Certificate from the League of United Latin American Citizens awarded to John J. Herrera on June 21, 1952. Awarded in appreciation of his service as LULAC National Organizer during 1951-1952.

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Price Daniel, regarding a legal question submitted for clarification: Authority of Gatesville State School for Boys to pay skilled laborers engaged in repair work out of the $269,000 repair fund in the general appropriation bill for the biennium ending August 31, 1953.

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Price Daniel, regarding a legal question submitted for clarification: Allowing a person to make bond following arrest for a violation of probation under the Adult Probation and Parole Law pending final decision.

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Price Daniel, regarding a legal question submitted for clarification: Authority of the Commissioners' Court to buy improved real estate from Jourdanton Independent School District to provide additional public office space.

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Price Daniel, regarding a legal question submitted for clarification: Several questions on H.B. 403, 52nd Legislature, the "Hot Check Law."

Invoice for items sold to U S National Co. by Black Hardware Company, including wire brushes worth $0.63. Stamped paid on May 20th, 1952.

Invoice for items sold to D. W. Kempner by Sugarland Industries, including Texas Dairy Feed.

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including bronzing liquid shipped on May 20th, 1952 worth $0.16. Written paid by check on May 27th, 1952.

Copy of an invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company totaling $0.16. shipped on May 20th, 1952, including bronzing liquid.

Invoice for dues for D. W. Kempner to be paid to Zacharias Frankel Lodge, including amount of $14. Stamped paid on February 28th, 1952.

Invoice for items sold to D. W. Kempner by Joe Grasso & Son, including frozen shrimp worth $3.25 received by Hazel.

Invoice for items sold to Plantersville Nurseries by Vaughan's Seed Company, including 100 lbs. sack of pulverized limestone of worth $1.85.

Statement for items sold by Fishburn's during the month of June, 1952.

Account statement for Railway Express Agency listening itemized and total charges.

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.

Invoice for repairs made by D. B. McDaniel Cadillac Co. to D. W. Kempner's vehicle for $317.92.

Invoice for repairs made by D. B. McDaniel Cadillac Co. to D. W. Kempner's vehicle, including replacing the rear bumper and re-chroming both rear guards for $78.44.

Invoice for repairs made by D. B. McDaniel Cadillac Co. to D. W. Kempner's vehicle for $130.50.

Invoice for repairs made by D. B. McDaniel Cadillac Co. to D. W. Kempner's vehicle for $125.90.

Check from Jeane B. Kempner to Best and Co. for $37.55 through The United States National Bank.