Business card for James L. Kraft, Chairman of the board of Kraft Cheese Company. Handwritten note on the bank " Recalling my letter to you. I hope your company is remembering the international council this fall ."

Invoice for items sold to Daniel W. Kempner by Lord & Burnham, including wire hooks for slat shades.

Invoice for items sold to Plantersville Nurseries by Vaughan's Seed Company, including vegetables, herds and spices.

Invoice for items sold to Plantersville Nurseries by Vaughan's Seed Company, including Cinnabar Scarlet Phlox and Flaming Velvet Phlox seeds.

Invoice for items sold to Daniel W. Kempner, Plantersville, Nurs, by American Florist Supply Co. including hedge shears and pest control products, totaling $13.40.

Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including a gallon of Jones Ant Killer.

Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including a sprinkler set.

Notice from the A. N. Marquis Company informing the recipients of scammers pretending to be "Who's Who" representatives.

Note stating that 100 feet of 16 mm. Kodachrome film has been sent to the Eastman Kodak Company and including the company's address.

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.

Invoice for items from Vaughan's Seed Company.

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.

Invoice for Plantersville Nurseries by Vaughan's Seed Co., including merchandise worth $3.93. Written paid on August 8th, 1949.

Invoice for US National Company by Pincor Products, including repair and return of hedge trimmers for $3.26. Written paid on July 3rd, 1948.

Invoice for items sold to H. Kempner by American Florist Supply Co., including a pound of Poison grains for $0.70, shipped to J. Bertig.

Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including poison grain grain transported by mail for $0.73.

Invoice for charges to D. W. Kempner by Bell & Howell Company, including labor for replacing to be charged, return customers property, etc.

Document regarding Eastman Kodak Company mentioning Kodachrome pictures that were taken on the 29th of March 1942. It is mentioned that there is some doubt regarding the focusing and the shutter speed.

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.

Brochure containing information on the different incinerators available and their suggested uses.

Client card describing work completed at the Roman Bronze Works Foundry for Mrs. Horace Clark, including a job number, brief description, monetary amount, and dates associated with each entry. This work order includes a bronze figure measuring 41 inches high.

Client card describing work completed at the Roman Bronze Works Foundry for Bronze Incorporated (Leonard Grosse), including a job number, brief description, monetary amount, and dates associated with each entry. Pieces include: plaque (2 copies; 56" x 16"), plaque (2 copies; 24" x 12"), "Lily Pads and Frogs," "Aviator" (2 copies), "Dutch Group" (24" x 13", 28" x 18" at the pails; base 35"), fountain, "Boystown Figs" (3 copies), "Bible" (66" x 44"), "Last Supper," "Boystown Figures" (2 copies), bookends (2 copies), modern sculpture (3 copies), "Christ," racing trophy (6.5" x 13.5" x 8.5"), several figures, abstract, William H. Peck plaque, Luther Bust (2 copies; 38" x 33"), "Eagle" (42"), "Bust of Colonel R. R. McCormick" (2 copies; 30"), "Monk and Lady" bookends, "Dead Dog," and "Christ Plaque" (60" x 34").