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Documenting The History of the Civil Rights Movement In Dallas County, Texas Oral History Collection
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85 Matching Results
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[Invoice for Palm Tubs, May 27, 1952]
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
System:
The Portal to Texas History
[Invoice for Palm Tubs, May 21, 1952]
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
System:
The Portal to Texas History
[Invoice for Cinnabar Scarlet Phlox Seeds]
Invoice for items sold to Daniel W. Kempner by Vaughan's Seed Company, including a fourth of an ounce of Cinnabar scarlet phlox seeds, marked paid by check on the 3rd of July, 1952.
Date:
1952-01~
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Petunia Seeds]
Invoice for items sold to Daniel W. Kempner by Vaughan's Seed Company, including one Petunia Salmon Beauty, one Petunia Giants of California Vaughan's blend, and one Petunia Little Giants Pink Shades, for a total of $3.35.
Date:
January 1952
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Hedge Trimmer, June 1948]
Invoice for US National Company by Pincor Products, including repair and return of hedge trimmers for $3.26. Written paid on July 3rd, 1948.
Date:
June 26, 1948
Creator:
Pincor Products
System:
The Portal to Texas History
[Invoice for Merchandise, August 1949]
Invoice for Plantersville Nurseries by Vaughan's Seed Co., including merchandise worth $3.93. Written paid on August 8th, 1949.
Date:
August 1, 1949
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for a Springfield Lawn Sweeper Part]
Invoice for a Springfield Lawn Sweeper part sold to Daniel W. Kempner on behalf of Plantersville Nurseries by American Florist Supply Co. for $15.51. The invoice was marked paid on the 2nd of February, 1954.
Date:
January 25, 1954
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Betsy Ross Bulbs, June 14, 1950]
Invoice for items sold to Plantersville Nurseries by American Bulb Company, including fifty Betsy Ross bulbs.
Date:
June 14, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Invoice for Shipment of Goods, March 1956]
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
System:
The Portal to Texas History
[Invoice for a Shavemaster Repair, September 18, 1944]
Invoice for a Shavemaster repair by Chicago Flexible Shaft Company for H. Kempner. The cost was $2.08; the invoice was marked paid by check on the 23rd of September, 1944.
Date:
September 18, 1944
Creator:
Chicago Flexible Shaft Company
System:
The Portal to Texas History
[Invoice for Charges to D. W. Kempner, November 1940]
Invoice for charges to D. W. Kempner by Bell & Howell Company, including labor for replacing to be charged, return customers property, etc.
Date:
November 29, 1940
Creator:
Bell & Howard Company
System:
The Portal to Texas History
[Invoice for Charges to D. W. Kempner, August 1939]
Invoice for charges to D. W. Kempner for Bell & Howard Company, including returning property of customers, etc.
Date:
August 25, 1939
Creator:
Bell & Howell Company
System:
The Portal to Texas History
[Invoice for an Automatic Bird Feeder and Hand Sprinkler]
Invoice for an automatic bird feeder and hand sprinkler sold to Daniel W. Kempner, on behalf of Plantersville Nurseries, by Vaughan's Seed Company for $3.93.
Date:
July 14, 1949
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Floraglow, Sno-pak, and Floralife]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 1 gallon of Floraglow, 18 bricks of Sno-pak, and 25 two-quart packets of Floralife for $11.90, marked paid on the 2nd of February, 1954.
Date:
January 14, 1954
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Items from Vaughan's Seed Company, Order 49464]
Invoice for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries by Vaughan's Seed Company for $4.03, marked paid by check on the 30th of May, 1950.
Date:
May 24, 1950
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Items from Vaughan's Seed Company, Order 49463]
Invoice for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries by Vaughan's Seed Company for $4.60.
Date:
May 24, 1950
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Cane Stakes]
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
System:
The Portal to Texas History
[Invoice for Palm Tubs, September 9, 1955]
Invoice for items sold to Daniel W. Kempner of Plantersviller Nurseries by American Florist Supply Co., including six 14 inch palm tubs for $25.65. The items were shipped to Mr. George Edward Harris, a gardener in Plantersville Nurseries.
Date:
September 9, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Plastic Aprons]
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
System:
The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., February 12, 1951]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc. for $19.25.
Date:
February 12, 1951
Creator:
George J. Ball, Incorporated
System:
The Portal to Texas History
[Invoice for Items from American Bulb Company, June 13, 1950]
Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Bulb Company, including fifty units of each of the following items: Betsy Ross (Substitute for Albatross), Ind. Bronze, Ind. Pink, Good News (Substitute for Ind. Yellow), Mrs. Kidder, Mrs. Roy, Pink Chief, and Sunglow. The total was $23 and the invoice was stamped "Paid Order".
Date:
June 13, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Invoice for Betsy Ross Bulbs]
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
System:
The Portal to Texas History
[Order Acknowledgement from American Bulb Co., Inc., April 13, 1950]
Order acknowledgement from American Bulb Co., Inc. for items sold to Plantersville Nurseries, including Albatross, Indianapolis bronze, pink, and yellow; Mrs. Kidder, Mrs. Roy, Pink Chief, and Sunglow.
Date:
April 13, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., June 1, 1950]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Nicotiana Suaveolens and Petunia Dwarf Hybrids (Admiral and Peach Red) for $1.50. The invoice states that Vinca Rosea Twinkles could not be supplied.
Date:
June 1, 1950
Creator:
George J. Ball, Incorporated
System:
The Portal to Texas History