DISBURSEMENT SHEET NO. 14
Sheet No. 3
Check Dr	Cr
	Bro't Forward				$ 3	477	71
E A Pratt	On salary acct	1216(1}			20	00
Cash for stamps	Office Expense	1217(1)			5	00
The Western Union Teleg. Stmt. mo. of Sept.		1218(1			11	92
S W Bell Tel Co	Stmt October 1	1219(1)			8	15
0 F Flory	Sal. & Exp to date	1220(1)			10	50
Mrs Vera Orem	Sal. to Sent,1,1923	1221(1)			35	00
Peonies Bank of Mobile Cost of prtg ck book					4	00
Cash for Stamps	Starnes & Post cards	1222(1)			5	00
D L Baffin	Check returned				25	00
H Humphries	Acct mbshp paid				10	00
H B Ayres	Acct J Neal entry				100	00
A Fred Bultman, Jr	. Allowance for mbshp				50	00
0 F Flory	On salary acct(cash retained)				30	00
0 F Flory	Acct Sal. 10/7 - 10	IT			30	00
Total Disbursements,	this statement			$ 3	822	28
Total Receipts & Disbursement - D-13		$11 582 31		11	153	04
Cash Receipts, since	former statement	3 480	36			
Totals, this date,, 1°	j s. '2-'. a 3 ,	$15 062	67	$14	975	32
Bank Balances:						
San Antonio	(1) $17 77					
Mobile	(2) 34 10					
Lake Charles	(3) 26 67					
Crowley	(5) 4 20					
Pass Christian	(6) 4 61				87	35
$15 062 67 $15 062 67
Approved and authorization entered in the Minutes.