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[Letter from Isaac Herbert Kempner to George Andre, May 31, 1954]
Letter from Isaac Herbert Kempner to George Andre discussing a bill for the Galveston Artillery Club and Isaac Herbert Kempner's upcoming visit to Dallas.
[Letter from I. H. Kempner to I. H. Kempner, Jr., May 31, 1952]
Letter from I. H. Kempner to I. H. Kempner, Jr., discussing his upcoming visit to Sugar Land.
[Letter from I. H. to Cecile Kempner, May 31, 1952]
Letter to Cecile from her father about family matters, investment bonds, the taxes on the bonds, international relations, and Texas primaries.
[Letter from W. E. White to Isaac Herbert Kempner, Henrietta-Leonora Kempner, May 31, 1954]
Letter from W. E. White to Isaac Herbert Kempner and Henrietta Leonora Kempner discussing a thank you for the Isaac Herbert Kempner Jr. Scholarship.
[Letter from William F. Grell to I. H. Kempner - May 31, 1956]
Letter from William F. Grell to I. H. Kempner thanking him for a previous letter and reports that his two-room suite booking has been changed from June 12th to June 22nd.
[Account Statement for Geo. A. Reyder Co., May 31, 1954]
Invoice for items sold to Daniel Webster Kempner by Geo. A. Reyder Co., including the charges and the total. Handwritten note " check 4995 6/11/54. "
[Letter from I. H. Kempner, Jr., to Directors of Imperial Sugar Company, May 31, 1950]
Letter from I. H. Kempner, Jr., to the board of directors of Imperial Sugar Company discussing a postponed meeting date.
[Letter from Harris L. Kempner and Ruth Kempner to the Rosenberg Library, May 31, 1957]
Letter from Harris L. Kempner and Ruth Kempner to the Rosenberg Library donating $25 in the memory of Ruth Crocker.
[Letter from Isaac H. Kempner to Stanley Dreyfus, May 31, 1957]
Letter from Isaac H. Kempner to Stanley Dreyfus informing that he is attending the circular from the American Jewish Committee.
[Letter from Isaac H. Kempner to Galveston Club, May 31, 1957]
Letter from Isaac H. Kempner to Galveston Club sending a statement for the Imperial Sugar Company.
[Invoice for Labor to Merchants & Planters Compress & Warehouse Co., May 31, 1950]
Invoice from D. W. Kempner to Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including labor performed by Peter Shepherd and delivery of lawn mower parts to A. Brunner & Son during the month of May 1950.
[Invoice Debit From Merchants & Planters Compress & Warehouse Co., May 1952]
Invoice for debit from Merchants & Planters Compress & Warehouse Co. by Mr. D. W. Kempner, including dark green perma, returned egg cases, etc. worth $3.87.
[Invoice for High Density Limestone Bags, May 31, 1956]
Invoice for items sold to D. W. Kempner by W. A. Kelso Building Material Company, including 4 bags of 50 lb. high density limestone of worth $3.40.
[Letter from D. W. Kempner to Mrs. D. W. Kempner, May 31, 1956]
Letter from D. W. Kempner to Mrs. D. W. Kempner discussing travel plans, clippings, and stock share sales from Imperial Sugar.
[Invoice for labor and material to recondition motor and pump units]
Invoice for service provided to D. W. Kempner by Electric Supply Company, including labor and material to recondition motor and pump unit.
[Invoice for supplying attachment to diamond watch]
Invoice for items sold to Mrs. D. W. Kempner by Cartier, Inc., including attachment to diamond watch.
[Invoice for Ant Bottles and Roach Treatment]
Invoice for items sold or service provided to D. W. Kempner by Galveston Insect Pest Control, including 5 dozens of ant bottles and roaches treatment with a total worth of $47.
[Invoice for 4 Covered Cushions]
Invoice for items sold to Mrs. D. W. Kempner by Framer Mattress & Upholstering Co., including 4 covered cushions.
[Account Statement for Texas Filling Station: May 1952]
List of charges at the Texas Filling Station in Galveston for the month of May 1952, printed on stationery that has an illustration of the building. Handwritten note "Paid, June 3, 1952."
[Account Statement for Fishburn's, May 1950]
Account statement listing charges, associated invoice numbers, and total costs.
[Account Statement for Texas Filling Station: May 1953]
List of charges at the Texas Filling Station in Galveston for the month of January 1953, printed on stationery that has an illustration of the building, for gasoline, oil, and car maintenance. Attached to the account statement are 14 receipts for the individual charges listed on the statement. Handwritten note "Paid, June 2, 1953."
[Letter from T. L. James to D. W. Kempner, May 31, 1955]
Letter from Thos. L. James to D. W. Kempner discussing sending information on a Westinghouse floor polisher when it arrives.
[Invoice for frozen shrimp]
Invoice for items sold to Mrs. D. W. Kempner by Joe Grasso & son, Inc., including 5 lbs. of frozen shrimp, along with a monthly statement.
[Letter from Isaac H. Kempner to Bill Brown Chevrolet Company, May 31, 1956]
Letter from Isaac H. Kempner to Bill Brown Chevrolet Company sending a check regarding the tire adjustments.
[Letter from Frank E. Dawson to Daniel W. Kempner, May 31, 1951]
Letter from Frank E. Dawson to Daniel W. Kempner concerning an insurance settlement in regard to damage done to Daniel Kempner's 1949 Cadillac car during shipment, and the forwarding of a subrogation agreement for signature.
[Letter from Isaac H. Kempner to American Cancer Society, May 31, 1957]
Letter from Isaac H. Kempner to American Cancer Society informing that he wants to make a donation.
[Receipt of Contract Truck Operator, May 31, 1950]
Receipt of contract truck operator from Missouri Pacific Lines which includes a freight bill of $2.44 for steel stakes. The consignee is Plantersville Nurseries.
[Invoice for Steel Stakes, May 1950]
Invoice for items sold to Plantersville Nurseries by Missouri Pacific Lines, including steel stakes for $2.44.
[Invoice for Balance Due to Peter Henderson & Co., May 1951]
Invoice for items sold to Daniel W. Kempner by Peter Henderson & Co., including balance of $1 due. Written paid on May 29th, 1951.
[Letter from D. W. Kempner to American Cancer Society, May 31, 1955]
Letter from D. W. Kempner to American Cancer Society making a payment in memory of Dr. R. E. Cone in favor of American Cancer Society.
[Invoice for Reading Glasses]
Invoice for two pairs of reading glasses ordered by Mrs. D. W. Kempner from Claude Garner (optician) for $18, marked paid by check.
[Invoice for Transport of Steel Stakes, May 1950]
Invoice for transport of items sold to Plantersville Nurseries by Crawfordsville Florist Supply, including freight bill and tax for $2.44. Stamped paid on June 2nd, 1950.
[Invoice for an Alarm Clock]
Invoice for an alarm clock sold to U. S. National Co. by Balck Hardware Company for $5.95, stamped paid on the 13th of July, 1955.
[Letter from I. H. Kempner to Ben H. Wooten, May 31, 1951]
Letter from Ben H. Wooten to I. H. Kempner thanking him for the enclosed copy of Kempner's address, which he thoroughly enjoyed reading.
[Account Statement for Dave's Drug & Liquor Store, May 31, 1950]
Invoice for items sold to Daniel Webster Kempner by Dave's Drug & Liquor Store, including the charges.
[Letter from Madison Mart, Inc. to D. W. Kempner, May 31, 1950]
Letter from Madison Mart, Inc. to D. W. Kempner discussing price listings for some new camera models and accessories and providing an update about a movie camera Kempner had sent to them to be cleaned.
[Letter from Joe R. Bertig to Daniel and Jean Kempner, May 31, 1951]
Letter from Joe R. Bertig to Daniel and Jean Kempner saying he called last Sunday but no one responded. He updates the Kempner's on the weather and its effects on the farm.
[Letter from Daniel W. Kempner to Pierre Chardine, May 31, 1952]
Letter from Daniel W. Kempner to Pierre Chardine asking him to be on the lookout for someone to replace his gardener at his house in Galveston and providing some details of the job.
[Letter from Daniel W. Kempner to Conoco Touraide Headquarters, May 31, 1952]
Letter from Daniel W. Kempner to the Conoco Touraide Headquarters asking for some assistance in planning a road trip from Galveston to New York with a few specific stops in between.
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