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[Account Statement for 37th Street Fish Market, January 1952]

Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of December 1951, including redfish, trout, oysters and shell oysters of total worth $13.95 bought in the month of December 1951.

Date: January 1, 1952

Creator: 37th Street Fish Market

Location: 29.289275 -94.806042

Partner: Rosenberg Library

[Aircraft Delivery Order #6]

Orders for several Air Force Pilots and WASP to ferry aircraft from Wichita Kansas to air bases in various U.S. cities.

Date: January 28, 1944

Creator: 555th Army Air Forces Base Unit - 5th Ferrying Group

Partner: National WASP WWII Museum

[Aircraft Delivery Orders #5]

Orders for an Air Force pilot and two WASP to ferry planes from Love Field in Dallas, Texas to Wichita, Kansas.

Date: January 27, 1944

Creator: 555th Army Air Forces Base Unit - 5th Ferrying Group

Partner: National WASP WWII Museum

[Aircraft Delivery Orders #8]

Orders for several Air Force pilots and WASP to ferry various aircraft from Wichita, Kansas to Fort Dix, New Jersey.

Date: January 31, 1944

Creator: 555th Army Air Forces Base Unit - 5th Ferrying Group

Partner: National WASP WWII Museum

[Invoice for Balance Due to A-B-C Racket Store, January 1952]

Invoice for balance due to A- B-C Racket store by Mrs. D. W. Kempner including $22.3 paid by check.

Date: January 28, 1952

Creator: A-B-C Racket Store

Partner: Rosenberg Library

[Invoice for Balance Due to A-B-C Racket Store, January 1953]

Invoice for Mrs. D. W. Kempner by A-B-C Racket Store, including balance of $32.47 paid with check.

Date: January 28, 1953

Creator: A-B-C Racket Store

Partner: Rosenberg Library

[Statement for Ironing Pad & Cover]

Statement for items sold to Mrs. D. W. Kempner by A-B-C Racket Store in January of 1949, including an ironing pad and cover.

Date: January 1949

Creator: A-B-C Racket Store

Partner: Rosenberg Library

[Invoice from A. J. Rasmussen & Sons, January 27, 1953]

Invoice prepared for D. W. Kempner for services provided by A. J. Rasmussen & Sons.

Date: January 27, 1953

Creator: A. J. Rasmussen & Sons

Partner: Rosenberg Library

[Invoice for Repairs by A. J. Warren Plumbing & Heating, January 1959]

Invoice for services by A. J. Warren Plumbing and Heating for Mrs. D. W. Kempner, including toilet repairs worth $13.70. Paid by check on March, 3rd 1959.

Date: January 30, 1959

Creator: A. J. Warren Plumbing and Heating

Partner: Rosenberg Library

[Account Statement from A. Levy, January 26, 1952]

Account Statement from A. Levy prepared for D. W. Kempner. Statement covers purchases made in January and includes total charges.

Date: January 26, 1952

Creator: A. Levy

Partner: Rosenberg Library

[Invoice for Balance Due to A. Levy, January 1952]

Invoice for D. W. Kempner by A. Levy, including amount of $20.1 due. Stamped paid on March 4th, 1952

Date: January 30, 1952

Creator: A. Levy

Partner: Rosenberg Library

[Invoice for Bale Peat Moss Compost, January 29, 1953]

Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including 10 bale peat moss compost of total worth $30.50.

Date: January 29, 1953

Creator: A. Levy

Location: 29.453363 -94.629772

Partner: Rosenberg Library

[Invoice for Iron Sulphate, January 1952]

Invoice for items sold to D. W. Kempner by A. Levy, including iron sulphate worth $4.97 signed by John Makey.

Date: January 16, 1952

Creator: A. Levy

Partner: Rosenberg Library

[Invoice for Items Purchased by D. W. Kempner, January 1952]

Invoice for items sold to D. W. Kempner by A. Levy, including amount of $9.9.

Date: January 22, 1952

Creator: A. Levy

Partner: Rosenberg Library

[Invoice for Vertagreen Fertilizer, Bale Peat Moss Compost and 100 Leaf Molds, January 27, 1953]

Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including Vertagreen fertilizer, Bale Peat Moss compost and 100 leaf molds of total cost $13.70.

Date: January 27, 1953

Creator: A. Levy

Location: 29.453363 -94.629772

Partner: Rosenberg Library

[Receipt from A. Levy, January 9, 1952]

Receipt prepared for D. W. Kempner for items purchased from A. Levy. Receipt includes total charges.

Date: January 9, 1952

Creator: A. Levy

Partner: Rosenberg Library

Receipt from A. Levy, January 1952]

Receipt from A. Levy for items purchased by D. W. Kempner with total charges listed.

Date: January 9, 1952

Creator: A. Levy

Partner: Rosenberg Library

[AIDS ARMS Network board meeting notes]

A text containing the notes for a board meeting the for AIDS ARMS Network, Inc. after the Network promised to pay debts back to local AIDS agencies.

Date: January 5, 1992

Creator: AIDS ARMS Network, Inc.