Collection
Serial/Series Title
Personal Papers (MS 80-0002)
3,995
Kempner Family Papers and Business Records (MS 86-0008)
83
Business Papers (MS 80-0003)
24
Imperial Sugar Company Sugar Stock and Sales Report
8
Galveston Water Works Monthly Statement
7
Merchants & Planters Compress & Warehouse Co. Statements
6
Imperial Sugar Company Actual and Projected Operations
4
Congregation B'nai Israel Bulletin
3
Lurie's Weekly Report
3
Southern Union Gas Company Monthly Statement
3
17 More
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4,113 Matching Results
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[Clipping: Engineers Slate Posthumous Honor For Harry Wiess]
Clipping describing the Charles F. Rand Medal of the American Institute of Mining and Metallurgical Engineers to be awarded to Harry Carothers Wiess.
Date:
February 10, 1949
Creator:
unknown
Object Type:
Clipping
System:
The Portal to Texas History
[Violet Treasure House]
Pamphlet describing order shipments from the Violet Treasure House. A list of the flowers sold and their respective prices is provided for different groups of plants.
Date:
February 1, 1953
Creator:
Violet Treasure House
Object Type:
Pamphlet
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Pittsburgh Plate Glass Company]
Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including Kentucky Green worth $4.99 shipped on January 31st, 1953 signed by J. C. Matthews. Stamped paid on March 12th, 1953.
Date:
February 9, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Repaired Leak at Sink, February 1953]
Invoice for services rendered to Mr. D. W. Kempner by T. J. Smith including repaired leak at sink worth $3.5. Written paid with check on February 4th, 1953.
Date:
February 1, 1953
Creator:
T. J. Smith
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, February 1953]
Invoice for Daniel W. Kempner by Willoughbys, including balance of $2.69 due to them. Written paid with check on February 25th, 1953.
Date:
February 2, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Charges to Mr. Harris Kempner, February 1946]
Invoice for charges to Mr. Harris Kempner for services and materials by Seabrook Shipyard, including removing varnish from internal brightwork, repair to sails, sandpaper, steel wool. masking tape, Turco remover, etc. worth $227.82. Stamped paid on March 5th, 1946.
Date:
February 25, 1946
Creator:
Seabrook Shipyard
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Framer Mattress & Upholstering Co., February 1952]
Invoice for Mrs. D. Kempner by Framer Mattress & Upholstering Co., including balance of $56.75 paid by check.
Date:
February 29, 1952
Creator:
Framer Mattress & Upholstering Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Maceo & Company, February 1952]
Invoice for Mrs. D. W. Kempner by Maceo & Company, including balance of $53.87 paid by check.
Date:
February 29, 1952
Creator:
Maceo & Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to the News Publishing Company, February 1952]
Invoice for Daniel W. Kempner by The News Publishing Company, including balance of $2.4. Written paid by check on March 6th, 1952.
Date:
February 24, 1952
Creator:
The News Publishing Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Turpentine and Linseed Oil, February 1952]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including turpentine and linseed oil shipped on February 18th, 1952 worth $1.42.
Date:
February 19, 1952
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Stain and Varnish, February 1952]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including stain and varnish shipped paid on February 5th, 1952 worth $1.96 paid.
Date:
February 8, 1952
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Ironhide Red Metal Roof, February 1952]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including ironhide red metal roof shipped on February 6th, 1952 worth $7.02. Stamped paid on February 15th, 1952.
Date:
February 8, 1952
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Head Light Repair, February 1954]
Invoice for balance due to Auto Electric Service by D. W. Kempner, including amount for items purchased and head light repair worth $2.31. Written paid on February 23rd, 1954.
Date:
February 22, 1954
Creator:
Auto Electric Service
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Items Sold to Mrs. D. Kempner, February 1952]
Invoice for items sold to Mrs. D. Kempner by Frank Floral Garden, including onions, dahlia roots, cabbage, etc. worth $4.1. Written paid with check on March 13th, 1952.
Date:
February 29, 1952
Creator:
Frank Floral Garden
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Galveston Model Laundry, Inc., February 1952]
Invoice for D. W. Kempner by Galveston Model Laundry, Inc., including charges and credits with balance of $11.17 paid by check.
Date:
February 27, 1952
Creator:
Galveston Model Laundry, Inc.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for One Black and White, February 1952]
Invoice for items sold to D. W. Kempner by George's Liquor Stores, including black and white worth $6.25.
Date:
February 14, 1952
Creator:
George's Liquor Stores
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Professional Services, February 1952]
Invoice for professional services Dan W. Kempner by Animal Clinic, including x-ray and laboratory fees worth $3 paid by check.
Date:
February 1, 1952
Creator:
Animal Clinic
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Spring Box, February 1952]
Invoice for items sold to Mrs. Dan Kempner by Blossom Shoppe, including spring box(tulips, iris) to Mrs. Richard Neff worth $7.5 paid by check.
Date:
February 23, 1952
Creator:
Blossom Shoppe
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Charge to Daniel W. Kempner, February 1952]
Invoice for charge to Daniel W. Kempner including amount of $14.15.
Date:
February 6, 1952
Creator:
unknown
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Cleaned Drains, February 1950]
Invoice for services for Mr. D. W. Kempner by T. J. Smith, including cleaned drains worth $3.5. Written paid with check on February 4th, 1950.
Date:
February 1, 1950
Creator:
T. J. Smith
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Membership Dues, February 1959]
Invoice for Mrs. D. W. Kempner by Galveston County Civic Music Association, including membership dues for season 1959-60. Paid $6 by check on February 4th, 1959.
Date:
February 1, 1959
Creator:
Galveston County Civic Music Association
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Repairs, February 1959]
Invoice for charges for Mrs. D. W. Kempner by Isenberg's Jewelry Store, including repairs to sterling sugar bowl and salad fork worth $6.5. Paid by check on March 3rd, 1959.
Date:
February 27, 1959
Creator:
Isenberg's Jewelry Store
Object Type:
Text
System:
The Portal to Texas History
[Letter from Harris Leon Kempner to Cecile Kempner, February 24, 1954]
Letter from Harris Leon Kempner to Cecile Kempner discussing Harris's and Ruth's travel plans in Europe.
Date:
February 24, 1954
Creator:
Kempner, Harris Leon
Object Type:
Letter
System:
The Portal to Texas History