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[Partial Report on WASP Award Event]

Description: Partial report describing an event where a framed proclamation by Texas Governor Rick Perry announcing the induction of WASP into the Museum of Texas Aviation Hall of Fame was accepted and WASP members were rewarded with medals.
Date: unknown
Partner: National WASP WWII Museum

[Invoice for Rootone and Zinc Sulphate]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurs. by American Florist Supply Co., including Rootone and Zinc sulphate for $2.47, mark paid by check on the 20th of June, 1950.
Date: June 1, 1950
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Malin's Wire Gauge]

Description: 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
Partner: Rosenberg Library

[Invoice for Items from American Bulb Company, June 13, 1950]

Description: 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
Partner: Rosenberg Library

[Invoice for Betsy Ross Bulbs]

Description: 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
Partner: Rosenberg Library

[Invoice for Items from Vaughan's Seed Company, Order 49464]

Description: 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
Partner: Rosenberg Library

[Invoice for Galvanized Steel Stakes]

Description: Invoice for items sold to Plantersville Nurseries by Crawfordsville Florist Supply Company, including 100 five-foot galvanized steel stakes for $3.65. A charge of $2.44 was written in pen under the total amount. The invoice states that a payment of $3.65 had been received.
Date: May 15, 1950
Creator: Crawfordsville Florist Supply Company
Partner: Rosenberg Library

[Invoice for Customs Duty on a Clock]

Description: Invoice for the customs duty on a clock for Dr. Daniel W. Kempner by Bureau of Customs, the item was imported from Switzerland to the port of Dallas, Texas. The cost was $9.50.
Date: December 5, 1950
Creator: Bureau of Customs
Partner: Rosenberg Library

[Invoice for Prints, August 16, 1950]

Description: Invoice for items sold to D. W. Kempner by Willoughby Camera Stores Inc., including 22 prints for $8.04, stamped paid on the 23rd of August, 1950.
Date: August 16, 1950
Creator: Willoughby Camera Stores Incorporated
Partner: Rosenberg Library

[Invoice for 2R Prints, July 19, 1950]

Description: Invoice for nine 2R prints sold to D. W. Kempner by Willoughby Camera Stores Inc. for $5.58, including the postage cost. The invoice was marked paid by check on the 25th of July, 1950.
Date: July 19, 1950
Creator: Willoughby Camera Stores Incorporated
Partner: Rosenberg Library

[Invoice for a Kalart Micromatic Speed Flash]

Description: Invoice for a Kalart Micromatic Speed Flash sold to Daniel W. Kempner by Willoughby Camera Stores Inc. for $5.
Date: March 23, 1950
Creator: Willoughby Camera Stores Incorporated
Partner: Rosenberg Library

[Invoice for Items from Geo. J. Ball Inc., June 1, 1950]

Description: 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: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice for Berried Yaupon Hollies]

Description: Invoice for twenty berried Yaupon hollies sold to Daniel W. Kempner by Griffing Nurseries for $28.
Date: December 1949
Creator: Griffing Nurseries
Partner: Rosenberg Library

[Invoice for Rax Powder]

Description: Invoice for a quarter can of Rax powder sold to D. W. Kempner by Motomco Inc. for $1.75, stamped paid on the 10th of July, 1950.
Date: July 10, 1950
Creator: Motomco Incorporated
Partner: Rosenberg Library

[Invoice for Hyponex]

Description: 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
Partner: Rosenberg Library

[Minutes for the TXSSAR Board of Managers Meeting: December 11, 1971]

Description: Minutes from a meeting of the TXSSAR Board of Managers, held on December 11, 1971 at the Jack Tar Motel, Galveston, Texas, including a summary of activities and business discussed. The meeting was called to order by President Kidwell. Included with the minutes is a letter from Oliver B. Chamberlin, Chairman of the Committee, to the Secretary-Treasurer, Adrien F. Drouilhet. cc'd on the letter is Gen. Graber Kidwell, President, and Mr. Raymond P. Swofford, Vice President.
Date: December 1971
Creator: Sons of the American Revolution. Texas Society.
Partner: UNT Libraries Special Collections

[Minutes for the TXSSAR Annual Meeting: March 10 - 12, 1989]

Description: Minutes from an annual meeting of the Texas Sons of the American Revolution, held from March 10 through March 12, 1989 at the San Luis Hotel in Galveston, Texas, including a summary of activities and business discussed. The meetings were called to order by President Charles B. Morgan.
Date: March 1989
Creator: Sons of the American Revolution. Texas Society.
Partner: UNT Libraries Special Collections

[Minutes for the TXSSAR Board of Managers Meeting: March 10, 1989]

Description: Minutes from a meeting of the TXSSAR Board of Managers, held on March 10, 1989, in Galveston, Texas, including a summary of activities and business discussed. The meeting was called to over by President Charles B. Morgan, with twenty-six members and guests in attendance.
Date: March 1989
Creator: Sons of the American Revolution. Texas Society.
Partner: UNT Libraries Special Collections

[Minutes for the TXSSAR Board of Managers Meeting: March 10, 1989]

Description: Minutes from a meeting of the TXSSAR Board of Managers, held on March 10, 1989, in Galveston, Texas, including a summary of activities and business discussed. The meeting was called to order by President Bill E. Hightower, with twenty-one members and guests in attendance.
Date: March 10, 1989
Creator: Sons of the American Revolution. Texas Society.
Partner: UNT Libraries Special Collections

[Invoice for Monsteras]

Description: Invoice for items sold to Mr. Daniel W. Kempner of Plantersville Nurseries by Royal Palm Nurseries, including two units of Monstera acuminata and two units of Monstera deliciosa for $4. The invoice was stamped paid.
Date: January 24, 1950
Creator: Royal Palm Nurseries
Partner: Rosenberg Library

[Invoice for Items from Semmes Nurseries, December 13, 1950]

Description: Invoice for items sold to Daniel W. Kempner by Semmes Nurseries including 2 units Ilex cornuta Burfordii and five units of Mag. Stellata for $4.50. The invoice also has a $2 refund and apology for a Mag. Lennei item.
Date: December 13, 1950
Creator: Semmes Nurseries
Partner: Rosenberg Library
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