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; Whether under Article 1436b, V.C.S., Texas Highway Department is required to provide use of Highway bridges to Gas Pipeline Companies for support of gas pipelines in crossing public waters of this State.

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;Authority of the State Board of Morticians to reduce the minimum requirements for licensing as fixed by Article 4582b, Vernon's Civil Statutes.

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: Effect of H.B. 89, Ch. 58, Acts 53rd Leg., 1st C.S., on Federal old-age and survivor's insurance coverage for employees of political subdivisions of the State.

Receipt for a $5000 deposit through United States National Bank, Galveston, Texas.

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

Invoice for items sold to Mrs. D. W. Kempner by Morrey's Southern Seas Shop, including 2 Japanese Sake tubs along with its shipping charges of total worth, $19.10.

A notice of post office box renewal fee, in the amount of $5.00 for the Texas State Board of Public Accountancy, dated November 24, 1954.

Invoice indicating balance amount for items sold to Mrs. D. W. Kempner by R. H. John Inc., including Tri-Tix glue tube and refilling paper mate pen.

Invoice for items sold to D. W. Kempner by O P. Jackson Seed Company, including 50 bags of Activo fertilizer of total worth $12, shipped by truck.

Invoice for items sold to D. W. Kempner by The Garden Shop. The total of $16.98 was paid for in check on the 26th of February, 1954.

Invoice for charges made to D. W. Kempner by The Garden Shop. The total of $16.30 was paid for in check on the 26th of March, 1954.

Receipt for O. L. Thorne by Eastern Air Lines, including ticket for transportation of NY to HOU and back for $203.5.

Invoice for various items sold to Daniel W. Kempner by W. Atlee Burpee Company, totaling $27.56. The invoice was marked paid on the 27th of September, 1954.

Invoice for D. W. Kempner by Liberty Music Shops, Inc., including balance paid in full.

Invoice for a roll of developed 120 film sold to D. W. Kempner by Willoughbys for $1.06, stamped paid on the 2nd of October, 1954.

Invoice for items sold to D. W. Kempner by Willoughbys, including two 2R Color Prints and eight 5 by 7 Pavelle Enlg for $13.81, marked paid by check on the 6th of July, 1954.

Invoice for O. L. Thorne by Sugarland Industries, including transportation on his account for $230.39. Written paid on March 27th, 1954.

Invoice for items sold to US National Co. by Black Hardware Company, including binders twine for $0.9.

Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including shower head and arm, galvanized pipe, tee, floor flange and nipples, etc., for $7.28.

Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including a half-ounce of Mammoth Red Rock Cabbages for $0.25.

Invoice prepared for Harris Leon Kempner by the Army & Navy Club for food and drinks totalling $2.40.