Collection
Serial/Series Title
Personal Papers (MS 80-0002)
51,684
Kempner Family Papers and Business Records (MS 86-0008)
1,082
Business Papers (MS 80-0003)
364
Imperial Sugar Company Estimated Daily Cash Balance
131
Galveston Water Works Monthly Statement
85
Merchants & Planters Compress & Warehouse Co. Statements
82
Imperial Sugar Company Actual and Projected Operations
74
Imperial Sugar Company Sugar Stock and Sales Report
66
Lurie's Weekly Report
45
Southern Union Gas Company Monthly Statement
32
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[Invoice for Balance Due to Texas Filling Station, November 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $7.17 due to them. Written paid with check on December 2nd, 1952.
Date:
November 20, 1952
Creator:
Texas Filling Station
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 Balance Due to Texas Filling Station, September 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $20.89 paid.
Date:
September 30, 1952
Creator:
Texas Filling Station
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, July 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $41.4 due to them. Written paid with check on August 2nd, 1952.
Date:
July 31, 1952
Creator:
Texas Filling Station
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Motors, June 1952]
Invoice for Mr. D. W. Kempner by Texas Motors, including balance of $0.5 due to them. Written paid with check on July 5th, 1952.
Date:
June 28, 1952
Creator:
Texas Motors
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Onion Skin Copy, May 1952]
Invoice for items sold to H. Kempner by The Webb Printing Company, including onion skin copy worth $50. Stamped paid on May 9th, 1952.
Date:
May 7, 1952
Creator:
The Webb Printing Company
Object Type:
Text
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 Services by Geo. P. Werner & Son, January 1952]
Invoice for services for Mr. D. W. Kempner by Geo. P. Werner & Son, including to labor and material, installing gutters, down downspouts and repairing roof of garage worth $73.7. Written paid with check on February 5th, 1952.
Date:
January 31, 1952
Creator:
Geo. P. Werner & Son
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Push Button Switches, July 1953]
Invoice for items sold to U. S. National Company by Electric Supply Company, including push button switches worth $2.61 signed by E. Carraro.
Date:
July 15, 1953
Creator:
Electric Supply Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Pumice, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including pumice worth $0.1 shipped on June 1st, 1953.
Date:
June 10, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for F. O. C., Bronzing Liquid and Gold Vials, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including F. O. C., bronzing liquid and gold vials worth $1.75 shipped on June 18th, 1953.
Date:
June 22, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Spackling Paste, Chromatone Alum, Etc.]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including spackling paste, chromatone alum, vail brush, etc. worth $6.47 shipped on June 12th, 1953.
Date:
May 22, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Items Purchased by Mike Rekoff, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including chex wall size, bronze liquid, bronze powder, etc. worth $1.41 shipped on June 18th, 1953.
Date:
June 22, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Glazing Liquid and Boiled Linseed Oil, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including glazing liquid and boiled linseed oil worth $4.52 shipped on June 8th, 1953.
Date:
June 13, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Pittsburgh Plate Glass Company, May 1953]
Invoice for D. W. Kempner by Pittsburgh Plate Glass Company, including balance of $4.17 due to them.
Date:
May 14, 1953
Creator:
Pittsburgh Plate Glass Company
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 Mirror, January 1953]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including mirror with rounded 2 front corners worth $4.69 shipped on January 19th, 1953. Written paid with check on March 9th, 1953.
Date:
January 23, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Pittsburgh Plate Glass Company, January 1953]
Invoice for D. W. Kempner by Pittsburgh Plate Glass Company, including balance of $4.69 due.
Date:
January 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Glass Wax, Turps and Waterspar, December 1952]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including gold seal glass wax, Crosby turps and waterspar worth $1.53 shipped on December 15th, 1952.
Date:
December 16, 1952
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Spring Green and Leptyne Paint, January 1953]
Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including spring green and leptyne paint worth $4.77 shipped on January 23rd, 1953. Stamped paid on February 16th, 1953 and signed by J. C. Matthews.
Date:
January 30, 1953
Creator:
Pittsburgh Plate Glass Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Velvet Green, Suntone and Spring Green Paint, January 1953]
Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including velvet green, suntone and spring green paint worth $26.22 shipped on January 28th, 1953 with truck. Stamped paid on February 16th, 1953 and signed by Mary Tinnie.
Date:
January 31, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Hose and Shoes, January 1953]
Invoice for items sold to Mrs. D. W. Kempner by Nathan's, including hose and shoes worth $18.8 paid with check.
Date:
January 9, 1953
Creator:
Nathan's
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Spring Replacement, December 1952]
Invoice for services for D. W. Kempner by Pennington Buick Company, including spring replacement with total amount of $23.5 due. Written paid with check on January 10th, 1953.
Date:
December 31, 1952
Creator:
Pennington Buick Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Geo. A. Reyder Co., January 1953]
Invoice for D. W. Kempner by Geo. A. Reyder Co., including balance of $26.71 paid by check.
Date:
January 2, 1953
Creator:
Geo. A. Reyder Co.
Object Type:
Text
System:
The Portal to Texas History