Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
461
Business Papers (MS 80-0003)
135
Galveston Water Works Monthly Statement
7
Merchants & Planters Compress & Warehouse Co. Statements
6
Houston Lighting & Power Company Monthly Statement
3
Southern Union Gas Company Monthly Statement
3
Texas Public Service Company Monthly Statement
3
Congressional Record
1
Kempner Family Papers and Business Records (MS 86-0008)
1
Southwestern Bell Telephone Company Bills
1
2 More
States
Decade
Month
Language
597 Matching Results
Results open in a new window/tab.
Results:
1 - 24 of
597
next
[Account Statement for 37th Street Fish Market, January 1952]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of December 1951, including redfish, trout, oysters and shell oysters of total worth $13.95 bought in the month of December 1951.
Date:
January 1, 1952
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Invoice for Balance Due to A-B-C Racket Store, January 1952]
Invoice for balance due to A- B-C Racket store by Mrs. D. W. Kempner including $22.3 paid by check.
Date:
January 28, 1952
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for Balance Due to A-B-C Racket Store, January 1953]
Invoice for Mrs. D. W. Kempner by A-B-C Racket Store, including balance of $32.47 paid with check.
Date:
January 28, 1953
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Statement for Ironing Pad & Cover]
Statement for items sold to Mrs. D. W. Kempner by A-B-C Racket Store in January of 1949, including an ironing pad and cover.
Date:
January 1949
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for Repairs by A. J. Warren Plumbing & Heating, January 1959]
Invoice for services by A. J. Warren Plumbing and Heating for Mrs. D. W. Kempner, including toilet repairs worth $13.70. Paid by check on March, 3rd 1959.
Date:
January 30, 1959
Creator:
A. J. Warren Plumbing and Heating
System:
The Portal to Texas History
[Invoice for Balance Due to A. Levy, January 1952]
Invoice for D. W. Kempner by A. Levy, including amount of $20.1 due. Stamped paid on March 4th, 1952
Date:
January 30, 1952
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for Bale Peat Moss Compost, January 29, 1953]
Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including 10 bale peat moss compost of total worth $30.50.
Date:
January 29, 1953
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for Iron Sulphate, January 1952]
Invoice for items sold to D. W. Kempner by A. Levy, including iron sulphate worth $4.97 signed by John Makey.
Date:
January 16, 1952
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for Items Purchased by D. W. Kempner, January 1952]
Invoice for items sold to D. W. Kempner by A. Levy, including amount of $9.9.
Date:
January 22, 1952
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for Vertagreen Fertilizer, Bale Peat Moss Compost and 100 Leaf Molds, January 27, 1953]
Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including Vertagreen fertilizer, Bale Peat Moss compost and 100 leaf molds of total cost $13.70.
Date:
January 27, 1953
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for Fees From Adleta Associates, January 1967]
Invoice for items sold to H. Kempner by Adleta Associates, including transportation, meals, etc. for $2268.31. Stamped paid on January 26th, 1967.
Date:
January 11, 1967
Creator:
Adleta Associates
System:
The Portal to Texas History
[Invoice for Repairs by Alaska Fur Co., January 1952]
Invoice for services for Mrs. D. W. Kempner by Alaska Fur Co., including repairs on lap robe and sable stole worth $12.5 paid by check.
Date:
January 7, 1952
Creator:
Alaska Fur Co.
System:
The Portal to Texas History
[Invoice for October and December Balance for D. W. Kempner, January 1951]
Invoice for items balance due to Alice H. Marks by D. W. Kempner, including October 1950 balance of $171.84 and December 1950 balance of $98.9. Written paid on December 5th, 1950.
Date:
January 1951
Creator:
Alice H. Marks
System:
The Portal to Texas History
[Invoice for Charges Due to D. W. Kempner, December 1952]
Invoice for charges due to American Express by D. W. Kempner for items shipped by Bruno Curradi, including case of wooden frames with prints, cost of packing, government tax, etc. worth $31.4. Stamped received on December 10th, 1952.
Date:
January 12, 1952
Creator:
American Express Company
System:
The Portal to Texas History
[Invoice for a Junior Simplex Soil Testing Outfit]
Invoice for a Junior Simplex Soil Testing Outfit sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co. for $33.50.
Date:
January 20, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for a Springfield Lawn Sweeper Part]
Invoice for a Springfield Lawn Sweeper part sold to Daniel W. Kempner on behalf of Plantersville Nurseries by American Florist Supply Co. for $15.51. The invoice was marked paid on the 2nd of February, 1954.
Date:
January 25, 1954
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Balance Due to American Florist Supply Co., January 1951]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including rootone, palm tubs, thermometer, etc. shipped by freight including $73.55. Written paid on February 8th, 1951.
Date:
January 25, 1951
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Cans of Nicofume]
Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co., including twelve half-pound cans of Nicofume for $5.50, marked paid by check on the 2nd of February, 1954.
Date:
January 20, 1954
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Charges from American Florist Supply Co., January 1, 1954]
Invoice for charges made to D. W. Kempner by American Florist Supply Co.; the final balance due was $2.61.
Date:
January 1, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Floraglow, Sno-pak, and Floralife]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 1 gallon of Floraglow, 18 bricks of Sno-pak, and 25 two-quart packets of Floralife for $11.90, marked paid on the 2nd of February, 1954.
Date:
January 14, 1954
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Annual Dues: The American Jewish Committee, 1956]
Invoice for dues from Isaac H. Kempner to The American Jewish Committee, totaling $25.
Date:
January 1956
Creator:
American Jewish Committee
System:
The Portal to Texas History
[Invoice for Annual Dues: American Jewish Historical Society. January 1950]
Invoice for dues from I. H. Kempner to the American Jewish Historical Society, totaling $20.
Date:
January 1, 1950
Creator:
American Jewish Historical Society
System:
The Portal to Texas History
[Financial Report: American Women's Voluntary Services Galveston, Texas Unit, 1945]
Financial report for the Galveston, Texas Unit of the American Women's Voluntary Services for the period begun January 1, 1944, and ended January 31, 1945, listing itemized and total income and expenses and net gain.
Date:
1945-01/1945-02~
Creator:
American Women's Voluntary Services
System:
The Portal to Texas History
[Financial Report: American Women's Voluntary Services State Headquarters Sample, 1945]
Sample financial report for State Headquarters of the American Women's Voluntary Services to be sent to the National Headquarters listing itemized and total assets, liabilities, and reserves.
Date:
1945-01/1945-02~
Creator:
American Women's Voluntary Services
System:
The Portal to Texas History