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[Copy of newspaper clipping: Foreign Commerce]
A copy of a newspaper clipping about the United States foreign trade policy. The article discusses tariffs and trade agreements between the U. S. and other countries.
Date:
1959
Creator:
Committe for a National Trade Policy
System:
The Portal to Texas History
[Invoice for Veterinary Services, February 1959]
Invoice for professional services for D. W. Kempner by Dr. Edmond A. Henderson, including fee of $8. Written paid on February 4th, 1959.
Date:
February 1, 1959
Creator:
Henderson, Edmond A.
System:
The Portal to Texas History
[List of Professional Acceptances for Conference on Trade Policy]
List of individuals and groups present at a conference on trade policy. Each person is listed under their respective round table, which discusses five different topics.
Date:
1959
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Educational Costs at the Hill School]
Invoice for educational costs billed to the Kempners by The Hill School, including charges for tuition and testing.
Date:
June 12, 1959
Creator:
The Hill School
System:
The Portal to Texas History
[Invoice for Yacht Service on Landfall 11]
Invoice for services sold to Mr. Harris Kempner by Galveston Yacht Service, including various repairs on the yacht "Landfall 11".
Date:
December 3, 1959
Creator:
Galveston Yacht Service
System:
The Portal to Texas History
[Invoice for Galveston Yacht Service]
Invoice for services sold to Mr. Harris Kempner by Galveston Yacht Service, including materials and labor for repairs on Yacht "LANDFALL 11".
Date:
December 3, 1959
Creator:
Galveston Yacht Service
System:
The Portal to Texas History
[Invoice for a Term at Harvard]
Invoice for educational costs billed to Harris Leon Kempner Jr. by Harvard University, including tuition and room and board.
Date:
October 24, 1959
Creator:
Harvard University
System:
The Portal to Texas History
[Invoice for Annual Dues: Congregation B'nai Israel, January 1959]
Invoice for dues from the Kempner's to Congregation B'nai Israel, totaling $385.
Date:
January 5, 1959
Creator:
Congregation B'nai Israel
System:
The Portal to Texas History
[Invoice for Annual Dues: Hebrew Benevolent Society, 1959]
Invoice for dues from R. Lee Kempner to the Hebrew Benevolent Society totaling $24. Stamped "Paid, Feb 17, 1960".
Date:
February 1, 1959
Creator:
Hebrew Benevolent Society
System:
The Portal to Texas History
[Invoice for Annual Dues: Hebrew Benevolent Society, February 1959]
Invoice for dues from I. H. Kempner to the Hebrew Benevolent Society, totaling $24. Stamped, "Paid, Feb 17, 1960".
Date:
February 1, 1959
Creator:
Hebrew Benevolent Society
System:
The Portal to Texas History
[Invoice to Merchants & Planters Compress & Warehouse Co., April 30, 1959]
Invoice to Mrs. D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting her account for services provided, including charges for account dog house and carriage bolts and washers for gates, totaling $9.22.
Date:
April 30, 1959
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., September 1959]
Invoice for Mrs. D. W. Kempner from Merchants & Planters Compress & Warehouse Co., including amount of $118.81 due to them.
Date:
September 30, 1959
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 16, 1959]
Invoice to Harris L. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including four tires and wheel balance by B. F. Goodrich.
Date:
November 16, 1959
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., December 1959]
Invoice for debit from Mrs. D. W. Kempner's account by Merchants & Planters Compress & Warehouse Co., for a night watchman, totaling $10.00.
Date:
December 28, 1959
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Review of Subscription to Cotton Monthly Review of the World, December 1959]
Invoice for Mark F. Heller by International Cotton Advisory Committee, including renewal of subscription to cotton monthly review of the world, etc. for $5.75.
Date:
December 15, 1959
Creator:
International Cotton Advisory Committee
System:
The Portal to Texas History
[Letter from Sae Sun Kim, December 22, 1959]
Letter from Sae Sun Kim discussing the purchase announcement and cotton contracts from the Spinners and Weavers Association of Korea. The letter discusses terms for shipments and purchases, as well as required insurance.
Date:
December 22, 1959
Creator:
Kim, Sae Sun
System:
The Portal to Texas History
[Invoice for Repairs, December 1959]
Invoice for Mrs. D. W. Kempner by Benno Helmcamp, including repairs to two marble floors in bathroom worth $265.75. Stamped paid on December 11th 1959.
Date:
December 9, 1959
Creator:
Benno Helmcamp
System:
The Portal to Texas History
[Invoice for Services for Mrs. D. W. Kempner, October 1959]
Invoice for services for Mrs. D. W. Kempner by Hopkins Electric Supply Co., including fee for working on bell system, etc. for $53.45. Stamped paid on November 3rd, 1959.
Date:
October 7, 1959
Creator:
Hopkins Electric Supply Co.
System:
The Portal to Texas History
[Invoice for Payment Statement, September 1959]
Invoice for Mrs. D. W. Kempner by Galveston Star Dairy, including payment statement of $5.44 for account.
Date:
September 29, 1959
Creator:
Galveston Star Dairy
System:
The Portal to Texas History
[Invoice for Charges for Mrs. D. W. Kempner, January 1959]
Invoice for charges to Mrs. D. W. Kempner by Galveston Artillery Club, including miscellaneous charges of $15. Written paid on February 14th, 1959.
Date:
January 25, 1959
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Express Charges, January 1959]
Invoice for express charges for Mrs. D. W. K. by Gulf Cost Express, Inc., including amount of $2.78.
Date:
January 22, 1959
Creator:
Gulf Coast Express, Inc.
System:
The Portal to Texas History
[Invoice for Repairs, May 1959]
Invoice for charges to Mrs. D. W. Kempner by Isenberg's Jewelry Store, including repair of weather instrument, 1 year supply Taylor charts and repair to pepper mill worth $23.5. Paid by check on June 6th, 1959.
Date:
May 27, 1959
Creator:
Isenberg's Jewelry Store
System:
The Portal to Texas History
[Invoice for Hospital Services, December 1959]
Invoice for charges by Blue Cross-Blue Shield of Texas for D. W. Kempner, including hospital services for Delaney Hazel K., Gabriel Mary T., Mackey Virgil L., etc. worth $11.5. Stamped paid on December 4th, 1959.
Date:
December 15, 1959
Creator:
Blue Cross-Blue Shiels of Texas
System:
The Portal to Texas History
[Invoice for Balance Due to David Moncrief, Inc., March 1959]
Invoice for balance due to David Moncrief, Inc. by Mrs. B. W. Kempner, including debit for 24 white stock for Mrs. Blaffer worth $10.5. Paid by check on March 31st, 1959.
Date:
March 31, 1959
Creator:
David Moncrief, Inc.
System:
The Portal to Texas History