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ent001403-103
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I agree.* - 12 - 842 3/25 10.00 Nancy Engler Registration work (typist) 3/10/63 843 3/25 651.77 S.P.D. Office Supplies .Office equipment and supplies 844 3/25 118.75 Jean Raley Secretarial services 3/19-25 845 3/26 25.00 Jere Snyder 2 days hostess 846 3/28 2,083.68 Silver State Printers Balance of account 847 4/8 100.00 Jean Raley Secretarial services 3/26 - 4/1 848 4/8 7.00 Al Leonard Clerical services 849 4/15 35.00 Al Freeman Payment for bad check reimbursed at Sands for C. Hochman #1006 (r^:. checks file) 850 4/15 231.97 S.N. Telephone Co. Bill dated 3/16/63 851 4/15 150.00 Sam Sheffer Refund: Entry $100, SW $50 #625 852 4/15 10.20 Nev. Typewriter Exchange Invoice #001513 853 4/15 50.59 Xee Office Equipment Inv.#07569,#07842,#07679,#07871,#08771 854 4/15 46.17 First Office Equipment Co. Invoices # 38825, #38836 855 4/15 32.00 Designs Unlimited Invoice # 3352 856 4/15 418.35 Sahara Hotel Cardcutta Auction & Show 857 4/15 1.65 Sahara Hotel Cardcutta Auction (balance of bill) 858 4/15 100.00 M. S. Shandelman Co. Ihila. Trophy for winner, Invoice # 23561 859 4/15 7.37 Western Union TWX - March 1963 860 4/15 4.95 Sparkletfcs Drinking Water, March 1963