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THE UABTH-SESOUH CCMFJIK fm+Kim*? gp iMTOaamr AS OF JPCP8T 81. 1989 CQHaOUDATED ThlB TSAR '304,980.38 27.643.67 9,862.86 787.68 1?,8Z8.68 646.38 3, 617. 66 2. !01.60 804.57' 208.91 86,698.80 8,236.14 99.01 322.80 10.282.29 . 886.46 **l C7.78 127.07 Ml.197.13 143,981.66 .'/ o? 42,184.44 11.214.43 533,601.98 ! j ; l I i i l t i fit f i ij N23434 am MAHja-SESCCH CCIFAHT cr maaoi A3 Cg ABgU8T 51. 1989 . CHICAGO yASTtBT . Mar* WterlAl i'eokagpe Facktafc Laterial Jrb Order Paver Dept, ffael Tan. bept. Fuel SALES DBFf JUmNpifured Udae. S.TJ. Cl. m> " Eogeri Brushing Lacqjjer TJaifd >H**i O.D.F. Lead Llnaw L OH Drum* Br'.shde t h is ama 122,486.28 18,912.11 3,960,91 2, 288.38 190.00 172.33 218,607.19 4,064.09 289.68 8,042.77 382.88 48.60 2,801.30 9.118.76 FRnrtnro 8AUPLIKG DEPT. fljr Mi(Jterlal Jdrerl tains Stock Static nary * 1.474.25 30,366.68 3.109.26 -LAST TSJH 120,807.62 ' 25,830.33 - 4,868.71 / 2,189.74 630.00 66.40 188,892.60 258,020.40 - 286.509.88 5,778.02 277.20 8,826.98 886.63 64.42 1,616.76 11,889.66 262,622.46 84,960.06 . 2,646.40 61.067.66 8,484.18 57,147.14 CRATES A CARTOSS I wsar.W&UfT fr&t. TMABSPORt'.AIICW 822.86 99.01 1.681.92 2.108,79424,036.21 262.14 94.37 ' 1.762.00 2,166,61 475,700.86 I i 1 !! I 0007-SWP-000129566 THE MAHriB-OBBOUB OQlfPABT mMT oy irorow A8 Of ATO08T 31 f 1939 SALES PSPAHTUB I* litiufutuf* L Jfda*. s !> oo. m Roger* Brae ting Laoquor T7nnfd . Kile Braehee O.O.P. Lead Adt o rtlalag 8 took Sbatlo&ery Stoking Swpbllee Tranaportat l SALS3 DBPARTMt ft 1'aaafa oturef Kdae. s.ir. co. Tvogera Brae lng Leoquer TJnafd. Kde* Bruahee Llnaeed Oil O.C.P. Lead ad-re rtiaing 8t oak Stationary a _ Pd Oktag Su Ilea rranaportatL OB BBOOELTH THIS TBAR 26.423.5 . .1.846.18 173.88 1 146 29 1**H: I.72 148.20 1.318.31 1.256.97 124.16 2.552.00 BOOTOB 32,871.85 5.851.44 38.123.29 20.591.73 6B7.79 120.18 653.34 1.330.29 15.75 652.02 703.17 396.87 W9J9 dShil 24.031.10 *.982.72 27.013.82 LAS* TEAR ,25.508.89 1.316.98, 54*95 491.52 2.319.20 aoJks 1.078.06 958.05 117.85 1.928.50 29,773.97 .,,4,082.44 53.656.41 20,984.83 680.68 115.37 538.02 2.582.74 26.25 1.007.19 575.56 M5-53 0J& 25.l63.70 3.258.77 28.422.55 0007-SWP-000129567 a m-BT-rw-BMOTO oam^HT or iJTKKToajr Aa mp w h 31. iwj? SALES PBPABT IBBT VtBVftftl wd IdM . S Tf* Oo an. Ssgri B rblblif Uolmf Thmfd. Id 1C. Broahoa .Q.D.P la A Llaaood Draco Adnrblil I atook Statlonorj? Stack Booking ifflltt Tran* {I orlAtlgn tiacon iHia au 11,970*59 733*83 160*35 1,108*91 711*50 833*11 37-77 1*75*15 687*5* 55*47 -iagforSS 14.961**08 UMjnia 12,417.5a 835*73 157.73 1,118.66 1.888.86 178*8.0 37*80 -_____5iiii 1,030.71 351.44 46*86 1**9763 16,045*77 8.686.64 IB,672 .41 3AL3S DEPART 05S? KaanSa otqr'd Kdaa 3. Tf. Co Hfd. i-nMfd Ml a. 0.9 aP> d adrcrtlol|ag atook 8tatloac , a Tranaportiatlon lO.69f.O8 *74.53 830.89 - _ 85.75 139*00 811.83 805.60 ll.8S9.85; 1.155.83 18,383*68 8,148.69 108.11 885.17 136.43 380.58 764*40 8,535*9? 1.881.35 9,757.38 0(11 0007-SWP-000129568 T38 MHgllt-MWOua OOMPATT oraTATBiam imy s s t o r t A8 OF Agppa* 31. 1939 EAUta DKPARTMCIT lMfttar*4 Mdaa . 8. TT. Co. Mfd. * Vpafi- lili. 0. D. P. Laad Umh I Oil Brnihti Advarfelalng jltook Stationary i * Packing Snpillaa Transportation ' PACIPIO COAST THIS T8AB LAST TKAB 16.639.23 80,039.67 1.385.67 1,185.78 549-26 _____ 36-39 1.481.87 634.89 86.33 2.204.00 39.775.94 4.886.49 44,068.43 34.916.19 15,786.70 1.688.67 834.60 440.46 _____1*5*22. 1,818.58 618.30 60.07 8.870.18 33,185.9e Juijgi.oi 37.346-93 A-DTOMPTITB 304.57 37,023.55 I l 4 0007-SWP-000129569