3,342 Matching Results

Search Results

Advanced search parameters have been applied.

in subjects: "Kempner, Daniel W. Daniel Webster, 1877-1956"

[Invoice for 2R Prints and Developed Ansco Rolls]

Invoice for two 2R prints and two developed Ansco rolls sold to D. W. Kempner by Willoughby Camera Stores Inc. for $3.09; the invoice was marked paid.

Date: January 17, 1952

Creator: Willoughby Camera Stores Incorporated

Item Type: Text

Partner: Rosenberg Library

[Invitation for D. W. Kempner]

Pamphlet inviting D. W. Kempner to become a Charter Member of the Associated American Artists. The pamphlet discusses membership privileges and fees. The Charter Membership Acceptance card is included.

Date: unknown

Creator: Associated American Artists

Item Type: Pamphlet

Partner: Rosenberg Library

[Statement from Best and Co., February 1952]

Statement from Best and Co. for Mr. D. W. Kempner. The final balance due is $37.55.

Date: February 1952

Creator: Best and Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for a Silver Repair from Black, Starr and Gorham, May 22, 1952]

Invoice for a silver repair for Mr. Daniel W. Kempner by Black, Starr and Gorham for $2, marked paid on the 27th of May, 1952.

Date: May 22, 1952

Creator: Black, Starr and Gorham

Item Type: Text

Partner: Rosenberg Library

[Invoice for Imported Dutch Cheese]

Invoice for imported Dutch cheese sold to Mr. S. S. Steinberg by The Wayside Gardens Co.; the item was shipped to Mr. D. W. Kempner.

Date: September 7, 1951

Creator: The Wayside Gardens Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for a Magnavox Modern Symphony Radio]

Invoice for a Magnavox Modern Symphony radio sold to D. W. Kempner by Plantowsky's for $372.30, marked paid on the 4th of August, 1947.

Date: July 19, 1947

Creator: Plantowsky's

Item Type: Text

Partner: Rosenberg Library

[Receipt for Insured Mail, Number 11902]

Receipt for insured mail.

Date: unknown

Item Type: Text

Partner: Rosenberg Library

[Invoice for Remington Shaver Repairs]

Invoice for repairs of a Remington shaver for Mr. Daniel W. Kempner by Remington Rand Inc., including a T8 head, a clean, and an oil and adjust, for $7.35.

Date: December 12, 1951

Creator: Remington Rand Incorporated

Item Type: Text

Partner: Rosenberg Library

[Invoice for Items from Arp Nursery Company, December 10, 1954]

Invoice for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries by Arp Nursery Company, including 10 units of each of the following: Peace, Lowell Thomas, K. A. Viktoria, Red Radiance, and Paul's Scarlet. Also included are 30 Rosebushes. The total was $40.

Date: December 10, 1954

Creator: Arp Nursery Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Croft Lily Bulbs, December 1, 1954]

Invoice for items sold to Daniel W. Kempner by Geo J. Ball Inc., including 50 Croft Lily bulbs for $26.95, marked paid in check on the 8th of December, 1954.

Date: December 1, 1954

Creator: Geo J. Ball Incorporated

Item Type: Text

Partner: Rosenberg Library

[Order Acknowledgment from Geo. J. Ball Inc., May 21, 1954]

Order acknowledgment from Geo. J. Ball Inc. for items shipped to Daniel W. Kempner, including fifty Croft Lily bulbs.

Date: May 21, 1954

Creator: Geo. J. Ball Incorporated

Item Type: Text

Partner: Rosenberg Library

[Invoice for Ranunculus Bulbs]

Invoice for items sold to Daniel W. Kempner by W. Atlee Burpee Company, including 100 Ranunculus bulbs at a cost of $4.67, marked paid on the 29th of October, 1954.

Date: October 25, 1954

Creator: W. Atlee Burpee Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Doane Agricultural Digest, March 7, 1952]

Invoice for a Doane Agricultural Digest sold to Mr. D. W. Kempner by Doane Agricultural Service, Inc. for $20. The purchase also comes with service for one year from March 1, 1952, to February 28, 1953. The invoice was stamped "paid".

Date: March 7, 1952

Creator: Doane Agricultural Service Incorporation

Item Type: Text

Partner: Rosenberg Library

[Invoice for a Gift Order, April 19, 1954]

Invoice for a gift order for Mrs. Adolph Suderman from D. W. Kempner through French Line. The gift was a bottle of Mumm's Cordon Rouge champagne.

Date: April 19, 1954

Creator: French Line

Item Type: Text

Partner: Rosenberg Library

[Invoice for a Gift Order, April 5, 1954]

Invoice for a gift order for Mr. and Mrs. H. L. Kempner from D. W. Kempner through French Line.

Date: April 5, 1954

Creator: French Line

Item Type: Text

Partner: Rosenberg Library

[Monthly Statement from Willoughbys, November 1, 1954]

Monthly statement for the month of October for Daniel W. Kempner by Willoughbys. The final balance due was $1.39; the statement was marked paid on the 10th of December, 1954.

Date: November 1, 1954

Creator: Willoughby Camera Stores Incorporated

Item Type: Text

Partner: Rosenberg Library

[Invoice for Editing and Titling, July 27, 1954]

Invoice for services provided by Stahl Editing and Titling Service for Mr. D. W. Kempner, including the editing, titling, and vacuumating of a Kodachrome film. The invoice was stamped paid on the 2nd of August, 1954.

Date: July 27, 1954

Creator: Stahl Editing and Titling Service

Item Type: Text

Partner: Rosenberg Library

[Invoice for Items from Willoughbys, July 1, 1954]

Invoice for items sold to D. W. Kempner by Willoughbys, including twenty-four 2R Pavelle pts for $14.71, marked paid on the 26th of July, 1954. The invoice states that a set of twelve was sent to Mrs. Thorne.

Date: July 1, 1954

Creator: Willoughby Camera Stores Incorporated

Item Type: Text

Partner: Rosenberg Library

[Packing Slip for Metal Slide Binders and Envelope Bags]

Packing slip for items sold to D. W. Kempner by Willoughbys, including metal slide binders and two-in-one envelope bags.

Date: July 8, 1954

Creator: Willoughby Camera Stores Incorporated

Item Type: Text

Partner: Rosenberg Library

[Invoice for Items from Willoughbys, June 24, 1954]

Invoice for items sold to D. W. Kempner by Willoughbys, including two 2R Color Prints and eight 5 by 7 Pavelle Enlg for $13.81, marked paid by check on the 6th of July, 1954.

Date: June 24, 1954

Creator: Willoughby Camera Stores Incorporated

Item Type: Text

Partner: Rosenberg Library

[Monthly Statement from Willoughbys, July 1, 1954]

Monthly statement for the month of June for Daniel W. Kempner by Willoughbys. The total charge was $30.72; the statement was marked paid.

Date: July 1, 1954

Creator: Willoughby Camera Stores Incorporated

Item Type: Text

Partner: Rosenberg Library

[Invoice for Kodacolor Prints and a Developed Ektachrome Film, June 15, 1954]

Invoice for items sold to D. W. Kempner by Willoughby Camera Stores Inc., including a developed Ektachrome film and fifteen Kodacolor prints for $5.92, marked paid on the 29th of June, 1954.

Date: June 15, 1954

Creator: Willoughby Camera Stores Incorporated

Item Type: Text

Partner: Rosenberg Library

[Invoice for Items from Willoughbys, April 1954]

Invoice for items sold to Daniel Kempner by Willoughbys for $13.32, marked paid on the 12th of May, 1954.

Date: April 1954

Creator: Willoughby Camera Stores Incorporated

Item Type: Text

Partner: Rosenberg Library

[Invoice for Repairs made by Gulf Pontiac Cadillac Co.]

Invoice for repairs made by Gulf Pontiac Cadillac Co. for Mr. D. W. Kempner costing $41.

Date: 1955?

Creator: Gulf Pontiac Cadillac Company

Item Type: Text

Partner: Rosenberg Library