ent000987-085

REQUEST FOR DISBURSEMENT TO ACCOUNTING DEPARTMENT: DATE- 1/23/69 PLEASE DRAW CHECK PAYABLE TO: _?√ß__._ DESERT INN (ELKS HELLDORADO PARADE) NAME ADDRESS c/o Don Hail)ilton CITY Desert Inn Hotel STATE Las Vegas, Nevada AMOUNT. CHARGE. $400.93 CHECK NO- PAID. ,-?·> CONCOMM: -- Expense breaRdown for Band in Elks Helldorado Parade. The Desert Inn has paid all the bills for bringing the band from Elko, Nev, and maHfi all arrangf>Tnf_nt.^ for t.hpm. Romi t; t.o the Desert Inn our share of amount due. P1f._i._-. return c.hor.lc to our office for forwarding, Thank you. REQUESTED BY. AUDITOR'S APPROVAL. KAYCO FORM NO. 1204 Al Freeman/cap