Document 9J2zg8G6VMkdK8wQRXO4mpGYp
SSifSMKR OP ASXIXISTBitZOV ft UTOISTHIBUTED 1SZPSI8S
Hurh# 1935
DpII**tor
Port Ofile* Straps Post Offla* srrio* ft 2xp*n** Sospraa*
li3.aU 1*31*35
30*56
W5.75
1*57
1*57
N17414
0007-SWP-000017138
Apr 19
IttHHQft Of 2X8USUC2 ACOOTJXTS *roh, 1935.
Mr* Iasaraaoe Cseorago Boston Bhrshooso fershouso Tlsater BsanpoUa Hunhsost BseiprOeal
Miseellaaooas Coronags Salssam** Brash Cases
Boiler Chook ?orpr7
Bobbery
Pablio Liability Auto Floater
Farool Post ridoiity
Borglary
Vutnal ' Promotion Ootfits
Dstroit Cottages
i
Workam* s Oos^onsatlea
General Colombia
Colorado Maryland Maine Massaehassetts Martin-Smear Co. - Vosr York Bov York Vortk Carolina Texas Virginia Vbst Virginia Bisoonsln
To w ms s o o
.
. _
<>. i\
MBIT*________ CHBDIT*
217.61 20.25
67.956.l4O
937-31
2U**89 2*,>631.80
8U8.53 390.10 3.608.3k 850*00
96.24U5.56 3-35
9.265*62
32.66
2$7l&te
1.57
9.56
53*1*0 82.97 2*43.06 1*8*76 862.32 152.36 2,070.45 169.25 1.382*79 226J|7 13*26 99.20
18li.5U3.59 9.098*17
0007-SWP-000017139
4/>^
sutsaan o f sue ac c o o s s s Mwoh, 1935
Bootoa
Boat* Brook
Chioogo
Clmlnd
Dolloo
Ootroit TBxito Loot *wrk
Havstoa
Xlanoapol&t
Bomrk
Oakland
;
0. 8. A M. (offoyrillo)
0. 3. A V.
Ohio Doaootio 9of#
DB3ZT
127.62 54.00
1.584.56
3,76.63 41.93
ORBDIT -
13M55.63 25.6ll.03
424*02 ie^5 1.B68.63 1.193*34
1,944.69 891.60
5*596.76
M4.351.tt
0007-SWP-000017140
U.- **.* 'CESRGES'l^'T
*
APR 19 1935
- /W^O
ft. A. CBBDITS -HOT
>'?r?*
> ^* t * - i - , Jg** ?
. - /'~*-'%'z '
' 7.
MARCH 31, 1935
GSITESAXi
& 17* .610.42 .J-------------
MARTIN SEHOLR
19f112.1*--------------- .
AGS
114:0*1.49-----
DETROIT iiHH LEAR LOM BROTHERS
_____________ iQQ___________ 78.989.11-----------------
JCHI LUCAS
^-061.81----------------
BREDELL PAIHI CO.
16,906.11^
LUCAS KIL TOM CO.
46^160^*----------------
GRA23D TOTAL
, 491*3,11*2$---------------97 yJ" /k /i
'a'A'!'-' *'
t
0007-SWP-000017145
\ izSgi~ *
-
s. -1. cmatss:so? rasaaft** >~*r'-^l^fjS,a& .* - i-r -' 'ASli'.1- r * - . .
0007-SWP-000017148
STATSLCDI? OF MISCELLANEOUS ACCOUNTS March, 1935
Agency Film*
Amortization Accounts
Acetic Acid
Fare.
Advance Payments cn %ter Meters-Clave, Factory
Bid Sales Pool Accounts
Bindery Stock-Gen*1* Acetg. Pant.
Carta?e & Sample Accounts
Acne
Cleveland Varnish Co.
Canadian Cartage
John Lucas A Co, Inc,
The Love Bros. Co,
The V&rtin-Sencur C0d
Deposit on 17.5. Rosin Stds.-Cleve. Factory
Devoe & Haynolds Brush Development
Deferred Credits - Dim Co.
Disnuted Items
District Items less than |1300
Employees Account
Fast Boston Special Reserve
Factory Items less than 1.00
Furniture Portfolio
Linseed Oil Profit
Home in the Sfcy Exhibit
JHG Special Stock rtork
Rea Re gin O*relopmeat - Reserve
Kcm Rosin Carolopment - Suspense
Home Improvement Caravan
Historical Room
Lawis Berger 4 Sons - Profit Accounts
Australia -r"
London
jib'-A
Hew 2ealonSS^'-
Loss and GainA^oetmts
DC&C
Destroyed Labels
General
Insecticide Stor*f5*
Insecticide
Insecticide Experimental
? 4 V Mfd. Mdse.
Cpex Kfd. Mdse.
Old R B L
Sundry Claims
Unclaimed Pay
Lunch Room Inventory
Masonite Panels
1
Opex Color Match Guides-2nd. Edition Patent
4.937*24
2,068,25 73.29
9,607, 97 20,646. 33
6,6o4,,31
6co08 2.69
18,36 47.39 12.45 10.16 6oo.cc 3.037.27 17 #794*97 125*31 93.31 227.05 823.17
1.22 60.79
1.835.97 345.15
40,701.00 1,029.51 1.15
f -
10,910. 71 103,560. 30
999.,11 942. 50
375. 97
1,745.10 343.02 3.15
1.534.35 399.38
2,404.15 5.507.90
587.64 l,,206oll
, . .a , ,
' 2*749.62 18,430*75 1.683.93
1.627..19 149. 35
.
Jg
o
Retail Sales Cbursa Retail Store Accounts
Buyers Guide Di splays
Binder Y&llpaper Sample Book
Sample Boxes Retail Stores Development-Expense Retail Stores Development-Inventory Tii'e Covers
GRIP Booklets Royalty Accounts
Lacquer Ria^ara -'prayer :?.l-msn Outfits 'R'oi.il Stationery
stakes Campaign Trade ka.rk
-
Conventions* Hkstsr Painters & Deeoratcrs-Danrr,Col. Peb. 1935 Southern Textile Greenville, S.C. April, 1935 American Transit - Cleveland, Ohio. Sept. 1935 `.Vallp'xper Seeting-Glonc Tall*, il.Y. June, 1335
?a. x Atlantic Seaboard Hdwe. Pittsburgh, Feb.1935
5,728.80
125.58 520.4.9 175*95 17,174.76
67.48 1*457*561,927.10
26.68 7`36.34
I5.OQ 135*73 207.36 1,086.72
178.00 300.49 109.31 109.70 180.00
143.681.66
6,367.31 162,669,29
0007-SWP-000017149
V--
STATSUOl
-- ..... ,,+ j; - ^.roa
OffL^o 'txroa ~i .'Lis err* .ra u - J P t'ifclS 2
~ j
*
0007-SWP-000017150
Firs Laaurarco Carerage Boston Warehouse Viarshousa Floater iilrjsav*'i.la '.fershouso a 6C 1 *. C-v*<x
-isoelianeous Coverage nlesaen's Brush Casas Boiler Check Forgery Bobbery .* X 4-fc W* . TW. XI X^ S a, ... Auto Floater Parcel Port Fidelity Burglary ?iutual
Projection Outfits Detroit Cottages
Workman's Compensation Seneral Columbia Colorado dryland 'iSaiae ikssachussetts ISartin-Seaaour Co. - Hew York New York North Carolina Texas Virginia West Virginia-, Wisconsin v^-./ Tennessee "7 '
217 >^i 20,23
937^31
211+089
L,, :-51wC
31(3 o 53
j-/*rvo
?
^
x
'>j
3 yS,23-34
850,00
13,43
96M556
335
9.285.62
32.66
2,?45
1.57
9,56
534o 82.97 2^3.06 1+8.76 862.32 152.33 2,070 J+5 169.25 1,332.79 228.47
13.26 99.20
18U.543.59 9,093.17
0007-SWP-000017151
i
ft
j STATilGIl? 0? TAX ACCOUNTS
i
i!aroh, 1935 i
3 C 3 S-?3 3 ound 3rook
-hi caso .llrrai&ad 3a11a3 Detroit White -ad "orka Houston
Minna*colla ildwarV:' Oakland I, S. 1 M. (Qoffeyville) 0, 3. k M. (Jfcgdalesa) Ohio Domestic Corps
DEBIT
127:'-2 5Uoo
1,586,56 3-786.,65
la-93
CREDIT
152,255,63 25,611,03
h2h*02
l6fio25 1,868065 1,193.36 1,966.69
391.60
5,596,76
1S6.351.21
0007-SWP-000017152
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