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 Geo. A. Reyder Co., March 1953]
Invoice for D. W. Kempner by Geo. A. Reyder Co., including balance of $4.87 due to them. Written paid with check on March 12th, 1953.
Date:
March 2, 1953
Creator:
Geo. A. Reyder Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Services by M & G Floor Company, March 1953]
Invoice for services rendered for Mr. M. Rekoff by M & G Floor Company, including labor and material for patching, sanding, finishing floor and for tile in hall worth $48.7.
Date:
March 10, 1953
Creator:
M & G Floor Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Job, December 1952]
Invoice for services for M. Rekoff by The Voigt Machine Shop, including jobs worth $40.1.
Date:
December 31, 1952
Creator:
The Voigt Machine Shop
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 Balance Due to Remington Rand Inc., July 1952]
Invoice for items sold to Mr. D. W. Kempner by Remington Rand Inc., including higuard, etc. worth $7.5 paid on July 3rd, 1952.
Date:
July 1, 1952
Creator:
Remington Rand Inc.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Gulf Lumber Company, April 1953]
Invoice for M. Rekoff by Gulf Lumber Company, including balance of $10.05 due.
Date:
April 22, 1953
Creator:
Gulf Lumber Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Goods Sold to M. Rekoff, April 1953]
Invoice for items sold to M. Rekoff by Black Hardware Company, including brass wood screws, stove bolts and ditto worth $3.88.
Date:
April 22, 1953
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Geo. A. Reyder Co., August 1953]
Invoice for D. W. Kempner by Geo. A. Reyder, including balance of $10.28 due paid by check.
Date:
August 1, 1953
Creator:
Geo. A. Reyder Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Shell Frame for Mrs. Kempner, December 1953]
Invoice for items sold to Mr. D. W. Kempner by Optical Laboratory of C. S. Sykes, M. D., including shell frame for Mrs. Kempner worth $6. Written paid with check on December 2nd, 1953.
Date:
December 1, 1953
Creator:
Optical Laboratory of C. S. Sykes, M. D.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Service by Straus-Frank Company, September 1953]
Invoice for services for D. W. Kempner by Straus-Frank Company, including renewed discharge, materials like valve plate, soft plug, etc.
Date:
September 3, 1953
Creator:
Straus-Frank Company
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 Balance Due to the Sherwin-Williams Co., June 1953]
Invoice for D. W. Kempner by The Sherwin-Williams Co., including balance of $4.48. Written paid with check on July 6th, 1953.
Date:
June 30, 1953
Creator:
The Sherwin-Williams Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Foot Pad Cushion, July 1953]
Invoice for items sold to Mr. D. W. Kempner by Star Auto Trimmers, including foot pad cushion worth $1.5. Written paid with check on July 6th, 1953.
Date:
June 30, 1953
Creator:
Star Auto Trimmers
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Repaired Toilet, April 1953]
Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired 2nd floor toilet wort $3.5. Written paid with check on April 3rd, 1953.
Date:
April 1, 1953
Creator:
T. J. Smith
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 Stormograph Charts, January 1953]
Invoice for items sold to D. W. Kempner by Taylor Instrument Companies, including 2 sets of stormograph charts worth $7.41. Written paid on January 13th, 1953.
Date:
January 8, 1953
Creator:
Taylor Instrument Companies
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Photar Filters, December 1953]
Invoice for items sold to D. W. Kempner by Willoughbys, including Tiffen Series 5 photar filters worth $8.8.
Date:
December 8, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, December 1953]
Invoice for balance due to Willoughbys by Daniel W. Kempner, including balance of $216.8 due to them. Written paid with check on December 14th, 1953.
Date:
December 1, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for 2R Color Prints, July 1953]
Invoice for items sold to D. W. Kempner by Willoughbys, including 2R color prints shipped on June 26th, 1953 worth $2.49.
Date:
July 2, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Photo Work #35210, February 1953]
Invoice for items sold to Daniel W. Kempner by Willoughbys, including photo work worth $1.06. Written paid with check on March 2nd, 1953.
Date:
December 2, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, June 1953]
Invoice for Daniel W. Kempner by Willoughbys, including balance of $3.68 due. Written paid with check on June 13th, 1953.
Date:
June 1, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Bold Oyster Plates, April 1953]
Invoice for items sold to Mrs. D. W. Kempner by Maison Myro, including bold oyster plates worth $21 paid by check.
Date:
April 1, 1953
Creator:
Maison Myro
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Textile Rectifying & Weaving Co.]
Invoice for Mrs. D. W. Kempner by Textile Rectifying & Weaving Co., including balance of $8 due. Written paid with check on June 5th, 1953.
Date:
June 1, 1953
Creator:
Textile Rectifying & Weaving Co.
Object Type:
Text
System:
The Portal to Texas History