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.

Certificate of payment from Carl Stautz on behalf of W. K. Jennings Electric Co., Inc. to Lutheran Concordia College for the construction of Hirschi Memorial Library. This includes an itemized invoice from W. K. Jennings Electric Co., Inc.

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 applicability of the Secret Ballot Bill to elections to be held for school purposes.

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.

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 School Land Board to sell of lease a 110 acre tract of land acquired by the State in the purchase of a site for Prairie View Normal and Industrial College

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 Board to entertain appropriation application of Upper Colorado River Authority.

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: Time of vesting of limitation title with reference to subdivision under Rule 37.

Invoice for balance due to Mrs. D. W. Kempner by Hotel St. Regis, including restroom, news, tax, phone, etc. worth $342.57. Stamped paid on August 8th, 1959.

Minutes from the Spring 1949 meeting of the Texas Surgical Society, held in Houston, Texas. Included is a list of members present, papers that were read and discussed, and other events during the meeting, as well as a treasurer's report.

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.

Invoice for items sold to D. W. Kempner by the Sugarland Motor Company, including gasoline.

Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including tomato juice and gasoline.

Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including Texas Dairy from Pete Shephard.

Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of March. The order consists of Frozen Shrimp.

Photograph of the baptistry painting done by Perry for the Church of Christ in Hutchinson, Kansas. The photograph shows a man on a ladder beside the painting. Inscription on back reads in part, " 'The Mountains of God' the theme. A Colorado scene."

Photograph of the baptistry painting done by Perry for the Church of Christ in Hutchinson, Kansas. The photograph shows a man on a ladder beside the painting. Inscription on back reads in part, " 'The Mountains of God' the theme. A Colorado scene." Notation at the bottom includes the phrase, "Hutchinson, Kansas" and "Laramie, Wyoming."

Invoice for balance due to Robert Gerst & Co. by Pierre Chardine including shipping costs, insurance, etc. worth 33,054 Franc.

Statement for items sold to Mrs. D. W. Kempner by Covington Food Store during the month of April, 1949.

Receipt for Mrs. D. W. Kempner by Railway Express Agency Incorporated, including items shipped by Bertig Co.

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.