Collection
Serial/Series Title
Personal Papers (MS 80-0002)
4,433
Kempner Family Papers and Business Records (MS 86-0008)
52
Imperial Sugar Company Estimated Daily Cash Balance
16
Merchants & Planters Compress & Warehouse Co. Statements
11
Business Papers (MS 80-0003)
8
Galveston Water Works Monthly Statement
6
Imperial Sugar Company Actual and Projected Operations
5
Lurie's Weekly Report
5
Houston Lighting & Power Company Monthly Statement
3
Southern Union Gas Company Monthly Statement
3
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[Pittman & Davis Tree Ripened Citrus Fruits]
Pamphlet describing citrus fruit being shipped from Texas by Pittman & Davis. The products are described in terms of the size of the crate they'll be shipped in. The shipping prices and taxes are listed.
Date:
November 1, 1952
Creator:
Pittman & Davis
Object Type:
Pamphlet
System:
The Portal to Texas History
[Invoice for an Advance Subscription Order, November 29, 1955]
Invoice for an advance subscription order for a copy of The Southern Social Register at $10, the order was made by D. W. Kempner.
Date:
November 29, 1955
Creator:
The Southern Social Register
Object Type:
Text
System:
The Portal to Texas History
[Letter from Henrietta Kempner to Cecile Kempner, November 1, 1946]
Letter, using Western Union, from Henrietta Kempner, ("Mother"), to Cecile Kempner discussing news of mutual acquaintances.
Date:
November 1, 1946
Creator:
Kempner, Henrietta Leonora
Object Type:
Letter
System:
The Portal to Texas History
[Letter from I. H. Kempner to Cecile Kempner, November 10, 1953]
Letter, using Western Union, from I. H. Kempner to Cecile Kempner discussing changes to an order for photographs.
Date:
November 10, 1953
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History
[Invoice for Drug Store, November 1953]
Invoice for various items sold to Mrs. D. W. Kempner by Star Drug Store totaling $21.39 and paid by check.
Date:
November 1953
Creator:
Star Drug Store
Object Type:
Text
System:
The Portal to Texas History
[Letter from Isaac H. Kempner to Cecile B. Kempner , November 7, 1962]
Letter from Isaac H. Kempner to Cecile B. Kempner informing that the Thompsons are coming from Lewisville and Lexington Kentucky. He also ask how her friends are reacting to the election.
Date:
November 7, 1962
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History
[Letter from Joseph R. Bertig to Daniel W. Kempner, November 16, 1944]
Letter from Joseph R. Bertig to Daniel W. Kempner reminding him to get poison wheat, asking what spray he uses, and asks who his shirt-maker is.
Date:
November 16, 1944
Creator:
Bertig, Joseph R.
Object Type:
Letter
System:
The Portal to Texas History
[Letter from Daniel W. Kempner to W. L. Minkus, November 7, 1944]
Letter from Daniel W. Kempner to W. L. Minkus informing that he will spend the Saturday afternoon in Memphis. Daniel also request to meet him in the town and his plan is to spend the night.
Date:
November 7, 1944
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
Object Type:
Letter
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, November 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $7.17 due to them. Written paid with check on December 2nd, 1952.
Date:
November 20, 1952
Creator:
Texas Filling Station
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Searcy Radio-Television Service, November 1955]
Invoice for Dan Kempner by Searcy Radio - Television Service, including balance of $3 due.
Date:
November 17, 1955
Creator:
Searcy Radio - Television Service
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Charges to Miss Gladys Kempner, November 1959]
Invoice for charges to Miss Gladys Kempner by Dibrell, Dibrell & Greer, including acct. building pier property in driftwood per statement of expenses worth $431.08.
Date:
November 14, 1959
Creator:
Dibrell, Dibrell & Greer
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Hygeia Chemical Co., November 1952]
Invoice for D. W. Kempner by Hygeia Chemical Co., including balance of $1.25 due. Written paid with check on December 2nd 1952.
Date:
November 29, 1952
Creator:
Hygeia Chemical Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Trousers and Coats]
Invoice for items sold to D. W. Kempner by Brooks Uniform Company, including pr. trop. trousers, pr. serge trousers and Beige Butler coats worth $105.30. Written paid on November 22nd, 1954.
Date:
November 15, 1954
Creator:
Brooks Uniform Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to A. Stanley & No Company, November 1946]
Invoice for items sold U. S. National Co. by A. Stanley & No Company, including wood filter, sand paper, etc. worth $2.94. Stamped paid on December 13th, 1946.
Date:
November 11, 1946
Creator:
A. Stanley & No Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Photo Work #4446, November 1950]
Invoice for items sold to D. W. Kempner by Willoughbys, including ektachrome, pavelle color prints and postage worth $7.09. Written paid with check on November 21st, 1950.
Date:
November 7, 1950
Creator:
Willoughbys
Object Type:
Text
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
Object Type:
Text
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.
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to B. Altman & Co., November 1957]
Invoice for balance due to B. Altman & Co. for purchases worth $30.27. Paid by Mrs. D. W. K. with check.
Date:
November 14, 1957
Creator:
B. Altman & Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Covington Food Store, November 1957]
Invoice for amount paid to Covington Food Store by Mrs. D. W. Kempner, including credits and balance of $37.97 due, paid by check.
Date:
November 29, 1957
Creator:
Covington Food Store
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Sprinklers and Hose Couplings, November 1957]
Invoice for items sold to US. National Co. by Black Hardware Company, including sprinklers and hose couplings worth $16.88. Stamped paid on December 9th, 1957.
Date:
November 7, 1957
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Garden Hose, November 1957]
Invoice for items sold to US. National Co. by Black Hardware Company, including garden hose worth $13.86. Stamped paid on December 9th, 1957.
Date:
November 7, 1957
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Framer Mattress & Upholstering Co., November 1958]
Invoice for items sold to Mrs. D. W. Kempner by Framer Mattress & Upholstering Co., including amount of $950.
Date:
November 25, 1958
Creator:
Framer Mattress & Upholstering Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Framer Mattress & Upholstering Co.]
Invoice for balance due to Framer Mattress & Upholstering Co. by Mrs. D. W. Kempner, including amount of $275. Stamped paid on December 11th, 1959.
Date:
November 27, 1959
Creator:
Framer Mattress & Upholstering Co.
Object Type:
Text
System:
The Portal to Texas History