A letter from Blanche Portwood accepts Zella Patterson's application for a reimbursed homemaking program for the year 1956-1957.

Statement for charges rendered to Miss Gladys Kempner by Electric Supply totaling $370.00.

Invoice for items sold to Mrs. D. W. Kempner by Abercrombie & Fitch including details of the previous balance, payments made, and balance due.

Invoice to Mrs. D. W. Kempner by Mosely, Mack J., Jr., for medical treatment of Mrs. Mammie Green, costing $6.

Invoice from D. W. Kempner to Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including hiring a watchman, Mr. Joe Rivas, for 12 days of total cost $132.

An Admission Summary for Parolee No. 138,390, dated August 13, 1956 from the Texas Prison System (Huntsville, Texas).

Hotel bill from Badrutt's Palace Hotel listing itemized charges and the total amount due.

Order form for Shellubrication listing purchases and total charges for the materials. The order consists of items from Shellubrication.

Itemized list of charges from a stay at the Palace Hotel in St. Moritz during August 19th through 22nd, including the balances due along with their explanation.

Itemized list of charges from a stay at the Gd. Hotel Et Des Iles Borromées in Stresa during August 18th through 19th, including the balances due along with their explanation. Stamped " Paid on August 19, 1956 ."

Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. worth $14.3. Stamped paid on August 4th, 1956.

Postcard from the Atchinson, Topeka, and Santa Fe Railway Company announcing their Board of Directors' regular meeting on August 28, 1956.

Invoice for I. Kempner by Atchison, Topeka and Santa Fe Railway Company, Dr., including charge for passenger transportation furnished during the month of July 1956 worth $55.11.

Invoice from the Atchison, Topeka, and Santa Fe Railway Company in the amount of $55.11 "For passenger transportation furnished during the month of July 1956 on Rail Travel Credit Cards" by I. H. Kempner. A stamp in the center marks the invoice paid on September 10.

Invoice for items sold to U. S. National Company by Black Hardware Company, including hose menders for $7.52.

Invoice for items sold to U. S. National Company by Black Hardware Company, including galvanized pipe straps, a warehouse broom, and a garbage can for $4.53.

Invoice for plumb hammer sold to U. S. National Company by Black Hardware Company for $2.83.

Invoice for items sold to U. S. National Co. by Black Hardware Company, including 2 sixteen-ounce cans of Krylon spray for $2.26.

Newspaper subscription form for D. W. Kempner listing two six month long newspaper subscriptions.

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;Employment of additional personnel by Railroad Commission under article 6029a,V.C.S.

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; Validity of interagency contract between Board for Texas State Hospitals and Special Schools and Central Education Agency concerning vocational rehabilitation services to patients of the McKnight Hospital.

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: Whether the State Department of Public Safety may have title to, operate and dispose of vessels, vehicles and aircraft forfeited to it under Article 725d, V.P.C., there being no bona fide lien holders or other persons claiming any right, title or interest therein.

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: Inclusion in gross receipts of proceeds from the sale of corporate capital assets for franchise tax purposes under Article 7084, 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: Construction of Paragraph (e) of Section 2 and Paragraph (c) of Section 2 1/2 of Article 7047c-1, V.C.S., as to proper allocation of funds after August 31, 1957, to the State Available School Fund and to the Comptroller's enforcement fund.