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[Invoice for Shrimp, Trout and Crabmeat, May 1953]

Description: Invoice for items sold to Mrs. D. W. Kempner by 37th Street Fish Market, including shrimp, crabmeat and trout worth $17.11 paid by check.
Date: May 1, 1953
Creator: 37th Street Fish Market
Partner: Rosenberg Library

[Special Orders Number 50, Extracts 7-12]

Description: Special orders listing station assignments and reporting duties for several male pilots and Women Airforce Service Pilots.
Date: May 25, 1944
Creator: 555th Army Air Force Base (5th Ferrying Group)
Partner: National WASP WWII Museum

[Aircraft Delivery Memorandum #2]

Description: Orders for WASP Gayle D. Ewing to ferry an AT-6 aircraft from Dallas, Texas to Spence Field Air Force base in Moultrie, Georgia.
Date: May 29, 1944
Creator: 555th Army Air Forces Base Unit - 5th Ferrying Group
Partner: National WASP WWII Museum

[Invoice for 61 UC, May 1963]

Description: Invoice for items sold to L. A. Adoue by A. Stanley & No. Company, including 2 galloons of 61 UC worth $7.94.
Date: May 7, 1953
Creator: A. Stanley & No Company
Partner: Rosenberg Library

[Invoice for Robe, May 1938]

Description: Invoice for items sold to D. W. Kempner by A. Sulka and Company, including robe, etc. worth 2,450 Francs.
Date: May 9, 1938
Creator: A. Sulka & Company
Partner: Rosenberg Library

[News release: Ninth Circuit Rejects Army's Request for Rehearing En Banc in Pruitt v. Cheney]

Description: A joint news release from ACLU Foundation of Southern California and Lambda Legal Defense and Education Fund, Inc. addressing the Ninth Court of Appeal's rejection of a petition that called for a rehearing of the U.S. military's landmark decision to ban LGBT from the U.S. Armed Services.
Date: May 8, 1992
Creator: ACLU Foundation of Southern California
Partner: UNT Libraries Special Collections

[Fax: ACT UP/ Presidential Project]

Description: A fax from ACT UP addressing independent presidential candidate, H. Ross Perot, saying he was planning on avoiding the controversy surrounding LGBT cabinet appointments.
Date: May 30, 1992
Creator: ACT UP
Partner: UNT Libraries Special Collections

[News Release: Firscal Reports Approved]

Description: A news release from the AIDS ARMS Network announcing that their fiscal reports had been accepted and that the Network's partners will continue to be able to assist persons with HIV/AIDS but that some employees of the Oak Lawn Counseling Center could no longer be compensated for their work.
Date: May 16, 1988
Creator: AIDS ARMS Network
Partner: UNT Libraries Special Collections

[Blank financial report form]

Description: A blank financial statement form created by the AIDS ARMS Network, Inc. for the AIDS Resource Center for May 1990.
Date: May 31, 1990
Creator: AIDS ARMS Network, Inc.
Partner: UNT Libraries Special Collections

[AIDS Coordinating Committee]

Description: A brief description of the ideas and information Buck Buckingham presented to the AIDS Coordinating Committee to further improve the AIDS ARMS Network.
Date: May 23, 1988
Creator: AIDS Coordinating Committee
Partner: UNT Libraries Special Collections

[Fact Sheet from Command Study 12, Chapter 3]

Description: List of information about the Ready Reinforcement Personnel Section (RRPS) from Command Study 12, Chapter 3. The Warsaw Pact Forces.
Date: 1964-05?
Creator: Air University (U.S.)
Partner: National WASP WWII Museum

Economic and Demographic Characteristics of the Alamo Area Council of Governments Area: An Overview

Description: This report is designed to provide basic information about an initial analysis of the major economic and demographic characteristics of the eight counties included within the Alamo Area Council of Governments. The uses of this information include primarily the development of a comprehensive Social Planning Program for the area designed to meet the social service needs of the entire metropolitan area.
Date: May 1969
Creator: Alamo Area Council of Governments
Partner: UNT Libraries Government Documents Department

[Invoice for Repairs on Fakes, May 1952]

Description: Invoice for repairs on fakes by Alaska Fur Co. for D. W. Kempner, including balance of $1.5 paid by check.
Date: May 1, 1952
Creator: Alaska Fur Co.
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

[Receipt for Imported Champagne, May 1953]

Description: Receipt for items transported to Daniel W. Kempner by American Export Lines, including one bottle of imported champagne to be served at dinner on Wednesday 20th, May for $6.
Date: May 14, 1953
Creator: American Export Lines
Partner: Rosenberg Library

[Invoice for Cart Sprayer Jim Dandy, May 1956]

Description: Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 5 gallon cart sprayer Jim Dandy shipped via express worth $32.
Date: May 3, 1956
Creator: American Florist Supply Co.
Partner: Rosenberg Library

[Invoice for Cane Stakes]

Description: 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
Partner: Rosenberg Library

[Invoice for Items from American Florist Supply Co., May 5, 1949]

Description: 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
Partner: Rosenberg Library

[Invoice for Palm Tubs, May 21, 1952]

Description: 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
Partner: Rosenberg Library

[Invoice for Palm Tubs, May 27, 1952]

Description: 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
Partner: Rosenberg Library
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