Miss VanLuven, Ass't Attorney General, Oklahoma City, Oklahoma.
Dear Miss VanLuven:
As per your request for information as to the O.A. Steiner Tire Co. Bill and also those of Adkison-Payne & Henry, I submit the following:
From June 11, 1920 to September 10, 1920, there were invoices to the O. A. Steiner Tire Co., to the amount of $1786.79, I also have invoices in this office at present, from the O. A. Steiner Tire Co., amounting to $638.21. On September 10, 1920 I received a communication from Perram Auto Supply Co., a copy of which I am enclosing, and on September 21, I wrote to Mr. O. A. Steiner regarding this matter. (Copy of said letter enclosed).
We have invoices from September 25, 1920 to date, paid to the E. R. Bay & Co., in the sum of $1550.41.
I also have in my possession Section C of the Tulsa Daily World of the date of Sunday, October 10, 1920 which contains an advertisement of the O. A. Steiner Tire Co., with E. R. Bay, Manager.
We have paid the Adkison-Payne & Henry Co., the sum of $901.44 since June 8, 1920. After writing to Mr. Adkison (copy of letter enclosed), invoices came to my office with the "Adkison" checked out on the typewriter. We have since paid Payne-Henry the sume of $86.40.
Letter Mrs. Frank Seaman, City Auditor to Mrs. Van Leuven, Assistant Attorney General, 13 May 1921, Box 25, Record Group 1-2, State of Oklahoma vs. John A. Gustafson, Chief of Police Tulsa (Tulsa Race Riot Investigation Vice Condition); Civil Case No. 1062, Attorney General, Oklahoma State Archives Division, Oklahoma Department of Libraries, Oklahoma City, OK
Rights and Permissions
Oklahoma State Archives Division, Oklahoma Department of Libraries. For further information regarding the rights to this collection, please visit www.crossroads.odl.state.ok.us/cdm4/rights.php
Miss VanLuven, Ass't Attorney General, Oklahoma City, Oklahoma.
Dear Miss VanLuven:
As per your request for information as to the O.A. Steiner Tire Co. Bill and also those of Adkison-Payne & Henry, I submit the following:
From June 11, 1920 to September 10, 1920, there were invoices to the O. A. Steiner Tire Co., to the amount of $1786.79, I also have invoices in this office at present, from the O. A. Steiner Tire Co., amounting to $638.21. On September 10, 1920 I received a communication from Perram Auto Supply Co., a copy of which I am enclosing, and on September 21, I wrote to Mr. O. A. Steiner regarding this matter. (Copy of said letter enclosed).
We have invoices from September 25, 1920 to date, paid to the E. R. Bay & Co., in the sum of $1550.41.
I also have in my possession Section C of the Tulsa Daily World of the date of Sunday, October 10, 1920 which contains an advertisement of the O. A. Steiner Tire Co., with E. R. Bay, Manager.
We have paid the Adkison-Payne & Henry Co., the sum of $901.44 since June 8, 1920. After writing to Mr. Adkison (copy of letter enclosed), invoices came to my office with the "Adkison" checked out on the typewriter. We have since paid Payne-Henry the sume of $86.40.
Oklahoma State Archives Division, Oklahoma Department of Libraries. For further information regarding the rights to this collection, please visit www.crossroads.odl.state.ok.us/cdm4/rights.php
Identifier
001_Letter Mrs. Frank Seaman, City Auditor to Mrs. Van Leuven, Assistant Attorney General, 13 May 1921; Page 1.tif