Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
803
Southern Union Gas Company Monthly Statement
24
Galveston Water Works Monthly Statement
21
Houston Lighting & Power Company Monthly Statement
11
Southwestern Bell Telephone Company Bills
10
Merchants & Planters Compress & Warehouse Co. Statements
8
Sugarland Industries Monthly Statement
2
Kempner Family Papers and Business Records (MS 86-0008)
1
States
Year
Month
Language
804 Matching Results
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[Invoice for Repaired Toilet, December 1952]
Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired toilet worth $3.5. Written paid with check on January 3rd, 1953.
Date:
December 31, 1952
Creator:
T. J. Smith
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, November 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $7.17 due to them. Written paid with check on December 2nd, 1952.
Date:
November 20, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, October 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of #31.02. Written paid with check on November 18th, 1952.
Date:
October 31, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, September 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $20.89 paid.
Date:
September 30, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, July 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $41.4 due to them. Written paid with check on August 2nd, 1952.
Date:
July 31, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Motors, June 1952]
Invoice for Mr. D. W. Kempner by Texas Motors, including balance of $0.5 due to them. Written paid with check on July 5th, 1952.
Date:
June 28, 1952
Creator:
Texas Motors
System:
The Portal to Texas History
[Invoice for Onion Skin Copy, May 1952]
Invoice for items sold to H. Kempner by The Webb Printing Company, including onion skin copy worth $50. Stamped paid on May 9th, 1952.
Date:
May 7, 1952
Creator:
The Webb Printing Company
System:
The Portal to Texas History
[Invoice for Vitalis and Avid, February 1952]
Invoice for items sold to D. W. Kempner by Walgreen Drug Stores, including vitalis and avid worth $1.31.
Date:
February 18, 1952
Creator:
Walgreen Drug Stores
System:
The Portal to Texas History
[Invoice for Services by Geo. P. Werner & Son, January 1952]
Invoice for services for Mr. D. W. Kempner by Geo. P. Werner & Son, including to labor and material, installing gutters, down downspouts and repairing roof of garage worth $73.7. Written paid with check on February 5th, 1952.
Date:
January 31, 1952
Creator:
Geo. P. Werner & Son
System:
The Portal to Texas History
[Invoice for Glass Wax, Turps and Waterspar, December 1952]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including gold seal glass wax, Crosby turps and waterspar worth $1.53 shipped on December 15th, 1952.
Date:
December 16, 1952
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Spring Replacement, December 1952]
Invoice for services for D. W. Kempner by Pennington Buick Company, including spring replacement with total amount of $23.5 due. Written paid with check on January 10th, 1953.
Date:
December 31, 1952
Creator:
Pennington Buick Company
System:
The Portal to Texas History
[Invoice for Job, December 1952]
Invoice for services for M. Rekoff by The Voigt Machine Shop, including jobs worth $40.1.
Date:
December 31, 1952
Creator:
The Voigt Machine Shop
System:
The Portal to Texas History
[Invoice for Refinishing Floors, October 1952]
Invoice for job done by Matijevich Floor Covering for Mr. M. Rekoff, including refinishing floors worth $12.
Date:
October 30, 1952
Creator:
Matijevich Floor Covering
System:
The Portal to Texas History
[Invoice for Balance Due to Remington Rand Inc., July 1952]
Invoice for items sold to Mr. D. W. Kempner by Remington Rand Inc., including higuard, etc. worth $7.5 paid on July 3rd, 1952.
Date:
July 1, 1952
Creator:
Remington Rand Inc.
System:
The Portal to Texas History
[Invoice for Balance Due to Hygeia Chemical Co., November 1952]
Invoice for D. W. Kempner by Hygeia Chemical Co., including balance of $1.25 due. Written paid with check on December 2nd 1952.
Date:
November 29, 1952
Creator:
Hygeia Chemical Co.
System:
The Portal to Texas History
[Invoice for Balance Due to Fred. F. Hunter, July 1952]
Invoice for Mrs. D. W. Kempner by Fred F. Hunter, including balance of $3.73 due. Written paid with check on August 2nd, 1952.
Date:
July 29, 1952
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[Invoice for Balance Due to Holland's Prescription Center, August 1952]
Invoice for balance due to Holland's Prescription Center by D. W. Kempner, including balance of $6.05 due. Written paid with check on July 29th, 1952.
Date:
August 1, 1952
Creator:
Holland's Prescription Center
System:
The Portal to Texas History
[Invoice for Wood, January 1952]
Invoice for items sold to Mr. D. W. Kempner by Thos. A. Hunter & Co., including wood worth $10 paid by check.
Date:
January 31, 1952
Creator:
Thos. A. Hunter & Co.
System:
The Portal to Texas History
[Invoice for Debit and Credit, January 1952]
Invoice for statement for D. W. Kempner by Fred F. Hunter, including debit of $1 and credit of $2.
Date:
January 29, 1952
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[Invoice for Debit by R. H. John, Inc., January 1952]
Invoice for D. W. Kempner by R. H. John, Inc., including balance of $3.48 due to them. Written paid with check on January 31st, 1952.
Date:
January 25, 1952
Creator:
R. H. John, Inc.
System:
The Portal to Texas History
[Invoice for Balance Due to Lord & Taylor, October 1952]
Invoice for balance due to Lord & Taylor, including amount of $20.67 paid by check.
Date:
October 14, 1952
Creator:
Lord & Taylor
System:
The Portal to Texas History
[Invoice for Car Services, May 1952]
Invoice for car services for D. W. Kempner by D. B. McDaniel Cadillac Co., including materials like bult and disc and services like adjusting hand brake, lubricate charge oil, etc. with total amount of $28.6.
Date:
May 7, 1952
Creator:
D. B. McDaniel Cadillac Co.
System:
The Portal to Texas History
[Invoice for Kerosene, April 1952]
Invoice for items sold to D. W. Kempner by Magnolia Petroleum Company, including kerosene worth $7.04.
Date:
April 2, 1952
Creator:
Magnolia Petroleum Company
System:
The Portal to Texas History
[Invoice for Balance Due to Mac Donald-Heath Ltd., January 1952]
Invoice for balance due to Mac Donald-Heath Ltd. by D. W. Kempner, including amount of $75. Written paid by check on February 21st, 1952.
Date:
January 31, 1952
Creator:
Mac Donald-Heath Ltd.
System:
The Portal to Texas History