DISBURSEMENT SHEET NO. 17 OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING
	■qi X1	rom Jan. 1 to Jen. 31, 1924, ine.			
following accounts ordered paid:					
			Check Dr	Cr	
Nat'l. Hwys. Association		520 N.H.A. Mans	1265(1)	26	00
Cash for stamns		V/.V/k. mailing It.	1266(1)	6	00
Ernest A Pratt		Acct. salary	11(2)	10	00
S.A. Prtg. Co.		To and inc. 7/31/23	1267(1)	25	55
H. B. Ayres			1268(1)	50	00
Ernest A. Pratt		Acct. salary	1269(1)	50	00
Mrs Ida Brosch		On acct. Nov. sal.	1270(1)	50	00
Cash for stamps		General office use	1271(1)	5	00
H. B. Ayres		340 ms. @ 10/ a mi.	1272(1)	34	00
Nat'l. Hwys. .assn.		Parcel Post chgs.	1273(1)	1	62
S.A. Rubber Stamp Co		Office exp.	1274(1)	1	65
Alamo Blue Print Co		W.Wk. El Camino	1275(1)	2	50
Western Union Teleg.	Co	Dec. 31?t stmt.	1276(1)	2	06
S. W. Bell Thlenhone	Co	Jan. 1,1924 stmt.	1277(1)	12	30
Richey & Casey		Bonds	1278(1)	7	81
Potchernick-Haak Co		Acct typewriter	1279(1)	25	00
Mills Engraving Co		Inv. 9,1923	1280(1)	10	60
Mrs. Vera Orem		On acct. salary	1281(1)	70	00
S.A. Prtg. Co.		Stencils, office	1282(1)	3	50
Ernest A Pratt		On acct. salary	1283(1)	100	00
Miss Virginia Morrison		Salary in full	1284(1)	46	67
H. B. Ayres			1285(1)	50	00
Mrs. Ida Brosch		Bal. Nov.salary	1286(1)	35	00
Cash for stamps		General Office Exp.	1287(1)	6	00
Billeaud Motors Inc.		W.S. York acct.	43(3)	9	50
Eagle Printing Co		Prtg. t/76 and ,/77	1289(1)	59	90
The Sherwin Williams		In full. Paint	1290(1)	18	95
Nat'l. Hwys Assn.		300 maps	1291(1)	15	00
Cash for stamns		General Office	1292(1)	5	00
Ernest A Pratt		Acct. salary,draft	1293(1)	20	15
Total Disbursement, Cash receipts, since	this -forr	statement ner statement	$834 30	$7 59	7 b
Bank Balances:
San Antonio	(1)	§58.16
Mobile	(2)	5.40
Lake Charles	(3)	2.17
Crowley	(5)	4.20
Pass Christian	(6)	4.61
January 31, 1924.
Approved and authorization entered in
_____________ 74.54
|834 30	$834	30