Document o4rMdmQ8kxXR9589wppk27RX

0007-SWP-000016665 r/^t^rJL.193S to PebiW7_28. 1937_ ; DEBIT Month GENERAL LEDGER BALANCE GENERAL ACCOUNTING DEPARTMENT J..Y. 3-18-36 Htf4eesnaM'.AeMsat Receivable General' ** . Marta Steam Co. - > ..t- * ' &Acatvrf3-;*C.V/W' t^DeoaUMilleLeolWertn- ' ` gTjttar.liM4Ca.lac. ' * Bxdell PaiM Co. Lo o m IGJ-cone Co. J-' n * L, B. ft S. Lid Loodoo Controlling Act! i,B,S S. UdAurtrafia Controlling Acct L.S.ft S. LsdNev Zcala^ Control^Aeet The SrWCo.f Canada, Ltd. Cc*u>afcAt jSf-Tbe Dele*** Cootrolli ic A*, ^(n>eS^WCd.<dStetiMiCemrann AeeL ftC:--* ***.." fc ^ * * r - v'v 9 ygetftchit^ Brushes 4. * _i_ ... ' Dye, Color *od Chraical * *'*' Vnmanabrtorcd Insecticide 0.0, P.La* , " 1 RedLeadand Litharge tv. Acre Mamdactsred ; -Acce Decrtint * DmB * ` AeeticAad Cetdasner ' '* S'. Export* . 1. . ., . . ... * * <' |i> * . -TotalMecrfiaadtae 10,406117 > 53.635138 ! 11.447 jlO; P ;: f 58|62 ' - 1,371 :69, 8.227:35 10,588 ;17 6,-440 'll6.284'66' ,.** 1,450,139 '42 "' 27,699 83 414,482 35 41,606 61 199,494'67 57^62!?7 15,565 - 2 57 ,-572 :> 170 1. 119;40 : 57,669:76 '. 2,321,842-55' 154,584 95 69.187 '47 131,560 13 131,914 '67 21,166 88 90,668 >43 Uuttal Benefit AMOC^olioo Accrued Taxes 199-.887 35 ` . 62,615 87 20,497 04 5,480 74 172r74l85; 68,519 :39 12.245,438 28 536,294 62 2,727,707 59 252,309 69 1,219,830 48 332,433 .70 85,107 86 175,538:51 -. 1 '4,137 :85' .177 10 878 ;54 . 22 32; 500 io4r 34,767 >94 ' 7,582 123 10,801.24 269,499|91 58, 671 '02 * 10,386,248 79 377,407 21 1,948,623 74 212.-904 41 1,280,-229 34 254,170 80 78,742 63 245,497 89 - 19,105 69 8,573'9f' ._ . 257,624 93 15,069,031 38 Sties to Trad .Peine and Vanueln Ope* Rogers Brathing LacQoer >istricc Dye, Color sad Chemical Unmartulsecured Insecticide* Broshe ODPUad Red Leadand Litharge Drum AcettcAod Conuiscr Regular Dye, Color and Chemkel Export Sales Tsui Sale* to Affiliated Cenpaaleo htaat&cmd Merrhandbe Dye, Coloraad Chcmtcaf 'Cnrumiactnrcd Iraectiode ODPLead Red Leadand LCtivarg* levoxo _ 'Pleat * Unadjusted Plus Plant Ahcraikm Rxjen* ~~ --~4093"97l i* 35.1S8 19: 718 55 * 7 .< :. -33------------ 326;687*2?" 82 7,287,160 93 57 10,20= 71 2,127 70 Special Sundry Saks Paint and Vandal Factory Pilerrf (For Detail) mb wr) AnslUarp Parts*? Bahacaa . (FcrD&ilsjinonr) . 77Mb 74 i 342,938 92 12. ** , 07 2,089,792 90 Adsninisu; tk* Expenseasd Uodistrihuted . 52 11,451,370 91 Retail heed. Slock - Sales Dtotnct Bilum ' --(For DrtaitMCSover) S^BgtaQ Star* Control j^ftohehtiiry Cospttf Falencw C^hnoDe CaacralAee. $?;0S tliOewlJiJCm4W.: Wartin-Seawdo. Pacific Cmat AdmiidatradooEapaMe tad Uad&ritatcd.; , Dy ColortadQwspcal&'gcaK > peda) sundrySale* Eapco* jj 1 1 | f i ; j ? 767,000'09^. 7,792,-. i -. 266,260 51 t 124,754 oot '| 313;22: 242j75 lit70 748,8.- l,134,r >0 .9,3. -3 97 -o 1,41< 281 . 6,422,592 16 316,316 00 HMtftW Plaw Centra! 1,112,253'25 6.480:97 Social Seourltj Tax Reserve 1,066 85 1.423:93 812 96, ^u b r bs Prqapneoie Uiscellanroee * f 5 He*Material Pool 4iwie*ton-&eiiDliion' b . ~J~> | ] 11 5,852142; .i i 4,864 70 63,727,48. ;4,726|38; 2,131'02 658,423 9^ 9,564 92 26,666:05: 9,365:50 '.564 28 .914 72 , 0007-SWP-000016667 .1 Stale Corporation'Control " Retail Whaed. Stock -ll4e*. ' 21,057;31 126,45li39 655.826 27 53,380 85^ 784,088 92 Taanrrt*s Dept Cratrolling Atet. 68,626 59 343 75 21.086 18 ' 10 84 2 44 90,069 80 397,933 69 561.451 90 1,007 22 2 92 8,317 81 126,451 >9 3,400 45 ' 2 92 31,987 33 53,380 85 ' so 53,446 63 404 46 15,707 j66 1- i' 5,272,656 12 68,310 12 j1 4,914,921 95 14,019 96 l' In 1 :t 738,559:99 ' 28,316,595 61 ; 25,946,191 ei J. 3,908,264:35 556.311:71' ^~:'3,35_1^52]64: 52,572,452 57 46,139,349 71 18.923^5_ 6-460,97 52,553,523:82;. ,46,132.863:74 ..... 3,494,111 69 142.159 05 3.351,952 64 52,553,528 82 52,553,528 82 46,3 32,868 74 46,132,868.74.. 0007-SWP-0000166S6 1 . ,w<r6' ' * * . . v. TT? * 0007-5WP-000016668 PaIm and Varaish Factory Bataacew CVvctDd Qtieacv Newark \ t>rrOj< l Oakland ' li*it kuton AjKitiir> >Vlorv ti\ Cill.-'AM (Jcil'l X<t\ OnW*"l'J7 OiiO^O /"iwot'Cide W-S Krock^yn Factor fhi'citc^Jr OJciaM Lui. Sui,\' Bound Bf* ifttectivii r QtJoLfo CVmicat Produeu Qucaro Coal Tar QuetcreUibopof* , CkkW'AceticAcid Bound ftrcok Acetic Acid CWc*{*While Uad ChicagoT}fl Can Cleveland Linseed Oil Cleveland LirM Sotiof Hawthorne A^nc Ae;c OVajfi Lac^wr EutBuUsWU<in( Di*u-jrt Bala*ea# North Central SoothCeri Western NewYkD.C&C NorthAtlanticand lUrorr South Atlantic Tjtt S-V Co., o* *." ' ' MiHlMitifA Vlk3 the S*\V Co, U 7xu TJk S-WCOv O/ California.C. P* Thr $*W COv of California S.P. TV S*W Co.,of Oregon Chicago P C 1C Olvinion T-u1 ?2,?94 05 9,289 51 it,770 it, 5,379 64 17,585 38 710.548 .13 551-.938 83 475.804 11 IS,312 28 637.14? 72 659,768 r6 500.21C $6 579,249 7- 8,969 06 541.594 52 17.655 7 2,337,140 07 2.065.15? 5: 7,412 74 9,667 16 77,356 53 32 50 5.626 So; 1.', 5,561 72 39,772 87 2,953 81 46,027 36 * 123,549 60 16,876 93 151,690 31 - 1,095 02 1,963 74 ?6c,vl3 6?;>,25<. 26 24,249 36 2 44 215.160 15 ,i,il ,.>u. 932,864 uo 1,856,822 45 241.666 37 1,012,970 35 * 2,592.604 16 951,705 19 1,738,620 79 2,615 7 1,082.7/5 00 3rv-^390^21 ^ 39 153,171 33 7J7 . VI 154,930 si 10,853 35 206,250 so 045.53^ 764,414 21 1,604,639 44 . 252,377 91 535,220 89 144.351 30 -, 2.310,634 99 734,309 88 1.531 .36 3 49 - 3.646 31 1 012,402 40 342,938 92 12,421.555 52 11 ,451,^70 131,086 59 16,780 32 135,870 96 17,518 57 141,447 <M 70,522 50 11,73) 31 6:,;.1S ,-/ 12,luv 54 28,732 50 67,760 24 21,823 77 65.657 29 41,552 17 767.000 09 637.303 90 454,673 61 1,070,121 66 450,465 55 1,111.952 35 999,266 41 335,6.17 48 i-.i.lVv )', , 47 465,665 52 360,795 63 256,840 56 310,706 89 127,719 94 7,792.626 72 745.048 37 392.264 33 794,094 64 390,649 71 1,006,020 36 768,684 35 '78.466 26 >-7.1 = =. =. <-17 JO5U30 44 265,234 .95 294,139 69 246,113 59 6,422,592 16 1