DISBURSEMENT SHEET TTO. 6.
OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING, FEBRUARY 15, 1333.
Following accounts ordered paid.:
H. B. Ayres
ii ii	ii
R. E. Thompson H. E. Ayres R. B. Thornp son Thibodaux OS? Club
H. B. Ayres rr. S. !rork
V»estern Union Tel.Co.
E. II. Bout well
San Antonio Printing Co.
II	II	I!	I!
Dixie V.'all Paper&.Jh,3nt'Co. E. 3. Thompson Clotilde Nagel
Check
Expenses,New Orleans & East 1037 (l) "	"	"	"	«	73(3)
Salary,week 1/30-3/5,incl.	1038(l)
Expenses,New Orleans & East 3(3) Salary,week 2/6-3/12,incl.	4(3)
Expenses of Club (Retained out of membership collected bal.deposited Caioa3ieu 3k.)
Old Salary Account	5(5)
Salary,week 2/5-3/11, incl.	6(5)
Statement for Jan., 1523	1033(l)
Publicity Service(Given in exchange for OST membership) Convention program outlines 7(3) l! '	11 envelopes 8(3)
Paints for marking	9(3)
Expense Acct. (Statement cn file) 10(3) Salary, 2/1-3/15, incl.	11(3)
(This check was cancelled and Check Ho. 4(4) issued in lieu thereof - See . ;t Disbursement Sheet No. 8)
Dr.
Cr.
50.00
50.00
50.00
100.00
5C.C0
37. CO ICO.CO 30.00 7.63
1C.00 34.75 13.70 13.47 37.33
600.04 1883.S4 1454.03
355■00 _________
3744.64	3034.07
71C.57 3744764	2744*. 6 4~
Bank Balances: City National Bank,San Antonio (l)	38.63
Farmers A Mechanics Bank,Mobile (3)	363.13
Calcasieu Natl.Bank,Lake Charles (5) 402■79
Tc t al D i sour s eta en t s, this St at em ent
Total Receipts & Disbursements, former statement
Cash Receipts since former statement
Totals, this statement
Cash Balance, this statement
Approved, and authorisation entered in the Minutes.