Document ggyv1Qe5nekXe59vJvbrOr3e

STATELIEST OP MISCELLANEOUS ACCOUNTS SEPTEMBER, 1936 American Cyanasdd A Chemical Corp. Advanoe Payments on Ifeter Metera-Cleve. Facty. Bid Sales Pool - District Bindery Stock - Getn'l. Aootg. Dept. Cartage and Sample Aoetst Acme Canadian John Lucas & Co., Ino. The Loire Brothers Co* The Martin-Senour Co. Deferred Credits - Dun Co. Deposit for U. S. Rosin Standards Devoe A Raynolda Brush Development District Items less than #1*00 Employees Account Factory Items less than $1.00 Lewis Berger A Sons - Profit Accounts s Australia London Ireland Loss and Gain Accounts> Insecticide Storage - Oakland Insectioide Experimental Mfd. Mdse. - P A V Mfd. Mdse. - Opex Old SBL Sundry Claims Lunch Room Inventory Opex Color Match Guides - 2nd. Edition Patent Representatives Outfits Deprec. Reserve Retail Sales Course Retail Stores Accounts Instruction Books Nallpaper Sample Book Display Panels Job #1 Display Panels Job #2 Development Expense Buyers Guide Development Inventories Binder National Advertising Royalty Accounts! Lacquer Special Stationery S W P Paint Tests 0007-SWP-000016799 Trade Mark 1,820*514. 999.00 75.63 19*80 U2 28 3.28 1.60 U.077.l4li 600*00 1.75 114.22 U5.95 33 14.51 .83, 278 1.23i4. 317. 85* 181.16 6,8914.90 3I48.71 981.50 121.23 2,573.90 3.72&.60 5I46.23 99.10 802*59 6I49.68 52,650.00 273^42 122.00 22.05 1.920.5U 150.914 1.12 1,007.19 12 ,9148.00 298.57 12,639.28 N16007 2 Convention* t Kfcllpaper Meeting-Glen Falls* H.Y* Sept* 1936 Matter Painters & Decorators - San Antonio Feb* 1937 Vegetable Grovers Ass'n*-Cleveland* Sept* 1936 Automotive Wholesalers Sheer - Chicago* Deo* 1936 Amsrioan Transit Ass'n* - Cleveland* Sept** 196 Southern Textile Sheer - Greenville* April* 1957 157*19 75*00 33 lh 255*00 100*00 6l*2& 80*707*83 28,965*6!* 0007-SWP-000016800 STATEMENT OF ADMINISTRATION AND UNDISTRIBUTED EXPENSE SEPTEMBER, 1936 Duplicator Post Office Stamps Suspense ^48*03 315.96 978.39 0007-SWP-000016801 STATEIIEB7 CF Til ACCOU0S SBTXKBB, 1936 Beeton Bound Brook Chicago Cleveland Detroit White Lead Works Hooaton ULnseepolia Beeerk Oakland 0.8. tl. (Coffeyville) 0.8. IW. (Magdalena) Ohio Doaeatie Corporation Martin-Senour -Brooklyn Mbit 50.04 1,229.78 362.72 1,642.54 Credit 2.835.17 125.016.89 29.842.80 1,229.92 348.01 2,931.10 1.164.64 5.176.55 2,095.66 3.096.14 374.01 174.U0.S9 0007-SWP-000016802 STATEMENT OP INSURANCE ACCOUNTS SEPTEMBER, I936 Flra manranoo Cororago Rooiproeal Mutual Boatcn narohouso Warokouso Ploator Hiseollanoous Cororago Transit and Pareol Post Projection Outfits Riot and Ciril Ccanotion Boilor Auto Ploator Salosaon Brush Caaos Workasn** Ctisqponsation General Coluabia Colorado Maryland Mains IfuMduaMitts Martin-fisnour Co*. Hor York Yov York North Carolina Taxaa Virginia NOst Virginia Klsecnsin Tonasssoo - -------- RHS--------31.878*02 19.289*53 44*60 7.004*25 933.75 83*37 2.345*13 31.555*78 2*13 3.919*06 12*83 97.068*45 TSFS3& 9.56 51*22 148*82 285*00 50*54 537.18 168*55 1.878*41 194.90 1.312*34 201*32 290*32 301*28 5,429*44 0 0 0 7-SWP-000016803 /f 3 C %c^x Ci, i; % '--.*l?3#T*?J--:i''& ?&>- * ^ -W ,G^,'%25a^tjOssftm aisg^viaM qL *l%i ' --' - '-- --* '- > -^, --- -. - --i-n-r ?]*****''-' ggigig ^i9r "l&f : **&*& 5- '^N&^'-'i:^''- ' r: -'- - &&&$%* -i /i^^^roj0-7- v ': >.'^"j_-vf ':. 3 3 - fo loioo^r CM *t<N& (io /(5><J ,w? <r::-ts -*'" *:?.-* V^.--" V ^ISCSLLA :^01?S "SK ///. .-3 -1 L"t ^Srs3**-* ',,` ' -*-? ' " ~-*$z' sk.wias^,^^^"v' ~~r~--'. 'UM&mT STATELSET OF LISCELLAREDUS SEPTEMBER, 1936 --jnerican Cyanamid & Chemical Corp. Advance Payments on later Meter3-Cieva0 Facty, Bid Sales Fool - District Bindery Stock - Gen*l. Acctg. Dept. Cartage and Sample Accts: Acme Canadian John Lucas k Co., Inc, The Loive Brothers Co. The Martin-Senour Co. Deferred Credits - Dun Co. Deposit for U. S. Rosin Standards Devoe & Raynolds Brush Development District Items less than 1.00 Employees Account Factory Items less than $1.00 Lewis Berger & Sons - Profit Accounts* Australia London Ireland Loss and Gain Accounts: Insecticide Storage - Oakland Insecticide Zxoerimental Mfd3 Ildse. - ?'& V I-fd 1 -:.'dse; - Gpex Old RBL Sundry Claims launch Room Inventory Dpex Color *-atch Guides - 2nd* Edition latent Representatives Outfits Deprec. Reserve Retail Sales Course Retail Stores Account: Instruction Hooks Wallpaper Sample 3ook Display Panels Job ==fl Display Fane i.3 Job #2 Development Expense Buyers Guide Development Inventories Binder ational Advertising Royalty Accounts: Lacquer Special Stationery |> ti P Faint Tests rado lark 0007-SWP-000016806 1,820.54 999o00 75.63 19.80 .42 .28 3.28 1.60 4.077 o44 6oa.oo 1.75 14.22 415*95 .33 1s920o54 ii.51 83.64 278.61 1,234.29 317.76 85.94 181.16 6.894.90 348.71 981.50 150.94 1.12 1,007.19 12,948,00 121.25 2.573.90 3,724.60 546.23 99.10 802.59 649*68 52,650,00 298.57 273.42 122.00 22.05 12,639.28 onventions s Talipapsr Heeting-Glen Falls,, II.Yc Sept. 1936 Lister Painters & Decorators - San Antonio Feb. 1937 Veeetablo Growers Asa*n.-Cleveland, Sept. I936 Automotive `holesalers Show - Chicago, Dec. I936 American Transit Ass'n. - Cleveland* Sept., 1936 Southern Textile Show - Greenville, April, 1937 157s19 75<>GO 33=li+ 255.00 100,00 6l.H; 80,707,63 28,965.61* 0007-SWP-000016807 SEPTZL2I Boston Bound Brook Chicago Cleveland Dallas Detroit White Lead Works Houston kxnneapclis Hewerk Oakland 0. S. 4 Ho (Coffeyville) 0. S 4 Mo (Magdalena) Ohio Domestic Corporation Martin~Senour -Brooklyn Debit 0OeC4 1,22?,72 362*7 - rv Crealt 120,016,Z9 29,C42,cC 1,22?0?2 348,01 2,931*10 1,164,,64 5,176.00 2,090.66 3?C?6.34 374*01 .74.111 0007-SWP-000016808 STA' ~ost Office Stanns >.isr;-3n3e *6 j*> iI ^ etI+r'Js .5,03 3159o 978,39 0007-SWP-000016809 SEPTEMBER* 1936 Fire Insurance Coverage Reciprocal Mutual Boston Warehouse Warehouse Fleeter Miscellaneous Coverage Transit and Parcel Post Projection Outfits Riot and Civil Coasnction Boiler Auto Flcatei- Saiesmen Cases Workman's Campenaaticn General Columbia Colorado Maryland Maine Massachusetts Hartin-Sencur Co. , Hew Fork New York North Carolina Texas Virginia West Virginia Wisconsin Tennessee ge'oat J.1 o w i w 19,289.53 44.60 7,004.25 533*75 33*37 *,345.13 2*. 13 3.719.06 12.83 97a068.45 Credit 9=56 51.22 148.82 285.oc 50.54 537.18 168.55 1,878.41 194,90 1,312.34 201.32 5,429*44 0007-SWP-000016810 SEPTEMBER 30,1936 -- AT:: :r,iw JUAa,5JL.4Z_. 44.070.42_._ -- - 7 ___ __144.539.79__ ____ 57.678.00 62.568.86 IL^- -V177 : - 10.180.79 TM cc* ______ 1*225*19^ S 460.940.52 0007-SWP 000016812