Collection
Serial/Series Title
Personal Papers (MS 80-0002)
3,658
Kempner Family Papers and Business Records (MS 86-0008)
90
Imperial Sugar Company Estimated Daily Cash Balance
17
Business Papers (MS 80-0003)
15
Galveston Water Works Monthly Statement
9
Merchants & Planters Compress & Warehouse Co. Statements
7
Imperial Sugar Company Actual and Projected Operations
5
Lurie's Weekly Report
4
News and Views of Harvard Athletics
4
Sugarland Industries Cotton Operations
4
19 More
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[Letter from I. H. Kempner to Cecile Kempner, October 5, 1953]
Letter from I. H. Kempner to Cecile Kempner discussing Cecile's travel arrangements and other family news.
Date:
October 5, 1953
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History
[Memorandum from Arthur M. Alpert, October 8, 1964]
Memorandum from Arthur M. Alpert discussing
Date:
October 8, 1964
Creator:
Alpert, Arthur M.
Object Type:
Letter
System:
The Portal to Texas History
[Memorandum from Arthur M. Alpert, October 5, 1964]
Memorandum from Arthur M. Alpert discussing Cecile B. Kempner's account regarding the 450 shares purchased. He also request for a certificate to be issued in Galveston.
Date:
October 5, 1964
Creator:
Alpert, Arthur M.
Object Type:
Letter
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.
Object Type:
Text
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.
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Gulf Lumber Company, October 1950]
Invoice for M. Rekoff by Gulf Lumber Company, including balance of $40 due to them.
Date:
October 4, 1950
Creator:
Gulf Lumber Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, October 1953]
Invoice for insurance for Miss Gladys Kempner by Trinity Company, including coverage for 1950 Oldsmobile Liability, property damage, medical, comprehensive and collision worth $148.04. Stamped paid on November 2nd, 1952.
Date:
October 5, 1953
Creator:
E. C. (Gene) Arnold
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Gal Caulking Compound]
Invoice for items sold to U S National Co. by Black Hardware Company, including gal caulking compound worth $1.9. Stamped paid on December 13th, 1946.
Date:
October 18, 1946
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Services for Otis Elevator Company, October 1955]
Invoice for services for D. W. Kempner by Otis Elevator Company, including elevator removed from Lake Charles and reinstalled in Galveston worth $2954. Stamped paid on October 10th, 1955.
Date:
October 6, 1955
Creator:
Otis Elevator Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Appliance Service Company, October 1952]
Invoice for balance due to Appliance Service Company by D. W. Kempner, including charges worth $15.25 paid by check.
Date:
October 29, 1952
Creator:
Appliance Service Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Black, Starr & Gorham, Inc., October 1952]
Invoice for balance due to Black, Starr & Gorham, Inc. by Mrs. D. W. Kempner, including amount of $21.36 due to them. Written paid on November, 18th 1952.
Date:
October 1, 1952
Creator:
Black, Starr & Gorham, Inc.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Merchandise, October 1952]
Invoice for items sold to D. W. Kempner by W. Atlee Burpee Co., including merchandise worth $44.89. Written paid by check on November 20th, 1952.
Date:
October 31, 1952
Creator:
W. Atlee Burpee Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to W. Atlee Burpee Co., October 1952]
Invoice for items sold to D. W. Kempner by W. Atlee Burpee Co., including lima bean, sweet pea, stocks, postage, etc. worth $44.89.
Date:
October 17, 1952
Creator:
W. Atlee Burpee Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Hotel St. Regis, October 1957]
Invoice for balance due to Hotel St. Regis by Mrs. D. W. Kempner, including fees for news, restroom, postage, garage, etc. worth $506.07. Written paid by check on November 16th, 1957.
Date:
October 25, 1957
Creator:
Hotel St. Regis
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Services by Tracy Jaeckel, October 1958]
Invoice for charges by Tracy Jaeckel for Mrs. D. W. K., including services worth $115. Written paid on November 5th, 1958.
Date:
October 1, 1958
Creator:
Tracy Jaeckel
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Services by Straus Frank Company, October 1958]
Invoice for services for D. W. Kempner by Straus Frank Company, including labor for $10.5. Written paid on November 5th, 1958.
Date:
October 23, 1958
Creator:
Straus Frank Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Magazine Subscription, October 1958]
Invoice for magazine subscription for Mrs. D. W. Kempner by Wayne Yeager, including New York daily and Saturday Evening Post for 3 years worth $30.5. Written paid on November 5th, 1958.
Date:
October 29, 1958
Creator:
Wayne Yeager
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Ye Odde Shoppe, October 1959]
Invoice for balance due to Ye Ode Shoppe by Mrs. Dan Kempner, including September 1st balance of $10. Stamped paid on November 3rd, 1959.
Date:
October 15, 1959
Creator:
Ye Odde Shoppe
Object Type:
Text
System:
The Portal to Texas History
[Letter from I. H. Kempner to Cecile Kempner, October 16, 1956]
Letter from I. H. Kempner to Cecile Kempner discussing some letters from Honolulu, Hawaii and a cremation service.
Date:
October 16, 1956
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History
[Letter Isaac Herbert Kempner to Cecile Blum Kempner, October 19,1959]
Letter from Isaac Herbert Kempner to Cecile Blum Kempner discussing the trip from Europe.
Date:
October 19, 1959
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History
[Imperial Sugar Company Estimated Daily Cash Balance: October 8, 1954]
Daily cash report for Imperial Sugar Company including a list of large withdrawals for the months surrounding the date showing the daily expenses and estimated balance for each entry. It also lists scheduled payments for bank loans.
Date:
October 8, 1954
Creator:
Imperial Sugar Company
Object Type:
Report
System:
The Portal to Texas History