Document dn9xNybZRrK14JVrmmzwp2Bnq

STiTBfBR Or OTDISI3IB0T1 ACCOUNTS ItOtl 8IP?. Ue SB. SI, 1984. Sapllcotor Pott Offleo - Stupo Sorrleo Ixp&a Saopoaoo Sn&lotrlfeatoi 30.86 45.34- !.?? 187.45 17.11 17.11 r STATBB8T 07 MISCXU1NI0GS ACCOCHTS from Sept. 1 *0 Sec. 31, 1924. Bnployees i, I. 1. 1 C. Dei. Cartage A Saxple Advance P*yent on Utr Veters Canadian Special 0. C. A C. toss A Gala Destroyed Labels S. V. 1. Wits. Cartage A Sample Hemingway A Co. 8aeple Ho3* Pointleg Mentals Insecticide Experimental Insecticide toss A Osin t. . A S. Australian Profit t. B. A 8. tendon Profit t. B. A 8. Carbon loach loon Inventory Manufactured loss A Osin M. S. Co. Csrtsgo Sample leserve for Springfield Castor Kotsll Stores Advertising V liver Cook tlnsssd Oil Kill \ Spselsl Inssetleldo Xxpe&se Bpsolol Inooetloldo freight Special Turpentine Stoorle Acid loyalty Sundry Clsla Taxito loyalty Trade Mark Unclaimed Pay Wall Paper Sample leeks Aaorlean Wledf. lallwey Ase'n. Co s t , fane 1928 Cleveland Ante Shoe Ttnoos City date Shoe Hat'l. Iallway Appllaneo Ass'a. 6One. March 1899 Textile Convention - Oreenvllle 8.C. Oet. 20-26 891.66 *''' 488.08^ 4,170.00' 4.87 ' 131.23^ 1,278.40'' 112.50' 2.26' 3,3*0.41-" 128.00^ .jdJ* 120,80 24.97 55.84 67.60 3.84 1,470.00 1,503.71 714.84 35,838;64* , 176.08. 3,308.63* 60.00* 250.0097.60 206.97* 4STslla 53,508.81 4.46*' 137.11 3.*6 3,878.97 6,198.36* 1,874.16' 2,132.06* .68 18,788.86 t * yi 0007-SWP-000017536 s t it d o s t or p u p a id ib s c ia s c i ac c o o s from Sept. X to Doc. 91, 1924. tote neeter Boiler Boston Bonn! Brook Chicago Cleveland Cleveland - Cdyahoga Aveme Sallaa Detroit Detroit Paint d Clast Coatpany Tire neater Eoneton Martin Senoor Coapany - Brooklyn Martin Senoor Conpany - Chicago Martin Senoor Colony - Lincoln Martin Senoor Coapany - lea Angelea Martin Senoor Coxpaqy - Can TTancltco Minneapolis ffeeaxk Oakland 0. 8. 4 M. Cospany Paterson Special Tire Insoraaee Saspense 3,141.78/ 3,398.93 x' 149.84/ 14,894.16/ 31,396.31/ 4,687.07/ 4,084.71/ 88.33/ 1,663.66/ 44.34/ 41,063.9*/ 1,986.32/. 3,091.80/ 688.73 ^ S73.88/ 99.38/ 834.87/ 3,034.30/ 4,887.78/ l,473.3f/ 130,413.43 19.01/ a.ie / 17,345.33 0007-SWP-000017537 s t at emek t or ac c k j eb t ax es Brea Sap*. X *e 9m. 31, 1984. Boston Boon! Brook Chles*o Cleveland, Iwltf 3 Psreonal Balias Dstroll White lead Works Houston Minneapolis Newark Oakland 0. 5. A M. Co. - Coffsjrrllls 0. S. * M. Co. - Mscdalsaa Ohio Bo ms tie 346 MS 138.36/ 5,303.85' 40.13' 301.18/ lMM.njC 19,383.15 45,533.41'' 4i,7U.73/ 956. 81' 55.33 ' 3,573.76' 315.15' 13,036.14/ _______________ 103,080.33 0007-SWP-000017538 ENPLOTEES ACCOUNT RECONCILES!1ST STATQUNT DECEMBER 31, 1924 $9 925 PV 11209 PV 11210 PV 12035 ?V 12074 1240133 1240263 1245142 1241175 1241176 1241177 1241178 1241179 1241180 1241181 1241218 1241247 1241249 1241249 1241249 1241249 1241249 1241249 1241249 1241249 1241289 1241358 1241359 1241427 1241437 1241437 1241437 1241437 1241437 1241437 PV 12117 PV 12117 PV 12117 PV 12116 PV 12116 PV 12118 PV 13118 PV 12149 PV 12149 PV 12149 ?V 12149 PV 12149 PV 12149 PV 12149 PV 12149 PV 12152 PV 12152 PV 1 PI HP J. B. Sanford *x. Fargo Raid R. Er*wn We , Vargo Eobt. Boehm T. Rink salt! N, E. Van Stone Joa Hook John Kurnot Joa Kucera Ed. Eynet J. Trapaa Elmar Ereneoa ft ft H. D. lhlttieeey E. T. Erenaoa il. J. O'Farrail J. F, Raad J. B. Bingham E. V. Brow* 1. H. Coa B. I. Nalaoa H. Saandara . W. s. Sawyer B. E. Nalaoa J. M. Eaadall H. J. Halm J. G. Hohmaa ft V. S. Steva&a t. V. Brow* L. V. Weber J. 0. Hohma* E. V. Brow* B. J. Garrett D._ Schartaer Budde* Eidal Ida'Darine 0. Z. Star* A. X. Kydd Ura. Flaming Dorothy Priam E. S. Harrla E. 9. Sill lore Floranca Ellaworth S. Dragar A. J. Suadaraoa F. L. Hall N. E. Vaa Stona ft .T T. --4--V.~ 3.36 10.54 20.95 5.59 13.31 3.20 2.16 3.06 5.55 2.91 4.11 2.81 4.11 4.00 8.80 1.35 12.60 3.80 1.65 2.60 8.00 1.30 1.95 2.14 8.50 .63 22.75 26.99 3.23 1.38 2.83 1.36 8.67 2.38 1.60 3.27 45.50 1.13 67.80 5.24 28.35 .30 .36 .60 .72 .30 .48 1.20 .30 10.42 5.25 4 ftrt Deduct ad January 25 ft ft . 5 ft II 15 ft II 5 ft ft 5 ft ft 3 ft ft 25 ft ft 15 ft ft 2 ft ft 2 ft ft 2 ft ft 2 ft ft 15 ft ft 15 * February 2 * Janaary 15 ft ft ' 25 ft ft 25 ft ft 25 V ft 25 ft ft ft ft 25 25 ft ft 25 a 25 February 25 * January 17 " Jamary V ft ft ft ft ft ft ft ft ft ft ft ft 25 25 25 25 25 25 25 25 15 ft 15 ft ft 25 ft ft 25 ft ft 15 ft ft 15 February 2 Ur. Johneon-Service to collect Deducted January 15 ft II 15 25 ft ft 15 IS ft ft 25 ft IS ft 25 25 ft ft 25 OO0 7 -SWP-OOOO1 7 5 3 9 FT 13156 ?r mea f t iaua f t m FT 13X63 FT 13163 PT 13163 FT 13163 FT 13163 FT 13163 PT 13163 FT 13163 FT 13163 PT 13166 FT 13166 PT 13166 FT 13 166 PT 13166 FT 12166 FT 13169 PT 13169 FT 131T0 FT 13170 FT 13170 FT 13170 FT 13170 FT 13304 FT 13303 FT 13303 FT 13303 FT 13303 PT 13308 FT 13303 FT 13303 FT 13308 FT 13303 FT 13303 PT 13303 FT 13303 FT 13303 PT 13303 FT 13303 FT 13303 FT 13303 PT 13303 PT 13303 FT 133 03 1341363 1341363 1341691 1341691 1341691 1341691 1341891 1341891 1341691 Cljd* 6. htn I. Brio* LQUw 3.-K;39*efet 6. 3. taterm *. S. Clerk 0. 1. Befcreait 3. X. Barrie HIM Colli** * Mi** tedaraea X. V. S*urBh*ia*r H. J. Deoglaa X. 8. Hiller* H. Caapball 0. M. Laapari/ F. X. Sari* 8. H. Spaokt l. F. Colll*t*r T. 4. Staatea X. C. Mlakeaater X. 8. Millar* X. Brio* J. Sob**n*r A. F. SoblaUw Clara*** >114*1 t. T. Itm Oladj*Msraaak 9. V. Cits* X. 1. Tilllaa* X. 9. 9blttla*)r Visa 9c*c*r Mr*. flaaiac Visa PrUm Mr*. 1. trm Miss >a**ll Mias 01MS Mis* XHhwMr X. X. luri*:.., 9. M. fUlliteife XW.I*te* X^MUlat* . V3WX4MW X. 6. X*i*k*a*ter l.. lllltas x. x: xim**r 9*r*ttr Fria* F. S. Sari* X. J. Coaler X6aa lsf F. 1. Blmrtl V. 0. Xa***n X. Utklu Chat. Ooaderaea Batal lr*ala Mr*. X. Pfeifer .63 4.33 16.06 6.56 33.40 7.70 33.40 1.13 17.00 84.00 6.80 .75 16.60 9.36 8.80 6.00 13.48 6.06 9.63 7.10 3.36 64.00 4.00 7.00 6.00 7.00 7.46 .60 .30 .60 3.00 .10 .36 4.30 3.35 1.00 .30 .36 .39 .90 .60 1.30 .33 .87 .73 .63 .44 3.33 1.33 1.33 1.33 .13 .84 1.33 1.33 1.33. 9*3** 1*4 Jaaaarr 16, 1933 *18 "31 * *75 33 Detectlag Fab. 3 Dateotlat /a*. 31 31 31 31 31 31 Datootad Jaaaarr 39 a a 25 a a 28 a a 29 Oateetlag Fab. 3 Detected Jaaaarr 36 a a 35 Dateetlat M. 3 * Jam. , 31 Detea ted Jama>7 35 a a I* DadactU* * 31 31 31 Dateetad Jiaaip 38 a a 19 a 36 9*te stilt 7*mtr 3 "3 Jaaaarr 61 Mr. Jabaaoa Barrie* bft. 1* <*ll**t Badaatlag Jaaaaar & a aa *31 SI * 31 a *31 * Ikbnarr 3 Dados tad Jaaaarr 19 * 36 a a 19 a *19 Dates llaf Mnatr 3 *3 Dateetad Jaaaarr 18 Dadaotiat Faknair 3 Dateetad Jaamtr 36 0 a 19 a *19 a * 19 a *19 * *18 a a 18 a 18 - xOt* in c* w 0 0 0 0 1 fwv1 0 0 0 1241591 124L691 i34xan 1241591 1241591 1241691 1241591 1241691 1241691 1241891 1241591 1241691 1241891 1241661 1241691 1241891 1241407 1241696 1241696 1242046 1248240 Ik. ftad 09Mw.6*ik** iJWiUU Akiiifrli Tooy toefcoo V>. U(|* fc. INMk Stult; Ink E. t. Skuffir A. 3. tfaokMoaoblo Trunl* Itrkir Jobs Stublag Ol&Tsr Tntea* C. 3. Corboa Mr. Iilii l. 1. Snm B. I. X#lo& t. V. Irta 3. B. Blagbaa t. T. Cll liter 0. L. Mkl 1.19 2.60 .61 .61 1.06 .61 .16 1.06 1.26 .31 1.06 .24 1.19 i.ae 1.22 1.26 .46 30.74 22.72 3.76 Jilii 862.26 M*6i4 m 3mmtr 8. 2 2 15 2 19i 2 2 9 2 9 18 9 2 9 V 3 * 19 9 3 9 3 9 1$ 9 18 9 26 9 26 9 28 9 6 Mtetlki Mrur; 26 ( kite lot tut FT 11146 1241666 X. V. lobUm ifteii Sur4 .80 ' eioorlag oo Jonaorp 26 Ji U .66 kUW M of Ooaotebo* 61, 1924 $441.46 0007-SWP-000017541 cvrrsuw l b s u it o e f a c t c s t vs. 23. General Ledger Balance 12/31/24 Ueed by the Lime Sulfur Ledger In Dec. iiat used by G.A. Ledger until Jan. Charges: Cleve. Fact. 4687 - 139.78 Credits: A - 341 23.648.53 Net Credit . Lia# Sulfur Balance - 187,352.93 Isa .,595,7? 163,847.18 f 0 0 0 7 -SW P-000017542 RSCOKCILIATI^tT 0? 0.S.& tt. CO, WITH GEU1SAL BOOKS. ' * H w: Balance as shown by the General Boohs. Iteas not used by 0.S.& M. Co. G. A. 1240632 1242254 1242370 1242381 1242572 1245324 1245339 1245340 Br. 274.73 6.59 757.59 _ 137,28 1,176.19 Used by 0.3.4 M.Co. and not by the General Boohs. Insurance Charge ^dd to General Boohs balance Balance 0. 3. 4 M Co. Boohs 6 279,030.34 Cr. 3.825.00 3.975.00 3.825.00 57.60 11,682.60 1.176,19 10,506.41 . 5.000.00 ___ $ 284,536.75 0007-SWP-000017543 CHICAGO VHI5E LEAS TAC70BT EECOBC ILLATION HI TH GESISAl LEDGES, DECEMBEB 31, 1934. Balanea par Ganersl Ladgar 13/31/34 Lata Cradita not uaad by V.L; G.A. 1241235 1346333 1343515 1343533 1343533 1343639 - 354.06 1,432.43 157.15 173.83 634.63 Add Sablta not uaad by V.L; G.A. 1343503 1343513 1343573 1343674 1343573 Laaa itaaa uaad by V.L., not uaad by Ganarnl Ladgar. W,L. Local . #433 436 438 436 - 74.63 41.93 68.38 r 1.#64.43 Ad4. .3oe3tly Va3Xl churga: G.A. 1,463.43 1345363 .. sUJ#-- . VhitarLaad Books 13/31/36 560,614.73 7.448.57 566,466.33 Lt.a 564,316.73 3J9.9f 566,686.63 0007-SWP-000017544 I tax* uaed by L.O, is Bacembar not nsad by Ganaral ladgar until January Chargaa: C*ah 3Up* P. V. JOO? 5.00 2.488.81, I tana us ad by Geaaral Ladgar la Daeeaiber not usad by 1.0, until January. Cfcargaa Cradlta 2-428.81 873,837.83 .. ' 1 1 - 0007-SWP-000017545