21 Matching Results

This system will be undergoing maintenance June 27th between 9:00AM and 12:00PM CDT.

Search Results

Results: 1 - 21

[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
Item Type: Refine your search to only Text
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
Item Type: Refine your search to only Text
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
Item Type: Refine your search to only Text
Partner: Rosenberg Library

[Letter from I. H. Kempner to Harvey Travel Bureau, July 27, 1951]

Description: Letter from I. H. Kempner to Harvey Travel Bureau enclosing a check for $205.75 to cover reservations from Houston to New Orleans and return via the Missouri Pacific for Mamselle. He will handle the reservations before leaving. Additionally, there is a request for information about air transportation from Chicago to Cleveland, asking for confirmation of the reservation and a call by Monday morning to make further plans.
Date: July 27, 1951
Creator: Kempner, Isaac H. (Isaac Herbert), 1873-1967
Item Type: Refine your search to only Letter
Partner: Rosenberg Library
Back to Top of Screen