Document O1JVarZqNgpRJNMBGN3OGyx9v
SX1TBKNT Q? mSCSLUHEOtJS AC00UNT8 Jly* 1937
msm
Advaco* Paynsxxta ms Wat*r X*t*ra Clara. Faety. 999.00
Borgen ntaada XipwlMBk Bid Salas Pool - District
98*00
Bindary 8took Gon*l Aootg. D*pt*
101.31
Cartas* ud 8a^>la loots.
As ms Olmlasd Tarnish Co*
Canadian John Laoas A Co*. In*. Tho L*na Brothers Cot Xha Rartia-Sanour Co*. Dafssrsd Cradits - Don Co^ Daposit for U 8. Rosin Standards
221*00
3*65 93*54 42.71 28*30 22*10 4.539*34 100*00
Daroa A Raynolds Brash Dsvalopnsat
Disputsd Itans Distrlst Itsaa lass than #1.00 Ssploy*** Aaacmt
144*07 181*96 251*46
Fastary Itsas lass than 81.00 Laois Barger A Sons - Profit Aooovats
9*49
Australia
London
Iraland
Xsw Zsaland
Llassed Oil Proifit - Distriota
Loss A Cain Asssants
DCA C Dastrayad Labals Insaatiaida Preootlanal Inaaotieida Staraea - Oakland Insaatiaida Stevasa - Chicago Insaotloida Znaaotiaida Rspsrlnsntal
39*28
1*479*13
526*32 2.668*72 3*034*94
4.905*6? 8.531.12
lifd. lldsa* - P A T Hfd. Sdsa. - Opas Old E B L
Sundry Clainr-
6.987*99 6.618.93 1^646*32
t
ffnalsinad Pay
Lanah Roan Iarantory Opoa Color Matsh Guidos 2nd Sdltins Fatanfes Rstail Solas Couraa
200*69 4.320^0 5.587*93
957*47
^
carom
3.711*45
9*875.11
833*56 39*61 3*47
596.58 32.552*82
5.070^9 112.63
SZAXEMKBT OF XiX ACCOOHT3 Jly* 1937
Borton
Bound Brook Chloago Clorolaad Tkllod
Dotrolt Whito Load Tforko Houston
IttnooopoU*
***** Oakland 0 3 & 1C (Coffayrllla) 0 8 & X (ltagrtaIona) (Silo Ttanoatlo Corp* Martlm Pwnxar C<*p*ny - Brooklyn
PPIT 1*903*20 2,025*42
3*528*62
C3MBKCT
952*80
90.253.6l 18.957*11
OA1a?A
75*60 2,603*74 1*599*89
420.73
1.877*38 " <,*fill , 121*44
* 121*944*78
0 0 0 7-SWP-000016506
2
Batail StttTN Amo o I IMfcruBtlflft Books Hallpapsr Saspla Book Display PansIs Job #1 Display Faasls Job #2
Smicpail Inrsgtori**
Bladsr Spsoial Star* Uarohandiao Booomk Spooial Aloohol isoonat Rotall Bransbss Spsoial Salas Hoars Striping Maabinos . Rational AArsrtising TToatarn Blaatria Salas Pronotion Royalty lawrti
121*23
2,405*67
2.023.90/ 7,480*01^
2*l55*01^eJU_^
90*60
$57.93 1*912.61
1*696,908*62 675*00
890*450*00 23.97
184*21 7.350*68
Vyodak Chsnioal
Hiagara Spsaysr Spaaial Stationary
S W P Paint fasts SpotligjbA laaooat
81 P AdJasfeMBfc Trad. Mark
Conrsntioas*
MaUpapsr Mooting - Olan Falls, 1.7* 8apt*
1936. utonotiT. Ifholssal.rs 3honChiaaga Das*1937
inwrlsan Transit Ass'n*01aralaad Sapt* 1937 1 Distriot Maaagars Moating -
SJPaintar Craft Hastings
W
310.57 503*00
4*33 944*45 631*76
3*732*54 375*00
8,826*06
1*367*62 255*00 x 200*00 *
U029.31y^-"^i.aS3,wtA ^
2,665,452.97
73.264^)1
ti-')
0007-SWP-000016507
STITEOSOT OF AlMnfI3TRA?I01i 4 UHDISTRIBUTED SXFSH8B July* 1937
Duplicator Post Offloo Stop* Susponse Post Offioo 3#rriao 4 Exponsa
PBBI^S
43*8? 60*47
17*97
622.31
CREDITS 11^2$
0007-SWP-000016508
STAtwnaff or ih h o h a u c k a c c o o n t s Wy, 1937
OBITS
4,408.9*
1,936^7 *16.56
2.574**
6*66 1.17206 7,226*98
5.88000
162.57
23.94800
CBEDIY8
6,493610
29628
19.75 115.56 42.53
294.94
130600 934.30 12500 35068$
8605
5701
8,715*47
0007-SWP-000016509
ST&TEtSSKT OP MISCELLANEOUS Aw CwUITTS July. 1937
ODMEnBMITHSM
Advance Payment* on Water Meters- Gleve, Facty^ 999o00
Burgess Titanuim Experiment
98eOO
Bid Sales Pool - District
Bindery Stock - Gen'l Aoctg* Dept
101.. 31
Cartage and Saxqple loots ?
Aome
221o00
Cleveland Tarnish Coc
3o6$
Canadian
93: $4
John Lucas & Co*, Ineo
420?1
The Lowe Brothers Coaf)
28c30
The Martin-Senour Co0-
22o10
Deferred Credits - Dim Co*.
4r5>39o34
Deposit for IJ* S Rosin Standards
100 .,00
Dervoe & Raynolds Brush Development
Disputed Items
144o07
District Items less than $lo00
l8l<>96
Employees Aeootmt
2$146
Factory Items less than $1*00
Lewis Barger & Sons <=> Profit Aocounts
9s49
Australia London
Ireland
New Zealand
Linseed Oil Profit <=> Districts
L*oss '& Cain Aooounts DCiC Destroyed Labels Insecticide Promotional Insecticide Storage - Oakland Insecticide Storage - Chicago Inseoticide Inseotiolds Experimental Mfd,, Mdse* - P & 7 Mfd . Mdse, - Opex Old E 3 L Sundry Claims
39c28 Io479ol3
526*32 2,668,72 3.034,94 4905*67 8,531*12 6,987099 6,618.93 1,644,32
Unclaimed Pay
Lunch Room Inventory Opex Color Match Guides => 2nd Edition Patents Retail Sales Course ^
' 200*69 4,320,20 5,587a 93
.. #7.47
CREDITS 3n711c45
90875oll
933,56 39o6l 3,47
5y6c58 32,552,82 '
-c 0?0o29 112,63
' 000007-SWP-000016512
2
Retail Stores Acoount
Instruction Books
121^23
Wallpaper Sample Book
2,405,67
Display- Panels Job -;fl Display Fanels Job ,92
2,02 3 >90 7,480,01
Development Sxpense
2ol55=01
Buyers Guide
90,6o
Development Inventories
Binder Special Store Merchandise Aooount
557=93 1,912.61
Speoial Aloohoi Aooount
lefca.i iranches Speoial Sales
1*696,908,62
Moore Striping Machines
675,00
7ational Advertising
89o 456,00
Testsrn Slaatrio Sales Promotion Royalty Aoootmts
23,97
Lacquer
Wyoaak Chemical
lliagara Sprayer
Speoial Stationery SWP Paint Tests
310,57 503o00
Spotlight Aooount S 'T P Adjustment Trade Mark
433
944-45 631?6
Conventions:
Wallpaper Meeting Glen Falls0
Sept
1936, l,36?,62 Automotive Wholesalers 3howG'iiaago Deo,1937 255,00
American. Transit A3S 'n.c=C levaland Sent, 1937
200,00
Dlstr--Jfc Managers Meeting Painter Craft Meetings
1.029,31 1,063.74.
2-665.: 4#-77
- 184,21 735o,68
,3-732*54 375=00 8 826,06
73-264,01
t
0007-SWP-000016513 VJ- .
STATEMENT OP HTSUHANC5 ACCOUNTS <Julyp 193?
Fire Insurance Coverage Reoiprioal Mutual Boston Warehouse Warehouse FIoator Detroit Cottages
Misoellanaoua Coverage 3oiler Auto Floater Suspense
Workmen* a Comportsat ion General Columbia Colorado Maryland Maine Massachusetts Martin^Senour Coo3 Hew York New York North Carolina Texas Virginia West Virginia Tennessee South Carolina
DEBITS
4,408o94 1,936o 67
516,56 2p574o46
69066
19172o 56
70226o 98 5,880ol0
l62o57
230948o?0
CHEDITS
6,493o10
29=28 19o75 HJ>o56
42*53 294o94 1300GO 934o30 125*30 350085
86o 3?
57*51
36=00
8,715*47
0007-SWP-000016514
STA3?S2!T OF AEKDIISTSATICI! Uin3IST2I3-JT33 3XFHHSB July, 1937
Duplicate os' Doss >'flae Stamps iusp-^nsa
Post Office 3arvice & Expanse
DEBITS 43o0?
?60o 47 . 17o' 9ll7
622.31
CREDITS
. ?11 2
MM
0007-SWP-000016515
'Va .
/ <5*. V?o .y
',--p.-i ?/ 5 52
C
r9^h
STATEMENT OF TAX ACC001IT3 July 1937
Boston
Bound 3rook
Chicago
Cleveland
Dallas
Detroit Wiite Lead TTorka
Houston.
Minneapolis
Kerwaric
Oakland
03a (Coffeyvilla)
0"B as li (Magdalena)
Ohio Dcnnoatio Corp,
Martin=Senour Cosapany - Brooklyn
DEBIT lP503o20 2,02^.42
3p 523=62
CREDIT
952^30
90,2$3o6i 18-9?To 11
983*76
7$.60-
2#6o3o?4
1-$99*89
420,73
lp552o6l.` .
lvm*38ZU:^..
2S $46*13- -7^
121,44
'
121,944-75*.'
0007-SWP-000016517
77 i-oj /
jUf.ss
Ifco *'--i. - . . *..
-7 7 ^7
..ri^jpp-"r "V'frM
SSfiSV.^
>/7* >~ 0007-SWP-000016518
0007-SWP-000016519
BALANCE G. A. CHARGES NOT USED*
G. A. CREDITS HOT USED*
t/
3.00
M3SCELLAHE0US
0007-SWP-000016520
GENERAL LEDGER BALANCE AS OF
1
3. 7>."!
:Di
7/^77^
*'od4 '/%<?./?
S.0# JL0. /
/ r*4 / ...ir*
--' - - -- 4 *
n
o--_ *,*>J:
0007-SWP-000016521
o? !? 'Pf\'3)
Jjaty-U, 193?------------------------------
-^,:rcB 7/3,/s7
'T ;, 'T"
c '""-t *
77
397,60.6 9
i,/f A^y.L-r6H
0007-SWP-000016522
/*7-
/?7-
117J.Z5L&L.
773/7/
773 77 3 1 >rC
7 dff. v//
/j, / 3
0007-SWP-000016523
0007-SWP-000016524 -jH.jrZjVzC-?4
^^Tzsjpjy.
v/?'Y
7%
fr/irj/srjl &
0007-SWP-000016525
i/Z7i2?r
7A'/-3? 77*3 7?
`-efi
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"9&
7#G>
3*^L o (' $ /y-.o o.
M Zloty' 0007-SWP-000016526
? 6 O /
<s.
jjAiji "J_______
iftl Ai.4_i4^_
n*
. -JXdJ&L. /f
%
C/2^ S"3f. 2C
S'a 77 3' 7
3/ f
</ ss-o . r 5l\
r / f 3 zy-,s~SS)
0007-SWP-000016527
JULY-1937
iLisa*a^a, --Z8^30.69___ 2h23Qtte ~ 79*532*34
r* t- c _4iai8oo
_iU15*02 ___ 54^428^11 . S87.2Sg.5.
i i ii
0007-SWP-000016528
STATEMEI-IT CP ITT 3 CEL IPCCS ACCC'.DTTS July- 1?-O3 f
DEBITS.
Advance Payments on Viator Meters> Cleva Burgess Titanuira Experiment Bid Sales Pool - District Bindery Stook - Gen'l Acctgo Dept Cartage and Sample Acots -,
Acme Cleveland 7arcish Cor.
Canadian John Luaas & Co, Ino<, The Lcwe Brothers Co0The ICartin-Senour Cocc Deferred Credits - Dun Co,Deposit for U. S. Sosin Standards Devoe Raynolds Brush Development Disputed Items District Items less than $1,00 Employees Account Factory Items less than *lo00 Lewis Barger A Sons ~ Profit Accounts Australia London Ireland Pew Zealand Linseed Gil Profit => Districts Loss A Gain Aooounts
^ ii c Destroyed Labels Insecticide Promotional Insecticide Storage - Oakland Inseotioide Storage - Chicago
Insecticide Inseotioide Experimental
Mfd Hdseo - ? & 7 lifd -. lldse* - Opes
Did E B L Sundry Claims Unclaimed Pay
Lunch Room Inventory Opes Color M&toh Guides <=> 2ndEdition
Patents Retail Sales Course
Pacty
999o00 98-CO
101. 31
221oC0 3j 6$
93j 4 42071 28o30 22ol0 4-^39c34 ICO-OO
, 144o07 I8l096 25l046 9 49
39o28 l-4?9ol3
526032 2,66807 3*034*94 409O5<>67 8*531*12 65987o 99 6,618.93 1^644,32
20069 40320o20 5C!>87:?3
957047
CREDITS 3-.71ic45
90875oll
833,56
39o6l
3c47 396o 58 32f.552-.52
5-,g ?Oo 29
112e63
0007-SWP-000016529
C3 2
Retail stores Account
Instruction 3ooka Wallpaper Sample Book Display Panels Job \fl Display Panels Job --2
Development Expense
121-23 240o 67 2,023,90 ?,480o01 2ol55:01
Buyers Ouide
90 o60
Development Inventories
Binder Special Store Merchandise Account Special Alcohol Aocount
&U93 1-912.61
\stall Branches Special Sales
l96>-6908 362
Moore Striping Maohines
675,00
National Advertising Testera Electric Sales Promotion Royalty Accounts
990-4ft>c00 23o97
Laeauer
Wyodak Chemical
ITiagara Sprayer
Special Stationery S W P Paint Tests Spotlight Account S TT P Adjustment Trade Mark '-orrventions:
310D5? 503o00
4,33 944-45 631-76
Wallpaper Meeting = Olen Falla- I. Yd Septo
1936D 1-36?o62
Automotive Wholesalers 3how=0 >ioago Deo01937 255oCO
American Transit Ass'nClevgland Sant, 193? District Managers Meeting
Painter Craft Meetings
200-00
1-029,31 1,C6Bo ?4o
2-665 452-??
184,21 7,050-68
3-732,54 375=00
8,826-06
73-264-01
0007-SWP-000016530
STATSMEKT CP AlBinilSmTICK v TJ>n5ICT'>I3UTSD 2JFZNSB July. 1937
Uaplis&tior .: ....
?33ss Offiad Stamps -
r"
:U3p^n38 . ;
r^-.
"o s m Office Senrioe h Expertsw
PS3IT3
43o C7 ?60o 47
17o97
622*31
STATS!SHIT OF HTSUEANCS ACCOUITTS July, 1937
Fira Insurance Coverage Rsoirrioal Mutual Boston iTarehouse Warehouse Floater Detroit Cottages
Miscellaneous Coverage Boiler Auto Floater Sosoease
Workmen's Cojapensation General Columbia Colorado Maryland Maine Mas saohusetts MartinoSenour Gooa Mew York Mew York Morth Carolina Texas Virginia West Virginia Tennessee South Carolina
DEBITS
4,408o94 1#936o67
516-56 29574o 46
69066
1,172o 56 70226.-,98 5*880ol0
l62o57
23o 948o0
CREDITS
6,493olO
29,28 1975 H5o56 42o53 294o94
130o0o
934*30 125*30
350085
86o 35 7o5l 360CO 8,715-4?
0007-SWP-000016532
STATEMENT C? TAX ACCOUNTS
July., 1937
Soai!on
Bound Brook_
Chicago
,
Cloveland
J,'
Balias ?TrrVj> .=Detroit White Lead-Works
Houston Minneapolis
Newark
Oakland O S Se M (Coffsyville) Q:8 & X. (Magdalena)
Bcniestia Corp0
r - |Hartin~SencrOT^^
o Brooklyn
CEBIT 1503o 20
5s