Document X7z9BmQ894n32qz9DRVGQNvRJ

*- ' LOC 35 70NOLITC SALFS ACCOUNT DISTRIBUTION G/L AUGUST <10,1 973 PAGE 57 ACCOUNT NUMB ER. INVOICE DAT F PLT DESCRIPTION L 0 DEP P PP SU3 LOC NO. DEBIT CREDIT NET 57-014 7/25 657 08564 DONZELL NURSERY I) 1ST 720 1,397.80 57-015 7/2 5 65 7 08925 EASLEY & RIVERS DIST 65 1 2,013.92 5 7-0] fc 7/2 5 657 12403 HARMONY SUPP DIST 65 2 131.24 5 7-017 7/25 657 16775 LETHEkMAN INC DIS r 720 400.00 57-018 7/2 5 657 18729 MCGOWAN LUMBER CO DIST 652 354.09 57-Cl 9 7/26 657 02774 BENCO RUILDING PRODUCTS DIST 652 480.37 ' ' ' S' 57-020 7/2 6 65 7 03381 BOARDPAN SUPPLY CO D 1ST 651 246.40 57-021 7/26 657 04 63 5 BURRELL CONS E SUPPLY CC 0 1ST 652 441 .50 57-022 57-027. 7/26 657 08925 EASLEY E RIVERS 7/26 657 27977 THE STAMBAUGH THOMPSON DIST 652 0 1ST 65 1 1,757.64 741.62 f 5 7-02 5 57-026 7/26 657 27977 THF STAMBAUGH THOMPSON 7/26 657 305 3 6 U S StE'EL CORP DIST 651 DIST 652 1,167.19 975.00 ' " ..... 5 7-02 7 5 7-02 8 7/26 657 32046 WICKS LUMBER CO 7/26 657 32046 WICKS LUMBFR CO DIST 652 DIST 651 502.74 3 04.92 - -' - -` -- 5 7-029 5 7-03 0 d/06 657 001 82 ACHESCN COLLOIDS CO 7/2 7 657 08925 EASLEY & RIVERS DIST 720 DIST 65 1 1,087.21 2,013.92 .f 57-031 7/27 657 11945 HABUOA CONCRETE E SUPPLY DIST 65 1 2 79.00 57-032 7/27 657 12345 HARDWARE WHOLESALERS INC DIST 720 280.00 57-033 7/2 7 6 57 22983 POOL KING OF IKWIN DIST 720 765.00 S7-03A 7/2 7 657 30542 UNITED STATES STEEL CORP DIST 651 975.00 5 7-03 5 7/2 7 657 31276 WARREN WHOLESALE CO DIST 651 1,056.00 5 7-03 6 7/30 657 044 87 BLDG PRODUCTS SUPPLY DIST 65 1 897.00 5 7-03 7 7/30 65 7 05935 A R CHAMBERS E SON INC DIST 652 300.00 5 7-038 7/30 63 7 05935 A R CHAMBERS 6 SON INC DIST 652 639.90 57-039 7/30 657 1 7606 THE MADFR CO DIST 652 1,908.00 57-040 7/30 657 2 66 87 SICILIANO INTERIOR - DIST 652 2,044.88 57-04] 7/31 657 07301 COVIA PLASTERING CO DIST 652 1,159.92 5 7-04 2 7/31 657 093 73 ELSTON LUMBER CO DIST 65 1 3C8.00 rT 7- 04 3 7/31 657 1 8388 GEO C MATTHES COAL E SUPL DIST 651 806.64 57-044 7/31 657 1 83 83 GEO C MATTHES COAL E SUPL DIST 720 139.50 57-045 7/31 657 32011 WHOLESALE SERVICE CO DIST 652 612.00 ~ 57-046 7/01 657 08631 DRAVO CORP DIST 652 226.80 5 7- 04 7 5 7-04 8 7/01 657 08925 EASLEY E RIVERS 7/01 657 22764 PITTSBURGH METALS PURIF DIST 65 1 DIST 652 2,013.92 528.00 ................................. .... 5 7-049 7/01 657 26088 SEYMORE BROTHFRS DIST 652 890.32 57-050 5 7-051 7/01 657 30536 U S STEEL CORP 7/0 1 657 31276 WARREN WHOLESALE CO DIST 652 DIST 651 975.00 816.80 C 57-052 P/02 657 02320 JAMES BANDA D 1ST 652 2,088.48 ............ ...... 5 7-05 3 3/02 657 027 74 BENCO BUILDING PRODUCTS DIST 652 504.00 57-054 8/02 657 05749 CENTRAL BLDRS SUPPLY CO DIST 65 1 1,032.00 57-055 57-056 8/02 65 7 07014 CONSOLIDATED GAS SUPPLY 8/02 657 28939 SUN RAY POOLS DIST 651 DIST 720 1,092.00 209.88 '' ' ........'" r 5 7-05 7 5 7-058. 8 /O 2 657 30530 UNITED STATES STEEL COPP DIST 652 8/0 3 6 5 7' 05? 58 CARTER LUMBER DIST 651 340.00 619.34 - -- - --------- - Q 5 7-05 9 8/0 3 657 08925 EASLEY E RIVERS DIST 65 1 2,013.92 .< 6 7-06 0 8/0? 657 08980 EASTMAN KODAK COMPANY DIST 652 1,680.00 05720 05721 LOG 8 5 70NOLITE SALES ACC HU NT DISTRIBUTION G/ L ` AUGUST 20,1573 ACCOUNT NUMBER INVOICE L DDEP P PR SUB L OC NO. DATF PLT DE SCRIPT1ON DEBIT CREDIT A6 1A 001 57-061 8/03 657 29328 T C. F SYSTEMS GIST 652 1,071.80 " 57-062 0/06 657 03829 BRAEBUKN ALLOY STEEL DIST 652 80.0 0 > 5 7-06 3 8/06 657 0AA2A BUILDING MATERIALS INC AK DIST 65 1 26A.00 5 7-06A 8/06 657 05935 A ft CHAMBERS SON INC DIST 652 A 39,5 0 57-065 e/06 657 12A OR HARMONY SUPP DIST 652 59A.72 ' 57-066 8/06 657 21812 P P G INDUSTRIES DIST 652 32 .00 5 7- 06 7 8/06 657 27371 SOULT WHOLESALE CG DIST 652 961.95 `' 5 7-06 8 8/06 657 29328 TEE SYSTEMS DIST 652 1,071.80 ,, 57-069 8/06 657 3011A TRI-RIVER BUILDING PRGD 0 I ST 651 A 92.00 , 57-070 8/06 657 30536 U S STEEL CORP DIST 652 960.00 57-071 8/06 657 32650 YOUNGSTOWN SHEET TUBE DIST 651 975.00 57-072 8/09 657 2772A SOUTHWEST GREASE OIL CO D 1ST 720 27.00 57-073 8/06 657 07053 CONSUMERS BUILDERS SUPPLY DIST 651 1, 112.28 ~~ " " ' 5 7-076 8/07 "657 0290A BFP TI COMPANY DIST 651 1 ,967.80 57-075 8/07 657 21313 NORTH SOUTH SUPPLY CO DIST 651 176.00 5 7-076 8/07 657 29328 T F SYSTEMS 0 1ST 652 1,071.80 57-077 8/07 657 29AA0 HALSEY W TAYLOR CC DIST 651 852.60 57-079 8/08 657 0890A FAGLE OF MANSFIELD DIST 65 1 1.0A6.70 57-080 B/08 657 08925 EASLEY RIVERS DIST 65 1 2,013.92 5 7-081 8/08 657 26687 SICILIANQ INTERIOR - DIST 652 2,0 AA.88 57-082 8/08 657 29328 T E SYSTFMS DIST 652 1,071.80 57-083 8/09 657 03626 3 OCK-DA V IS CO DIST 652 157.50 57-OPA 8/09 657 08925 EASLEY RIVERS DIST 652 2,030.89 5 7-08 5 8/09 657 1A 2 9 o HURSH COAL SUPPLY CG 01 ST 651 850.10 5 7-086 8/09 657 2276A PITTSBURGH METALS PURIT DIST 652 96.00 57-087 8/09 657 29323 T F SYSTEMS DIST 652 1,071.80 57-088 ft/09 657 30536 U S STEEL CORP 0 1ST 652 975.00 57-089 8/1 0 657 0A6? 7 BURTON FLCWER GARDN INC DIST 720 1,208.50 5 7- 09 0 8/10 657 227A0 PITTSBURGH BAG BURLAP C DIST 720 270.00 5 7-091 8/L 0 657 22 7 6A PITTSBURGH METALS PURIF DIST 652 960.00 _ 57-092 8/10 657 29328 T F SYSTFMS DIST 652 1,071.80 ' ............ 5 7-09 3 8/10 657 31276 WARREN WHOLESALE CO DIST 65 1 A 57.60 5 7-09A 8/10 657 31276 WARREN WHOLESALE CO DIST 65 1 598.AO j 5 7-09 5 8/13 657 08925 EASLEY RIVERS DIST 65 1 1.190.2A I 57-096 8/13 657 17606 THE MADER CO D 1ST 652 1,900.08 57-097 5 7-09 8 8/13 657 18729 MCGOWAN LUMBER CO 8/1 3 657 2 93 2 B T F SYSTEMS DIST 652 oisr 652 167.00 907.50 ' 5 7-09 9 8/1A 657 `11051 GENERAL OPYWALL PRODUCTS DIST 651 1,707.00 57-100 ti/lA t>57 0890A EAGLE OF MANSFIELD DIST 651 1,02A.32 | 5 7-101 8/1 A 657 2932 3 T F SYSTEMS DIST 651 1,053.00 57-102 8/15 657 0525B CARTER LUMBER DIST 651 A92.A7 57-103 8/15 657 227A0 PITTSBURGH BAG BURLAP C DIST 720 900.00 <J . 57-10A 8/15 657 227A0 PITTSBURGH BAG BURLAP C DIST 720 615.00 57-105 P/15 657 29328 T F SYSTFMS DIST 652 1,052.20 o 57-106 8/15 657 30536 U S STEEL CORP DIST 652 975.00 57-107 8/15 657 32363 WOLOHAN LUMBER CG DIST 651 369.00 PAGE 58 NET r- o r. e < LCIC 8 5 7.0N0LITE SAIFS ACCOUNT OISTR I BUT I ON G/L ACCOUN] NUMb CP iNvn 1 r.F OATt PLT OF SCK1PT1UN L n OF P f1 pr sub LOC MO. DEBIT AA -- 1 A OC1 C 7- 00 7 67-008 6 7-00 9 67-010 67-011 6 7-01 2 6 7- 01 3 67-01 A 67-015 67-016 6 7-01 7 6 7-018 67-019 67-020 67-021 67-022 67-023 67-024 6 7~ 026 6 7-02 7 6 7-028 6 7-02 9 6 7-030 67-031 67-03? 67-033 67-024 67-035 67-036 6 7-037 67-038 67-039 67-040 67-041 67-042 67-043 67-044 67-045 6 7- 04 6 6 7-04 7 6 7-04 8 67-049 67-051 67-05? 67-053 6 7-05 4 7/2 4 66 7 7/2 4 66 7 7/23 667 7/24 66 7 7/24 667 7/24 667 7/24 66 7 7/24 667 7/24 667 7/24 667 7/31 667 7/24 66 7 7/25 667 7/25 667 7/25 667 6/25 667 7/25 66 7 7/2 6 667 7/2 5 667 7/25 6 6 7 7/2 4 66 7 7/26 66 7 7/26 667 7/2 6 66 7 7/26 667 7/26 667 7/26 66 7 7/2 6 6 67 7/2 6 667 7/2 6 667 7/26 6 6 7 7/2 6 66 7 7/26 667 7/26 667 7/26 6 6 7 7/26 667 7/2 6 66 7 7/26 667 7/26 667 7/2 7 667 7/2 7 667 7/27 66 7 7/2 7 66 7 7/2 7' 667 1/2 1 667 7/27 667 21148 01243 01243 01243 01243 2 7 884 01449 30533 18918 06286 01661 11722 30533 21635 06907 35013 05259 27884 09128 0603 4 3 08 09 11229 J 902 7 1 0893 16285 06034 1 7451 09971 27884 24680 06034 062 04 23995 23995 18918 11715 31057 16020 30446 12489 06204 35013 06181 00719 007 1 8 0071 8 NCR OB ER G PuCLS AMERICAN SALES CORP AMERICAN SALES CCP.P AMERICAN SALES CORP AMERICAN SALES CORP SPRAY INSULATION INC ANNING-JOHNSON COMPANY U S STFEL CORP MCNULTY BROS PLASTERING C CITY SERVICE LUMBER CO ARMOUR AGPIC CHEN CO GRIFFITH READY MIX INC U S STEEL CORP ORGANIC COMPOST CORP CONCRETE PRODUCTS CO CASH SALE CARTER CASHWAY LUMBER CC SPRAY I NSULAT ION INC. EOMIER INC CHATHAM SUPPLY SERVICE VFLSICOL CHEM CORP THF GILRERT f. BENNETT EATON C OR PORATION GARDEN & TURF SUPPLY CC LAKE WHOLESALERS INC CHATHAM SUPPLY SERVICE MGR FEED COMPANY FISCHER SCIENTIFIC CO SPRAY INSULATION INC ROSF PACKAGING CORP CHATHAM SUPPLY SERVICE F J A CHRISTIANSEN CORP RESERVE SUP CORP RESERVE SUP CORP MCNULTY BROS PLASTERING C THE GRIEVE CORP VON TCBEL LUMBER CO INC S S KRESGE CO US DEPT OF AGRICULTURE HARRIS BRCS CO F J A CHRISTIANSEN CORP CASH SALE CHICAGO STEEL E WIRE CC ALEXANDER WHSE t SALES CO ALEXANDER WHSE SALES CO ALEXANDER WHSF SALES CO OIST UIST HIST DIST D 1ST OIST DIST D 1ST DIST DIST DIST OIST U 1ST D 1ST DIST DIST DIST DIST DIST DIST UIST DIST DIST DIST DIST D TS T D 1ST UIST DIST DIST DIST DIST DIST DIST DIST OIST DIST DIST OIST DIST DIST DIST DIST DIST DIST DIST 72 0 720 720 720 720 662 662 669 662 662 720 662 669 720 66 1 66 2 662 662 662 662 662 662 669 720 662 66 2 720 662 662 662 662 662 662 662 662 662 66 4 662 720 662 662 720 669 66 2 66 2 662 949.05 370.00 370.00 160.95 647.50 1,724.10 1,026.00 987.00 1,769.04 117.90 895.90 187.00 987.00 991.17 1,044.00 40 .69 1,334.88 1,797.00 171.00 75.19 19.85 181.65 721.50 525.00 228.00 57.OC 180.00 125.00 680.40 85.00 370.50 840.84 345.00 528.10 1,737.86 22.80 1,018.90 1C8.00 232.36 122.31 8 50.29 19.43 55.13 402 .50 84.48 4 52 .92 AUGUST 20,1573 CREDIT PAGE 89 -- NET .- ( f - f - .. ----------- . r -- c f " c - --............. - - v 05722 05723 ii O LOG 8 5 zonolite sales account distribution G/L ACCOUNT NUN OTP INVOICE DATE PIT DESCRIPTION L D DEP P PR SUB L Of. NO. 67-055 67-056 6 7-05 7 6 7-05 8 67-059 67-060 6 7-06 1 6 7- 06 2 67-063 6 7-- 06 A 6 7-06 5 67-066 6 7-06 7 6 7-06 8 ' 67-069 67-070 67-071 67-072 67-073 67--07 4 67-075 67-076 6 7-07 7 6 7-07 8 67-075 6 7- OR 0 67-081 6 7-08 2 6 7-08 3 67-084 67-085 67-086 67-087 67-088 67-089 67-090 67-091 67-092 67-094 6 7-09 5 67-096 67-097 6 7-098 67-099 67- 100 67-101 7/27 7/27 7/27 7/27 7/30 7/30 7/30 7/30 7/30 7/30 7/30 7/30 7/30 7/30 7/30 7/30 7/30 7/31 7/31 7/31 7/31 7/31 7/31 7/31 7/31 7/31 8/01 8/01 8/01 8/01 8/01 8/01 8/01 8/0] 8/01 8/0 1 8/02 8/02 8/02 8/02 8/0 2 8/02 8/03 8/03 8/03 8/03 667 66 7 66 7 667 66 7 667 66 7 667 667 667 667 667 667 66 7 66 7 667 667 667 667 667 667 66 7 66 7 66 7 66 7 667 667 667 667 667 667 667 66 7 667 6 67 667 667 66 7 66 7 66 7 667 667 66 7 667 667 667 23995 31510 19626 13465 00718 00718 30533 30534 13575 10312 10834 23190 062 04 018 03 08085 19626 16020 I 891 8 01449 18913 30533 01803 1 35 75 23995 10 83 4 0 603 4 11334 23995 23995 12642 09480 13575 00718 1 8678 27884 30533 1 8918 27884 16020 16 020 16020 16020 06204 062 04 07820 163 83 RESERVE SUP CORP WELCH SCIENTIFIC CO GALE R MILLER COMPANY HINES LUMBER CO ALEXANDER WHSE SALES CO ALEXANDER WHSF f, SALES CC U S STEEL CORP U S STEEL CORP MGR ACCTG HOCE-WARREN ZIMMERMAN C U FCRD SONS INC LOUIS GALIE PLASTERING CO PRESKILL LUMBER CO F J A CHRISTIANSEN CORP A SB ETTCfS MAGN ES I'A ` DEE ELECTRIC CP GALE R MILLER COMPANY S S KRESGE CO MCNULTY BROS PLASTERING c ANN ING-JOHNSON COMPANY MCNULTY BROS PLASTFRING c U S STEEL CORP ASBESTOS MAGNESIA HOGE-WARREN ZIMMERMAN RFSERVF SUP CORP LOUIS GALIE PLASTER ING CO CHATHAM SUPPLY SERVICE GLENRCCK COMPANY RESERVE SUP CORP RESERVF SUP COPP HARVEY CEMENT PRODUCTS CO ERIE HAVEN INC HOGt-WARREN ZIMMERMAN ALEXANDER WHSE SALES CC MCENGLEVAN HEAT TRE MEG SPRAY INSULATION INC U S STEEL CORP MCNULTY BROS PLASTERING c SPRAY INSULATION INC S S KRFSGE CO S S KRESGE CO S S KRESGE CO S S KRESGE CO F J A CHRISTIANSEN CORP F J A CHRISTIANSEN CORP DAUBEPT CHEMICAL CO LANCE CCNSTRUCION SUP INC D 1ST nisi DIST D 1ST DIST DIST DIST DIST DIST DIST DIST DIST DIST DIST DIST DIST DIST DIST DIST DIST DIST DIST DIST 0 1ST DIST D 1ST DIST D 1ST DIST DIST DIST DIST DIST DIST DIST D 1ST DIST DIST DIST DIST DIST DIST DIST DIST DIST DIST 66 2 662 662 662 662 662 669 669 662 720 662 662 662 66 2 662 662 662 662 662 662 669 662 662 o62 662 662 662 662 662 662 664 662 662 662 662 669 662 662 662 662 662 662 66 2 662 662 662 UEDIT 503.57 414.00 550.10 441.98 612.90 253 .44 587.00 987 .00 936.60 1,250.30 294.91 14E.20 800.80 1,788.00 51 .00 37.60 108.00 1,547.07 1,054.05 1,723.68 987.00 1,159.80 925.20 171.00 425.25 285.00 205.20 175.95 57.40 62.65 1,014.54 925.20 563 .20 245.85 l,705.20 987.00 1,173.69 1,813.20 432 .00 144.00 135.00 324.00 429.00 8 CO.80 273.60 21.24 AUGUST 20,1*373 CREDIT PAGE 90 NET 05724 i .. .IOC P 5 ZONOLITE.SALES ACCOUNT DISTRIBUTION ' G/L AUGUST 20,1973 ACCOUNT NUMBER INVnir.F DATE PIT DESCRIPTION L D DEP P PR SUli LOC NC. .. . . DEBIT CREDIT 67-102 8/03 66 7 18310 MATERIAL SERVICF CORP D 1ST 662 347.10 67-103 8/03 66 7 2 3 949 REPUB11C LUMBER CD DIST 662 4 59.34 67- 1 0A 8/03 6 6 7 1 A571 INLAND DISTRIBUTING CORP DIST 664 516.78 67-105 8/03 667 0042 7 AFFILIATED LUMBERMEN INC DIST 664 440.20 67-106 8/03 66 7 00718 ALEXANDER WHSE SALES CO DIST 662 1,182.72 67-107 P/03 667 1 5A 9 A KFNMOPE LUMBER CU DIST 662 17.01 67-10P 8/03 667 302 61 T WC- S 1ATES DISTR CO DIST 662 1,193.17 67-109 8/06 667 0A8AA tHE CAMP CO INC DIST 662 158.20 6 7-110 8/06 667 057A9 CENTRAL BLDKS SUPPLY CO DIST 662 228.00 6 7-111 8/ 06 66 7 20664 L NAGEL COAL MATERIALS D 1ST 662 44.75 67- 1 1 2 8/06 66 7 04R44 THE CAMP CO INC DIST 662 210.00 6 7-113 8/06 667 19944 MOELLER MACR1S BUILDING DIST 664 1,012.68 67-11 A 8/06 667 18918 MCNULTY BROS PLASTERING C DIST 662 1,786.05 6 7-115 8/06 667 13575 HOGE-BARREN ZIMMERMAN DIST 662 868.00 6 7-116 8/06 667 30533 U S STEEL CORP DIST 669 987.00 67- 117 8/0 6 66 7 062 OA F J A CHRISTIANSEN CCRP DIST 662 800.80 6 7- 1 1 P 8/07 66 7 01365 ANDERSON BLDG MATERIALS DIST 662 67.62 6 7-11 9 8/0 7 667 0603 A CHATHAM SUPPLY SERVICF DIST 662 140.76 6 7-120 .8/0 7 667 15780 KINGSFORD CO DIST 720 183.75 67-121 8/0 7 6 6 7 3501 3 CASH SALE DIST 662 40.69 6 7-122 8/ C 7 6 6 7 138 75 H CG E -- W A R R F N ZIMMERMAN DIST 66 2 868.00 67- 123 8/07 66 7 01 AA9 ANNING-JOHNSON COMPANY DIST 6fc> 2 1,074.45 67-126 8/07 6 6 7 30533 U S STCEL CORP D 1ST 669 987.00 6 7-12 5 H/08 667 25597 SCIENTIFIC PRODUCTS-DIV DIST 669 267.75 6 7- 1 ? 6 P/08 66 7 1 1 334 GLFNRCCK COMPANY DIST 662 25.20 67-127 8/08 667 06U3A CHATHAM SUPPLY SERVICE DIST 662 30.24 6 7- 1 2 P 8/ 08 6 6 7 30533 U S STEEL CORP DIST 669 987.00 67-129 P/08 66 7 ] 6913 MCNULTY BROS PLASTFRING C DIST 66 2 1,757.70 67-130 8/08 66 7 2 1 5 6 A OLD FT SUPPLY CO DIST 6 64 9e7.00 67-131 8/08 667 18918 MCNULTY BROS PLASTERING C DIST 662 1,780.80 6 7-132 6/0 8 667 32235 WILSON STEEL WIRE DIST 662 35.70 6 7-133 8/08 667 16792 LEVY COMPANY DIST 66 2 64.97 6 7- 1 ? i- 3/09 66 7 15494 KENMORE LUMBER CQ D1SI 66 2 141.75 6 7- 1 3 5 8/09 6 6 7 18425 MAUTZ PAINT CO DIST 662 385.00 67-136 8/09 66 7 18425 MAUTZ PAINT CO DIST 662 14.00 6 7-137 8/09 66 7 01449 ANNING-JOHNSCN COMPANY DIST 662 1,056.60 6 7-138 8/09 >66 7 14739 IOWA LUMBER SUPPLY CO DIST 66? 892.50 67-139 8/39 66 7 27884 SPRAY INSULATION INC DIST 662 1,726.50 6 7- 1 A 0 8/09 6 6 7 162 92 LALLY BROTHERS DIST 662. 1,058.85 67-1A1 8/09 6 6 7 01755 ARROW LUMBER CO DIST 662 1,762.45 6 7- 1 A 2 8/09 66 7 1 86 7 8 MCENGLEVAN HEAT TRE MEG DIST 662 261.28 67-1A3 8/10 667 23995 RESERVE SUP CURP DIST 662 228.00 67-1AA 8/10 667 1 0008 FISHER SCIFNTIF IC CC DIST 662 125.00 6 7- 1A 5 8/1 0 6 6 7 061 53 CHICAGO FIRE BRICK CO DIST 662 408.00 o 67-1A6 6 7- I A 7 8/10 667 162 85 LAKE WHOLESALERS INC DIST 662 R/10 667 1 8918 MCNULTY BROS PLASTERING C DIST 662 57.00 1,8 14.40 PAGE 91 NET f c v. c c f (. ,T\ LOC P 5 ZONOL I TP SALES ACCOUNT DISTRIBUTION G/L ' AUGUST 20,1973 PAGE 92 ACCOUNT NUMBER INVOICE DATE PLT DESCRIPTION L D DFP P PR SUB L OC NO. DEBIT CREDIT NET 67-148 8/10 667 21635 ORGANIC C CM POST CCRP 0 I ST 720 896.90 67-149 8/1 0 667 1 083 A LOUIS GALIE PLASTERING CO 01 ST 662 2,132.50 67- ISO 8/10 6 6 7 09583 EVANSTON FUEL C MATERIAL DIST 662 1,174.97 67-131 8/13 667 01 AA9 ANNING-JOHNSON COMPANY BIST 66 2 1,112.20 67-152 8/13 667 16792 LEVY COMPANY DIST 662 259.90 67-153 8/13 667 30533 U S STEEL CORP 0 1ST 669 987.00 67- 154 8/13 667 2 7 8 8 A SPRAY INSULATION INC 01 ST 662 1,824.00 67-155 8/13 66 7 3 5067 CASH SALE 0 1ST 662 52.86 67-156 8/13 667 061 47 CHICAGO CASTING CO DIST 66 2 5.25 67-157 8/13 667 18310 MATERIAL SERVICE CORP DIST 66 2 1,135.00 6 7- 1 5 8 8/1 A 6 6 7 0603A CHATHAM SUPPLY SERVICE DIST 662 25.20 67-159 8/1 A 667 06034 CHATHAM SUPPLY SERVICE DIST 662 140.76 67-160 8 / 1 A 667 291 A3 SWANSON GENTLEMEN INC OIST 66 1 960.90 67-161 8/1 A 667 135 75 HOGE-WARREN ZIMMERMAN DIST 662 229.50 67-162 0/1 A 667 0603 A CHATHAM SUPPLY SERVICE DIST 662 211.14 67-163 8/1 A 667 16AA6 LAPINE SCIENTIFIC CO DIST 662 63.00 67-164 8 / 1 A 6 6 7 305 45 U S STEEL CORP OIST 669 89.25 67-165 8/1 A 667 16285 LAKE WHOLESALERS INC DIST 662 1 12.00 6-7- 16 6 8/1 A 667 01491 A PC 3 PAINT WORLD DIST 662 350.00 6 t-- 16 7 8/1 A 6 6 7 2193 7 PAN AMERICAN PLANT CO DIST 720 199.50 67-168 8 / 1 A 66 7 1602 0 S S KRESGE C.D OIST 662 2 70.00 67-169 8/1 A 6 6 7 16020 S S KRESGE CO DIST 662 288.00 67-170 8 / 1 A 6 6 7 15020 S S KRESGE CO OIST 662 108.00 67-172 8/1 A 66 7 01 449 ANNING-JCHNSON COMPANY 0 1ST 662 1,074.45 67-173 H/1A 6 6 7 30533 U S STEEL CORP OIST 669 987.00 67-17A 0/1 5 667 27384 SPRAY INSULATION INC DIST 662 1,761.90 67-175 8/15 6 6 7 30533 U S STEEL CORP OIST 669 987.00 67-176 8/1 5 667 18918 MCNULTY BROS PLASTERING C DIST 662 1,771.88 67-177 8/15 667 1 8425 MAUTZ PAINT CO OIST 662 385.00 67-178 8/15 667 162 85 LAKE WHOLESALERS INC OIST 66 A 888.71 67-179 H / 1 6 6 6 7 11337 GLENVIEW MATERIAL CO INC OIST 66 2 133.00 67-180 8/16 667 3 2 039 WICKES CORP DIST 60 2 125.00 67- IP I 8/16 667 07593 C J CUNNINGHAM CO DIST 662 90.00 67-182 8/1 6 667 04844 THE CAMP CO INC OIST 662 280.00 67-183 8/1 6 6 67 06034 CHATHAM SUPPLY SERVICE DIST 662 34.20 6 7- 1 8 A 0/16 667 23995 RESERVE SUP CORP OIST 66 2 230.00 67-185 8 / 1 6 667 04595 9UR LINGTON BLOCK CO OIST 662 236.15 67-186 0/16 667 32039 WICKES CORP DIST 662 502.74 67-187 "/ 1 6 66 7 32039 WICKES CORP OIST 66 A 187.98 6 7-188 8/16 66 7 32039 WICKES CCRP OIST 66 A 763.98 67-189 0/16 66 7 24780 RUBENSTEIN LUMBER CO DIST 662 672.35 67- 190 0/ lb 6 6 7 24780 RUBENSTEIN LUMBER CO OIST 66 2 322.46 67- 191 8/ 1 6 667 01449 ANNING-JOHNSON COMPANY DIST 662 1,066.80 67-192 8/1 6 6 6 7 1083-4- LOUTS GALIE PLASTERING CO OIST 662 1,9 16.40 67- 193 8/ 1 6 6 6 7 23995 RESERVE SUP CORP DIST 662 653.20 Q 67-194 8/16 6 6 7 23995 RESERVE SUP CORP OIST 662 611 .02 ( r c 05725 .I I nr 8 5 UD('L'I Te S ALFS AC CCU NT 0 IS T IM f:U T I CM G/L AUGUST 20,1973 PAGE 93 AfCfljvT MJ'-' , r-,; i\v"ir! L 0 PEP ( r>f SUB LHC DC. oat r PLT IT SCR 1 PTI !)N DEBIT CPEDIT NET DO 1 67-145 V 1 7 6<W 1 3 4 6 8 HIMES LUMpH 9 CC GIST 662 300.99 6 7- 146 7/17 ;>o 7 31610 WELCH SCIFMTJFIC CP HIST 6c 2 414.00 67-16 7 7/17 6 6 7 21 4 9 5 P, F S F P. V F SUP CUPP DIST 66? . 550.00 6 7-1 c 8 6/17 66 7 16 918 MCNULTY 3PHS PLASTERING C HIST 662 1)786.05 6 7- 19 9 o/17 667 07 93 8 GFORGE A 11AV1S INC LUST 720 566.10 6 7-70 0 0/1 7 66 7 007 18 A 1F < A NIT E R WHSE f. SALES CD DIST 6 0 2 934.92 67-201 o/17 6 e 7 16 3 0 6 (.ALLY CGLIHN !1F CHICAGO nisi 662 1,142.70 6 7- 20 7 07 1 7 06 7 00718 ALEXANDER WHSE t. SALES CC U 1ST 66 3 327.18 6 7- 70 3 H/l 7 66 7 007 18 AIFXANDER WHSE C SALES CO GIST 66 2 2 80.44 67-704 P/ 1 7 66 7 0071 8 ALEXANDER WHSE C SALES CO DIST 66? 427.12 67-206 H/l 7 667 27884 SPRAY INSULATION INC HIST 66 2 1,783.50 67-206 r/1 7 6 6 7 30633 U S STEEL CHRP DIST 669 987.00 6 7-2 0 7 6/17 667 01449 ANN ING-JOHNSON COMPANY DIST bo 2 1,064.25 6 7 -- 30 7 8/ 1 7 66 7 046 3 6 8 UR ?) E T T S I 61L DIST 720 148.75 6 7-20 c 6/ 1 7 6 6 7 1.642 HARVEY CCNFNT PRODUCTS CO DIST 662 134 .25 6 7-310 / 2 0 66 7 1 1 ' 3 7 GLENVIEW .MATERIAL CO INC DIST 662 457.87 6 7-2! 1 S / 2 0 6 o 7 06034 CHATHAM SUPPLY SERVICE D 1ST 66 2 836.80 6 7-21? 6/20 6 6 7 1 35 75 HOGF-wARREN /lupERMAN DIST 6 64 954.90 6 7- 7 i 7 67--?]4 j/?o 6.4 7 13465 HINES LUMHSPP O1 - / 7 0 66 7 1 1 6 76 H GG p -- W A R R F ': 7 1 wKERMAN DIST 6 6 2 DIST 6 64 228.00 932.40 6 7- 7 1 5 V 7 1 6 /- 7 1 : 6 7 8 HI'C-WARREN / I Y YE k aN 1.1 ST 66? 935.70 ' 7-7]( / / J f 6 7 ' J/ft 3 ' U S STFFL CmP D i S T .8 6 9 587.00 67-2!7 6 7- 2 1 > / 7 0 66 7 :ii .4'1 AN'"I NG-JOHNSCN COMPANY 7 71 66 7 0 7693 A DAIGGER C.J DIST 7.-6 2 DIST 662 1,082.40 42.50 6 7- ; i o 7/3! ^ K "7 1 -.5 75 Hr'(,;-WAR2r v /IYYEI-mAN |2 I S T 662 935.70 6> 7-- 7 7 f1 o/?! 6 6 7 1 4 ' > 5 ? INlTFR-lAKf STEEL CCPP DIST 66 9 1,066.35 f7-2?! ' / -M ..6,7 1 8 91 6 MCNULTY i3R0S PLASTERING C DIST 66 2 1,652.81 67-227 ' / 2 1 6 6 7 018 03 AS8ESTCS tl MAGNESIA DIST 66 2 1,062.30 6 7- 7 7 3 ' / 2 ] 6 6 7 73095 P E SE 9 YF SUP CTIRP Dl ST 6 6 2 230.00 <>7-2 2 4 8/21 I; 6 7 ? 3 99 8 RESTR Yf SUP COUP 0 I S T 662 462.05 67-275 8/21 61. 7 23 995 RESERYf SUP CHRP D 1ST 662 166.75 6 7-913 7/30 67 7 1172? GRIFFITH READY MIX INC D I ST 66 2 24. 16 67-916 8 / 2 0 ft 6 7 11941 H-2-0 SPFC.I ALTIES INC DIST 720 57. 80 6 P-00 1 63-002 68-003 6i-0<)6 7/7 3 7/25 7/2 4 7/? 4 6 6 ft ft ft ft 6 ft 3 6 ft ft 044 1 0 0 57 4 9 ? 96 2 7 2 961 0 GUILDERS WORLD INC CENTRAL BLURS SUPPLY CG TEWS LINE C E ME NT Thomsen asrott ccnstr DIST DIST DIST 0 1ST 662 662 66 2 662 32.00 64.44 1,320.00 148.36 6 ( - 00 2 7 / ? 5 ft t- r 3 5 064 CASH SALE DIST 66 2 14.98 6 f. -- 00 r. 7/38 6 ft ft 12 8 6 0 LLOYD J HERR RING DIST 66 2 15.65 66-007 7/27' 6 6 ft 303 54 UNION LIGHT HEAT POWER DIST E. 6 ? 2 54 .06 6 7.-- 00 8 68-009 7/2 7 6 6 8 05425 CASH WAY LUMBER CC H5 7 / ? 6 66ft 01664 A C F. S INC D 1ST 66 2 DIST 06 2 182.88 12.00 6 8- 0 1 0 7/2 6 ftftft 1 6792 LEVY COMPANY DIST 662 470.93 68-011 7 / 7 6 C- ft ft 16 792 LFVY COMPANY DIST 662 1,174.66 6 4-012 7 / 7 6 ft/' ft ? 6.8 0 8 commercial ref supply cc DIST 66 4 1,866.57 Q 63-012 7 / ? 7 ftftB 3 501 2 CASH SALT 0 I S T 66 2 3 84.00 05726 05727 L11C rr//'".pli sales act cunt o istpiut ip.n G/L ACCOUNT Mjv-I'-Pn- IMV M c rL o nnr y p sup 1 PC M . !, A T F PL T Or SO PTI .IN OLE! I T A6 I A OJl 7 7-- J6 6 7 / 0 71 I 1116 2 GFG <G I A-PAC 1 F IG C.C'RP DIST 711 2,033.85 77-061 7/30 71 1 3 04 6 7 UNI TED STATES GYSU CP HIST 711 1,781.93 7 7-06 H 7/30 71 1 3 04 9 1 U S GYPSU? CM 01 ST 711 1,785.30 77-072 7 / 3 l 711 ? 8 64 7 U M SCCTT L SONS CP DI ST 711 2,304.86 77-073 7/31 71 ) 2 5 64 7 0 M SCPTT F. STiNS Cr HIST 711 2,304.86 77-074 7/ M 7 I 1 10117 THE FLINTN.Ur- PC. CIST 711 1,931.25 77-075 6 / 0 1 71 1 ',4 05 9 CONSTRUCTION PR C 0 L'lV 01ST 711 3,108.86 77-077 6/01 71 1 94059 CCNSTRUCTIC'N PRDO DI V DIST 71 1 2,788.95 7 7 -- u7(i ? / J 1 7! I 99 059 CONSTRUCT ION PPP,D 01 V DIST 711 2,723.72 77-079 6/31 711 243 90 ROBINSON INSULATION CO DIST 711 2,433.96 77-060 'i/Ol 71 1 c.qrj c o CONSTRUCTION PROD ) I V DIST 711 2,445.06 77-CH1 77-063 ?/0 1 71 1 ? 0386 6 F NELSON YFG CO E/01 71 1 2 9 64 7 0 ,w scctt c sons cr DIST 711 DIST 71 1 1,416.81 2,3C2.45 7 7- Of' 4 6/0 l 711 20724 NATL GYPSUM CO 1) 1ST 711 967.50 7 7-OF 5 6 / 0 1 71 1 2 0 724 NATL GYPSUM CO DIST 711 967.50 7 7-08 7 ?/02 71 1 9 9043 GRACE CONST HATF-MAl LTD DIST 7 I 1 3,205.61 7 7-06? 8/0? 711 041 00 J J RROUK CO DIST 711 2,601.23 77-069 6 /!)? 7] 1 990t ? W R GRACE *1 CU DIST 71 1 2,500.00 7 7- 0C(- >v;r 71 1 99066 :! 9 GRACE f. C. P DIST 71 1 3,712.50 77-0M2 I/O? 71 1 27 746 S v Vf :i Y I CUL I 1 E CP DIST 7 1 1 2,274.48 7 7- 0C 'R E/07 71 1 9 96 3 R GRACE C CO 1)1 SI 71 1 5,497.28 7 7- 1/ 17 7 1 l 1 5 36,9 N-AI SEP GYSUF Cu I !'~C 0 IS 1 71 I 2,1C6.JO 7 7- 09 7- |/0 3 71 l 9 904 i G R A C c CONST MATERIAL LTU C T S T 7 1 1 3, 182.87 77-100 6 / 0 ?. 7 1 1 9904 1 GRACE C C N S T MATERIAL LTU GIST 7! 1 2,438.40 7 -101 /i - 7! 1 1 9^0 6 MICA PELLETS INC LIST 71 I 2,395.38 7 7- I !jv / o 3 71 1 ? 5 64 7 1 M SCOTT F. SUMS CO NISI 71 1 2,304.86 7 7-IQ 3 `/a ; 71 1 10116 THE CLlMTKOTr CO DIST 71 1 2,0CO. /O 77-104 6 / 0 9 71 1 1 7208 J E LCVC SONS IT:' l.'IST 71 1 6C.1 .55 77-lCr 6/ )3 71 1 1 51 03 JOHNS MA4IVIILF OOP'' 0 1 ST 7 1 1 1,953.75 7 7- 1 C >' 6/ 06 71 1 OQ J4 c; GRACE CONST material LT ('. LIST 7 1 1 3, 205.6 1 7 7- )] 0 6/06 71 1 90 0 1 AK I -2 UK CL I T E CO D I S T 711 2,786.85 7 7-113 6/OS 71 l 90 5 9 CONSTRUCT Il'i\ PRO.) OIV DIST 711 2, 592 .83 77-113 m / 06 711 99 05 9 C ON S T RUC T I PIN PPOD P I V 0 I S T 71 1 2,644.41 7 7- 115 6/06 71 1 9901 5 TEXAS VFRMICULITt CC D 1ST 71 1 2,239.38 7 7-117, 6/06 71 1 990 1 5 TFXAS VCRPICUU TE CE DIST 71 1 2,227.68 77- 117 6/06 7 1 1 9904 3 GRACT CONST MATERIAL LTD LIST 71 I 2,428.24 77-11? 6 / 0 S 71 1 2 8 647 0 Y SCCTT & SONS CO D 1 ST 711 2,304.86 77-119 m / 0 r, 711 05 6 35 THE CELOTEY CUSP D 1ST 71 1 1,976.25 7 7-17 1 6/07 711 1 4 ? ( 7 p It VUE Cl) LTD CIST 71 1 2,685.51 77-177 P/C7 711 99057 GRACE CONST MATERIAL LIE. DIST 711 2,665.46 77-124 6/07 711 99015 TEXAS VERMICULITE CU DIST 711 2,265.12 77-176 6/07 711 99015 TEXAS VERMICULITF CO DIST 711 2,2 53.42 77-177 6/07 7 1 1 2 5 64 7 0 K SCCTT 0 SONS CC DIST 711 2,329.02 7 7- 17? 6/07 711 05 6 78 THE CELOTEX COP.P DIST 71 1 1,925.70 O 7 7-13(1 7 7- 1? 1 ? / 0 3 71 1 1 9 3 6 ? MICA PCLLCTS INC 8/08 711 99 06 9 rON STRUCT I ON PPOO OIV DIST 711 DIST 71 1 2,547.43 2,587.46 AUGUST 20,1973 CREDIT PAGE 100 NET