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[Invoice for 4 Yard Soil, January 1952]

Description: Invoice for items sold to Mr. Dan Kempner by Butterfield Gardens, including 4 yard soil worth $9.5. Written paid by check on February 4th, 1952.
Date: January 20, 1952
Creator: Butterfield Gardens
Partner: Rosenberg Library

[Meeting Minutes from Galveston Chamber of Commerce, January 20, 1950]

Description: Meeting Minutes from Galveston Chamber of Commerce discussing the election of officers. The minutes also discuss a contract signing between the Galveston Oleander Festival Committee and a production company for an upcoming pageant.
Date: January 20, 1950
Creator: Galveston Chamber of Commerce
Partner: Rosenberg Library

[Bill for a Term at Harvard: Fall, 1959]

Description: Bill for the various charges incurred by a full fall semester at Harvard in 1960, including room and board, library fines, tuition, and more.
Date: January 20, 1960
Creator: Harvard University
Partner: Rosenberg Library

[Invoice for a Junior Simplex Soil Testing Outfit]

Description: Invoice for a Junior Simplex Soil Testing Outfit sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co. for $33.50.
Date: January 20, 1955
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Dog Vaccination, January 1954]

Description: Invoice for Mr. & Mrs. D. W. Kempner by the State Veterinarian, Fort Worth, including information for Norwich terrier dog's vaccination against rabies on January 18th, 1954.
Date: January 20, 1954
Creator: State Veterinarian, Fort Worth
Partner: Rosenberg Library

[Invoice for Cans of Nicofume]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co., including twelve half-pound cans of Nicofume for $5.50, marked paid by check on the 2nd of February, 1954.
Date: January 20, 1954
Creator: American Florist Supply Company
Partner: Rosenberg Library
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