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: The validity of a contract for revaluation of property within Grand Prairie Independent School District, in reconsideration of Opinion No. V-966.

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: The extent of the present term of the District Judge, 128th Judicial District, in view of the recent change of this court from a temporary to a permanent status.

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: Right of a Justice of the Peace to a fee for issuing capias pro fine.

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: Constitutionality of that part of Article 118d, Section 2, V.C.S., providing for the filling of vacancies in the Texas Citrus Commission.

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: Issuance of revenue bonds under Article 2603c.

Series of letters, plus envelope, mailed together from E.N. McCoy as minister of the Church of Christ in Borger, TX to Blanche Perry. First letter confirms receipt of the painting and its installation on the church baptistry wall. Second letter is addressed to the leaders at the Sherman Street Church of Christ to transmit a check for $200 to the Belgian ministry in appreciation of Perry's painting (November 15, 1950). Third enclosure is a copy of explanatory text given to the Borger congregation regarding the Perry painting. It gives brief background of Perry and short discussion of symbolism in the painting. Symbols mentioned include mountains, sky, snow, sunbeams, light, rocks, flowers, birds. All letters are on church letterhead.

Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including Campbell chicken soup, chicken and rice, and green pea soup.

Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.

Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.

Repair acknowledgement from the Eastman Kodak Company to D. W. Kempner for his Cine Kodak Mag 16mm camera.

Invoice for items sold to Mr. D.. W. Kempner by Imperial Mercantile Company, including 100 bales of peat moss and truck charges.

Invoice for items sold to Mr. D. W. Kempner by Merchants & Planters Compress & Warehouse Company, including 10 sacks Sulphate Fertilizer purchase from A. J. Rasmussen & Sons.

Invoice for items sold to D. W. Kempner by Black Hardware Company, including three green garden hoses.

Invoice for car services for D. W. Kempner by D. B. McDaniel Cadillac Co., including refinished left front fender, door, replace left rear door stone guard, etc. worth $265.50 and parts including stone guard, molding, etc. worth $56.25. Written paid.

Invoice for car repairs for D. W. Kempner by D. B. McDaniel Cadillac Co., including reinstallation of rear license frame, inspection of rear wheel, refinish hood, etc. and parts like wire, bolts, nuts, etc. all worth $41.05. Written paid on December 15th, 1950.

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".

Order acknowledgement from American Bulb Co., Inc. for items sold to Plantersville Nurseries, including Albatross, Indianapolis bronze, pink, and yellow; Mrs. Kidder, Mrs. Roy, Pink Chief, and Sunglow.

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.