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[Invoice for Poison Grain, December 1944]

Description: Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including poison grain grain transported by mail for $0.73.
Date: December 27, 1944
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Letter from Emaroy M. Clark to Blanche Perry]

Description: Letter plus envelope from Emaroy M. Clark to Perry thanking her for the baptistry painting for the church in Flora, Illinois.
Date: August 27, 1945
Creator: Clark, Emaroy M.
Partner: Abilene Christian University 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 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 Croft Lily Bulbs, November 27, 1953]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including fifty Croft Lily bulbs for $35, marked paid by check on the 14th of December, 1953.
Date: November 27, 1953
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library

[Invoice for Plastic Aprons]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co., including medium-sized plastic aprons for $2.61.
Date: December 27, 1954
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Shipment of Goods, March 1956]

Description: Invoice for items sold to Danieland Kempner by Central Freight Lines, including tubswood, pots and garden tools, etc. shipped by American Florist Supply Co.
Date: March 27, 1956
Creator: Central Freight Lines, Incorporated
Partner: Rosenberg Library

[Invoice for Tubswood, Pots and Garden Tools, March 1956]

Description: Invoice for Danieland Kempner by Central Freight Lines Inc., including tubswood, pots and garden tools shipped by American Florist Supply Co.
Date: March 27, 1956
Creator: Central Freight Lines, Incorporated
Partner: Rosenberg Library

[Invoice for Credit Card Transportation, July 27, 1956]

Description: Invoice for credit card transportation for I. H. Kempner from Rail Travel Credit Agency. The invoice states that there's one ticket from Galveston to Chicago for $55.11.
Date: July 27, 1956
Creator: Rail Travel Credit Agency
Partner: Rosenberg Library

Oral History Interview with Thornton Secor, September 27, 2000

Description: Interview with Thornton Secor, grandson of a prominent local doctor, from Kerrville, Texas. Thornton talks about how his grandfather ended up in the area and his various contributions to Kerrville, such as building the town's first hospital and establishing a tourist campsite. Thornton also briefly mentions the flood of 1932, and rainfall in the area.
Date: September 27, 2000
Creator: Snodgrass, Clarabelle; Bethel, Ann & Secor, Thornton
Partner: Kerr County Historical Commission
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