96 Matching Results

Search Results

[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 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 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 for Palm Tubs, May 21, 1952]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Company, including two green fourteen-inch palm tubs. A paid note was written on May 26, 1952.
Date: May 21, 1952
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Palm Tubs, May 27, 1952]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Company, including two green sixteen-inch palm tubs, totalling $7. A paid note was written on June 2, 1952.
Date: May 27, 1952
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for a Garbage Can]

Description: Invoice for a garbage can sold to U. S. National Co. by Black Hardware Company for $2.30.
Date: May 4, 1954
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for an Alarm Clock]

Description: 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.
Date: May 31, 1955
Creator: Black Hardware Company
Partner: Rosenberg Library

[Death Resolution of Harris Kempner]

Description: A death resolution from David Schwarz at Congregation Bnai Israel discussing the resolution of Harris Kempner and a copy of it transmitted to his family.
Date: May 1894
Creator: Congregation Bnai Israel
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 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 Items from Griffing Nurseries, May 19, 1951]

Description: Invoice for items sold to Daniel W. Kempner by Griffing Nurseries, including two of each of the following items: Broadleaf Elaeagnus, Euonymus Wintercreeper, Littleleaf Yew, Broadleaf Yew, Waxleaf ligustrum, Blackleaf Ligustrum, Yellowleaf Ligustrum, Pyramid Ligustrum, Baker's Pyramid Arborvitae, and Sweet Viburnum. All totaling to a cost of $58.80.
Date: May 19, 1951
Creator: Griffing Nurseries
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

[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 from Group Hospital Service, Inc., May 1953]

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., and Mackey Virgil L. The total amount due was $9.40; the invoice was stamped paid on the 6th of May, 1953.
Date: 1953-05~
Creator: Group Hospital Service Incorporated
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 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

[Bank Notes of Mrs. Oakleigh L. Thorne]

Description: Notes by H. Kempner Firm listing amounts and dates of money borrowed by Mary Jean Thorne with a total amount.
Date: May 8, 1956
Creator: H. Kempner (Firm)
Partner: Rosenberg Library

[Bank Account Slip for I. H. Kempner]

Description: Bank account slip from the Imperial Bank & Trust Company for I. H. Kempner including multiple transactions and deposits.
Date: 1952-05/1953-03~
Creator: Imperial Bank & Trust Company
Partner: Rosenberg Library

[Bank Statement for I. H. Kempner]

Description: Bank statement for I. H. Kempner from the Imperial Bank & Trust Company including checks and deposits for his account starting on January 1, 1951, to April 9, 1951 with balances.
Date: 1951-05~
Creator: Imperial Bank & Trust Company
Partner: Rosenberg Library
Back to Top of Screen