DISBURSEMENT SHEET HO. 16 OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING
Following accounts ordered oaid:
E A Pratt E A Pratt E A Pratt E A Pratt
Crawford Adv. Agency Crawford Adv. Agency Cash for Stamps Alamo Multigraphing Nat'l Hwys. Assn.
E A Pratt
Mrs Ernest A Pratt Mrs Vera Orem Mrs Ida Brosch Mrs Josephine Couch H B Ayres H B Ayres S W Bell Tele Co Western Union Teleg R B Darcey & Co A F Beyer Carson & Patrick Tex. Press Clipping Bureau Fred M Herndon Cash for Stanms Ernest A Pratt J B Little
Cash for Stamps Ernest A Pratt Ernest Ernest A
On acct Salary Sal in full 11/17/23 On acct Salary On acct Sa.1 ary Acct. Stmt in full
IT	IT	IT	IT
Mailing N H A Maps Inv. 1677 Club forms 300 N H A Maps Acct Draft Sal & Exp Acct E A Pratt Sal Acct Sent Salary-Salary for October Membership refund Austin & Ft Worth Trip
IT	IT	IT	IT
Stmt 12/1/23 "	11/30/23
"	8/13/23	(Biloxi)
"	12/l/23	T.	ribbons
"	12/1/23
May, June, July, Aug.
and Sept. Stmts.
On Acct
Mailing letters, etc. Acct Sal So Exo To repay money collected and kept by Shreve Mailing N H A Maps Acct Sal & Exu
Pratt	"	" " "
Pratt	"	" " "
Mrs Ida Brosch	" Salary
Hotel Xmas. Gratuities Office Expense
Total Disbursements, this statement Total Receipts 8: Disbursements—D-15 Cash Receipts, since former statement Totals, this date(Dec. 31, 1923)
Bank Balances:
San Antonio	(1)
Mobile	(2
Lake Charles	(3)
Crowley	(5)
Pass Christian (6)
•323.42 15 40 11 67 4 20 4 61
Check
1238(1)
1239(1)
1240(1)
1241(1)
4(2)
10(2)
1242(1)
1243(1)
1244(1)
1245(1)
1246(1)
1247(1)
1248(1)
1249(1)
1250(1)
1251(1)
1252(1)
1253(1)
1254(1)
1255(1)
1256(1)
1257(1)
1258(1)
1259(1)
1260(1)
1261(1)
1264(1)
1263(1)
1262(1)
1262(1)
1262(1)
1262(1)
Dr
(F 80 M Bk)
Cr
60 00 73 50 40 00 20 00 3 90 9 80 5 00 5 65 15 00 25 00 10 00 60 00 100 00 10 00 25 00 25 00 9 20
1
11
1
7
72
25
60
50
12 50 20 00 5 00 20 00
10 00 5 00 10 00
(Cash retained)30 00
(H B A Ck)
>,737 67 552 00
15 00 15 00 10 00 10 00 —o5T—61T $15,548 75
>$15,
ITT,289 67	:$16,230	37
59 30
Approved and authorization entered in the Minutes.
/ /Secretary.