Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of January 1949, including trout fishes, shrimps, oysters and redfish, of total cost $13.45.

Account statement prepared for Daniel W. Kempner by Pittsburgh Plate Glass Company listing one charge in February and the balance due.

Client card describing work completed at the Roman Bronze Works Foundry for Mr. James Clark Lippitt, including a job number, brief description, monetary amount, and dates associated with each entry. Pieces included: "African Buffalo" (2 copies; 16" x 13" x 13"), "Reclining Lioness" (2 copies; 26"), "Elephant" (2 copies; 16" x 13"), "African Head Relief" (9" x 6"), "Charging Rhino" (2 copies; 18" x 9" x 6"), "African Buffalo", "Plaque" (Mambetu), "African Dinka", "Plaque", "Relief" (African Natives; 2 copies), "Mountain Goat" (11"), "African Head" (4 copies), "Rhino" (2 copies; repatine), "Dog" (35" x 41" x 18"), "Ovis Poli Sheep" (17" x 17" x 6"), "Dog" (King Buck; 2 copies; 9.5" x 11"), "King Buck" (8 copies), "Small King Buck" (2 copies), "Ibex" (2 copies; 1 bronze cast, 1 plaster cast; 12" x 8"; repatine), "Kodiak Bear" (7 copies; 6 bronze casts, 1 plaster cast; 12"), "Rhino" (repair; repatine), "Kodiak Bear" (4 copies), "Ovis Poli" (17" x 17" x 6"), "Kodiak" (2 copies), and "Antelope" (repair; repatine).

Invoice for items sold by Sears, Roebuck and Co., including boots.

Invoice for services provided to D. W. Kempner by Geo. P. Werner & Sons, including placing metal or palm tree and repairing tile roof, costing $23.50.

Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $15. Stamped paid on February 7, 1949.

Handwritten bill for charges at Holland's Prescription Center for the previous month, with itemized and total costs.

Monthly bill for purchases from Bradshaw's Florists and Nurserymen in Galveston for February an March. Attached are 5 invoices for individual orders from the months of February and March charged to Mrs. Dan Kempner.

Statement for labor services prepared for D. W. Kempner by Forziati's New Shirt Laundry totaling $6.35.

A Statement of Account with a balance due of $906.05 sent by John Barron Consulting Radio Engineers to John J. Herrera.

Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of January.

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 legality of employment by a county commissioner of a son of his stepmother by another marriage, under the Nepotism Statute.

Certificate of payment from Carl Stautz on behalf of J. M. Odom to Lutheran Concordia College for the construction of Hirschi Memorial Library. This includes an itemized invoice from J. M. Odom.

Invoice for items sold to Mr. D. W. Kempner by Southern Paper Co., including a roll of brown machine-glazed Kraft paper.

Certificate of payment from Carl Stautz on behalf of Schrader Plumbing to Lutheran Concordia College for the construction of Hirschi Memorial Library. This includes an itemized invoice from Schrader Plumbing.

Invoice prepared for Daniel W. Kempner by Magnolia Petroleum Company for kerosene listing number, size, gallons, price, and balance due. Account statement prepared for Daniel W. Kempner by Magnolia Petroleum Company listing previous balance, itemized charges, credits, and balance due.

Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including eight sacks of Texas Dairy Feed with a note stating that they will not be sending out any hay due to being out.

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 legality of simultaneous separate consolidate Floydata Independent School District and such contiguous common school districts as vote favorably in their separate elections.

Packing ticket from Liberty Music Shops for D. W. Kempner.

Statement sent to D. W. Kempner by Southwestern Bell Telephone Company for services including local telephone services, equipment, toll calls and telegrams.

Invoice for items sold to D. W. Kempner by B. S. Binnings, including 1 case of preserves rodel, freight and inward wharfage worth $20.1.

LULAC Houston Council Number 60 Treasurer's statement dated February 7, 1949.

Statement for items sold to Mrs. D. W. Kempner by The Wizard Weavers in January, 1949.

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 effect of a tax judgment upon other prior delinquent taxes which were not included in the petition or judgment, where no tax sale has been made.