-2-
DISBURSBMBNT SHEET
Amount Brought Fordward
Gash receipts, since former statement Total Receipts & Disbursements - D-17
Total this date, March 31,1924.
NO. 18 Cont'd. Check	Dr
§1603 65 834 30
§2437 95
Bank Balances:
San Antonio (1) Mobile	(2)
Lake Charles (3) Crowley	(5)
Pass Christian(6) Cash on Hand
§80 37 5 40 2 17 4 20 4 61 50 00
Cr
§1531 44
759 76
§2291 20
146 75
§2437 95	§2437	95
Approved and authorizatjon entered in the
Minutes.