DISBURSEMENT SHEET NO. 13 Sheet No. 3. Ed F Shumway Cash for stamps Petty Cash Ernest A Pratt R B Thompson Bro't. Exp lake Chas to San Antonio and return To issue Service maps Cash exp by H B A Sal & Cash items to 7/28 Sal. to July 28,Inc. Total Disbursements, this statement Total Receipts & Disbursements - D-12 Cash Receipts, since former statement Check Dr forward------ 1141(1) 1142(1) 1143(1) 1144(1) 25(6) § 9 497 82 2 084 49 Cr 2 515 62 20 70 10 00 9 05 75 00 $ 2 680 17 8 472 87 Totals, this date, T/i-?/*2 5 - §11 582 31 §11 i53 04 Bank Balances: San Antonio (1) §169 93 Mobile (2) 3 90 Lake Charles (3) 17 77 Gulfport (4) 100 00 Crowley (5) 20 38 Pass Christian (6) 117 29 §11 582 31 §11 582 31 Approved, and authorization entered in the Minutes.