Resource Type
Partner
Serial/Series Title
Personal Papers (MS 80-0002)
363
Galveston Water Works Monthly Statement
7
Merchants & Planters Compress & Warehouse Co. Statements
6
Houston Lighting & Power Company Monthly Statement
3
Kempner Family Papers and Business Records (MS 86-0008)
3
Southern Union Gas Company Monthly Statement
3
Texas Public Service Company Monthly Statement
3
Southwestern Bell Telephone Company Bills
2
Business Papers (MS 80-0003)
1
States
Month
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367 Matching Results
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[Account Statement for 37th Street Fish Market, July 1949]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of July 1949, including crabs, flounder, pompano and trout fishes of total worth $21.25.
Date:
August 1, 1949
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, July 1953]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Kempner during the month of July 1953, including crabs, trout and redfish totaling $7.65.
Date:
August 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Invoice for Mac Mc Donnell Air, August 1963]
Invoice for items sold to Mr. I. H. Kempner by A. G. Edwards & Sons, including Mac Mc Donnell Air for $53.25. Stamped paid on August 15th, 1963.
Date:
August 14, 1963
Creator:
A. G. Edwards & Sons
System:
The Portal to Texas History
[Invoice for Bill Rendered to Mrs. Adoue, September 1946]
Invoice for A. Stanley & No Company from US National Company for bill of $2.65 rendered to Mrs. Adoue. written paid on October 10th, 1946.
Date:
August 1946
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[Invoice for Bill Rendered to US National Co., August 1946]
Invoice for bill rendered to US National Co. by A. Stanley & No Company, including $6.52. Written paid on September 12th, 1946.
Date:
August 1946
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[Invoice for Items Sold to D. W. Kempner, August 1948]
Invoice for items sold to Mrs. D. W. Kempner by A.Wiskemann-Knecht A.G., including table stoves, tea stoves and candle boxes for 90 Swiss Franc.
Date:
August 7, 1948
Creator:
A.Wiskemann-Knecht A.G.
System:
The Portal to Texas History
[Account Statement for Abercrombie & Fitch, August 1956]
Invoice for items sold to Mrs. D. W. Kempner by Abercrombie & Fitch including details of the previous balance, payments made, and balance due.
Date:
August 15, 1956
Creator:
Abercrombie & Fitch
System:
The Portal to Texas History
[Receipt from Adams, Keister & Company, Inc. to Cecile Kempner, August 7, 1946]
Receipt from Adams, Keister & Company, Inc. to Cecile Kempner for shares of Parker Appliance Co. that were recently sold to her.
Date:
August 7, 1946
Creator:
Adams, Keister & Company, Inc.
System:
The Portal to Texas History
[Invoice for Assorted Caramel, English Butter Drops and Glass Liner]
Invoice for items sold by Alice H. Marks, including assorted caramel, English butter drops for Mrs. D. W. Kempner and a glass liner for silver baskets, with a balance due of $15.77.
Date:
August 1953
Creator:
Alice H. Marks
System:
The Portal to Texas History
[Invoice for Iris Wedgewood]
Invoice for items sold to Mr. D. W. Kempner by American Bulb Company, including 100 Iris Wedgewood.
Date:
August 29, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Invoice for four ounce of rooting hormones]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 2 ounce of regular rootone and 2 ounce of number 10 rootone.
Date:
August 9, 1950
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Plain Pot Labels and Green Palm Tubs]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 1000 plain 6 inches pot labels, four 14 inches green palm tubs and two 16 inches green palm tubs of total worth $21.90. Second page contains an acknowledgement receipt as a memorandum for the invoice.
Date:
August 25, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Sea Island Green Twine, August 1953]
Invoice for items sold to Plantersville Nurseries by American Florist Supply Co., including sea island green twine shipped on August 18th, 1953 via parcel post and postage worth $3.1.
Date:
August 25, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Order statement from American Florist Supply and Co., August 10, 1953]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 1000 plain 6" pot labels, 4 14" plan tubs and 2 16" palm tubs in green.
Date:
August 10, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Proposed Amendments to the Sugar Act of 1948, August 16, 1954]
Proposed amendments to the Sugar Act of 1948 by the American Sugar Refining Company.
Date:
August 16, 1954
Creator:
American Sugar Refining Company
System:
The Portal to Texas History
[Invoice for Balance Due to Animal Hospital, August 1953]
Invoice for Mr. D. W. Kempner by Animal Hospital, including balance of $61.5 due to them. Written paid with check on August 7th, 1953.
Date:
August 4, 1953
Creator:
Animal Hospital
System:
The Portal to Texas History
[Invoice for Professional Services, August 1954]
Invoice for professional services by Animal Hospital, including amount of $6.5 due. Stamped paid on September 1st, 1954.
Date:
August 31, 1954
Creator:
Animal Hospital
System:
The Portal to Texas History
[Invoice for Insurance for Mrs. Fannie Kempner, August 1953]
Invoice for insurance for Mrs. Fannie Kempner by National Surety, including endorsement adding gold compact worth $6.78. Stamped paid on August 21st, 1953.
Date:
August 20, 1953
Creator:
Arthur Evans & Company
System:
The Portal to Texas History
[Postcard from the Atchinson, Topeka and Santa Fe Railway Company, August 10, 1956]
Postcard from the Atchinson, Topeka, and Santa Fe Railway Company announcing their Board of Directors' regular meeting on August 28, 1956.
Date:
August 10, 1956
Creator:
Atchinson, Topeka and Santa Fe Railway Company
System:
The Portal to Texas History
[Invoice for Passenger Transportation, August 1956]
Invoice for I. Kempner by Atchison, Topeka and Santa Fe Railway Company, Dr., including charge for passenger transportation furnished during the month of July 1956 worth $55.11.
Date:
August 22, 1956
Creator:
Atchison, Topeka and Santa Fe Railway Company
System:
The Portal to Texas History
[Invoice for Rail Travel - July 1956]
Invoice from the Atchison, Topeka, and Santa Fe Railway Company in the amount of $55.11 "For passenger transportation furnished during the month of July 1956 on Rail Travel Credit Cards" by I. H. Kempner. A stamp in the center marks the invoice paid on September 10.
Date:
August 22, 1956
Creator:
Atchison, Topeka and Santa Fe Railway Company
System:
The Portal to Texas History
[Account Statement for B. J. Deniham, Inc., August 1, 1950]
Invoice for items sold to Jeane Bertig Kempner by B. J. Denihan, Inc., including the charges and the balance.
Date:
August 1, 1950
Creator:
B. J. Denihan, Inc.
System:
The Portal to Texas History
[Hotel Bill for Badrutt's Palace Hotel, August, 1956]
Hotel bill from Badrutt's Palace Hotel listing itemized charges and the total amount due.
Date:
1956-08~
Creator:
Badrutt's Palace Hotel
System:
The Portal to Texas History
[Invoice for Charges to D. W. Kempner, August 1939]
Invoice for charges to D. W. Kempner for Bell & Howard Company, including returning property of customers, etc.
Date:
August 25, 1939
Creator:
Bell & Howell Company
System:
The Portal to Texas History