Resource Type
Partner
Collection
Harris and Eliza Kempner
58
Texas Attorney General Opinions
5
Rescuing Texas History, 2014
2
World War Two Collection
2
Abilene Library Consortium
1
John F. Kennedy Memorial Collection
1
John F. Kennedy, Dallas Police Department Collection
1
Roman Bronze Works Archive
1
National WASP WWII Museum
1
World War II Collection of Arlington, Texas
1
Serial/Series Title
Personal Papers (MS 80-0002)
58
Galveston Water Works Monthly Statement
2
Southern Union Gas Company Monthly Statement
2
Houston Lighting & Power Company Monthly Statement
1
Marjorie Wakeham Collection
1
Merchants & Planters Compress & Warehouse Co. Statements
1
Roman Bronze Works Client Card Index
1
Southwestern Bell Telephone Company Bills
1
States
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[Officer Effectiveness Reports]
Memo from 6161st Air Base Wing Headquarters containing eight sections pertaining to leadership for military officers. "1st Lt. Wakeham" is handwritten in top right corner of the first page, and few notes are handwritten on the back.
Date:
November 10, 1952
Creator:
6161st Air Base Wing Headquarters
System:
The Portal to Texas History
[Invoice for 3 Containers of Food, November 1952]
Invoice for items sent to D. W. Kempner by Acme Fast Freight, Inc., including 3 containers of food shipped by Maison Glass worth $9.85.
Date:
November 14, 1952
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History
[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
[Invoice for Balance Due to Bergdorf-Goodman]
Invoice for items sold by Bergdorf-Goodman, including leaf coasters and canasta tray and shipping charge worth $11.28 paid by check.
Date:
November 1952
Creator:
Bergdorf-Goodman
System:
The Portal to Texas History
[Invoice for Tape Assembly, November 1952]
Invoice for items sold to U S National Co. by Black Hardware Company including tape assembly worth $2.7.
Date:
November 4, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Statement from Clark & Martin: November, 1952]
Statement for auto repair services sold to Dan W. Kempner by Clark & Martin during the month of November, 1952.
Date:
November 29, 1952
Creator:
Clark & Martin
System:
The Portal to Texas History
[Invoice for Bill to Mrs. D. W. Kempner, November 1952]
Invoice for Mrs. D. W. Kempner by Covington Food Store, including bill of $158.44 for purchases, paid by check.
Date:
November 29, 1952
Creator:
Covington Food Store
System:
The Portal to Texas History
[Invoice for Car Services, November 1952]
Invoice for D. W. Kempner by D. B. McDaniel Cadillac Co., including fees for aligning bumper, replacing fender, duco mat, etc.
Date:
November 20, 1952
Creator:
D. B. McDaniel Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by D. B. McDaniel Cadillac Co., November 20, 1952]
Invoice for repairs made by D. B. McDaniel Cadillac Co. to D. W. Kempner's vehicle.
Date:
November 20, 1952
Creator:
D. B. McDaniel Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by D. B. McDaniel Cadillac Co., Order 15103]
Invoice for repairs made by D. B. McDaniel Cadillac Co. to D. W. Kempner's vehicle for $130.50.
Date:
November 21, 1952
Creator:
D. B. McDaniel Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by D. B. McDaniel Cadillac Co., Order 15104]
Invoice for repairs made by D. B. McDaniel Cadillac Co. to D. W. Kempner's vehicle for $317.92.
Date:
November 21, 1952
Creator:
D. B. McDaniel Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by D. B. McDaniel Cadillac Co., Order 15105]
Invoice for repairs made by D. B. McDaniel Cadillac Co. to D. W. Kempner's vehicle, including replacing the rear bumper and re-chroming both rear guards for $78.44.
Date:
November 21, 1952
Creator:
D. B. McDaniel Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by D. B. McDaniel Cadillac Co., Order 15106]
Invoice for repairs made by D. B. McDaniel Cadillac Co. to D. W. Kempner's vehicle for $125.90.
Date:
November 21, 1952
Creator:
D. B. McDaniel Cadillac Company
System:
The Portal to Texas History
[Notice to Drivers and Operators of City Equipment]
Notice to drivers and operators of city equipment which states that it is the individual's responsibility to check that the equipment they are assigned is safe to use.
Date:
November 26, 1952
Creator:
Dallas (Tex.). Police Department.
System:
The Portal to Texas History
[Account Statement for Dave's Drug & Liquor Store, November 30, 1952]
Invoice for items sold to D. W. Kempner by Dave's Drug & Liquor Store, including $55.1 for purchases. Stamped paid on December 4th, 1952.
Date:
November 30, 1952
Creator:
Dave's Drug & Liquor Store
System:
The Portal to Texas History
[Invoice for Balance Due to Dobbs Hats, November 1952]
Invoice for items sold to Mr. Daniel W. Kempner by Dobbs Hats, including soft hats worth $25. Written paid by check on December 17th, 1952.
Date:
November 1952
Creator:
Dobbs Hats
System:
The Portal to Texas History
[Invoice for Luchow's Cookbook, November 13, 1952]
Invoice for items bought by D. W. Kempner as a gift to Mrs. O. L. Thorne from Doubleday Book Shop, including Luchow's Cookbook of worth $3.09.
Date:
November 13, 1952
Creator:
Doubleday Book Shop
System:
The Portal to Texas History
[Invoice for Three Novels, November 7, 1952]
Invoice for items sold to D. W. Kempner by Doubleday Book Shop, including three novels named, Wish you were here, New Frees, Pal Joey of total worth $17.16.
Date:
November 7, 1952
Creator:
Doubleday Book Shop
System:
The Portal to Texas History
[Statement for Doubleday Book Shops]
Statements for items sold by Doubleday Book Shops totaling $20.90.
Date:
November 15, 1952
Creator:
Doubleday Book Shops
System:
The Portal to Texas History
[Invoice for Plants Purchased by D. W. Kempner, November 1952]
Invoice for items sold to Mr. D. W. Kempner by Frank Floral Garden, including plants worth $5.1. Written paid with check on December 2nd, 1952.
Date:
November 30, 1952
Creator:
Frank Floral Garden
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): November 1952
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.
Date:
November 20, 1952
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): November 1952
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.
Date:
November 20, 1952
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: November 1952]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid on November 3, 1952 ".
Date:
November 3, 1952
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: November 1952]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on November 18, 1952.
Date:
November 1, 1952
Creator:
Galveston Country Club
System:
The Portal to Texas History