Mare Je We Greene,
Jewell, Kansas.

Dear Bill:

Tt eam very sorry that there was an error in the
emount of money due you for your work in this department
during the Summer Session. I have had Mre. Hulteon
check up on your time slips end the copies of the payroll,
end we are enclosing herewith ell the time slips that we
have for you in the office so that you can see if there
are some missinze

On the June 30th payroll you were paid for 124
hours = $4,358. ‘The time slips thet we have found show
that you worked 21 hours, and your check for that period
should have been $7.35. ,

_ For the July 25th payroll we have time slips for
only 5 hours,= $1.75 (the cheek which you tates’.

Your time slips for the August payroll show that you worked
9% hours, and will receive e cheek for $3.35 for this work.

taere is due you on the Jume peyroll the amount of
$2.97, which we shall include on the August payroll.

You check over these time slips, Bill, end retwn
them to us. I am also enclosing some blenk slips for you |
to fill out if you find that you have not turned in all
of your time. 3

You will have to pardon the young lady who was about
to get married, Bill. But you being already merried need
the money, and we want to do everything we can to straighten
out the error. Please return the time slips so that Mrs.
Hulteen can include this in the August payroll which is due
at the Busineas Office by August 25th.

Tt wes a pleasure to have you with us this summer,
and I wish for you much success during the coming school
yeare :

Sincerely yours,

Director of Physical Bducation and Recreation,
Ence : Varsity ball Coache