DISBURSEMENT SHEET No. 13 sheet No. 2 Che ok Dr Cr Bro't. forward —------- 712 60 Ernest A Pratt T A Munson Post Office Dep't. T A Munson R B Thompson W S York Cash Tho Meyeroord Co S A Printing Co W S York R B Thompson Mrs C G Tierney Ernest A Pratt T A Munson C 1 Rakowsky Guy Ferguson Mrs Vera Otem Mrs C G King Cash for stamps Mrs C G Tierney R B Thompson ff S York Ernest A Pratt T A Munson Cash for stamps Ernest W Jones Ernest A Pratt T A Munson R B Thompson Eagle Publishing Co Standard Printing yo SW Bell Telephone Co Gunter Hotel Western Union Alamo Blue Print yo Cash - drawing maps Sash for stamps Southern lithographing Co Eagle Printing uo Petty Cash Expense Ernest A Pratt T A Munson R B Thompson Eagle Printing Co Cash for stamps Salary to June 23,Ino. 1121(1) Salary to Juno 23,Inc. 1122(1) Maps #14,16,17,32,36,37 1123(1) and 41 Amt duo on ok #1122 1124(1) Salary to Juno 23, Inc. 1(6) Salary to June 23, Inc. 35(5) Expense, Pratt-Munson, 1125(l) Del Rio & Sonora On acct. mbrship emblems 2(6) Statement = May 30,1923 3(6) Salary to Juno 30, Ino. 4(6) Salary to Juno 30, Inc. 5(6) Temp Steno 3 da @ 3 50 1X26(l) Amt due on salary = week end. Juno 30th,Ino. 1130(1) Salary to Juno 30, Xne. 1131(l) Exp in Mobile division 2(2) Refund = adv.oollGoted X132(l) in 1922 Salary,moo of Juno 1923 1133(1) Temp steno i? da @ 3 50 !134(l) Map Service to advtsrs 1135(l) Temp Steno 3 da @ 3 50 1136(l) Salary to July 7, Inc. 6(6) Salary to July 7, Inc. 7(6) Salary to July 7, Ino. i(6) Salary to July 7, Ino. 9(6) So issue Service Maps 11(6) Bookkeeping work 10(6) Salary to July 14, Inc. & 12(6) cash items amt. to |>5o00 Salary to July 14, Ino. 13(6) Salary to July 14, Inc. 14(e) Statement June 30th 15(6) 2 M maps - Inv. 17524 16(6) Statement July 1, 1923 17(6) June room rent 18 (6) Statement month of June 19(6) Statement July 1st 20(6) A E Sobey, paid in full 21(6) To issue Service Maps 22(6) Mobilo, 150 cks Inv.2448 3(2) 6-M 0range~S A maps 23(6) Amts pd out for expense 1137(l) in office, by HBA Salary to July 21, Ino. 1138(1) Salary to July 21, Ino. 1139(lj Salary to July 21, Ino. 24(6j 6-M S A—E P Servioe mapsll40(lj To issue service maps 36(5) 43 00 18 86 4 20 3 14 75 00 35 00 50 00 60 00 85 05 35 00 75 00 10 50 39 25 33 00 4 35 10 00 100 00 1 75 15 00 10 50 75 00 35 00 43 00 33 00 15 00 3 00 48 00 33 00 75 00 24 60 27 75 8 20 30 00 2 75 19 36 44 50 15 00 2 50 190 50 20 41 43 00 75 00 75 00 140 85 15 00 2 5X5 62 Forwarded