Semi-Annual Cash Balance
June 30, 1943.
1943
Jan 1 Cash Balance $628.99
Jan 11 Deposit 187.50
" 12 Miss Vera O'Brien-20 Co. anesth. @3.53 81.19
" 12 Dr. Wm. M. Schultz-1 Co. anesthetic 3.53
" 12 Jeanne Kopf, R.N.-11 Co. anesthetics 38.83
" 12 Harriett Lewis--2 Co. anesthetics 7.06
" 12 Esther Sprecker, R.N.--11 Co. anesthetics 38.83
" 12 C. Reynolds, R.N.--3 Co. anesthetics 10.59
" 12 Gladys Tunnell, R.N.--1 Co. anesthetic 3.53
" 12 Dr. J.H. Woodard--1 Co. anesthetic 3.53
" 12 Inez R. Soto--Petty cash 8.90
" 12 Inez R. Soto, R.N.--December salary 15.00
" 16 Deposit 70.00
" 26 Deposit 385.00
" 26 Chamber of Commerce--1943 dues 25.00
Feb. 2 Deposit 420.00
" 12 Deposit 105.00
" 2 Ariz. State Med. Assn.--dues 28 members 840.00
" 8 Inez R. Soto--January salary 15.00
" 9 Deposit 140.00
" 19 Deposit 280.00
" 26 Deposit 105.00
Mar. 2 Ariz. Stat Med. Ass.--dues 17 members 510.00
" 2 Deposit 70.00
" 2 Inez R. Soto--February salary 15.00
" 9 Inez R. Soto--Petty cash 9.49
" 11 Deposit 70.00
" 13 Ariz. Stat Med. Assn.--dues 7 members 210.00
" 13 Deposit 177.50
" 15 Deposit 105.00
" 24 Deposit 70.00
" 31 Deposit 175.00
" 31 Ariz. State Med. Assn.--dues 12 members 360.00
Apr. 3 Deposit 35.00
Apr. 10 Inez R. Soto--Mar. Salary 15.00
" 16 Deposit 35.00
" 16 Ariz. State Med. Assn. 30.00
" 26 Langers--Spray for Dr. S.C. Davis 15.30
" 28 Ariz. State Med. Assn. 30.00
" 28 Inez R. Soto--April salary 15.00
" 28 Deposit 35.00
" 28 Deposit 187.50
May 3 Deposit 175.00
" 8 Deposit 35.00
" 8 Jeanne Kopf, R.N.--10 Co. anes. @2.97-1st quarter 29.70
" 8 G. Tunnell, R.N.--6 Co. anes. " " " 17.82
" 8 H. Lewis, R.N.--17 Co. anes. " " " 50.49
" 8 Esther Sprecker, R.N.--4 Co. anes. " " 11.88
" 8 Mrs. G.T. Reynolds--1 Co. anes. " " 2.97
" 8 Dr. N.C. Bledsoe--1 Co. anesthetic " " 2.97
" 8 Dr. H.C. James--1 " " " " 2.97
" 8 Miss Vera O'Brien--8 " " " " 23.76
" 8 Daly Bridges, R.N.--11" " " " 32.67
" 8 Frances Jefferson, R.N.--4 " " " 11.88
" 11 Med. Women's Auxiliary (Ariz. Med. Convention Exp) 20.00
