DISBURSEMENT SHEET HO. 20.
OLD SPANISH TRAIL EXECUTIVE COMMITTEE HOOTING Prom May 1st to May 31, 1924.
Following accounts ordered paid:
Cash for starves Alsmo Engineering Co Alamo Blue Print Co Mrs Ida Brosch
Alamo-Multi graphing Co Cash
Coleman & Company 3 A Rubber Stamp Co Mills Engraving Co Harvey Patterson A P Beyer
S W Bell Telephone Co Western Union Teleg Co Mobile Paint Hfg Co Merchants Paper Co Cash
Crown Art Photo Co Mobile Pt Mfg Co S A Printing Co
3	A Printing Co Merchants Paper Co Cash for Stamps
Mailing log stmt. 4/l/24 statement In full for acet Bal Tab Salary & on sect Mar Sal In full for 3/31/24 Petty cash & stomps for strata E 1. Pratt Bond 5/1/24 stnt 4/l/24 stnt In full
May 1,1924 stnt "	1,1924	"
April 1924 :r On account 5 M Snv.Inv 6243 Per Office Use 20 Prints zero In full for acct in full O/2/1923 to l/l0/24 On acct
1 M Env.5/29/24 Mailing Invitations
Check Dr	Cr
—_	$ 10 9
45(3)	100
47(3)	31
48(3)	11
49 (3)	7
50(3)	1
51 (3)	4
52(3)	2
53(3)	1
54(3)	S
55(3)	2
12(2)	25
42(5)	20
43 (5)	10
44 (5)	2
13(2)	37
14(2)	49
—	25
45(5)	4
46(5)	5
10
00
Total Disbursements, this statement Cash Receipts since former statement Total Receipts « Disbursements D-'19
& 370 47
§ 559 00 3168 95	3108	08
Total this date, :	lay 31,	1924	83727 95	.53478 55
Bank Balances:				
San Antonio	a) :	i 38 69		
Mobile	(2)	7 01		
Lake Charles	(3)	38 19		
Crowley	(5)	75 90		
Pass Christian (6)		4 61		
Cash on hand		85 00 (Hot deposited)		. .249 40
			§3727 95	§3727 95
Approved	and	authorization entered in	the Minutes.	
Chairman
Secretary
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