Check stub via The First National City Bank of New York for a check in the amount of $10,000.00 paid to the order of Sara K. Weston, paying charges for her account.

Check stub via United States National Bank for a check in the amount of $16.00 paid to the order of R. E. Smith, paying rental of the berth no, 23-N.

Check stub via The First National City Bank of New York for a check in the amount of $15.00 paid to the order of Messrs. Harvard Varsity Club, Inc, paying for four tickets for the luncheon and Harvard-Yale game.

Account statement from the Galveston Artillery Club for charges including dues, meals, service, and stock. Attached is a check stub check in the amount of $174.10 paid to the order of Galveston Artillery Club covering the charges listed on the statement.

Invoice to Harris L. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including four tires and wheel balance by B. F. Goodrich.

Itemized list of charges from a stay at the Hotel St. Regis in New York City during November 1959, including total amount due. Stamp " Paid on December 7, 1959 ".

Itemized list of charges from a stay at the Hotel St. Regis in New York City during November 1959, including total amount due. Stamp " Paid December 7, 1959 ".

Itemized list of charges from a stay at the Hotel St. Regis in New York City during November 1959, including total amount due. Stamp " Paid December 1959 ".

Itemized list of charges from a stay at the Hotel St. Regis in New York City during November 1959, including total amount due.

Invoice for charges to Miss Gladys Kempner by Dibrell, Dibrell & Greer, including acct. building pier property in driftwood per statement of expenses worth $431.08.

Invoice for services rendered to Mrs. D. W. Kempner by Dr. Bruce Webster, including medical attention plus laboratory worth $45. Stamped paid on November 14th, 1959.

Invoice for services for Mrs. D. W. Kempner by Matijevich Floor Covering, including charge for installing linoleum in bath, labor and material worth $77. Stamped paid on November 14th, 1959.

Invoice for services for Mrs. D. W. Kempner by Isenberg's Jewelry Store, including restring of 2 strand pearl necklace, repairs to 400 day clock, etc. worth $13.35. Stamped paid on December 11th, 1959.

Invoice for balance due to Framer Mattress & Upholstering Co. by Mrs. D. W. Kempner, including amount of $275. Stamped paid on December 11th, 1959.

Announcement by the Spinners and Weavers Association of Korea indicating their desire for raw cotton grown in the United States. The purchase offer and terms and conditions are outlined and discuss pricing, shipment, inspection, and the rights of both parties.

Announcement regarding the Spinners and Weavers Association of Korea indication of their desire to purchase raw cotton grown in the United States. This announcement discusses the bid prices, classifications, and inspections for cottons.

Announcement by the Spinners and Weavers Association of Korea indicating their desire for raw cotton grown in the United States. The purchase offer and terms and conditions are outlined and discuss pricing, shipment, inspection, and the rights of both parties.

Announcement by the Spinners and Weavers Association of Korea indicating their desire for raw cotton grown in the United States. The purchase offer and terms and conditions are outlined and discuss pricing, shipment, inspection, and the rights of both parties.

Invoice by U.S Government printing office, including charge for one copy of the statistical abstract of the United States, 1959 worth $3.5.

Brochure showing the "Recent Executive Board Actions," such as an orientation time change, revisions to the constitution and by-laws, and positions being attained/promotions. The back of the page shows an advertisement for Sommers Rexall Drug Stores.

Calendar page labeled "November 1959" with handwritten notes regarding the activities of a Denton Girl Scout troop, including meetings on Tuesday and a "Play Day" on Saturday the 21st. The back of the page includes a handwritten description of the Play Day event and three photographs which show a large group of children playing various games outside several large, brick buildings on the North Texas State College campus.

Client card describing work completed at the Roman Bronze Works Foundry for the Borgenicht Gallery, including a job number, brief description, monetary amount, and dates associated with each entry. Pieces included: "Brides," Group Procession" (68" x 34"), angel figure (Belgian black marble base 7" x 3.5" x 7"), figure (marble base 7" x 3.5" x 7"), figures reading book (9.5"), figure holding candles (15"), figure holding sets of candles (12"), and figures together (9.5").

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, Will Wilson, regarding a legal question submitted for clarification: Whether items purchased by the Board of Control for use by State Agencies are subject to the tax levied by Chapter 20, H.B. 11, 56th Leg., 3rd C.S. and related questions.

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, Will Wilson, regarding a legal question submitted for clarification: Validity of rules proposed to be adopted by the State Board of Examiners in Optometry.