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[Crop Schedule: 1953, Revised]
Schedule for the 1953 crop season listing various plants (alfalfa, corn, cotton, grain) and how much is planted in each location, with a summary of the total acreage for each crop.
Date:
April 24, 1953
Creator:
unknown
System:
The Portal to Texas History
[Memorandum on Blakely Farm in Sugar Land]
A memorandum written by D. W. Kempner discussing the Blakely area and Sugar Land, Texas.
Date:
April 24, 1951
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Memorandum for West Texas Trip]
A memorandum written by D. W. Kempner discussing his trip to west Texas with corresponding reflections.
Date:
April 24, 1951
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Invoice for Fertilizers Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including fertilizers and freight for fertilizer.
Date:
April 24, 1950
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for Airpot Services]
Invoice for items sold to H. Kempner Firm by Sugarland Industries, including a charge to Mrs. Thorne covering services from Braniff Airway.
Date:
April 24, 1953
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Transportation Charges]
Invoice for items sold to the H. Kempner Firm on Mrs. Mary Jean Thorne's behalf by Sugarland Industries, including transportation charges from Eastern Air Lines, Incorporated.
Date:
April 24, 1956
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Monthly Statement from Nathan's: April 24, 1948]
Monthly statement for Nathan's department store listing items sold to Mrs. Dan W. Kempner listing item details, charges, credits, and balance due for the month of April.
Date:
April 24, 1948
Creator:
Nathan's
System:
The Portal to Texas History
[Invoice for Travel Services]
Invoice for items sold to H. Kempner firm by Sugarland Industries, including a travel services receipt from Braniff Airways.
Date:
April 24, 1952
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Travel Services]
Invoice for items sold to H. Kempner firm by Sugarland Industries, including a travel services receipt from Braniff Airways.
Date:
April 24, 1952
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Photo Works including Pavelle Color Prints, April 24, 1952]
Invoice for items sold and service provided to D. W. Kempner by Willoughby Camera Stores Inc., including photo works with pavelle color prints of total cost $18.78.
Date:
April 24, 1952
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Uniform Blank for Presentation of Loss and Damage Claims, April 24, 1952]
Partially filled loss and damage claim form from the Railway Express Agency. The claimant is Mary Jean Thorne (née Kempner), for an item shipped to her by her father D. W. Kempner.
Date:
April 24, 1952
Creator:
Kempner, Mary Jean
System:
The Portal to Texas History
[Invoice for Charges for D. W. Kempner, April 1953]
Invoice for D. W. Kempner by Magnolia Paper Co., including balance of $23.4 due to them. Written paid with check on May 4th, 1953
Date:
April 24, 1953
Creator:
Magnolia Paper Co.
System:
The Portal to Texas History
[Invoice for Single Strength Glass Installed in a Frame]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including a 8 X 6 single strength glass installed in a frame of worth 59 cents after discount.
Date:
April 24, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Single Strength Glass Installed in a Frame]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including a 8 X 6 single strength glass installed in a frame of worth 59 cents after discount.
Date:
April 24, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Hotel Charges, April 1955]
Invoice for hotel charges for Mr. & Mrs. D. W. Kempner by Hotel St. Regis including, charges for restroom, phone, tax, news, etc. worth $321.55. Stamped paid on May 16th, 1955.
Date:
April 24, 1955
Creator:
Hotel St. Regis
System:
The Portal to Texas History