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[Invoice for Cleaning, Pressing and Repairing Clothes, May 1, 1952]
Invoice for services provided to Mr. D. W. Kempner by 20th Street Custom Tailors, including cleaning, pressing and repairing clothes, of total cost $8.75.
Date:
May 1, 1952
Creator:
20th Street Custom Tailors
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, April 1952]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market, including oysters and trouts bought in the month of April 1952, summing to worth of $13.90.
Date:
May 1, 1952
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, May 1953]
Account statement 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
System:
The Portal to Texas History
[Special Orders Number 50, Extracts 7-12]
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)
System:
The Portal to Texas History
[Aircraft Delivery Memorandum #2]
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
System:
The Portal to Texas History
[Statement for A-B-C Racket Store]
Invoice for items sold to Mrs. D. W. Kempner by A-B-C Racket Store totaling $16.05.
Date:
May 28, 1953
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Account Statement for A. Levy, May 27, 1952]
Invoice for items sold to Daniel Webster Kempner by A. Levy, including the cost of order from three different dates in May along with the total cost. Handwritten note " Paid 6/2/52 Ck # 4069 ."
Date:
May 27, 1952
Creator:
A. Levy
System:
The Portal to Texas History
[Invoice for 10% Chlordane, May 15, 1952]
Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including 10 packs of 10% Chlordane of total worth $3.00.
Date:
May 15, 1952
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for 20% Phosphate, May 22, 1952]
Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including 1 sack of 20% Phosphate worth $2.40.
Date:
May 22, 1952
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for Black Leaf 40 Garden Spray, May 12, 1952]
Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including 4 bottles of black leaf garden spray of total worth $16.60.
Date:
May 12, 1952
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[News release: Ninth Circuit Rejects Army's Request for Rehearing En Banc in Pruitt v. Cheney]
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
System:
The UNT Digital Library
[Fax: ACT UP/ Presidential Project]
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
System:
The UNT Digital Library
[News Release: Firscal Reports Approved]
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
System:
The UNT Digital Library
[Blank financial report form]
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.
System:
The UNT Digital Library
[Meeting minutes for subcontractors meeting, May 21, 1990]
Meeting minutes for an AIDS ARMS Network, Inc. subcontractors' meeting which took place on May 21, 1990.
Date:
May 21, 1990
Creator:
AIDS ARMS Network, Inc.
System:
The UNT Digital Library
[AIDS Coordinating Committee]
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
System:
The UNT Digital Library
[Invoice for Cosmetic Work on a Car]
Invoice for items sold to Mr. Dan Kempner on May 17th, 1949, including paint and replacements for interior finishes on a car.
Date:
May 30, 1949
Creator:
Adam Sattler & Sons
System:
The Portal to Texas History
Economic and Demographic Characteristics of the Alamo Area Council of Governments Area: An Overview
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
System:
The Portal to Texas History
Application for International Customs and Police Documents for Automobile
American Automobile Association "Application for International Customs and Police Documents for Automobile" filled out by Mrs. D. W. (Jeane Bertig) Kempner and dated May 17, 1957. The application states Kempner will be taking a "Viking Blue" 1954 Fisher Fleetwood Cadillac to western Europe for a five-month trip. Also included is an application to the National Surety Corporation stating Kempner's business equity and net worth.
Date:
May 17, 1957
Creator:
American Automobile Association, Inc.
System:
The Portal to Texas History
[Invoice for Foreign Car Insurance to D. W. Kempner]
Invoice for charges to Daniel W. Kempner by American Automobile Association, Inc., for international car insurance.
Date:
May 29, 1956
Creator:
American Automobile Association, Inc.
System:
The Portal to Texas History
[Invoice for Betsy Ross Bulbs]
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
System:
The Portal to Texas History
[Invoice for Mum R. C. White Chief and Postage]
Invoice for items sold to Plantersville Nurseries by American Bulb Company, including Mum R. C. White Chief and Postage.
Date:
May 2, 1950
Creator:
American Bulb 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 Items from American Florist Supply Co., May 5, 1949]
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
System:
The Portal to Texas History