Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
6,074
Business Papers (MS 80-0003)
205
Galveston Water Works Monthly Statement
85
Merchants & Planters Compress & Warehouse Co. Statements
82
Kempner Family Papers and Business Records (MS 86-0008)
69
Southern Union Gas Company Monthly Statement
32
Houston Lighting & Power Company Monthly Statement
30
Texas Public Service Company Monthly Statement
27
Southwestern Bell Telephone Company Bills
23
Southwestern Bell Telephone Company Monthly Statement
8
2 More
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6,349 Matching Results
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[Invoice for an Advance Subscription Order, November 29, 1955]
Invoice for an advance subscription order for a copy of The Southern Social Register at $10, the order was made by D. W. Kempner.
Date:
November 29, 1955
Creator:
The Southern Social Register
System:
The Portal to Texas History
[Receipt for a Bank Deposit, June 24, 1954]
Receipt for a $5000 deposit through United States National Bank, Galveston, Texas.
Date:
June 24, 1954
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice for Charges From Griffing Nurseries, December 1951]
Invoice for Daniel W. Kempner by Griffing Nurseries, including charges of $105.10. Written paid on February 14th, 1952.
Date:
December 30, 1951
Creator:
Griffing Nurseries
System:
The Portal to Texas History
[Invoice for Drug Store, November 1953]
Invoice for various items sold to Mrs. D. W. Kempner by Star Drug Store totaling $21.39 and paid by check.
Date:
November 1953
Creator:
Star Drug Store
System:
The Portal to Texas History
[Invoice for Drug Store, July 1953]
Invoice for various items sold to Mrs. D. W. Kempner by Star Drug Store, paid by check.
Date:
July 1953
Creator:
Star Drug Store
System:
The Portal to Texas History
[Invoice for Navy Ice Pitcher, September 1945]
Invoice for items sold to Mr. H. L. Kempner by International Silver Co., including navy ice pitcher shipped via express and tax worth $21.30. Received payment of September 21st, 1945.
Date:
September 4, 1945
Creator:
International Silver Co.
System:
The Portal to Texas History
[Invoice for Balance Due to Manhattan Auto & Radio Co., October 1945]
Invoice for balance due to Manhattan Auto & Radio Co. by Mrs. Harris Kempner, including Crosley repairs, labor and material worth $77.83.
Date:
October 1, 1945
Creator:
Manhattan Auto & Radio Co.
System:
The Portal to Texas History
[Invoice for Charge for Insurance for Miss Gladys Kempner, August 1965]
Invoice for charge for insurance for Miss Gladys Kempner et al in care of Mrs. Hall by Seinsheimer Insurance Agency, including change endorsement worth $10. Stamped paid on August 6th, 1965.
Date:
August 5, 1965
Creator:
Seinsheimer Insurance Agency
System:
The Portal to Texas History
[Invoice for Professional Services, May 1965]
Invoice for professional services for Miss Gladys Kempner by Haskins & Sells, including preparation of 1964 federal tax income return, 1965 declaration of estimated tax, 1964 federal gift tax returns, etc. worth $400. Stamped received on May 24th, 1965.
Date:
May 14, 1965
Creator:
Haskins & Sells
System:
The Portal to Texas History
[Invoice for Amount Due From Patient, May 1965]
Invoice for Kempner Gladys by The University of Texas - Medical Branch Hospitals, including amount due from patient worth $11. Stamped paid on May 20th, 1965.
Date:
May 5, 1965
Creator:
The University of Texas - Medical Branch Hospitals
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1965]
Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1960 Pontiac Star Chief with premium of $166.75. Stamped paid on May 3rd, 1965.
Date:
April 28, 1965
Creator:
E. C. "Gene" Arnold Agency
System:
The Portal to Texas History
[Invoice for Items Sold to Harris Kempner, Esq., October 1946]
Invoice for items sold to Harris Kempner, Esq. by Ratsey & Lapthorn, Inc., including mainsail, working jib, spinaker, swivel, bag and insurance shipped on October 15th, 1946 worth $652.3. Stamped paid on November 12th, 1946.
Date:
October 17, 1946
Creator:
Ratsey & Lapthorn, Inc.
System:
The Portal to Texas History
[Invoice for Balance Due to Deerfield Academy, January 1955]
Invoice for services for Harris L. Kempner, Jr. by Deerfield Academy, including telegraph, store, launder, post, church, etc. worth $7.2.
Date:
January 1, 1955
Creator:
Deerfield Academy
System:
The Portal to Texas History
[Invoice for Balance Due to Drs. Jinkins, September 1955]
Invoice for Mrs. Harris Kempner by Drs. Jinkins, including balance of $38 due to them.
Date:
September 25, 1955
Creator:
Drs. Jinkins
System:
The Portal to Texas History
[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 Push Button Switches, July 1953]
Invoice for items sold to U. S. National Company by Electric Supply Company, including push button switches worth $2.61 signed by E. Carraro.
Date:
July 15, 1953
Creator:
Electric Supply Company
System:
The Portal to Texas History