Resource Type
Partner
UNT Libraries Government Documents Department
257
Rosenberg Library
34
UNT Libraries Special Collections
24
Amon Carter Museum
17
Hardin-Simmons University Library
17
Dallas Museum of Art
12
Smithville Heritage Society
8
University of Texas Health Science Center Libraries
7
Hoston History Research Center at Houston Public Library
6
UNT College of Visual Arts + Design
6
11 More
Collection
Texas Attorney General Opinions
257
Harris and Eliza Kempner
34
Lorena M. Parlee Collection
24
Rescuing Texas History, 2014
24
Abilene Library Consortium
21
Roman Bronze Works Archive
17
Dallas Museum of Art Exhibition Records
12
T. N. Carswell Collection
11
Rescuing Texas History, 2017
8
Texas Cultures Online
7
15 More
Country
States
Year
Month
Language
[Document about Pedro J. Gonzalez arrest]
Document about the arrest of Pedro J. Gonzalez. The first page has a wide column of text printed below a few shorter lines of text enclosed by a rectangular outline. A wide paragraph has been written next to the page's left edge, below an icon. The printed column of text continues onto the document's second page and ends above a signature and a stamped seal.
Date:
April 20, 1961
Creator:
Parlee, Lorena, 1945-2006 & Valle, Manuel Guereña
System:
The UNT Digital Library
[Letter from Pedro J. Gonzalez to Manuel Guereña Valle]
Letter from Pedro J. Gonzalez to Manuel Guereña Valle. Gonzalez's name is printed at the top of the letter's first page, above multiple short lines of text. A wide column of paragraphed text is printed across the rest of the page and continues down the letter's second page, ending above a closing statement and Gonzalez's signature.
Date:
February 11, 1961
Creator:
Parlee, Lorena, 1945-2006
System:
The UNT Digital Library
[Account Statements for Blue Cross and St. Mary's Infirmary, Sep-Oct. 1961]
Account statement prepared for Henrietta Leonora Blum Kempner by Blue Cross of Texas listing itemized charges, Blue Cross' share, patient's share, total charge, and total shares of Blue Cross and the patient. Receipt prepared for Isaac H. Kempner by St. Mary's Infirmary for a payment of of $74.00 for Henrietta Leonora Blum Kempner's hospital stay. Account statement prepared for Henrietta Leonora Blum Kempner by St. Mary's Infirmary listing itemized charges, amount paid by Blue Cross, and remaining balance due. Invoice prepared for Henrietta Leonora Blum Kempner by St. Mary's Infirmary for an x-ray performed for $35.00.
Date:
1961-10~
Creator:
Blue Cross of Texas
System:
The Portal to Texas History
[Invoice for Annual Dues: B'nai B'rith Convention Fund, March 1961]
Invoice for dues to the B'nai B'rith Convention Fund totaling $40.
Date:
March 18, 1961
Creator:
B'nai B'rith Convention Fund
System:
The Portal to Texas History
[Statement from Henry's Book Store: December, 1951]
Statement for purchases made by H. Kempner at Henry's Book Store on December 12th, 1951.
Date:
December 31, 1961
Creator:
Henry's Book Store
System:
The Portal to Texas History
[Itemized Invoice for Jack Tar Durham: November 1961]
Itemized list of charges from a stay at the Jack Tar Durham in Durham during November 27th through 29th, including the balances due along with their explanation. Stamped " Paid on November 29, 1961 ."
Date:
November 1961
Creator:
Jack Tar Durham
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 15163]
Check stub via United States National Bank for a check in the amount of $28.68 paid to the order of Isenberg's Jewelry Store, paying the statement of 6-27-1961.
Date:
July 6, 1961
Creator:
Kempner, Robert Lee
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 14505]
Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying May church dues for family members..
Date:
May 1, 1961
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 14185]
Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying the Monthly dues for the month of April of Mrs. L. A. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.
Date:
April 3, 1961
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 12795]
Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation, paying monthly dues for the month of January for Mrs. L. A. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.
Date:
January 3, 1961
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 13264]
Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying monthly dues for the month of February for Mrs. L. A. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.
Date:
February 1, 1961
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 13680]
Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation Bsnai Israel, paying church dues for the month of march for five members of Kempner's family.
Date:
March 1, 1961
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 14873]
Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying monthly dues for the month of June for Mrs. F. K. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.
Date:
June 5, 1961
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Roof Repairs]
Invoice for services sold to I. H. Kempner by McCoy Roofing & Sheet Metal Co., including roof repairs for 1502 Avenue J.
Date:
November 14, 1961
Creator:
McCoy Roofing and Sheet Metal Co.
System:
The Portal to Texas History
[Invoice for Slate Roof Repairs]
Invoice for items sold to R. Lee Kempner by Butterowe Sheet Metal Works, including repairs to a slate roof.
Date:
December 26, 1961
Creator:
Butterowe Sheet Metal Works
System:
The Portal to Texas History
[Invoice for Eugene Harris, October 23, 1961]
Invoice prepared for Fannie K. Adoue by Eugene Harris for twelve yards of satin for two easy chairs in her bedroom totalling $178.70. Below the charge is a note stating that this invoice is not a bill but rather a record of the order.
Date:
October 23, 1961
Creator:
Harris, Eugene
System:
The Portal to Texas History
[Invoice for Carpentry Work by W. F. Bell]
Invoice for services sold to the Kempner household by W. F. Bell, including labor and materials.
Date:
1961/1962
Creator:
W. F. Bell
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
[Monthly Statement from Fred Hartel Company: September, 1961]
Monthly statement for items sold to Mr. R. Lee Kempner by Fred Hartel Company during the month of September, 1961.
Date:
September 30, 1961
Creator:
Fred Hartel Company
System:
The Portal to Texas History
[Fred Hartel Company, Inc. Order: September 25, 1961]
Order form for Fred Hartel Company, Inc. listing purchases and total charges for the materials. the order includes the emergency repairs to the roof.
Date:
September 25, 1961
Creator:
Fred Hartel Company, Inc.
System:
The Portal to Texas History
[Receipt by Big Spring State Hospital for payment from T. N. Carswell for the account of Byrdie Carswell]
An official cash receipt from Big Spring State Hospital, Big Spring, Texas, dated September 29, 1961. In Payment of Board & Treatment of Byrdie Carswell. Received of T. N. Carswell.
Date:
September 29, 1961
Creator:
unknown
System:
The Portal to Texas History
[Receipt by Big Spring State Hospital for payment from T. N. Carswell for the account of Byrdie Carswell]
An official receipt from a trust fund, Big Spring State Hospital, Big Spring, Texas, dated October 28, 1961. Payment to the account of Byrdie Carswell. Received from T. N. Carswell.
Date:
June 28, 1961
Creator:
unknown
System:
The Portal to Texas History
[Claim Receipt by Great American of Dallas, Great American Reserve Insurance Company addressed to Big Spring State Hospital, Thomas Carswell]
A claim receipt by Great American of Dallas, Great American Reserve Insurance Company, dated August 23, 1961. Addressed to Thomas Carswell, Insured Byrdie T. [P.] Carswell.
Date:
August 31, 1961
Creator:
unknown
System:
The Portal to Texas History
[Receipt by Big Spring State Hospital for payment from T. N. Carswell for the account of Byrdie Carswell]
An official cash receipt from Big Spring State Hospital, Big Spring, Texas, dated October 26, 1961. In Payment of Board & Treatment of Byrdie Carswell. Received of T. N. Carswell.
Date:
October 26, 1961
Creator:
unknown
System:
The Portal to Texas History