Document G5kaVgdJJOg8LQpwGaoVpabj4
STATEMENT OF MISCELLANEOUS ACCOUNTS
February, 1936
American Cyasamld & Chemical Corp* - Aleohol
Amortization Aooounte Aeetie Acid
Para Advance Payments on Water Meters-Cleve.Fuetory Bid Sales Pool - District Bindery Stock - Gen*l. Aootg. Dept* Cornish Eureka Royalty^------- Cartage and Sample Accounts
Acme Cleveland Varnish Company
Canadian John Lucas it Co* Inc* The Lome Brothers Co* The Martin-Senour Co* Deferred Credits - Dun Co* Deposit for U.S. Rosin Standards Devos A Reynolds Brush Development Disputed Items District Items less than $1*00 Employees Account Exterior SWP Finishes Adjustment Factory Items less than $1*00 Home in the Sky Exhibit Historical Room National Advertising Nicotine Sulphate Investigation Lewis Berger A Sons - Profit Acoounts
Australia London New Zealand Linseed Oil Profit - Districts Loss and Gain Aeoounts D CAC Destroyed Labels Kern Adjustment Aecount General Inseotloide Storage Insecticide Insecticide Experimental Mfd. Mdse. - P A V Mfd. Mdse. - Opex Old R B L
1,721.82
789.UU
127.56
8U.3U U.63
15.1*7 26.31 U.U5 20*82 2,058*17 600.00 660.21 39.76 9U.03
182 M3 31*6.61
12*60
,TWi5
5U.U 308,750*00
67U.3U
963.90 615.80 6*1*33*57
2,035.93
27U.06
2,121*19 1,831**98 7.978.76 1,809*72
8,oo9.a* 10,093.50 19.U69.92 '
38 .U9
1,190.96 11.1*7
18U.93 3JU5U.70
19.93
s
Opex Color Matoh Guidea - 2nd* Edition Patent Representative* Special Equipment Retail Sales Course Retail Stores Aooounts
Wallpaper Sample Book Display Panels Development Expense Development Inventories Binddr Buyers Guide Instruction Books Painter Meeting - Cleveland, February 27, 28 k 29th* Royalty Accounts . . Lacquer Niagara Sprayer Special Stationery S W P Paint Tests Spotlight Aocount Trade Mark
Western Electric Sales Promotion Conventions!
Master Painters A Decorators - Chicago, February, 1936
American Transit - Cleveland, September 1936 Automotive Service Shorn - Atlantie city, December, 1935 Southern Textile - Greenville, S*C, April 5 to 10, 19317 International Petroleum - Tulsa, Okla* May 16-23* 1936 \ Greenkeepers Ass'n* - Cleveland, Ohio, February 2-7* 1936
-A
10,615.00 2,134.25
84.07
,981*50
32,061.88^1 271.80
1*477*56 862.40 756.68 93.60 136.96 101*46
261.34 622.60
,550*20
2 271.18
66J0
264*48 100*00 967*3* 30*72 345*06 227.90
397.564*28
6,166.4s 2,188.32
53.446.63
0007-SWP-000016336
1 STATEMENT OP ADMIJHSTHATIOH AM) UHDISTBIBUTED EXPESSB
February, 1936
Duplicator Port Offlea Steaps Suapeaaa
20*91 607*87 438*07
1,066*85
0007-SWP-000016337
STATEMENT OF INSURANCE ACCOUNTS
February, 1936
Fire In.sere;see Coverage Reoip:neeeel Mutual Boston Tkrehouse Warehouse Floeter
Miscellaneous Coverage Treesit end Pareel Post Projection Outfits Publio Liebility Fidelity Riot end Civil Cossnotion Burglary Boiler Auto Floater
Workmen's Compensation General Columbia Colorado Maryland Maine Massachusetts Martin-Snotir Co. Veer York leer York North Carolina
Texes
Virginia West Virginia Tennessee
46,464.02 &>203<n
112.71
844.32
917.50.
1.955.51 5.209.85
666.68 22.38
3.517.69
9.56 6,358.80 .
3.71*2.02 72.0?
22.22 9.11 80.27 21.27 206.^ 81.91 575-18
50.1*2
161.85 62.27
35.04
87,884*36
8,518.86
0007-SWP-000016338
STATEMESJ OP TAX ACCOTJHTS
February, 1956
Boatea Bound Brook Chico,go Cleveland Doll*.
Detroit White Lead Work* Houston Micneapolia Newark Oakland 0. S. * W. - Coffeyvllle 0. S. i H. - Ifcgdalem Ohio Daaeetie Carp*
319.57
1,697.61 660.89
2,678.07
619.50
130,95849 1947640 209.2*4.
8949 1,957.98
36648 3,39047 1,170.68
51046
159,067.99
0007-SWP-000016339
`S! r. P
*V
-jraf'iF
sal anc s
- 'r
' A. CHAHfiEft V-VT asjio,
sf^Vf.oy
` ** --* A "SSPIT3 ffOT TTflfiflt
if
*- - , Nj\-4V
' 'I ' -#
- Jrf
v,V ,_>
V-.1 `tv,*.-
' vV"s ^;exL * * vtt*#? a
" ~':
**A
........... . ."` .iS'-ISi' ' ^ :
fv - <-***#& -* ' A ,-U ,, -'
................. ....**'.-r7/ p\. **v ? T
": /:
-
m
.v;-v
:;:C'f
'>-'.-r;;'
....
*:> <?*'-:^r.
Ly."
^ '}m& ZBPjHSt _MLa.VP8 AS: Op
0007-SWP-000016341
y32~V-.`-.
i L/ . ^ ,,
3
> Ufi../
fZn^frsr/JU
a ZbLZtf-Ho ata. ***r
, **"
3"]
s ^#4** l&
S& 4fi&f
*hS2>
5.^7
vUT -vc U
n a4
>13 I
1, A-. CHARGES NOT
nt,SI t-7 s. n lv4'6 51 11 'sT
. /73 %' S UL
m.>rt
ld>J t
i4< i?r iJ*
7051
A. CREDITS BOt USED*
v/W
vi 3/ jf4i
/?? 5/ '
.n i/lOO
----------- "^fuT
^SCSUAMWWr '
*}
-- iw
J> i 06*1 t>
, V- i3j[ ` -**/ ` . r*3 *sS
* -> - ^'*`1 ties
' !; ii.'.c'*'
'
(it,8_),,
0007-SWP-000016344 M3BUL LSliCEF. 3ALASICE AS 0?
V 33IOI. 3d 9?
. II ^
JT-- ' M~! I III 1 . ill V
9 HALa SCS
.* CHARGES vny
llfSU ^ ifHi
x`i'i<r
jf/u
//7-W
'0. A. CHSDIY8 1107 USED: sconJ s/tft
3? M
-i
l, JT3lj li i> t> ///ir
yfmfi
; io.?!
:: >
^74.3o 16
0 0 0 7-SWP-000016345 GSMEHAL LSDCEH 3AL-i?iCS ;,3 n?
/ra 3(3 4?
J2EI3.lL
FEBRUARY 29, 1936 _JLl31*33Ju&L
g :u :.d .v i'.a l
_99.66j -.32*590.0ft. __2iu76?.94___ 2*582*22. ____ JL12S*ftSUO.
0 0 0 7-SWP-000016346
February.; 1936
yaaaasid A Chenii-al p- Alcohol
Ancrtizat.'cn Accounts*
Acetic Acid.
Pa- x
A;'*ra' '-32 "uyr.5T.t3 on '.Tat^r "etera-Clsve .Factory
Ovl Li.l*s Foci District
j .- . ,CCi
Ior,? 1.;. Aeo*c g . D apt -
.3 .>tpi ah Eureka Annuity
2cu laa: id Ssasple Account*
Acs.0
Cl?vaiard Varnish C onrary
Car^dias:
Jy>'<V Luca3 & Coo InC,
Thf Lowe Brothers Co,
Th* l%.rtiaSenour Co,
uoforved Credits => Dun Co,
Deposit f < r tJ,3j Eos La Standardi!
Devoe A Esynclai'? Brash Development
lispu' ed 3 teas
Distn tt 3 ';eass less than $1^00
Saolo^ sea Account
anterior 5 7i F Finishes Adjustment
E&ctcxy Itaa3 less than $1.00
i'rrr.s i t the Sky Exhibit
Historical Boom
"ctioral Advertising
Liiotiae Sulphate Investigatiosi
Lenris Merger & Sons "Profit Accounts
Australia
London
I-rw .'ealaxd
lAnse id Oil P;
^Districts
Less and Gain
D sts cyed
Zs r Adjushmsirt^ecount
General
. ;:9 ^v'.;
3 s- '-icide Storage
Insecticide
Insecticide Experimental
'Ifd, Vds*. - ? & 7
Hfd-a -^das. - Opex -*.X14* 0A tj *s*
Sundry Claims
Unclaimed Pay
Lunch Bern Inventory r -
0007-SWP-000016347
V
1.721 32
127=56
S4=a4 4,63 -t *47
26.31 hol5 20.32 2,053,17 600.00 660.21 39.76 94.03 182.43 3i4.6l 12.60 754.45 5U.ll 308,750,00 6?i;o3U
963*90 615,80 6,435o 57
2,035.93 274.06
2,121.19 1,834.98 7,773.76
1,809,72
150.96
..J ,009^4
10;093.50
19 -169-92 33-U9 \
$' ; -f
1,190.96 11,47
184*93 3=454=70
19.93
2,603,34 i4*45
4 i
2
0?8x Color 'atoh Guides - 2nd. Edition Patent
Espresenta si-rag Special equipment Retail Tales Course
Retail Stores. A5counts 'rail! a par "am? Is Book Clsrlay Panels 3-yraie-r.sat Expense for..'-~ Z::t 7^c .~c t L^s Pt;?d3 '*
-v -*-- -Instruct! -us
i'-ss-i?.;' * Cl vsland , February 27 * 28 29th*
10,615*00 2,134*25
84*o?
931o 50
32,061*33^ 1,271030 1,477o 6
756*53 93.60
136*93 101,46
Hit I Si C'i
-i", :v-?r rw7-*ia-jara sprayer
pec1*1 Stationery * ? Print Css*; a
poslight Aoooune rade kark
261*34 622.60 550*20 2,271.18
Western Electric Sale# Prcaotica
Contentions 5
,
PalT^r.A Decorators - Chicago, February*. 1936
American Transit - Cleveland, September 1936
-..'
Automotive Service Show - Atlantio ^ity, December, 1935
Southern Fertile - Greewille, SC*, April 5 to 1# 1937
International Petroleum - Tulsa, Gkla* May. 16-23* 1936
- Srsenkeepers Asa'n. <= Cleveland, Ohio, February 2-7, 1936
66*49
2644B 100,00 967*31
30,72 345.06 . 227,50
- A*4 -
-CV ovt
s 1
` -** -s.
*
-
* . . ., - ,yr.:*gr\-i jyr.o
`ft* - -1*'* - v'V-^jr- i-i
->r '8#
~ i5r 397,56l*,28
'.8 2,188,32
*v.r .
^53^46.63
r.'S*
\-tsKv^ih--
. * *-
j: ~
r'5-}
-w*^e-
. . S.,. - '
^ -va
0007-SWP-000016348
STATEMENT OF ADMINISTRATION AHD UNDISTRIBUTED EXPENSE February, 193^
rest Office Siaates 3u37?0txse
20.91 607.37 ii38e7
1,066.85
|t#i:-
mu-. \jr\ _ ' :
0007-SWP-000016349
v_.
STATEMENT 0? IN3U5AKCE ACCOUNTS February, 1936
Eire Insnra^e Coverage Reciprlcal Mutual Boston Tfe.j?ehou39 arwhouse Floater
Misoell&neous Coverage Transit and Parcel Post Projection Outfits
Public Liability
Fidelity Riot and Civil Coomoticn Bur/?1Jr/ Boiler Auto Floater
TforJcaen's Compensation
General
Columbia
-
Colorado
Maryland
. Maine
Massachusetts-
Kat tin -Senour Co. New York
Hew York
Worth. Carolina
:
Texaa
Virginia
West Virginia*
Tennessee
46,464.02~
25,203.91 112*71
8LL.32
917.50
1,955.51 5,209.85
666.6a
22.38 3.517.69
9.56
i: f*
6,358.80
3,742.02 72.09
22.22 9.11
80.27 , 21.27
206.64
31.91 575.13
50.42 161.85
62.27
35.04
87,884.36 . 8,518.86
r
0007-SWP-000016350
v
jTsbrviasy, l?3o
oo
-
tnad 'SbrVs Houston . Viar.9arclls :' 5-imrk Oakland
* 3. !; X. Coff*yrille . 0- S - Skgdalsrsa. Ohio SoEfestic Corn,
'f*3K:iv' OH
,6*97.61 660*39 .
. " -*> *?> ' - ,*' .y*'
1 n 'Vi! V**\ at - ,, W - vj*,.,
HO? .24
,949 1,957.98
.; % . 834.28 3,390,37 1,170,68
510 -36
2#678*07
159,047.99
i
/,-:-:
f
XSSiiSS f~
0007-SWP-000016351
----
y^-v*' -r.
^ -V-"X 'X'O.yr-'^XOV-;:;;
>'........ !-i. i.' --'
pm