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3
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Texas Southern University
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UNT Libraries Special Collections
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UNT Frank W. and Sue Mayborn School of Journalism
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Harris and Eliza Kempner
63
Abilene Library Consortium
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National Museum of the Pacific War Oral History Collection
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Rescuing Texas History, 2015
3
Rescuing Texas History, 2018
3
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2
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2
Documenting The History of the Civil Rights Movement In Dallas County, Texas Oral History Collection
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Tocker Foundation Grant
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85 Matching Results
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[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
[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 Iris Wedgewood]
Invoice for items sold to Mr. D. W. Kempner by American Bulb Company, including 100 Iris Wedgewood.
Date:
August 29, 1950
Creator:
American Bulb Company
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 Mum R. C. White Chief and Postage]
Invoice for items sold to Plantersville Nurseries by American Bulb Company, including Mum R. C. White Chief and Postage.
Date:
May 2, 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 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
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
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
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 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
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 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
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
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 four ounce of rooting hormones]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 2 ounce of regular rootone and 2 ounce of number 10 rootone.
Date:
August 9, 1950
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Hyponex]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including Hyponex for $6.07, marked paid on the 25th of April, 1950.
Date:
April 21, 1950
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Items from American Florist Supply Co., May 5, 1949]
Invoice for items sold to Daniel W. Kempner, on behalf of Plantersville Nurs., by American Florist Supply Co., including a quart of Nicofume liquid, a pint of Volck, 5 ounces of Blackleaf 40, an Everspray sprinkler system, and a Double spike sprinkler for a total of $35.55. The invoice was marked paid by check on the 17th of May, 1949.
Date:
May 5, 1949
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Malin's Wire Gauge]
Invoice for items sold to Daniel W. Kempner of Plantersville Nurse. by American Florist Supply Co., including 6 spools each of Malin's wire gauge 22 and 24 for $2.45, marked paid by check on the 20th of June, 1950.
Date:
June 7, 1950
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 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, 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 Plain Pot Labels and Green Palm Tubs]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 1000 plain 6 inches pot labels, four 14 inches green palm tubs and two 16 inches green palm tubs of total worth $21.90. Second page contains an acknowledgement receipt as a memorandum for the invoice.
Date:
August 25, 1953
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