DISBURSEMENT SHEET No.11 OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING,
Following accounts ordered
Clotilda Nagel Kenneth Wimer H.B. Ayres H.B. Ayres
San Antonip Printing Co Tex.Blue Print & Supply A. F. Beyer Tax Collector, S.A. Crawford Adv. Agency Globe Printing Co.
Eagle Publishing Co.
Chas. Sircmang
H.	B. Ayres
N.O. Assn.of Commerce The Times Picayune S. LsBlanc
I.	R. Murrey
New Orleans Stencil Wks Mervine Kahn Company Krause & Managan Lor Co Dixie Wall Paper & Pt.Co R.P. Thompson
R.	B. Thompson A|;. S. York
S.	H. Peck, Mobile
paid:	Check	Dr.	Cr.
Salary in full	1075(1)		43.33
loan to R.B.Thompson	1076(1)		130.00
Eastern Exp. 3/13-4/4	1077(1)		139.14
Loan to R.B. Thompson	1079(1)		25.00
Stationery for office	103Q(l)		1.50
tt T! il	1081(iy		11.35
Typewriter ribbon & Rep’r	1083(1)		3,80
1922 Taxes	1083(1)		2.90
Address.& Mailing letters	1084(1)		7.25
200 Maps	1035(1)		4.00
5000 Record cards,printed	1086(1)		17.50
Stencils	1037(1)		4.90
Eastern Exp. 4/4-4/22	16(3)		150.56
Long Dis.telephone bal.	12(5)		1.00
350 copies paper	13(5)		3.75
Paints, etc.	14(5)		3.30
Sign post photographs	15(5)		3.60
Stencils	16 5)		3.35
Paints	17 5)		S. 50
Paint 3	18 5)		13.35
Paints	19(5)		8.52
Use of car 123 mi.©50 mi.	30(5)		6.15
Salary to May 6th	31(5)		75.00
Salary to May 8th	22(5)		35.00
Amount paid to S.H. Peck	1(3)		258.37
Total Disbursements, this statement
§1,061.02
Total Receipts & Disbursements, former statement	§5,416.37	3,820.94
Gash receipts since former statement:
Louisiana	§780.00
Mississippi	500.00	1,280.00___________
TOTALS,this statement	f 3-®/A 3 -
§6,696.37	§4,881.96
Eank balances, after checks herewith:
City National Bank, San Antonio (l)	§78.61
Farmers & Mechanics Bank, Mobile (2)	10.75
Calcasieu Natl.Bank,Lake Charles (3)	677.23
"	"	"	Jennings (4)	7.50
Crowley Bank & Trust Co.,Crowley (5)	340.32
Commercial Bank, Rayne,La.	(5)	200,00
Bank of Gulfport	500.00
Total ....... §1,814.41
Approved, and authorization entered in the minutes.