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[Invoice for Jones Ant Killer]

Description: Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including a gallon of Jones Ant Killer.
Date: May 20, 1949
Creator: American Florist Supply Co.
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

[Order Acknowledgment from Geo. J. Ball Inc., March 20, 1953]

Description: Order acknowledgment from Geo. J. Ball Inc. for items shipped to Daniel W. Kempner on behalf of Plantersville Nurseries, including Ind. whites, yellows, and bronze; yellow queens, and harvesters.
Date: March 20, 1953
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library

[Invoice for Snapdragons, September 20, 1954]

Description: Invoice for various types of Snapdragons sold to Daniel W. Kempner by Geo J. Ball Inc., including a Barbara, Dorcas Jane, Gold Spike, Margaret, and Navajo, for a total of $14.70 after a $0.30 discount. The invoice was marked paid on the 23rd of September, 1954.
Date: September 20, 1954
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

Oral History Interview with Eugene Riester, November 20, 2004

Description: The National Museum of the Pacific War presents an oral interview with Eugene Riester where he discusses his childhood and education and what led him to joining the Navy. He describes his experiences in the attack on Peral harbor and his service in the Pacific Theatre that followed.
Date: November 20, 2004
Creator: Riester, Eugene; Tombaugh, John & Meter, Peg Van
Partner: National Museum of the Pacific War/Admiral Nimitz Foundation

[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

[Invoice for Items from Geo. J. Ball Inc., July 20, 1955]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Chattanooga, Imp Ind Yellow, and PK Mistletoe for $31.36, marked paid by check on the 29th of July, 1955.
Date: July 20, 1955
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library
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