Document QJnngwyJvq4dY9yKVv1mkdxDv

APR 23 1925 s u l Ieu bu t car v t s c bt .u w r o t s ic c o o bt s Trom Sept. 1, 1924 to Mar. 31, 1925. 1 AliiployeeB "does Shite Lead * Color Works Cartage & Sanple ddvanoe Payswts cm Tatar Tatars Into Gasoline Gaga Stlofc Canadian Special -s'1*1"*,:.. B. C. * 0. Lass * Gaia Destroyed label ~ Betroit Shite Lesd Tories Cartage & Sample Graaaalli Chawlaal Coepany Pornaldehyde Royalty ffaulngsay & -Coepany Staple Boat Fainting MenuCt& laaaetloida Experimental-Bxpenae Insecticide Expanse Spaoial Losectleida lass * Gala Spaoial freight aa InteotieidsB sold to Affiliated Co's. Lasts Berger k Coos, iastralla Profit Lasts Barger k Sons, London profit JLssls Barger k So bs , Barbsa Profit ^ A-lote-awsiitoejr-. U--.V-' JyMsnufauturad~Eoss * flaia 'CC^-r-., partia Sanour Co^pasy - Cartage k Saaple tea' PinlshingStatloa serve for Sprlagfiadl Boater Batall Stares tdwsrtlslaa B&ver Book Linseed Oil Mill (Mahoning Street) Spaoial Coal Tar Lass * Gain Spaoial Turpentine Stearlo told Royalty Sundry Claim **' Taxlta Boyalty ` Trade Mask Transfer Salas XTaoiatmwdPay Aasriean EUetrie Hallway Ass'n. Caareatloa duns National Ballway ^pplianas Convention - March ` *r /?<< 181J&/ , 945.57*^ 4,170.00/ 3.82/ 9.52/ 170.55^ 1,827.88^ 295.73/ 3.05/ 413.38' 2,73S.7l^> 53.52K 719.68 ^ ' * * - _ . v'v.: .^-.-59.3^ ~:zs5.1k' 1.25^ -14*33^ 144.36' 3.574JiO/ , . /38J0t< 1 020 00 1*20.35*/ 19,029.90^ 396.72 ./ 50.00/ ISi""' " ' " 8.192.35' 2,873.06/ ,2,934.95/ J 117.93' 52.05/ . J : . 'i VV! .................. r-'- 0007-SWP-000017471 1 SIAtBEBT OF PREPAID XES05UCS ACCOOBTS Froa Septeober 1, 192b- to Maroh 31, 1925* S-'" into Floater -v- Boller * Beaton Bound Brook Chicago Cleveland Cleveland - Cnyahoga Mona* Dellas . Detroit Detroit Paint A (Haas Conpany laat Boatco - Pita Floater ^Bonatea ~lllartin8ncur Ccepaay Brooklyn >ilartin Sanour Conpany Chicago Hartin Saaonr Coapany Lincoln Xartin Saaonr Ceapany Loa Angelas. Kartin Saaonr Conpany. San Fraaoisoo 20.590^2^ 1,870.00*'' m.5U^ 1UA52.91< R oil.-cat._ h&u&'S 52.37^ 3jxi.Tr/ 53,281.96^ 1.735.70^ :^9OS35X' I^.TO^ axo/ Heeark Oakland Osark Smelting A Fining Coapany Paterson 134,101.90 ~ . v. , ;; ' '"'Ji: *-*-* * -rfc 0007-SWP-000017472 'V -J"' i ; 'i * *= SUIEMEBT OF ACCRUED TAXES From Sept. 1, l$eh to Mareh 31, 1925- Bound ^rook Chicago Cleveland - Realty & Personal n.n. Detroit White Lead Works Houston Minneapolis Bewark pfMmnA Omrk Saelting & Mining Colony - CoffeyriUe Osark Saelting & Mining Colony - Magdalena Ohio Doaestio Corporation 2,708.1^^ 5,0tiu92y 7.725.11 aolj.54^ 50j^2.751' 19.5^0.79^ 561^7^ 218.82^ 2,376.21' ,li9 1,079^1*^ 12,826.13 ^ 92,1146,06 0007-SWP-000017473 ft f ''it' Ap8 23 1925 SXAiaiENT OF OBDISrSIBBTED ACCCfOBTS From Sptober 1, 192k to llaroh Jl, 1925 Dttplioator Post Offioo Stops Post Offic* Serrioo trnd Expense Suspense Undistributed 5 72 I\v\ 0007-SWP-000017474 LIHSEED OIL KZCOIJCIT.Ii.reilT MARCH 31, 1925. General Accounting Balance Kaos used by Linseed Oil in March, not used by General Books until April. Credits: r.' L.O. Looal 1601 lil4 .. 1602 5^25 1603 3:93 1604 1.73 1605 9.27 1608 3.92 1609 4.05 1610 5.90 1523 268.1U 301.33 v?>4^:'r^.<^rges: _ j&r ' V.;; *';v 4919 > ' ' ' 078Jk5 3:54 2,081.99 Xteas used by General Books in March, not used by L.O. until April. Charges: G.A. 352611 ... . 355326 52.15 JSaS0 55.15 Credits: . ,G.A. 355280 18.18 Linseed Oil Balance *MSz # 2,081.99 296,061.41- 59:15 296,006.26. , .vr..-, 18.18 296,024-44 'f&K . i'A'. 0007-SWP-000017475 EECOSCILIAIIOK OF CHICAGO 7IHITE LEAD WITH THE GEHEEAL BOOKS UAECH 31, 1925. General Books Balance * Less: Items not used By Uhite Lead . :Cr. ... ,7352802. . 19.79 - Boxes . 352822 ;: Iv9.20 - Hasrllat. ^.3529714. 114.3.22 - Bmp. Welfare "S22T~ .- Less: Items used By Hhite Lead, not used By;.General Books ''TCii-te Lead Locad 1^4- (R.H.Sold) h-93$ 129.56 212.21 Ij .92,917.35 , 3.214- l492,9lU.ll *V '..it 0007-SWP-000017477 MPL0Y22S ACCOUOT EECOKCILSHEHT SIATEuEKT MARCS 51, 1925. 255010 P.7. 20li9 . 2285 2050 3021 3021 -,'3024 3024 502k 3024 3021; 3082 350125 350125 P.T. 3039 350619 350661 351895 p.T. 3213 E. Terrill Seid 2. Brown ............. W. A. Johnebn E. S. Hillere G. Z.:-.Stern ..... J i Errington ^ B. E.',Dickinson -. S. D. Hye - J. Errington Ala*. Belleu T. Mills E. L. Marten* E. Beabit P. A. Stayer B. T. Brown j. H. Eanaath -V* IT. Oppelt T. E. TTolcott O. A. Martin. Cottingham ' V ^5213 A. E. Xydd '-.3213 A.-E. Kydd 3213 IT. A. King 3213 L. M. Williams 3213 C. Stern 3213 A, w. .Steudel 3213 J. Errington 3213 E. M. Collart 3213 E. M. Davis 3213 L. M. Williams P.T. 32m L. U. Williams 352354 352178 J. B.'Bingham. J. G. Hohmann P.T. 3281; E. T. Evenson 3284 2. S. Miller* 3284 Br. Brott . 3284 Mias Drager 3284 Mrs. Poulds 3284 B. B. Harris 3284 ' H. J. Hain v -- 3284 H. Caspbell 3284 B." M. Williams 351927 A. J. Gunderson 355235 W. O.' Penrose ' - ' 355010 _ . Henry .Prescott . ' 50 2.08 4.90 34.501 8.20 28.50 3.00 8.10 35.00 8.25 5.07 5.75 1.04 2.28 12.00 1.12 2.43 8.25 1.02 . .72 .59 ' . - 90 .39 .45 .42 1.02 .30 .55 .30 1.80 .30 s 1.45 1.06 .15 .10 *15 . .20 .30 .45 30 30 1.05 .56 12.90- 1.67 201.-69 Deducted April 29. 1929. it n 15, 1925. 15, 192-5.- II H 25, 1925. II 15. 1925. 30, 1925. 25. 1925. 15. 1925. 15, 1925. 15, 1925. 25, 1925. 15, 1925. II VI tt n 9V Deduoting " 15. 1925. 25. 1925. 25, 1925. 17, 1525. 15, 1925. 25. 1925.. 30. 1925. 30, 1925. Deducted * Deducting " 30, 1925. 25, 1925. 30, 1925. 30, 1925. 9 9 30. 1925. 9 9 30, 1925. Deducted " 15. 1925. 9 9 30, 1925. 25, 1925. 30, 1925. 25. 1925. 30, 1925. 9 9 30, 1925. 9 9 25, 1925. Deducting May 25, 1925. Deducted April 15, 1925. 5 25, 1925. 9 9 15, 1925. 15. 1925. 9 9 15. 1925. 15, 1925. 9 Deducting Deducted 9 .25, 1925. 9 * 25, 1525. " 25, 1925. " 25. 1925. 17, 1925. 9 15, 1925. 0007-SWP-000017479 (2) 2JPL0TS2S ACCOUNT c o k t io t ed . Total Debits 201.69 55Q101 350662 550663 55101*2 3510W*. 351169 551852 C. Corrigan H. J. King H. J. King J. L. Cunningham J. C. Cunningham 0. 0. Bose John Gang 2.00 1.81 U.69 745 .1*9 .95 ' 2.90'20.25 CleaII red in Apw ril It It It tl It . It It It G. A. Balance 181.14 0007-SWP-000017483