DISBURSEMENT SHEET NO. 7.
OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING, FEBRUARY 27, 1923.
Following accounts ordered paid:
R. B. Thomeson W. S. York*
ii n	ii
Sal ary,week 2/13-2/19,incl. "	"	2/12-2/18,incl.
"	"	2/19-2/25,incl.
Dr.	Cr.
Check
12(3)	50.00
13(3)	30.00
14(3)	30.00
Total Disbursements, this statement
Total Receipts & Disbursements, former statement
Cash Receipts since former statement: Acct. #1 -----------
H	____
»	#3 -	25.00
"	#4 -	155.00
Totals, this statement Cash Balance, this statement
110.00
2744.64	2034.07
180.00 292476^ 2144.07
__________780.57
2924.64	2924.64
Bank Balances: City National Bank,San Antonio (l)	38.66
Farmers & Mechanics Bank,Mobile (2)	269.12
Calcasieu Natl.Bank,Lake Charles (3) 317.79 11	"	"	Jennings,La. (4) 155.00
780.57
Approved,
and authorization entered in the Minutes.

secretary.