Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
541
Merchants & Planters Compress & Warehouse Co. Statements
7
Galveston Water Works Monthly Statement
4
Kempner Family Papers and Business Records (MS 86-0008)
3
Southern Union Gas Company Monthly Statement
3
Business Papers (MS 80-0003)
2
Southwestern Bell Telephone Company Bills
2
Texas Public Service Company Monthly Statement
2
Houston Lighting & Power Company Monthly Statement
1
States
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[Account Statement for 37th Street Fish Market, December 1948]
Account statement for purchases at 37th Street Fish Market by Mrs. D. W. Kempner during the month of October and November 1948 including an itemized list of seafood purchases.
Date:
December 1, 1948
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, November 1949]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of November 1949, including trout, panfish, oysters and live crabs.
Date:
December 1, 1949
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, November 1952]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of November 1952, including trout and oyster worth $3.2 paid by check.
Date:
December 1, 1952
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, November 1953]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of November 1953, including trout, shrimp, oyster and redfish worth $11.7.
Date:
December 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for A-B-C Racket Store, December, 1948]
Account statement prepared for Jeane Bertig Kempner by A-B-C Racket Store for charges including itemized charges and balance.
Date:
December 31, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for Bill Rendered by A-B-C Racket Store, December 1947]
Invoice for items sold to Mrs. D. W. Kempner by A-B-C Racket Store, including amount of $16.04. Written paid on January 8th, 1948.
Date:
December 30, 1947
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for Repairs by A. J. Warren Plumbing & Heating, December 1958]
Invoice for services by A. J. Warren Plumbing and Heating for Mrs. D. W. Kempner, including repair water pipe through foundation and riser in yard worth $29.75. Paid by check on January 14th, 1959.
Date:
December 2, 1958
Creator:
A. J. Warren Plumbing and Heating
System:
The Portal to Texas History
[Invoice for Shirts and Monograms Sent to J. R. Bertig]
Invoice for items sent to J. R. Bertig by A. Sulka & Company, including 2 shirts and 2 monograms worth $74.2. Written paid with check on January 20th, 1950.
Date:
December 10, 1949
Creator:
A. Sulka & Company
System:
The Portal to Texas History
[Invoice for Fire Extinguishers, December 1946]
Invoice for items sold to H. Kempner in care of Lee Kempner by A. W. Quinn Distributing Co., including 3 fire extinguishers worth $23.85. Stamped paid on December 20th, 1948.
Date:
December 18, 1946
Creator:
A. W. Quinn Distributing Co.
System:
The Portal to Texas History
[Account Statement for Abercrombie & Fitch Co., December 1952]
Account statement for Abercrombie & Fitch Co. listing previous balance, returns, and balance due.
Date:
December 15, 1952
Creator:
Abercrombie & Fitch Co.
System:
The Portal to Texas History
[Invoice for Balance Due to Acme Fast Freight, Inc.]
Invoice for balance due to Acme Fast Freight, Inc. by D. W. Kempner, including amount of $4.68 due. Written paid by check on November 9th, 1954.
Date:
December 1, 1954
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History
[Invoice for Shipment of Groceries, December 9, 1953]
Invoice for transportation of items from Maison Glass to D. W. Kempner by Acme Fast Freight, Inc., including 5 cartons of groceries rated as canned goods and their shipping charges, total charges summing to $876.
Date:
December 9, 1953
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History
[Invoice for Statement of Freight Charges, December 1952]
Invoice for statement of freight charges by Acme Fast Freight, Inc. for D. W. Kempner, including amount of $9.85. Written paid on December 8th, 1952.
Date:
December 4, 1952
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History
[Invoice for Fender Repairs]
Invoice for items sold to Mr. Dan Kempner by Adam Sattler & Sons, including repairs and touchups on four fenders.
Date:
December 31, 1950
Creator:
Adam Sattler & Sons
System:
The Portal to Texas History
[Invoice from Adams, Keister & Company, Inc. to Cecile Kempner, December 9, 1946]
Invoice from Adams, Keister & Company, Inc. to Cecile Kempner for seventeen shares of Bower Roller Bearing Co. stock they bought for her. Two receipts from May 1949 are enclosed.
Date:
December 9, 1946
Creator:
Adams, Keister & Company, Inc.
System:
The Portal to Texas History
[Service Report by Addis E. Noonan Associates]
Service report for Imperial Sugar Company's warehouse and estimate for extras by Addis E. Noonan Associates.
Date:
December 16, 1947
Creator:
Addis E. Noonan Associates
System:
The Portal to Texas History
[Invoice for Charges for Shipment, December 1952]
Invoice for items sold to W. R. Zanes & Company and D. V. Kempner by American Express Company, including charges covering the shipment of 1 wooden case frame with prints worth $33.9.
Date:
December 16, 1952
Creator:
American Express Company
System:
The Portal to Texas History
[Invoice for Wooden and Leather Goods, December 1952]
Invoice for items consigned to D. W. Kempner by W. R. Zanes & Co., including one case wooden and leather goods worth $30.6.
Date:
December 16, 1952
Creator:
American Express Company
System:
The Portal to Texas History
[Invoice for Wooden Case and Leather Goods, December 1952]
Invoice for items sold to D. W. Kempner by American Express, including 1 wooden case and leather goods worth $120.
Date:
December 5, 1952
Creator:
American Express Company
System:
The Portal to Texas History
[Invoice for Green Sea Island Twine, December 1955]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 3 cones of 2# green sea island twine.
Date:
December 5, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Items Bought of American Florist Supply Co., December 1955]
Invoice for items bought of American Florist Supply Co., including balance of $9.07 due to them. Written mailed on January 20th, 1956.
Date:
December 16, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Plastic Aprons]
Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co., including medium-sized plastic aprons for $2.61.
Date:
December 27, 1954
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Poison Grain, December 1944]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including poison grain grain transported by mail for $0.73.
Date:
December 27, 1944
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Pedigree Certificate for Nickel]
American Kennel Club pedigree certificate for Nickel, a Norwich Terrier. It includes three generations before him.
Date:
December 21, 1950
Creator:
American Kennel Club
System:
The Portal to Texas History