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[Invoice for Items from Roy F. Wilcox and Co., May 16, 1950]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by Roy F. Wilcox and Co., including Philodendron Erubescens, Asplenium Nidus-Avis, Philodendron Cordatums, and Dieffenbachia Rudolph Roehrs for $21.93.
Date: May 16, 1950
Creator: Roy F. Wilcox and Company
Partner: Rosenberg Library

[Invoice for Items from Vaughan's Seed Company, Order 49464]

Description: Invoice for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries by Vaughan's Seed Company for $4.03, marked paid by check on the 30th of May, 1950.
Date: May 24, 1950
Creator: Vaughan's Seed Company
Partner: Rosenberg Library

[Receipt of Contract Truck Operator, May 31, 1950]

Description: 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.
Date: May 31, 1950
Creator: Missouri Pacific Lines
Partner: Rosenberg Library

[Invoice for Galvanized Steel Stakes]

Description: Invoice for items sold to Plantersville Nurseries by Crawfordsville Florist Supply Company, including 100 five-foot galvanized steel stakes for $3.65. A charge of $2.44 was written in pen under the total amount. The invoice states that a payment of $3.65 had been received.
Date: May 15, 1950
Creator: Crawfordsville Florist Supply Company
Partner: Rosenberg Library

[Invoice for Betsy Ross Bulbs]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Bulb Company, including fifty Betsy Ross bulbs for $2.75, the invoice was stamped "Paid Order". The invoice also mentions that the Betsy Ross bulbs were a substitute for Snow Whites.
Date: May 27, 1950
Creator: American Bulb Company
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., May 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $13.05; the invoice was stamped paid on the 3rd of May, 1955.
Date: 1955-05~
Creator: Group Hospital Service Incorporated
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 from Group Hospital Service, Inc., May 1954]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Enz Miriam, Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $11.65; the invoice was stamped paid on the 5th of May, 1954.
Date: 1954-05~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice for Items from Griffing Nurseries, May 1951]

Description: Invoice for items sold to Daniel W. Kempner by Griffing Nurseries, including two quantities each of the following items: Broadleaf Elaeagnus, Euonymus Wintercreeper, Littleleaf Yew, Broadleaf Yew, Waxleaf Ligustrum, Blackleaf Ligustrum, Yellowleaf Ligustrum, Pyramid Ligustrum, Bakers Pyramid Arborvitae, and Sweet Viburnum. The total cost for the items was $58.80 and the freight bill was $10.38.
Date: May 1951
Creator: Griffing Nurseries
Partner: Rosenberg Library

[Shipment Notice for Loose Sapphires]

Description: Shipment notice for a paper of loose sapphires from Raymond C. Yard, Inc. for Mrs. D. W. Kempner.
Date: May 14, 1951
Creator: Raymond C. Yard Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., May 1952]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $4.50; the invoice was stamped paid on the 16th of May, 1952.
Date: 1952-05~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice for Items from American Florist Supply Co., May 5, 1949]

Description: Invoice for items sold to Daniel W. Kempner, on behalf of Plantersville Nurs., by American Florist Supply Co., including a quart of Nicofume liquid, a pint of Volck, 5 ounces of Blackleaf 40, an Everspray sprinkler system, and a Double spike sprinkler for a total of $35.55. The invoice was marked paid by check on the 17th of May, 1949.
Date: May 5, 1949
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice from William B. Potter, May 1, 1953]

Description: Invoice for Mrs. D. W. Kempner from William B. Potter for professional services rendered. The amount due was $10.
Date: May 1, 1953
Creator: William B. Potter
Partner: Rosenberg Library

[Invoice for Reading Glasses]

Description: Invoice for two pairs of reading glasses ordered by Mrs. D. W. Kempner from Claude Garner (optician) for $18, marked paid by check.
Date: May 31, 1953
Creator: Garner, Claude G.
Partner: Rosenberg Library

[Invoice for Drug Store, May 1953]

Description: Invoice for various items sold to Mrs. D. W. Kempner by Star Drug Store, totaling $13.03 and paid by check.
Date: May 1953
Creator: Star Drug Store
Partner: Rosenberg Library
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