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[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
System:
The Portal to Texas History
[Postcard from the Atchinson, Topeka and Santa Fe Railway Company, August 10, 1956]
Postcard from the Atchinson, Topeka, and Santa Fe Railway Company announcing their Board of Directors' regular meeting on August 28, 1956.
Date:
August 10, 1956
Creator:
Atchinson, Topeka and Santa Fe Railway Company
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
System:
The Portal to Texas History
[Invoice for Balance Due to the American Florist Supply Co., May 1956]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including $5.94.
Date:
May 1, 1956
Creator:
American Florist Supply 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 Tubswood, Pots and Garden Tools, March 1956]
Invoice for Danieland Kempner by Central Freight Lines Inc., including tubswood, pots and garden tools shipped by American Florist Supply Co.
Date:
March 27, 1956
Creator:
Central Freight Lines, Incorporated
System:
The Portal to Texas History
[Invoice for the First Boston Corporation, January 26, 1956]
Invoice prepared for Harris Leon Kempner by the First Boston Corporation for 25 shares of Ford Motor Company at 64 1/2 totalling $1,612.50.
Date:
January 26, 1956
Creator:
The First Boston Corporation
System:
The Portal to Texas History
[Invoice for Items Bought of American Florist Supply Co., December 1955]
Invoice for items bought of American Florist Supply Co., including balance of $9.07 due to them. Written mailed on January 20th, 1956.
Date:
December 16, 1955
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 Items from Geo. J. Ball Inc., July 20, 1955]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Chattanooga, Imp Ind Yellow, and PK Mistletoe for $31.36, marked paid by check on the 29th of July, 1955.
Date:
July 20, 1955
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History
[Invoice for Air Cargo Charges from Air France, March 2, 1955]
Invoice for air cargo charges from Air France. The cargo was from Paris, France, and its destination was American Airlines Midway Airport, Chicago. The total charge was $24.
Date:
March 2, 1955
Creator:
Air France
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 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 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 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 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 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 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 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
[Annotated Business Card for R. W. Coglan]
Business card for R. W. Coglan, Treasurer of Chicago Burlington & Quincy R. R. Co., providing the location. Handwritten note " File in " pointing towards the company's name.
Date:
1954
Creator:
Chicago Burlington & Quincy R. R. Co.
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 Items from Geo. J. Ball Inc., June 15, 1953]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Ind. whites, yellows, and bronze; yellow queens, and harvesters for $23.08, after a discount. The invoice was marked paid on the 19th of June, 1953.
Date:
June 15, 1953
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History
[Invoice for Repairing a Shavemaster]
Invoice for service provided to H. Kempner by Sunbeam Corporation, including repairing a Shavemaster along with transportation and handling charges, with total cost of $2.65.
Date:
June 15, 1953
Creator:
Sunbeam Corporation
System:
The Portal to Texas History
[Invoice for Hallway's map of Western Germany]
Invoice for items sold to D. W. Kempner by Rand McNally and Company, including a Hallway's map of Western Germany of worth $2.65.
Date:
June 5, 1953
Creator:
Rand McNally and Company
System:
The Portal to Texas History