Letter opinion 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, John Ben Shepperd, regarding a legal question submitted for clarification; Disposition of tax revenue collected under Art. 881a-6, V.C.S.

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, John Ben Shepperd, regarding a legal question submitted for clarification: Legality and effect of provision in S.J.R. 2, Acts 53rd Leg., R.S., 1953, limiting submission of constitutional amendment on county-wide hospital districts to "qualified property taxpaying voters."

Invoice for services rendered to Mrs. D. W. Kempner by Drs. Johnson and Stirling, including chest worth $15. Written paid by check on May 12th, 1954.

Letter from Kenneth L. Laird to Texas and Oklahoma brokers discussing the discontinuation of shipments from the refinery during the weekends.

Invoice for items sold to Sugarland Industries by the H. Kempner firm, including weight adjustment covering bales.

Invoice for Mr. R. Lee Kempner to Merchants & Planters Warehouse Co. for labor furnished, breaking up concrete and spreading shell worth $123.20.

Invoice for services rendered to H. L. Kempner by the office of Drs. Johnson and Stirling pertaining to a left clavicle.

Itemized list of charges from a stay at the Hotel St. Regis in New York City during September 1954, including total amount due.

Itemized list of charges from a stay at the Hotel St. Regis in New York City during September 1954, including total amount due.

Invoice for insurance for D. W. Kempner in care of A. H. Blackshear by F & C, including coverage for 1949 Cadillac worth $163.45.

Invoice for services provided by Stahl Editing and Titling Service for Mr. Daniel W. Kempner, including editing, titling, and vacuumating. The invoice was marked paid on the 27th of March, 1954.

Invoice for a gift order for Mrs. Adolph Suderman from D. W. Kempner through French Line. The gift was a bottle of Mumm's Cordon Rouge champagne.

Invoice for items sold to Daniel W. Kempner by Fraser Nurseries, including 50 Indianapolis Red Poinsettias for $11.25.

Invoice for items sold to D. W. Kempner by Willoughbys, including metal slide binders and two-in-one envelope bags for $24.19.

Receipt for O. L. Thorne by American Airlines, Inc., including excess baggage charges for $15.47.

Invoice prepared for Ruth Alma Kempner by Drs. Jinkins for services totalling $3.00.