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in subjects: "Kempner, Daniel W. Daniel Webster, 1877-1956"  
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[Check Receipt for Director's Fee]

Description: Check receipt for D. W. Kempner by the Imperial Sugar Company including a director's fee.
Date: June 14, 1955
Creator: Imperial Sugar Company
Partner: Rosenberg Library

[Invoice #2018 for RCA Radio]

Description: Invoice for items sold to D. W. Kempner from the Imperial Mercantile Company, including one RCA radio model 8R7I.
Date: December 14, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice #2018 for RCA Radio]

Description: Invoice for items sold to D. W. Kempner from the Imperial Mercantile Company, including one RCA radio model 8R7I.
Date: December 14, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for an Automatic Bird Feeder and Hand Sprinkler]

Description: Invoice for an automatic bird feeder and hand sprinkler sold to Daniel W. Kempner, on behalf of Plantersville Nurseries, by Vaughan's Seed Company for $3.93.
Date: July 14, 1949
Creator: Vaughan's Seed Company
Partner: Rosenberg Library

[Invoice for Betsy Ross Bulbs, June 14, 1950]

Description: Invoice for items sold to Plantersville Nurseries by American Bulb Company, including fifty Betsy Ross bulbs.
Date: June 14, 1950
Creator: American Bulb Company
Partner: Rosenberg Library

[Invoice for Braniff Airways Ticket]

Description: Invoice for items sold to D. W. Kempner by The Sugarland Industries, including the price of one Braniff Airways ticket for Miss Mary Jean Kempner.
Date: July 14, 1948
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Bulbs Sold to D. W. Kempner]

Description: Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including $17.09 worth of bulbs.
Date: December 14, 1949
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Cane Stakes]

Description: Invoice for items sold to Daniel W. Kempner by American Horist Supply Co., including 1000 five-foot green medium heavy cane stakes and 1000 three-foot green pencil thickness cane stakes for $25.
Date: May 14, 1954
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Christmas Boxes]

Description: Invoice for items sold to D. W. Kempner by the Imperial Sugar Company, including ten Christmas Boxes.
Date: December 14, 1950
Creator: Imperial Sugar Company
Partner: Rosenberg Library

[Invoice for Floraglow, Sno-pak, and Floralife]

Description: Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 1 gallon of Floraglow, 18 bricks of Sno-pak, and 25 two-quart packets of Floralife for $11.90, marked paid on the 2nd of February, 1954.
Date: January 14, 1954
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Green Alfalfa]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including twenty bales of good green alfalfa hay.
Date: January 14, 1949
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Items from Geo. J. Ball Inc., July 14, 1952]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including fifty units of the following items: Anaconda, Harvester, Ind. White, L. I. Beauty, Wilson's white, Yellow Lace, Yellow L. I. Beauty, and Yellow Queen. The total of $27.50 was paid in check on the 19th of July, 1952.
Date: July 14, 1952
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library

[Invoice for Items from Geo. J. Ball Inc., July 14, 1952]

Description: Invoice for items sold to Daniel W. Kempner by Geo J. Ball Inc., including fifty of each of the following items: Aristocrat, Bonnaffon Deluxe, Detrot news, Good News, Ind. Bronze, and Yellow Chief. The total of $44.59 was partially paid for resulting to a balance due of $2.73.
Date: July 14, 1952
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice for Pecans Sold to D. W. Kempner]

Description: Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including 20# pecans worth $7.70.
Date: December 14, 1950
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Thor Ironer and service]

Description: Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including a Thor Ironer and one year of service.
Date: October 14, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Water BIll from Galveston Water Department, January 14, 1952]

Description: Invoice for items sold to Daniel Webster Kempner by Galveston Water Department, including the total amount $16.20 for 47 unites of water used. Handwritten note " Paid 1-25-52 ck # 3909 ."
Date: January 14, 1952
Creator: Galveston Water Department
Partner: Rosenberg Library
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