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 require the County Auditor to handle pay roll deductions, accounts, and reports covering social security for county employees.

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 lease or sell a hospital building to a non-profit private organization for operation as an old folks' home.

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: Necessity for the answer to plaintiff's petition in civil suits in justice courts to be in writing.

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: Necessity for advance approval by the Board of Control on monthly construction estimates and change orders on hospital construction projects.

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: Eligibility of a member of a county board of school trustees to continue to serve when a commissioners' court order changing the boundaries of commissioners' precinct has placed the trustee's residence outside the precinct from which he was elected.

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 Game and Fish Commission to contract for the removal of rough fish from public fresh waters in counties where commercial fishing is prohibited.

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: "Period of litigation" of Sun Oil Company, et al v. Humble Oil & Refining Co., et al, under Article 5421i, V.C.S.

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including gold seal glass wax, Crosby turps and waterspar worth $1.53 shipped on December 15th, 1952.

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including Pennvernon D. S. shipped on April 15th, 1952 worth $1.52. Written paid by check on April 21st, 1952.

Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including activo bags shipped through express worth $7.84. Written paid on June 20th, 1952.

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

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.

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.

Invoice for services provided to H. Kempner by Sunbeam Corporation, including repairing a less cord Shavemaster - Model W2. Total Repair charges of $1.15.

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including waterspar shipped on May 12th, 1952 worth $1.55. Written paid by check on May 27th, 1952.

Invoice for items sold to Mrs. Daniel W. Kempner by Robert Ensko, Inc., including Reproduction George III Silver Extension Ice Tong.

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.

Invoice for items sold by W & J Sloane, including 7 yards of Damask for $71.84.

Invoice for items sold to W. R. Zanes & Company and D. V. Kempner by American Express Company, including charges covering the shipment of 1 wooden case frame with prints worth $33.9.

Invoice for items consigned to D. W. Kempner by W. R. Zanes & Co., including one case wooden and leather goods worth $30.6.