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man000204 16

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Digital ID

man000204-016
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Digital Provenance

Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

Publisher

University of Nevada, Las Vegas. Libraries

The following bills were then presented, and on a motion made by Director Miller, and seconded by Director Underhill, and carried, were ordered paid. Campbell Realty Company, rent for August 50.00 Standard Oil Coopany, gasoline for car 5.32 Howard F. Clark, petty cash advanced for supplies 13.05 Howard F. Clark, salary for last half of July, less withholding tax 240.60 O. William Colthard, expenses for trip Omaha to Chicago and return U « mftKfr to Omaha 72.07 Jeanne Wentworth, typing 6.00 Total 387.04 Balance in Treasury, after paying abvve