STATE SECRETARY FOR THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 1461, sig. 109-4/1215

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English Translation

ll 39 The supporting documents attached to the collection documents were partly not acknowledged, e.g. document No. 309 with the sub-heads No. 13 and 29, document No 964 with the underheads no. 3l, 32. 40 Pg. Ernst Siegel for travel costs Prague - Berlin - Prague K. 354.- were remunerated according to document No .ll04 of 24.8.39, while the attached ticket Lobositz - Berlin – LoboSitz 3rd class over K. The debitor's account "Cathedral Fund" was charged the above amount, while the book text of the journal states payment to op- terns. It is a donation to the comradeship fund of the H-section XxxIX. 42 In the case of the expenses of the District Office of Prague, the most part the original invoices. The reason for the expenditure is completely inadequate. It says here, among other things, "On the initiative of the acting director of the district office of Prague were spent for .." As examples we cite: Collecting receipt-No. Payment-Reception. Amount Payment- (booking date.) date -Un-Kgrundbebeleg-Nr. 1528 16.8.39 Kratochvil 250.- Special. (5.9.39) Effort. 18.8.39 Bicker 857.- Telephone & taxi 18.8.39 Herbert 119.- Phone & taxi 19.8.39 Bicker 578.- Telefon & taxi 26.8. 39 Bicker 330.- Taxi 998 T Dr.Tusch 70.- Service trip (17.8.39) 2 Conradi -0 3 Dr.E.Moll ll37.- " u.Foto withoutNo. Bicker 760.loTelephone & telegram fees