Date: November 9, 1956
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for a Mop, All Purpose Rack, and Plumbers Friend] (open access)

[Invoice for a Mop, All Purpose Rack, and Plumbers Friend]

Invoice for items sold to U. S. National Co. by Black Hardware Company, including a twelve-ounce mop, an all-purpose rack, and a plumbers friend for $2.06.
Date: November 19, 1956
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for Galvanized Com Nails, November 1956] (open access)

[Invoice for Galvanized Com Nails, November 1956]

Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including 9 galvanized com nails for $1.8.
Date: November 28, 1956
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for Galvanized Nails, Staples, Ditto and Strap Hinges, November 1956] (open access)

[Invoice for Galvanized Nails, Staples, Ditto and Strap Hinges, November 1956]

Invoice for items sold to US National Co. for Mrs. Adoue by Black Hardware Company, including galvanized nails, staples, ditto and strap hinges for $3.78.
Date: November 2, 1956
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for Gas Heater and Male Nipple, November 1956] (open access)

[Invoice for Gas Heater and Male Nipple, November 1956]

Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including gas heater and male nipple for $13.10.
Date: November 21, 1956
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for Items from Black Hardware Company, November 2, 1956] (open access)

[Invoice for Items from Black Hardware Company, November 2, 1956]

Invoice for items sold to U. S. National Co. by Black Hardware Company, including a supplementary handle, cross-cut saw, and manila rope for $11.86.
Date: November 2, 1956
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for Poultry Netting for Mrs. Adoue, November 1956] (open access)

[Invoice for Poultry Netting for Mrs. Adoue, November 1956]

Invoice for items sold to US National Co. for Mrs. Adoue by Black Hardware Company, including poultry netting for $7.13.
Date: November 2, 1956
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607] (open access)

[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607]

Invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65.
Date: November 22, 1955
Creator: Bland-Willis Cadillac Company
System: The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607 Copy] (open access)

[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607 Copy]

Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65; the invoice was stamped paid.
Date: November 22, 1955
Creator: Bland-Willis Cadillac Company
System: The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612] (open access)

[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612]

Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $223.95.
Date: November 23, 1955
Creator: Bland-Willis Cadillac Company
System: The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612 Copy] (open access)

[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612 Copy]

Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $223.95; the invoice was stamped paid.
Date: November 22, 1955
Creator: Bland-Willis Cadillac Company
System: The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-78752] (open access)

[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-78752]

Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $148.55; the invoice was stamped paid.
Date: November 7, 1956
Creator: Bland-Willis Cadillac Company
System: The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-78753] (open access)

[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-78753]

Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $103.75; the invoice was stamped paid.
Date: November 7, 1956
Creator: Bland-Willis Cadillac Company
System: The Portal to Texas History
[Monthly Statement for Bakery Purchases: November 1948] (open access)

[Monthly Statement for Bakery Purchases: November 1948]

Statement with a handwritten list of bakery purchases from the last month with charges by day and a total bill from Boening's.
Date: November 22, 1948
Creator: Boening's
System: The Portal to Texas History