Harris and Eliza Kempner Collection - 102 Matching Results

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[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

[Invoice for Butterfly Hybrids, Sea Blue, Etc., June 1949]

Description: Invoice for items sold to Daniel W. Kempner by Steele's Pansy Gardens, including butterfly hybrids, jumbo madame steele and bronze, sea blue and jumbo pay dirt for $10.5.
Date: June 18, 1949
Creator: Steele's Pansy Gardens
Partner: Rosenberg Library

[Invoice for Cyprus, April 1950]

Description: Invoice for items sold to M. Rekoff by Gulf Lumber Company, including Cyprus worth $10.8.
Date: April 18, 1950
Creator: Gulf Lumber Company
Partner: Rosenberg Library

[Invoice for Fence and Forte, January 1898]

Description: Invoice for items sold to Mrs. D. W. Kempner by Galveston Fence Co., including complete fence and two end forte worth $124.70. Paid by check on February 6th, 1958.
Date: January 18, 1958
Creator: Galveston Fence Co.
Partner: Rosenberg Library

[Invoice for Fire Extinguishers, December 1946]

Description: Invoice for items sold to H. Kempner in care of Lee Kempner by A. W. Quinn Distributing Co., including 3 fire extinguishers worth $23.85. Stamped paid on December 20th, 1948.
Date: December 18, 1946
Creator: A. W. Quinn Distributing Co.
Partner: Rosenberg Library

[Invoice for Gal Caulking Compound]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including gal caulking compound worth $1.9. Stamped paid on December 13th, 1946.
Date: October 18, 1946
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for H. Kempner]

Description: Invoice for items sold to H. Kempner by Sugarland Industries, including 38 feet of culvert pipe and one band coupler from Armco Drainage & Metal Products, Inc.
Date: January 18, 1951
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Hot Foot Roach Powder]

Description: Invoice for items sold to D. W. Kempner by Imperial Mercantile Co., including twelve cans of Hot Foot Roach Powder.
Date: March 18, 1948
Creator: Imperial Mercantile Co.
Partner: Rosenberg Library

[Invoice for Insurance for Mr. D. W. Kempner, December 1951]

Description: Invoice for insurance for D. W. Kempner by Home, including endorsement for adding two items and removing items 14 and 15 from schedule of policy for $25.92. Stamped paid on December 18th, 1951.
Date: December 18, 1951
Creator: Seinsheimer Insurance Agency
Partner: Rosenberg Library

[Invoice for Insurance Premium, March 1953]

Description: Invoice for insurance of Mrs. Fannie Kempner Adoue by National Surety for Personal Property Floater Policy, including $190,538 and premium of $2,830.29.
Date: March 18, 1953
Creator: Gulf Underwriters' Agency
Partner: Rosenberg Library

[Invoice for Items from Willoughbys, November 18, 1953]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including a seven-section white Bilora tripod, a Rolleigrid, and Tiffen Skylite filters for a total of $21.24. Written in pencil on the Invoice is a note that indicates the Tiffen Skylite filters were returned.
Date: November 18, 1953
Creator: Willoughby Camera Stores, Incorporated
Partner: Rosenberg Library

[Invoice for Items Sold to Plantersville Nurseries, July 1956]

Description: Invoice for items sold to Plantersville Nurseries, D. W. Kempner by W. Atlee Burpee Co., including Alyssum, little gem; Larkspur; pink snapdragon, etc. worth $13.3. Stamped paid on July 23rd, 1956.
Date: July 18, 1956
Creator: W. Atlee Burpee Company
Partner: Rosenberg Library
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