DISBURSEMENT SHEET NO. 15 OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING
Following accounts ordered paid:
			Chock Dr	Cr	
Mrs I TVrosch		On Salary Acot	1223(1)	15	00
St Charles Hotel	Merry-ille H 15 A dote], bill		1224(1)	3	00
		Xerrvilie trip			
Cash for stamps		General office	9(2)	5	00
E A Pratt		On Salary acet	42(3)	15	00
H B Ayres'		Car mileage £7.90			
		acet rent 50.00	1225(1)	77	90
3 A Printing Co		On acct.	1226(1)	25	50
Cash		Stamps for office	1227(1)	15	00
E A Pratt		Acct Sal & Ex;:	1228(1)	31	00
II B Ayres		Acct Rent Gunter	1229(1)	100	00
Mrs I Brosch		Bal 8out. Salary	1230(1)	35	00
B A Pratt		Acct Sal.& Exp.	1231(1)	20	00
H B Ayres		Bal. ront to Gunter	1232(1)	123	75
Cash		Stamos	1233(1)	5	00
S W Bell Tel Co		Nov. 1st stmt.	1234(1)	11	85
Western Union Teleg. Co.		Nov. 1st stmt.	1235(1)	6	77
E A Pratt		Acct draft 11/26		25	00
Mrs E A Pratt		Acct. Pratt Sal.	1236(1)	20	00
Cash		Cash adv. by H B A	1237(1)	38	65
Total Disbursements this		statement		■;? 573	43
Total Receipts &	Disbursements - D~14		$15 062 67 $14 975		32
Cash Receipts, since former statement	  675	00
Totals to this date	Nov.	30, 1983.	Cl 5 737 67 315 548	75
Bank Balances:				
San Antonio	(1)	‘5139 34		
Mobile	(2)	23 10		
Lake Charles	(3)	11 67		
Crowley	(5)	4 20		
Pass Christian	(6)	4 61	188	92
515 737 67 $15 737 67
Approved and authorization entered in the Minutes.