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139 Matching Results
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[Bill for Liberty Mutual Insurance, October 1949]
Invoice for items sold to Mary Josephine Kempner by Liberty Mutual Insurance Company, including the balances due for a policy.
Date:
October 24, 1949
Creator:
Liberty Mutual Insurance Company
System:
The Portal to Texas History
[Invoice for a Term at Harvard]
Invoice for educational costs billed to Harris Leon Kempner Jr. by Harvard University, including tuition and room and board.
Date:
October 24, 1959
Creator:
Harvard University
System:
The Portal to Texas History
[Invoice for the Army & Navy Club, September 24, 1954]
Invoice prepared for Harris Leon Kempner by the Army & Navy Club for food and drinks totalling $2.40.
Date:
September 24, 1954
Creator:
The Army & Navy Club
System:
The Portal to Texas History
[Authorization for Club Charges, May 24, 1953]
Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 4 Charges to my account."
Date:
May 24, 1953
Creator:
unknown
System:
The Portal to Texas History
[Authorization for Club Charges, May 24, 1955]
Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 2 Charges to my account."
Date:
May 24, 1955
Creator:
unknown
System:
The Portal to Texas History
[Authorization for Club Charges, May 24, 1953]
Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 3 Charges to my account."
Date:
May 24, 1953
Creator:
unknown
System:
The Portal to Texas History
[Beverage Bill from the Galveston Artillery Club, May 24, 1953]
Ticket for charges made at Galveston Artillery Club, including wine at the cafe costing $3.50. Signed by Harris Leon Kempner.
Date:
May 24, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Restaurant Bill from Galveston Artillery Club, May 24, 1953]
Invoice for items sold to Harris Leon Kempner by Galveston Artillery Club, having three buffets costing a total of $7.50.
Date:
May 24, 1953
Creator:
Galeston Artillery Club
System:
The Portal to Texas History
[Invoice for Drs. Jinkins, December 24, 1953]
Invoice prepared for Ruth Alma Kempner by Drs. Jinkins for services totalling $5.00.
Date:
December 24, 1953
Creator:
Drs. Jinkins
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 19714]
Check stub via United States National Bank for a check in the amount of $123.00 paid to the order of Harris Leon Kempner, Jr., paying the last half august salary.
Date:
July 24, 1962
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice for Galveston Boat Club, Inc., November 24, 1965]
Invoice prepared for Harris Leon Kempner Jr. by Galveston Boat Club, Inc., for six months of dues totalling $30.00.
Date:
November 24, 1965
Creator:
Galveston Boat Club
System:
The Portal to Texas History
[Proxy Document for Southwest Indemnity and Life Insurance Company]
Document granting Harris L. Kempner and Charles B. McKenzie power to vote by proxy in decisions affecting the Southwest Indemnity and Life Insurance Company.
Date:
February 24, 1960
Creator:
unknown
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 Balance Due to Magnolia Paper Co., July 1953]
Invoice for D. W. Kempner by Magnolia Paper Co., including charges with balance of $10.65 paid with check.
Date:
June 24, 1953
Creator:
Magnolia Paper Co.
System:
The Portal to Texas History
[Invoice for Items Purchased by Mrs. D. W. Kempner, December 1952]
Invoice for items sold to Mrs. D. W. Kempner by Good Housekeeping Inc., including knives, dinner plates, salads, rim soups and brass planters worth $40.65 paid with check.
Date:
December 24, 1952
Creator:
Good Housekeeping, Inc.
System:
The Portal to Texas History
[Statement from Galveston Model Laundry Inc.: June, 1953]
Statement for services sold to D. W. Kempner by Galveston Model Laundry, Inc. during the month of June, 1953.
Date:
June 24, 1953
Creator:
Galveston Model Laundry, Inc.
System:
The Portal to Texas History
[Invoice for Repairing an Electric Table]
Invoice for service provided to D. W. Kempner by Farmer's Marine Copper Works, Inc., including repairing an electric table as directed costing $8.50.
Date:
December 24, 1953
Creator:
Farmer's Marine Copper Works, Inc.
System:
The Portal to Texas History
[Invoice for 1/11th the Cost of a Color Televsion]
Invoice for items sold to Harris Kempner by Sugarland Industries, including 1/11th of the cost of a Zenith Color Television Set.
Date:
January 24, 1963
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Packing Chinaware and Crate Toy Auto]
Invoice for items sold to Mrs. D. W. Kempner by The Wiley & Nicholls Co., including packing 1box chinaware and1 crate toy auto, prepaid freight charges.
Date:
January 24, 1955
Creator:
The Wiley & Nicholls Co.
System:
The Portal to Texas History
[Invoice for Tri-Tix Glue Tube and Refilling Paper Mate Pen]
Invoice indicating balance amount for items sold to Mrs. D. W. Kempner by R. H. John Inc., including Tri-Tix glue tube and refilling paper mate pen.
Date:
July 24, 1954
Creator:
R. H. John, Inc.
System:
The Portal to Texas History
[Invoice for Japanese Sake Tubs, March 24, 1954]
Invoice for items sold to Mrs. D. W. Kempner by Morrey's Southern Seas Shop, including 2 Japanese Sake tubs along with its shipping charges of total worth, $19.10.
Date:
March 24, 1954
Creator:
Morrey's Southern Seas Shop
System:
The Portal to Texas History
[Invoice for Activo Fertilizer, January 27, 1954]
Invoice for items sold to D. W. Kempner by O P. Jackson Seed Company, including 50 bags of Activo fertilizer of total worth $12, shipped by truck.
Date:
January 24, 1954
Creator:
O. P. Jackson Seed Company
System:
The Portal to Texas History
[Invoice for Balinese Room, July 1953]
Invoice for Mr. D. W. Kempner by Turf Athletic Club, including Balinese Room worth $35.72. Stamped paid on July 27th, 1953
Date:
July 24, 1953
Creator:
Turf Athletic Club
System:
The Portal to Texas History
[Gulf Lumber Company Order: February 24, 1953]
Order form for Gulf Lumber Company listing purchases and total charges for the materials.
Date:
February 24, 1953
Creator:
Gulf Lumber Company
System:
The Portal to Texas History