Onionskin paper copy of appointment of Jacob I. Rodriguez to position of LULAC National Director of Publicity and Editor of LULAC News by John J. Herrera, LULAC National President, dated July 20, 1952.

Onionskin paper copy of appointment of Gus C. Garcia to position of LULAC National Organizer by John J. Herrera, LULAC National President, dated July 20, 1952.

Onionskin carbon copy of the appointment of Reynaldo de la Garza to position of LULAC National Special Organizer At Large by John J. Herrera, LULAC National President, dated July 20, 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: Applicability of gross receipts taxes to air express revenues received by Railway Express Agency, Inc., under the submitted facts.

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: Responsibility of the Criminal District Attorney to represent the plaintiff in a child support proceeding under House Bill 192, Acts 52nd Leg., R. S. 1951. (Articles 2328b-1 to 2328b-3, 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, Price Daniel, regarding a legal question submitted for clarification: Limitation upon reimbursement for meal and lodging expenditures by State Fire Insurance Commissioner, or by employee of the Fire Insurance Division when investigating a fire at the request of an interested party.

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: Legality of defraying from Item 6 of the Board's current appropriation certain expenses necessary to obtain evidence of violations of the Chiropractic Act.

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: Method to determine the amount assigned to be raised by a county-line school district toward financing its foundation school program.

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: Method of making returns for absentee ballots counted by the special canvassing board under Subdivision 6 of Section 37, Texas Election Code.

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: Legality of purchasing school busses and tires and tubes for the Pan American College, Edinburg, through the State Board of Control.

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 issue bonds and levy and collect taxes to build a livestock and mineral products exhibit building on a tract of land which is subject to a mineral lease.

Invoice for D. W. Kempner by Texas Filling Station, including balance of $7.17 due to them. Written paid with check on December 2nd, 1952.

Invoice for items sold to U. S. National Co. by Black Hardware Company, including force cups worth $0.25. Stamped paid on April 7th, 1952.

Profit and loss statement for the Geo. W. Harbin subdivision in Harris County.

Account statement for Saks Fifth Avenue, including itemized charges, payments, and remaining balance.

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 2524 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 items sold to Mr. Dan Kempner by Butterfield Gardens, including 4 yard soil worth $9.5. Written paid by check on February 4th, 1952.

Invoice for balance due to Mac Donald-Heath Ltd. by D. W. Kempner, including amount of $75 . Written paid by check on February 25th, 1952.

Invoice for items sold to Mrs. D. W. Kempner by Peal & Co., including black lizard hand bag, postage, packing and insurance worth $39.41.

Invoice for items sold to Mrs. D. W. Kempner by Textile Rectifying & Weaving Co., including linen table cloth and napkin along with shipping charges, of total worth $13.10.

Invoice for items sold to D. W. Kempner by Willoughbys, including Dev. 1 - I20 Ekta Color.

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.