DISBURSEMENT SHEET MO. 8.
OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING, MARCH 13, 1933.
Following accounts ordered paid:
Check
R. B/ Thompson W. S. York R. B. Thompson Clotilde Nagel
Clotilde Nagel W. S. York
R.	B. Thompson Western Union Tel. Co.
S.	W.Bell Telephone Co. The Fox Co.
Harvey Patteson
Salary,week 3/30-3/36,incl.	l(4)
"	"	3/36-3/4,incl.	3(4)
"	"	3/37-3/5,incl.	3(4)
"	3/1-3/14,incl.	4(4)
(Cancels Check #ll(3)-See Disbursement Sheet No. 6)
Salary,3/15-3/38,incl.	5(4)
" week 3/5-5/11,incl.	6(4)
"	"	3/6-3/13,incl.	7(4)
Statement for Feb.,1933	1040(1)
" March 1, 1933	1041(l)
13 prints for New Orleans 1043(1) Old Acct.	1043(1)
Dr.
Cr.
50.00
30.00
50.00
50.00
50.00
30.00
50.00 5.36 7.50
.72
2.19
Total Disbursements, this statement
Total Receipts & Disbursements, former statement
Cash Receipts since former statement: Acct.	#1	-
11	#3	-
"	#3	-
n	#4.	_
Totals, this statement
Cash Balance, this statement ;n , * • j :i 3
243.50
325.67 2924.64	2144.07
243.50	... ...
3167.14	3469.74 	697.40
3167.14	3167.14
Bank Balances: City National Bank,San Antonio (l)	22.99
Farmers & Mechanics Bank,Mobile (2)	369.13
Calcasieu Natl.Bank,Lake Charles (3) 317.79 !l	"	11	Jennings,La. (4)	87.50
697.40
Approved, and authorization entered in the Minutes.
*y\	X-	cAjzJ_________
Secretary.