Document 6wgQqemaYn84bDqRygrgQz8n6

: -tu s ia x b s k or vxscounoos ao c o o r s f s o k s k p t mb k e 1, 1924 *0 a p s e. 30, 1925 Mpleyaas A. 2. U A C. *- Cartaco and 8pla Adrassa FajraaBts as Uttar Motors lato Oaaollsa Oaucs Stlak Canadian gpasial S. C. A 0* Lost aaA Sals Mstrsjrad lAbala D. W. L. fti> Carta*s and Sajqpls Baaiomr tad Company * Itaw iiistUf HuniX InlootlaIda Bxparlaontal Zsaaatielda Sxpansa Spatial IMaattoida Loss and Oaia Spatial Praigbt as Xsaaattalda aald to Afflllatsd Ca'a, L. B. A 8. Australla Profit L.B. A f. - London Profit L. B. A 8. > DnrBaa Tradlac lanah Boon Inrastory MaaafSatuad Loss aad Gala K. 8. Co* Cartas* and Sa^la Opax Finishing Station Fstamt Saaarra for Sprlacflald Boatar Balt stall Moras Jdrortlslac Htrar Desk Tinasad Oil KU1 (tohoalnc It) Spoalal Coal tar- Loss and Oaia Spaolal fttrpantlas ' Mssrio Asid Ksjraltjr Sondrr Clala Tazlta Bsyaltp Trads lhrk Traaafor Sals* ffnntolaad Bqr Dlatrlat IHsosUaasoss Aaar. Mss. JQr. Coaraatioa-Juna I925 1,233.66 UA70.00 S5O^J02 170.93 'S3 , 5.05 it.313.5B 879.06^ i3',05133-J^a2?r 719.i U93 iiP.U 23.02 lit.33 1&.2B 5.10B.9? 10.00 05.25 1,020.00 i*.35 2,51*7.17 258.33 3.37B.5T 1*35.32 1.62 2124a 52.03 i4PKir . 0007-SWP-000017438 srnacHT or ac c bs d t ax s s FBM SEPTaCBOt 1, 193k to tfBL jo, 1925 BsstSB Bstaid Brsok GU0||0 CXsrslmd btltr sad Fsrssotl T*nf Dstroit Wilts Lssd Works test Bsrtsa Beasts* UlanssfelU IQsilsdsfcrfktA OIK Os OsffspslUs Oddi CO Ihcdtlsa* Ohio OoMstts Corporation lm.63 1.192.7? u^oa.jU 22,801*^6 710.26 0007-SWP-000017440 mtomr or urasrasons a c c o d r s nan sspraos i, 19a* t* aps x . jo, 1939 OopliMtor fMt Offic* - atupf * * (UViM Ml bfUII tupBM Undltrlbui4 Sr. U9.99* HB.73 mns Or. 10.1J 0007-SWP-000017442 STATSEST OP PRSPAID INSURANCE ACCOONTS FROM S3FT,. 1. 1924 to April 30, I925 Auto Floater Soil3r Boston Bound Brook Chicago Cleveland Cleveland, Cuyahoga Avenue Dallas Detroit Detroit Paint and Glass Company East Boston Fire Floater Houston Martin Senour Co, - Brooklyn * " " - Chiaago " " " - Linooln " " * - Los Angeles " * * - San Franoisoo Minneapolis Newark 0 S A M Company Paterson 26,995.93 / 1,870.oc*^ 125-44/ 13,639.16/ 21,210.96*' 8,637.54/ 3,502.59' 47*05^ 1,183.c 6^ 6,^86,94/ 49.491.V4/ 4,817.15; 1,536.43 578.75; 629.84/ I89.08/ , 457.67; 4,110,30^ 4,573.81'' l,272.oy 66..3322/ 15. &r 114.13^ 0007-SWP-000017444 RECONCILIATION OP CHICAGO TOUTS rep SITE GENERAL BOOKS APRIL 1925 General Books Bslsaee Less items net used bp Shite Lead Credits 452822 2.90 452874 452881 452924 452944 481.29 143.02 895.46 1,311.28 452945 452946 452956 1,353.79 S:3 A 4005 4o6o 4176 4273 25.00 22.06 57.70 -Ss21 Debits 4,376.5< 452874 *212i2 Less debit used by IT L and not G. B. W. L. 426 (Serrioe Charge) BAIAIC8 SHITE ta*n BOOKS 527,330.28'^ 5SJ.954.1L 0007-SWP-00001744,5 OZARK s me l t in g a n d mik in g c c u p a n x RECONCILIATION WITH GENERAL BOOKS APRIL 1925 1925 Balsnos 0 S A K Co. Books V^O/25 Plus debits set used by OSMf 1+52810 1+75.61+. 1+52875 135.00 14.5271+9 21+1.50 151,937.02/''^ 852.11+ Loss orodits not usod by OSAM {+52809 3/75.00 1+52775 255.00 - 1+55301 135.00 BALANCE GENERAL BOOKS I4.Ol45.OO * 155,71+4.16 0007-SWP-000017447 ^*000 _______ I /sWfi- Sy^geo **<,. &\ i'frt^k.' Vf*7 \/sw-eo/&J0st'vsz>f\* oJarfr? j*v 'P*9 3./ ~Jl -&*^.4g3&MfS&??* J *4zA3*o$&e^jMi* y ftMt**r Afyar:{ > }.1**/*-f?.'- '/sbefty-tt**" >^i^42S*^<A . s&&- /' *$$** 3TATEMKHT OF 0TOI3TBXBCTED ACCOUNTS FROM SEFTSiBBB 1, 192b to APRIL 30, 1925 -r ttoplleator Peat Offiee - Staspo * " Sorrleo aad Sxpeaae Buapaaae tfndiatrlbttteA 'BfT JJJ9.99 UB.73 'SETH Cr. 10.13 17.26 0Q07-SWP-0000X7454 srimssr or r e p a id ix s o b a ic e a c c o w t s FBOH SEPT. 1, ISBk to April 30. 1925 into Rooter Boilor Boatoa Bound Brook Chioe*o Cleveland Cleveland, Cuyahofa Avenue Dallas Detroit Detroit Point and 01m Cenpeny East Seaton Fire Floater Houston Martin Senour Co. Brooklyn * - Chloafo " - tinooln * - too Angeles ' - Son Pronoisoo Klaaoepoll lootrk 0SAHC Paterson I,870o0< 1*5-4 13.6j9.li 21,210.6) 8,637.51 3;5.r 47.' 1,183 6,! M1703 l,536J*i 189.08 , 1*57.67 4,110.38 4,57331 l.*TJg U4.13 uzuir 0007-SWP-000017455 i` suraasr o p h x s c el u ie o c s ao c o o w s FROM SEPTStBER 1, 1924 to APRIL 30, 1925 Bqployees A. W. L. A C. He* - Cartage and Sample Advanoe Payments on Hater Meters Anto Gasoline Gauge Stick Canadian Speoial D. C. A C. Lose and Gain Destroyed labels D H. L 10cs. Cartage and Sample Baaingway and Company * Ho bs hinting Manual Xnseotioide Experimental Inseotioide Expense Speoial Inseotiolde Loss and Gain Speoial Freight on Xnseotioide sold to Affiliated Co's L. B. A 3. Australia Profit L* B. A S. - Loudon Profit L. B. A S. - Durban Trading Lunoh Ro o k Inventory Kanufaotued Loss and Gain H. S. Co. Cartage and Saaple Open Finishing Station Patent Reserve for Springfield Duster Sait Retail Stores Advertising River Desk Linseed Oil Mill (Mahoning St) Speoial Coal far-Loss and Oaln Speoial turpentine Stearin Anid Royally Sundry Claim Taxlte Royalty Trade liurk Transfer Sales t&Mlaimed Pay District Miscellaneous Anar. Else. Ry. Convention-Juna I925 264.60 1.233.88 4,170.00 3.82 20.48 170.93 3,089.52 346.81 , 3.05 4,313.58 879.86 ^ 3 ,2013. i 53.32fe 719.6" ,1.93 49*11 25.0214.33 168.28 5,188.59 10.00 85.25 1,020,00 4.35 2,547.17 258*33 3,378.57 435.3* 1.6* 00 257 7zr 212.48 52.05 0007-SWP-000017456 SZAXaOBTT Qt ACCHTSD Tingg FBOK SEPTEMBER 1, 1924 to APRIL 30, 1925 Boston Bound Brook Chicago CleTelmd Bealty and Personal Dallas Detroit Shite Load Horks East Beaton Houston Minneapolis Beeark ft.VI.,.* 0 S A U Co Ooffeyrille 0 8AM CO Magdalena Ohio Daneetlo Corporation 1,773.17 497.63 1,192.7? 12,402.34 22,904.86 720.26 1,255.74 254.03 2.517.88 4,351.61 1,366.54 1,297.10 11.844.13 60,504.71 0007-SWP-000017457