Harris and Eliza Kempner Collection - 99 Matching Results

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[Account Statement for John Sealy Hospital, March 18, 1952]

Description: Account statement prepared for Jeane Bertig Kempner by John Sealy Hospital listing itemized and total charges and previous balance.
Date: March 18, 1952
Creator: University of Texas Medical Branch at Galveston
Partner: Rosenberg Library

[The Bank of New York Check Stub No. 2-430]

Description: Check stub via The Bank of New York for a check in the amount of $12.00 paid to the order of The Army and Navy Club, clearing the dues for the year of 1960.
Date: January 18, 1960
Creator: Kempner, Harris Leon
Partner: Rosenberg Library

Executive Committee Meeting, January 18, 1956

Description: Report showing meeting minutes from Texas Prudential Insurance Company's meeting on January 18, 1956. Bagot presented a motion to open a new home office building. Wallace suggested a separate inspection of the property beforehand. A program is to be prepared for later consideration.
Date: January 18, 1956
Partner: Rosenberg Library

[Houston Property Descriptions and Correspondence Extracts]

Description: Document summarizing the legal standing of property held in Houston. At the request of I. H. Kempner descriptions of Houston properties (Blocks 7, 8, 53, and 54) and correspondence related to their value are compiled and enclosed with the document.
Date: October 18, 1925
Partner: Rosenberg Library

[Invoice for a Christmas Box]

Description: Invoice for items sold to D. W. Kempner by the Imperial Sugar Company, including a Christmas package sent to Mrs. Oakleigh L. Thorne in New York city.
Date: December 18, 1950
Creator: Imperial Sugar Company
Partner: Rosenberg Library

[Invoice for a Christmas Box]

Description: Invoice for items sold to D. W. Kempner by the Imperial Sugar Company, including a Christmas package sent to Mrs. Oakleigh L. Thorne in New York city.
Date: December 18, 1950
Creator: Imperial Sugar Company
Partner: Rosenberg Library

[Invoice for a Plate]

Description: Invoice for a plate sold to Mrs. D. W. Kempner by Pittsburgh Plate Glass Company for $3.71.
Date: November 18, 1948
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for a Shavemaster Repair, September 18, 1944]

Description: Invoice for a Shavemaster repair by Chicago Flexible Shaft Company for H. Kempner. The cost was $2.08; the invoice was marked paid by check on the 23rd of September, 1944.
Date: September 18, 1944
Creator: Chicago Flexible Shaft Company
Partner: Rosenberg Library

[Invoice for Alfalfa Hay]

Description: Invoice for items sold to D. W. Kempner by Imperial Mercantile Co., including 30 bales of green Alfalfa Hay for $54.60.
Date: February 18, 1944
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Balance Due to Glen Saint Mary Nurseries Company, April 1951]

Description: Invoice for items sold to Plantersville Nurseries by Glen Saint Mary Nurseries Company, including Buddleia Officinalis, Elaeagnus fungens and coculous laurifolius worth $3.4. Written paid by May 1st, 1951.
Date: April 18, 1951
Creator: Glen Saint Mary Nurseries Company
Partner: Rosenberg Library
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