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Digital ID
ent001403-093
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I agree.- 2 - 324 9/18/62 31.52 Telephone Ans. Bureau Mimeo Minutes 9/11/62 Board Meeting 325 9/18 27.97 Internal Revenue Service Balance on 1st Qtr. 1962 326 9/19 37.80 The Sands 1962 Tourn. Player Survey - Postage 327 9/23 5.00 Nevada Industrial Comm. Fees for Employee Insurance 328 10/15 13,444.00 First National Bank Bank Note payment due 10/62 329 10/15 15.00 Roy Lee Janitorial & Messenger Service 330 11/14 750.00 Agnes Griss - Realtor Rent, Sept.-Dec. 1962, Jan. 1963 331 11/14 37.40 Telephone Co. Bill for Sept, and Oct. 1962 332 11/14 85.30 ^Silver State Printers Invoice #C 2892, letterheads & envelopes 333 11/18 195.00 ?╟≤Alfred Sheinwold Travel expense - Las Vegas to New York 334 11/23 97.00 A. Williams Secretarial services Sept. - Nov. 1962 335 11/25 1500.00 Freeman Company Services on 1962 Tournament 336 12/21 20.00 Roy Lee Messenger & Janitorial Serviees-Nov & Dec 337 12/21 60.00 Hable Coleman Addressing and stuffing envelopes 338 12/21 50.00 A. Williams Secretarial Services Dec. 1962 339 12/25 56.00 Fran Anderson Addressing and stuffing envelopes 340 1/3/63 VOID - REISSUED CHECK #341 341 1/3 43.51 Western Union Board meeting wires - pd. bill in file