52-56
Statement of Account in [redacted] in name
of [redacted]
This statement covers the period March 16, 1959 to March 1, 1960:
Reported Expenditure
Check #
Amount
Balance owed
Check Book Balance
Balances brought forward:
$ 1.06
$ 605.75
Travel expenses from 1959 not previously reimbursed: $36.69
37.74
605.75
1. Deposit Mar. 17, 1959: $13,000
37.74
13605.75
2. [redacted] (Fluothane)
85
11,250
37.74
2355.75
3. [redacted] (Chemicals)
86
49.42
37.74
2306.33
4. Out-of-pocket Expenses
87
35.00
7.24
2271.33
2.50
2.00
37.74 (Sal)
42.24
5. [redacted] (Chemicals)
88
9.95
7.24
2262.38
6. [redacted] (Duty)
89
1404.75
7.24
857.63
7. [redacted] (Chemicals)
90
20.75
7.24
836.88
8. [redacted]
91
3.08
7.24
833.80
9. [redacted] (Duty)
92
288.96
7.24
544.84
10. Deposit 13 May: 2000.75
2545.59
11. [redacted] (Chemicals)
93
25.00
7.24
2520.59
12. Out-of-pocket Expenses
94
50.00
17.55
2470.59
4.12
5.20
20.00
5.20
15.70
7.24 (Sal)
57.55
13. [redacted] (Chemicals)
95
56.32
17.55
2414.27
14. [redacted] (Chem-Sources)
96
17.74
17.55
2396.53
15. [redacted] (Chemicals)
97
25.00
17.55
2371.53
16. [redacted]
98
10.00
17.55
2371.53
I have examined and approved the submitted expenditure.
[redacted]
TSS/Chemical Division
Date: 95 10 1960