Collection
Serial/Series Title
Personal Papers (MS 80-0002)
4,706
Imperial Sugar Company Sugar Stock and Sales Report
43
Imperial Sugar Company Estimated Daily Cash Balance
38
Sugarland Industries Cattle Inventory
15
Imperial Sugar Company Actual and Projected Operations
10
The Imperial Crown
5
Merchants & Planters Compress & Warehouse Co. Statements
1
Southwestern Bell Telephone Company Monthly Statement
1
The Gillman Tax Letter
1
The Times: Reprinted from Company Meetings
1
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Month
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4,715 Matching Results
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[Invoice for an Advance Subscription Order, November 29, 1955]
Invoice for an advance subscription order for a copy of The Southern Social Register at $10, the order was made by D. W. Kempner.
Date:
November 29, 1955
Creator:
The Southern Social Register
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Deerfield Academy, January 1955]
Invoice for services for Harris L. Kempner, Jr. by Deerfield Academy, including telegraph, store, launder, post, church, etc. worth $7.2.
Date:
January 1, 1955
Creator:
Deerfield Academy
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Drs. Jinkins, September 1955]
Invoice for Mrs. Harris Kempner by Drs. Jinkins, including balance of $38 due to them.
Date:
September 25, 1955
Creator:
Drs. Jinkins
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Searcy Radio-Television Service, November 1955]
Invoice for Dan Kempner by Searcy Radio - Television Service, including balance of $3 due.
Date:
November 17, 1955
Creator:
Searcy Radio - Television Service
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, June 1955]
Invoice for insurance for Miss Gladys Kempner by Trinity company, including coverage for 1955 Oldsmobile and canceling 1950 Oldsmobile Pro-Rata worth $10. Stamped paid on June 28th, 1955.
Date:
June 27, 1955
Creator:
E. C. (Gene) Arnold
Object Type:
Text
System:
The Portal to Texas History
[Receipt for Payment of Hospital Services, April 1955]
Receipt for payment made by H. Kempner for hospital services for Gladys Kempner including amount of $78.
Date:
April 21, 1955
Creator:
The University of Texas Medical Branch - Hospitals
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Hospital Services for Miss Gladys Kempner, March 1955]
Invoice for hospital services for Miss Gladys Kempner by The University of Texas - Medical Branch Hospitals, including complete blood count, urinalysis, sed rate, fasting blood sugar and serum cholesterol, E K G, etc. worth $78. Stamped paid on April 15th, 1955.
Date:
March 28, 1955
Creator:
The University of Texas - Medical Branch Hospitals
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Warehouse Brooms, August 1955]
Invoice for items sold to U S National Co. by Black Hardware Company, including warehouse brooms worth $2.72. Written paid on September 27th, 1955.
Date:
August 25, 1955
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to C & C Wholesale Grocers, Inc.]
Invoice for balance due to C & C Wholesale Grocers, Inc. by D. W. Kempner, including amount of $1.9 due. Written paid by check on May 10th, 1955.
Date:
March 1955
Creator:
C & C Wholesale Grocers, Inc.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Amount Due to Hammacher Schlemmer, March 1955]
Invoice for Mr. D. W. Kempner by Hammacher Schlemmer, including amount of $15.29 due.
Date:
March 7, 1955
Creator:
Hammacher Schlemmer
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Dues for the Month, August 1955]
Invoice for amount due to Galveston Artillery Club by Mr. D. W. Kempner, including dues for current month and tax worth $21.6. Stamped paid on September 3rd 1955.
Date:
August 31, 1955
Creator:
Galveston Artillery Club
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Gulf Pontiac Cadillac Co., June 1955]
Invoice for balance due to Gulf Pontiac Cadillac Co. by Mr. Dan W. Kempner including amount of $300 due. Written paid by check on July 5th, 1955.
Date:
June 25, 1955
Creator:
Gulf Pontiac Cadillac Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Isenberg's Jewelry Store, August 1955]
Invoice for balance due to Isenberg's Jewelry Store by D. W. Kempner. Written paid by check on August 8th, 1955.
Date:
August 4, 1955
Creator:
Isenberg's Jewelry Store
Object Type:
Text
System:
The Portal to Texas History
[Letter from Jeane Kempner to W. & J. Sloane, May 17, 1955]
Letter from Jeane Kempner to W. & J. Sloane discussing a shipping error in an order of 3 - 1/2 yards of green and rose velvet.
Date:
May 30, 1955
Creator:
Kempner, Jeane Bertig
Object Type:
Letter
System:
The Portal to Texas History
[Letter from Sol S. Steinberg to D. W. Kempner and Jeane Kempner, April 15, 1955]
Letter from Sol S. Steinberg to D. W. Kempner and Jeane Kempner informing them of his inability to send them tulips for the year after a freeze had damaged his tulip crop.
Date:
April 15, 1955
Creator:
Steinberg, Sol S.
Object Type:
Letter
System:
The Portal to Texas History
[Invoice for Sandpaper, Gallon and Tube, August 1955]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including sheets of fine sandpaper, 1 gallon and tube worth $4.5.
Date:
August 29, 1955
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Gallons, August 1955]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including gallons worth $15.71.
Date:
August 29, 1955
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Galvanized Machine Bolts, June 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized machine bolts worth 19.55 with balance of $1.96.
Date:
June 7, 1955
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Yale Night Latch and Lock Sets, July 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including Yale night latch and lock sets worth $4.73.
Date:
July 28, 1955
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Skil Lubrication and Nail Sets, July 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including skil lubrication and nail sets worth $1.56.
Date:
July 14, 1955
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Labor and Material, September 1955]
Invoice for bill rendered to Mr. D. W. Kempner by Geo. P. Werner & Son, including labor and material for installing copper flashing, gutter, downward spout and built up roofing worth $426.95.
Date:
September 1, 1955
Creator:
Geo. P. Werner & Son
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Bill Renderd for W. A. Kelso Building Material Company, July 1955]
Invoice for items sold to M. Rekoff by W. A. Kelso Building Material Company, including pozzolith, truck hold up time and discount with balance of $71.22 paid.
Date:
July 30, 1955
Creator:
W. A. Kelso Building Material 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
[Letter from Webster Sheffield & Chrystie to H. Kempner, August 18, 1955]
Letter from Webster Sheffield & Chrystie to H. Kempner discussing Cecile Kempner's 1953 federal income tax return.
Date:
August 18, 1955
Creator:
Webster Sheffield & Chrystie
Object Type:
Letter
System:
The Portal to Texas History