DISBURSEMENT SHEET No. 12 OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING MAY 29th, 1923.
Following accounts ordered paid:	Dr	or
Check
R B Thompson	Salary to May 12th	15(3)	75	00 /
W S York	Salary to May 12th	17(3)	35	00 v
H B Ayres	Expenses to Lake Chas.acct.	18(3)	40	00 '
Gunter Hotel Rent Jan.Feb.Mar.Apr.,inc.phone		19(3)	120	10 ^
H B Ayres	Ledger binder & sheets	20(3)	10	15^
Service Engraving Co	Reproducing 2 maps	21(3)	13	97*
Petty Cash	Office Dee.l to May 15	22(3)	31	02y
Texas Press Clipping Bur	. Clippings to May 1st ($5 00 old acct.)	23(3)	15	OO'"'
Western Union Telegraph	Telegrams - Statement May 1	24(3)	5	22
Vera Orem, Mrs.	Salary to May 15th	25(3)	50	00
R B Thompson	Salary to May 19th	26(3)	75	00
W S York	Salary to May 19th	27(3)	35	00
Cash	Stamps, Gfenl. office work	28(3)	5	00
R B Thompson	On old account	29(3)	100	00
Mrs. C G Tierney	Temp, steno work 9 da © 3.00 31(3)		27	00
Office Cash	To pay bookkeepers	32(3)	22	00
Southwestern Bell Tel.Co	Statement - May 1	-(4)	7	50
W S York	Salary to May 26th	23(5)	35	00
R B Thompson	Salary to May 26th	24(5)	75	00
R J Newton	Acct Salary	1088(1)	75	00
Mrs. C G Tierney	Temp, steno work 5 da @ 3.501090(1)		17	50
Cash	Stamps, Genl & Repts to Mbrs	1091(1)	10	00 V
Gunter Hotel	On old account	1092(1)	100	00
Vera Orem, Mrs.	Salary to June 1	1093(1)	50	00
Total Disbursements, this statement
New Orleans Convention, pd at N.O. (statement filed by Assn of C)
Total Receipts & Disbursements ~ D-ll Cash Receipts,since former statement Cash Receipts, New Orleans contributions
696.37 240 00 2 561 45
1	029 46
2	561 45 4 881 96
Totals, this date	/ 3-J)j^ 3
Bank Balances:
San Antonio	(1)	66	11
Mobile	(2)	10	75
Lake Charles	(3)	17	75
Jennings	(4)	-	—
Rayne	(6)	200	00
Crowley	(5)	230	34
Gulfport	(7)	500	00
9 497 82	8	472	87
0^
1 0?4 Q'i 9 497 82	9	497	82
Approved, and authorization entered in the minutes.