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13 Matching Results
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[Invoice for Disc Harrow and Cultivator]
Invoice #47078 for items sold to H. Kempner for a Disc Harrow and a cultivator for a total of $559.12 to be paid by January 10, 1948.
Date:
December 19, 1947
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for Thirty-Seven Sacks of Feed Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including thirty-seven sacks of feed worth $2.18.
Date:
December 19, 1949
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Receipt for Texas Dairy Feed]
Receipt for items sold to D. W. Kempner by Sugarland Industries, including Texas Dairy feed.
Date:
December 19, 1951
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for a Taylor Cyclo Stormograph]
Invoice for items sold to Commander H. L. Kempner by Taylor Instrument Companies including a Taylor Cyclo Stormograph.
Date:
December 19, 1945
Creator:
Taylor Instrument Companies
System:
The Portal to Texas History
[Invoice for 55 Gallons of Kerosene, December 19, 1949]
Invoice for items sold to D. W. Kempner by Magnolia Petroleum Company, including 55 gallons of kerosene of total cost $6.88
Date:
December 19, 1949
Creator:
Magnolia Petroleum Company
System:
The Portal to Texas History
[Invoice for Services by O. C. Unbehagen, December 1945]
Invoice for services and items for Mr. H. Kempner by O. C. Unbehagen, including labor, government tax, black hardware, screen wire, etc. worth $238.34. Written paid.
Date:
December 19, 1945
Creator:
O. C. Unbehagen
System:
The Portal to Texas History
[Meeting Minutes from Galveston Chamber of Commerce, December 19, 1950]
Meeting Minutes from Galveston Chamber of Commerce discussing memberships within the Chamber and upcoming events in the city.
Date:
December 19, 1950
Creator:
Galveston Chamber of Commerce
System:
The Portal to Texas History
[Invoice for Athletic Supplies from the Hill School: Fall, 1957]
Invoice for items sold to Marion L. Kempner by the Hill School, including toiletries and clothing items.
Date:
December 19, 1957
Creator:
The Hill School
System:
The Portal to Texas History
[First National City Bank of New York Check Stub No. 8-1123]
Check stub via The First National City Bank of New York for a check in the amount of $12.00 paid to the order of The Army and Navy Club, paying the dues from January 1 to December 31, 1961.
Date:
December 19, 1960
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Galveston Upholstering Co., Inc. Order: December 19, 1961]
Order form for Galveston Upholstering Co., Inc. listing purchases and total charges for the materials. The order consists of rug being shampooed.
Date:
December 19, 1961
Creator:
Galveston Upholstering Co., Inc.
System:
The Portal to Texas History
[Credit Memorandum from Bland-Willis Cadillac Co., December 19, 1955]
Credit memorandum from Bland-Willis Cadillac Co.; the memo states that $30 was credited to Dan Kempner's account.
Date:
December 19, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Yellow Chief, December 1951]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball, Inc., including 50 yellow chief for $2.75.
Date:
December 19, 1951
Creator:
Geo. J. Ball, Inc.
System:
The Portal to Texas History
[Letter from D. W. Kempner to Galveston Ice and Cold Storage, December 19, 1955]
Letter from D. W. Kempner to Galveston Ice and Cold Storage discussing the payment for lockers.
Date:
December 19, 1955
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History