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Serial/Series Title
Personal Papers (MS 80-0002)
6,514
Lurie's Weekly Report
45
Imperial Sugar Company Estimated Daily Cash Balance
31
Kempner Family Papers and Business Records (MS 86-0008)
9
Imperial Sugar Company Actual and Projected Operations
8
Sugarland Industries Cotton Operations
8
Merchants & Planters Compress & Warehouse Co. Statements
3
The Imperial Crown
3
Galveston Water Works Monthly Statement
2
Sugarland Industries Cattle Inventory
2
7 More
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6,523 Matching Results
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[Invoice for Balance Due to Geo. A. Reyder Co., January 1953]
Invoice for D. W. Kempner by Geo. A. Reyder Co., including balance of $26.71 paid by check.
Date:
January 2, 1953
Creator:
Geo. A. Reyder Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Geo. A. Reyder Co., March 1953]
Invoice for D. W. Kempner by Geo. A. Reyder Co., including balance of $4.87 due to them. Written paid with check on March 12th, 1953.
Date:
March 2, 1953
Creator:
Geo. A. Reyder Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Services by M & G Floor Company, March 1953]
Invoice for services rendered for Mr. M. Rekoff by M & G Floor Company, including labor and material for patching, sanding, finishing floor and for tile in hall worth $48.7.
Date:
March 10, 1953
Creator:
M & G Floor Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Gulf Lumber Company, April 1953]
Invoice for M. Rekoff by Gulf Lumber Company, including balance of $10.05 due.
Date:
April 22, 1953
Creator:
Gulf Lumber Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Goods Sold to M. Rekoff, April 1953]
Invoice for items sold to M. Rekoff by Black Hardware Company, including brass wood screws, stove bolts and ditto worth $3.88.
Date:
April 22, 1953
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Geo. A. Reyder Co., August 1953]
Invoice for D. W. Kempner by Geo. A. Reyder, including balance of $10.28 due paid by check.
Date:
August 1, 1953
Creator:
Geo. A. Reyder Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Shell Frame for Mrs. Kempner, December 1953]
Invoice for items sold to Mr. D. W. Kempner by Optical Laboratory of C. S. Sykes, M. D., including shell frame for Mrs. Kempner worth $6. Written paid with check on December 2nd, 1953.
Date:
December 1, 1953
Creator:
Optical Laboratory of C. S. Sykes, M. D.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Service by Straus-Frank Company, September 1953]
Invoice for services for D. W. Kempner by Straus-Frank Company, including renewed discharge, materials like valve plate, soft plug, etc.
Date:
September 3, 1953
Creator:
Straus-Frank Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to the Sherwin-Williams Co., June 1953]
Invoice for D. W. Kempner by The Sherwin-Williams Co., including balance of $4.48. Written paid with check on July 6th, 1953.
Date:
June 30, 1953
Creator:
The Sherwin-Williams Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Foot Pad Cushion, July 1953]
Invoice for items sold to Mr. D. W. Kempner by Star Auto Trimmers, including foot pad cushion worth $1.5. Written paid with check on July 6th, 1953.
Date:
June 30, 1953
Creator:
Star Auto Trimmers
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Repaired Toilet, April 1953]
Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired 2nd floor toilet wort $3.5. Written paid with check on April 3rd, 1953.
Date:
April 1, 1953
Creator:
T. J. Smith
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Repaired Leak at Sink, February 1953]
Invoice for services rendered to Mr. D. W. Kempner by T. J. Smith including repaired leak at sink worth $3.5. Written paid with check on February 4th, 1953.
Date:
February 1, 1953
Creator:
T. J. Smith
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Stormograph Charts, January 1953]
Invoice for items sold to D. W. Kempner by Taylor Instrument Companies, including 2 sets of stormograph charts worth $7.41. Written paid on January 13th, 1953.
Date:
January 8, 1953
Creator:
Taylor Instrument Companies
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Photar Filters, December 1953]
Invoice for items sold to D. W. Kempner by Willoughbys, including Tiffen Series 5 photar filters worth $8.8.
Date:
December 8, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, December 1953]
Invoice for balance due to Willoughbys by Daniel W. Kempner, including balance of $216.8 due to them. Written paid with check on December 14th, 1953.
Date:
December 1, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for 2R Color Prints, July 1953]
Invoice for items sold to D. W. Kempner by Willoughbys, including 2R color prints shipped on June 26th, 1953 worth $2.49.
Date:
July 2, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Photo Work #35210, February 1953]
Invoice for items sold to Daniel W. Kempner by Willoughbys, including photo work worth $1.06. Written paid with check on March 2nd, 1953.
Date:
December 2, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, June 1953]
Invoice for Daniel W. Kempner by Willoughbys, including balance of $3.68 due. Written paid with check on June 13th, 1953.
Date:
June 1, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Bold Oyster Plates, April 1953]
Invoice for items sold to Mrs. D. W. Kempner by Maison Myro, including bold oyster plates worth $21 paid by check.
Date:
April 1, 1953
Creator:
Maison Myro
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Textile Rectifying & Weaving Co.]
Invoice for Mrs. D. W. Kempner by Textile Rectifying & Weaving Co., including balance of $8 due. Written paid with check on June 5th, 1953.
Date:
June 1, 1953
Creator:
Textile Rectifying & Weaving Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Color Pts., March 1953]
Invoice for items sold to D. W. Kempner by Willoughbys, including color pts shipped on March 13th, 1953 and postage worth $11.37.
Date:
March 17, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Cardboard Binders, January 1953]
Invoice for items sold to Daniel W. Kempner by Willoughbys, including 2 kwik mounts cardboard binders and post worth $4.9. Written returned on February 25th, 1953
Date:
January 19, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, February 1953]
Invoice for Daniel W. Kempner by Willoughbys, including balance of $2.69 due to them. Written paid with check on February 25th, 1953.
Date:
February 2, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Imprinted Checks, May 1953]
Invoice for Mr. D. W. Kempner by United States National Bank, including actual cost of 500 imprinted checks worth $3. Written paid with check on May 21st, 1953.
Date:
May 20, 1953
Creator:
United States National Bank
Object Type:
Text
System:
The Portal to Texas History