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[Cemetery permit for Mrs. I. J. Dooley]

The permit certifies Roberts Monument Co. the authorization to erect a monument and 3 markers in the I.O.O.F. Cemetery for Mrs. I. J. Dooley on January 22, 1955. The document was witnessed by Chas. C. Orr, Jr., City Secretary. The work was approved on January 22, 1955 by D. W. Shoulders, Sexton.

Date: 1955-01-22~

Creator: City of Denton

Partner: Denton Public Library

Texas Attorney General Opinion: S-152

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: Availability of the Federal Social Security program to school districts.

Date: February 22, 1955

Creator: Texas. Attorney-General's Office.

Partner: UNT Libraries Government Documents Department

Texas Attorney General Opinion: MS-203

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; Constitutionality and effect of Senate Bill 97, the Probate Code.

Date: April 22, 1955

Creator: Texas. Attorney-General's Office.

Partner: UNT Libraries Government Documents Department

[Invoice for Place Cards]

Invoice for items sold to Mrs. D. W. Kempner by Fred F. Hunter, including 25 place cards for $3.75.

Date: June 22, 1955

Creator: Fred F. Hunter

Partner: Rosenberg Library

[Invoice for Brenners Park Hotel Charges, September 22, 1955]

Invoice for items sold by Brenners Park Hotel, including lunch.

Date: September 22, 1955

Creator: Brenners Park Hotel

Partner: Rosenberg Library

[Invoice for Brenners Park Hotel, September 22, 1955]

Invoice for items sold by Brenners Park Hotel, including dinner.

Date: September 22, 1955

Creator: Brenners Park Hotel

Partner: Rosenberg Library

[Invoice for Repairs from Bland-Willis Cadillac Co.]

Invoice for items and services sold to Dan Kempner by Bland-Willis Cadillac Co. including repairs and maintenence.

Date: November 22, 1955

Creator: Bland-Willis Cadillac Co.

Partner: Rosenberg Library

[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607]

Invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65.

Date: November 22, 1955

Creator: Bland-Willis Cadillac Company

Partner: Rosenberg Library

[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607 Copy]

Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65; the invoice was stamped paid.

Date: November 22, 1955

Creator: Bland-Willis Cadillac Company

Partner: Rosenberg Library

[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612 Copy]

Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $223.95; the invoice was stamped paid.

Date: November 22, 1955

Creator: Bland-Willis Cadillac Company

Partner: Rosenberg Library

[Invoice from Black Hardware Company: December, 1955]

Invoice for items sold to the Kempner household by Black Hardware Company during the month of December, 1955.

Date: December 22, 1955

Creator: Black Hardware Company

Partner: Rosenberg Library

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