Document 3JwXg5vLbkoyJq6QYgbwrdVJa

STATEKEOT 0? MISCELUEEOtS ACC0OTT8 Proa Sept. 1 to October 31, 1924. taployeee A. 7. L. A Cblor *ko. Cartage A Saaple Advance Paynecte oa Bate? Hatera Ante Oaaoli.Be Gauge Stick Caaadiaa Special D. Co A C. Loee aad Gaia Oeetroyed Labels 0. Vo Le V. Outage aad Saaple Hems Painting.Saauala L. 3. A S, Aastralia Profit L. 3. A S. London Profit Larch Bo o b Inventory Bo So Co. Cartage aad Saaple Beeerve for Spriagfield Duster* Betail Stereo Advertising Hiver Seek Liaseed Oil Bill (Uahcniag St.) > Special Insecti cide Expense Special Xaeeetieide Freight Stearic Add Koyalty Sundry Clala Sad to Hoyalty Trade Bark Veil Paper Saaple. Book Aaerleaa Elec. Baileay Aee'n. Conv. laterratloaal Petroleum Exposition Safi. railway Appliance Ass3 a. Cosr Textile Coareaiioa-GreenTille, S. Co S84.1T/ 79.75/ 4,170.00*^ 5.38 1.77 37.231,094, 72 . 34.43 3,497.58 24.15 29.C3 82.94 1,920.00 607.46 696.96 110.07 248.38 510.74 443.55 50. CO 150.00 14,314.52 ' ' ... ' - 29156 1125 , r . 3,378.57 ... V=-v.: '. sr.v- * 8,193.35 627.63 1,383.37 1 13,612.63 *J*1* o STXTEEUT OP UNDISTRIBUTED ACCOUNTS Proa Sept. 1 to October 31, 1924. upIXeater oat Office - Staaps . os* Office " Serrlea and Expanse Suspense Undistributed 10.45 75. S* _51.50 86.29 1.02 52.52 0007-SWP-000017582 STATEUE3T 0? PREPAIE TtSTOASCE ACCOOTTS Fron Sept- 1 to October 11, 1924, Ante Floater 3oller Beaton Bound Brook Qilcago Clareland Clereland, CUyahoga Aroma Dallas Detroit Detroit Paint and Glass Coapany Fire Floater Eouston Martin Senear Ceapany, Brerklyn Martin Soaoar Co*g>any, Chloago Martin Senear Company, Liaeoln Martin Seneur Coapany, Bos Angola* Martin Soaoar Company, San Fransiseo Kirasaap olio Hewark Hewark Marine Oakland 0. 3. 1 M. Co^any Special Eire Xnaarance Suspense 186.16 289.19 161.40 18,616.16 17,803.48 6,459 , 88 4,312.50 79.61 1,916.10 64.48 66,723.49 4.11 2,916.C9 750.34 399.33 647.33 194.94 S62.07 1,765.20 919.13 811.73 _________ 125,142.97 90. CO 9.471.48 9.961.48 0007-SWP-000017S83 STATES!!? 0? ACCSUEL TAXES Wroa -3pt, 1 to October 21, 1224, Boston Bosad Brook Chicago Cleveland, Realty A t oreonal Sallas Detroit White Lead Works Honetea Hisnaapolls Tewark Oakland 0. S, A a. Ce-- Oeffoyrille 0, S. A M, Co.*- Magdalena Ohio Doaeatie 138 ..57 1.144.19 37,778.88 24,672.35 1,788.13 1,026.74 - 538.64 2.141.16 4.847.20 3,895.i9 2.884.17 11,509.48 18,7 64.9?. *19,79 iT66 100,836.28 0007-SWP-000017584 atPLOTSTS ACCOUS? RxcniaLanarr s t a t b o r 0C709SR 1924 940625 940764 10405T0 1040700 1040701 1040703 1040708 1040944 1040944 PY 10046 PV 10046 PY 10046 PY 10046 PY 10046 PY 10046 PY 10068 PY 100TB PY 10088 PY 10097 PY 10108 PY 10106 10106 10106 1041100 1040959 1040959 PY 10129 1041395 1041296 PY 10189 PY 10189 PY 10189 PY 10189 PY 10189 PY 10189 PY 10189 PY 10190 PY 10190 PY 10191 1041842 1041843 1041843 1041343 1041343 1041343 1041343 1041343 7. Rinks*kl Jbk fcrri* 0a.. Xow. Snpthaofat X. CffKtell Aadr** Spamr X. Cradall X. X. Vm Stoa* L. Y. later J. Hroa J. Hroa C. L. Dickin*oa J. Eras J. 8. HUterbrmaAt J. 8. HUtarbraadt 8. Y. Brown B. V. Broaa B. Y. Srswa I*. Y. later J. 8. Praaaotta CULria Paztoa Xr. A. Oraasaaa 0. X. Spaoht Daor Sraaaoi Hlldar Olaaa A. X. Jaeksoa J. T. Oaalajr B. Y. Brown As P. Baal X* P. ColUatar P. P. Clnnlaoa P. A. stoat** X. X. lllllaaa 0. A. Kartla J* D. Ihlttlaaap 8. Qnaford B0.raX. .Ssa*nhaat P. X. Dari* X. Y. Xraaiaa J. P. Eotterm V. XUla P. B. Spaaglar B. X. Xalaoa Y. Bill* J. P. Eottera X. Y. Ewwnsoa k k tar 1.98 Da4aotad lev. 2, 1924. .15 Boa. 30,, 1934. .45 a 25 * .48 a a 2, 3.00 Dadostlag Dac 2, 1934. 4.50 Dadaotad lor. 15. 1934. .88 Daduotlag Doe. 2. 1924. 1.27 Oadactad or. 25, 1924. .25 Oadaotad Bowl 25. 1924. 3.40 a a2 3.40 a a *2 32.00 a a 25 22.15 Dwdoetlag Doe. 2 11.05 Dadnotad fct* IS 13.35 9.50 a a a ' 15 a 25 36.25 a a 25 14.30 a a 25 4.00 a a 25 50.00 a a IS .69 a a IS 1.12 a a 15 3.65 a a 25 5.60 a a IS 3.30 a a 15 1.75 a a 15 33.95 6.99 8.45 59.40 a a a a 15 a 25 a 25 a 30 rt0Uvo0J .95 a .95 a .95 a a 25 a 20 a 80 o1*4 oo .96 .96 .95 14.35 15,95 5.25 11.89 a a a a a a a 30 a 30 a 25 a IS a 25 a 30 a IS 1 orFW3*1tJ\t 11.95 11.78 a a a 15 a 15 11.81 a a 25 13.66 a a 25 .45 a a 15 3.02 .74 a a a 15 a 15 aa aa S 1041355 1041515 1041 SIS 1041516 1041516 1041516 1041516 1041516 1041516 1041516 1041516 1041516 1041516 1041516 pv ioaa PV 10303 FT 10303 FT 10303 FT 10303 PV 10303 FT 10303 FT 10303 PV 10203 FT 1030S FT 10303 FT 10303 PT 10303 FT 10303 FT 10308 FT 10308 FT 10308 FT 10306 FT 10308 FT 10308 PT 10308 FT 10308 FT 10308 FT 10308 FT 10305 FT 10208 FT 10308 PT 10308 PT 10308 FT 10305 PT 10308 PT 10908 prioaor PT 1020T FT 10307 FT 10307 PT 10307 FT 10307 FT 10307 FT 10307 B. X. X6U0B XT.. Siteaatm Ourburt A. J. Uuekaaambla Ik. H. QerAoa *u Vugo Biraw laasMld H. Crogg 3. Croft J. Jhaaaa F. X. Darla X. Sdhoff A. Dojla Ctea. Oroltaa X. OoulA L. X. Ilillaaa X. X. lUUi Mo J. B. SaafarA 1> B. SaafarA <J, B. B. 8aafarA SaafarA J. B. Soafard 3. B. SaaforA 8aa Boaar X. 3. Allan U X. TOllaaa X. S. Allan Xtaar treat In, Baaaa B. JT. Jhatar xu asim BbaarA Lotr&Aga X. 0. &it*a 0. V. Clin L X,. VilUan XUa lfcgn L. T, OoOiatar SX*r.XB. dMUjwkru* kl X. T. Xraaaaa X. X. Allian B. 0. Bhlttliiijr Xlaa Frlaa X. X. biii X. B. Bnrrla BUraX. .Xtlllallalaernth X. Stonr X. X. Okrla X. X. Alllaw 8. A. Martla UX. D. X. X^Attlaaar V&iuan 8. A. X&rtla . . VD 00 in rt Oooo1 04 w1 ooo 58.33 3.38 1.14 .47 1.56 .16 .16 1.08 1.14 .78 .76 .57 1.14 .81 .48 .73 .88 1.76 .45 1.08 .65 .71 .95 .58 .60 .48 .30 .38 .30 1.55 .30 .10 .20 .10 .10 .30 .10 .10 .30 .15 3.38 1.38 6.50 1.38 .35 3.55 .60 .34 .33 1.11 3.93 1.06 .69 3.64 DaAaatlac Bar. 38. 18 IS. 2. 15. 3. 3. 3. 3. 15. 30. 15. a 23. Dm. 2. DaAaataA Bar. IS. 30. a 30. 35. 25. 25. a 25. a * 33. a 35. . a 15. a- 25. a 30. a 25. * 15. IS. a 38. a a 13. a 30 " 38. 25. a 30. a 18. a 35. a 18. a 30. a 18. " * 30. 30. 15. > 25. 15. * 15. 30. IS. 30. 30. > 30. 30. 30. a 30. PT 10209 1045240 1041514 1041514 1041514 FT 10103 K. M. Dnrli 0. L. Hihl 1. 0. Lett* Hlldur Olsen Hr. Ewell .20 20.95 9.44 2.02 .62 Credits lot Owed. John 8. Prescott 40.00 Balance as of Oet. 31, 1924 Defected 2or. 25. 25. awaiting last. 010. Defected low. 15. 25. 566.17 40.00 Clearing In lev 526.17 0007-SWP"000017587 General Accounting Bglance 218,463.88 Items us ad by I>. 0. in October not used on G*ieral Ledger until Hov saber Credits 10 local 1364 GA 1140070 A 189 7 9 GA 1145010 5.49 3.06 255.00 1.685.50 1,949.05 Charges GA 1140179 A 18973 A 18978 linseed Oil 5takace JXl Iff* 4.50 447.50 220.35 672.35 1.276.70 217,187.08 I I 7.-7* 0007-SWP-000017588 maiaiT or k x s o o u b o u b icoooit* nrw 1 to onttir n, i. ftiapaaa A. V. 1. A Cblar Wka. Oartaga A Baaplt 4nm Ptjaati m *Mr Katara Arte <mi Onp 8i* OawaAlai ^eelil D. C. A C. Loo* aA Oats Baatrarart Utele B. V. t. W, aartag* aart Saqpla Baa* Palatlag Baaaala t. B. A 8, ivtnUa Prnt U B. A 8. TaaAaa Pram tick Iota larastary B. 8. Oa. Oartag# ad Bm|1 Baaarr# far %rliitU Oaataaa BAtall Otaraa AAvartlaUg BArae Saak Iliatart 081 BUI Ofahaal* 8t.) tfaelal XaaaatlaiAa ftaaaa Bpaelal laaaatlaUa IM^t Haarta Aalt Bajaltr Baadrp faatta Kejaltr tula But VU 7a#r laglt flkak laarlaaa Baa. Bailaap Aaa'a. Caav. tu*- i-t > Iataraatlaaal PafraldfeB K^aaltlaa " Va*l. BaUaap i>pltaaaa Am'a. Otar fasttla Oaaraatli -flraaaal 11a, 8. C. 588.17" .T*" 4,170.00" 5.M'' l.TT" IT. 38^ 1,084. 78" 84.48" 8,487.88"' 84.18" 28.08- 82.84" 1,880.00" 407.48" 484.84" 110,08" 848. M" 510.74" 448.84" 50.00" 1IQ.M. 88.54^ 1.85" 8,878.87" 8,182.88" 887.88" 1,888.87' npsnITM 0007-SWP-000017589 STAffBK or o t d is t s ibu w d Aoooora Tm 8ft. 1 to Oititar SI, Its*. Btoriiart**root 0((1m 8ti^ Nit 0((1h 8mi1n 1 l^mi lafwi Uattotrltatol 10.14n.94^ iOf l.oa*'" Mr 0007-SWP-000017590 STATBm or ACCKRD UB frm M. l to Ortotor U, 1124. Bwtoa Bh U Bftk CtAng* Clvlaa4, BMlty * NnntI Ortntt VMto L*4 tirki KUaMpcU* VMM* 0. S. * K. to-- toftorriU* 0. 8. * K. to-- ItagdalM* OhU Swrtli 1,0*4.14^' -8- !**.*?^ 1,144.1*^ *4,#r*.i*^ 1,T88.1*/ 5*8.44' *,141.14' 4,*4T.*0' 2,894.14' *,884.1T' 11,*09.48' 100,8*4.28 0007-SWP-000017591 mnsit or rrarixs zvouurcs a c o o o r b Tim St< x tt OiUWr u, int. into TlmUr Mlir Bo m4 9ntt CtAmm dtrtlui, OtjalMf* Iv mm IdlM Dotrtlt 04r4t hltt at <Qh i OwMr rin Timur 0. 8. I X, flmy fir* ImruM 1M.18" m.i>^ 141.40^ i,m.m/ 4,tU.I0^ i.#r 2,S1S.10', M.4T M#T2S.K 4.11^ 8,iu.r TIO.H' W.IT 44T.ST' JM.t4' MI.0T' i,tw.ae^ i.u U.W Uf,X4!.f to.00^ 0007-SWP-000017592