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Digital ID
ent001403-095
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I agree.?? 4 * 115 2/18/63 25.00 Laura Lubovich Addressing & stuffing GRT envelopes 116 2/18 500.00 S.P.D. Office Supplies Office equipment and supplies 117 2/18 12.89 Sparkletts Drinking Water 1 month's service plus installation 118 2/21 200.00 Postmaster Stamps 119 2/21 100.00 Jean Raley Secretarial services 2/12 - 2/18 120 2/21 22.00 Fran Anderson Addressing & stuffing GRT envelopes 121 2/21 25.50 Nevada Blind & Floor Co. 2 Venetian blinds for office 122 2/21 35.00 I.B.M. Maintenance Repair Service Contract 123 2/21 250.00 Paul Price Publicity Services 124 2/26 3500.00 Silver State Printers On a/c 125 2/26 64.87 U.S. Playing Card Co. Gift cards. 126 2/26 141.25 Jean Raley Secretarial Services 2/19 - 2/25 127 3/1 36.56 Emery Air Freight Trophy mailing charges 128 3/1 113.09 S.N. Telephone Co. Jan & Feb telephone bill 701 3/4 115.00 Jean Raley Secretarial Services 2/26 - 3/4 702 3/4 25.00 A1 Leonard Clerical services 703 3/5 102.63 Ringsby Truck Lines C.O.D. Canasta Trays, Pacific Game Co 704 3/6 16.67 Internal Revenue Service Wagering License fee - Charles Rich 705 3/8 100.00 A. Williams Secretarial Services, Feb. 1963