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[Account Statement for Railway Express Agency, June 18, 1952]
Account statement for Railway Express Agency listening itemized and total charges.
Date:
June 18, 1952
Creator:
Railway Express Agency
Object Type:
Text
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, May 29, 1952]
Account statement for Railway Express Agency listening itemized and total charges.
Date:
May 29, 1952
Creator:
Railway Express Agency
Object Type:
Text
System:
The Portal to Texas History
[Inter-Letter from J. B. Fowler to I. H. Kempner, June 17, 1953]
Inter-office letter from J. B. Fowler to I. H. Kempner discussing filing a suit against A. J. Cooper for a mortgage.
Date:
June 17, 1953
Creator:
Fowler, J. B.
Object Type:
Letter
System:
The Portal to Texas History
[Inter-Office Letter from G. D. Ulrich to D. W. Kempner, May 15, 1942]
Inter-Office Letter from G. D. Ulrich to D. W. Kempner discussing the shipment of film from Eastman and The Southwestern Drug.
Date:
May 15, 1942
Creator:
Ulrich, Gus D.
Object Type:
Letter
System:
The Portal to Texas History
[Inter-Office Letter from G. D. Ulrich to D. W. Kempner, October 05, 1944]
Inter-Office Letter from G. D. Ulrich to D. W. Kempner discussing how Wilson Bros. are not in position to make the desired suits for Kempner at this time.
Date:
October 5, 1944
Creator:
Ulrich, Gus D.
Object Type:
Letter
System:
The Portal to Texas History
[Invoice for a Charge from American Florist Supply Co., April 2, 1951]
Invoice for a $2.29 charge made to D. W. Kempner by American Florist Supply Co., marked paid on the 3rd of April, 1951.
Date:
April 2, 1951
Creator:
American Florist Supply Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for a Charge from American Florist Supply Co., June 1, 1954]
Invoice for a $25 charge for D. W. Kempner from American Florist Supply Co., marked paid on the 4th of June, 1954.
Date:
June 1, 1954
Creator:
American Florist Supply Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for a Junior Simplex Soil Testing Outfit]
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
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for African Violet Kit and Water Breakers]
Invoice for items sold and shipped to D. W. Kempner by American Florist Supply Co., including African Violet kit and 400 water breakers along with its shipping of total worth $5.22. Completely filled copy of the invoice and payment statement are available in next 2 pages.
Date:
March 23, 1953
Creator:
American Florist Supply Company
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Schupp Florist Supply Company, January 1951]
Invoice for items sold to Daniel W. Kempner by Schupp Florist Supply Co., including coil galvanized bench wire with balance due of $0.8.
Date:
January 2, 1951
Creator:
Schupp Florist Supply Company
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Cans of Nicofume]
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Charges from American Florist Supply Co., January 1, 1954]
Invoice for charges made to D. W. Kempner by American Florist Supply Co.; the final balance due was $2.61.
Date:
January 1, 1955
Creator:
American Florist Supply Company
Object Type:
Text
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
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Cinnabar Scarlet Phlox and Flaming Velvet Phlox seeds]
Invoice for items sold to Plantersville Nurseries by Vaughan's Seed Company, including Cinnabar Scarlet Phlox and Flaming Velvet Phlox seeds.
Date:
September 1, 1949
Creator:
Vaughan's Seed Company
Object Type:
Text
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
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Cinnabar Scarlet Phlox Seeds and Multiple Types of Petunia Flowering Plants, February 4,1952]
Invoices for items sold to Plantersville Nurseries by Vaughan's Seed Company, first invoice includes a fourth of an ounce of Cinnabar scarlet phlox seeds and second invoice includes multiple types of Petunia flowering plants/seeds.
Date:
{1952-01-24,1952-02-04}
Creator:
Vaughan's Seed Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Credit Card Transportation, July 27, 1956]
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
Object Type:
Text
System:
The Portal to Texas History