Meeting , ' f^bruary 3,' 1333.
Following accounts ordered paid:	■	Dr.	Cr.
Check
Mr	s.	E. H. Becker
H.	B.	Ayres
it	ii	
R. ii	B. ii	Thompson
Cash
V’imer-Richardson & Co. Miss V. M. Buchanan Cl0tilde Nagel Cash
Stella Schata & Co. Service Engraving Co.
H. B. Ayres Gunter Hotel S.¥.Bell Telephone Co. Alamo Blue Print Co. Alamo Multigraphing Co.
TsmpSrary St eno. work Expenses, New Orleans
1!	I!	I!
Salary,week l/lS-l/23,incl "	"	1/33-1/39,	«
St amps,Gen.Corr espondence Exchange Tel.with Beaumont Temporary Typing Salary 1/l6 to 1/31,incl. Poat age,Convent ion program Steno.work in New Orleans Old Account
Bal. Expenses, Nev; Orlcans Rent for Nov.d Dec.,1923 Statement, Feb. 1, IS23 Executive Committee letter Multigraphing letters,etc.
1025(1]	) 20.00
70(2!	) 50.00
71(3;	) 50.00
1(3:	I 50.00
3(3;	1 50.00
1026(1]	I 5.00
102?(I]	1 1.44
1028(11	I 5.00
1039(1]	> .50.00
1030(i:	) 30.00
1031(i:	) 3.30
1033(i;	> 37.74
73(3]	! 12.92
1033(1]	1 SO.CC
1034(1]	1 7.50
1035(i:	I 10.33
1036(1]	1 3.83
Total Disbursements, this statement Total Receipts & Disbursements, former Cash Receipts since former statement Totals, this statement-Cash Balance, this statement
436.C4
statement	1462.14	937.99
427.50_________
1889.64___1434.03 ___________ 455u_61
1889.64	1889.64
Bank Balances: City National Bank,San Antonio (l)	136.49
Farmers & Mechanics Bank,Mobile (3)	518.12
Calcasieu Natl.Bank,Lake Charles (3) —....-
455.61
Approved, and authorization entered in the Minutes.
firman.
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weary