Document ppgxY7rrp1XQOzYX2YbJarexw

SS&fBKISST 0? OajfSfBIBSTHS ACCRnSS*. WOBS SU? 1* 1933 *0 AWTL 30 193* SB. 'V* f CH. Jfrplicafcor Pm! Office - 3tnnp Past Qffica - Sorrie* & 2xp. 3wpws tfndi strlb'atad, 110%S3 *7.60 18%07 ________________ 178*29 36.69 SMBBSIf 07 FHFPilD IHSH1&SCE ACCOTBJfS 7W*f S-FP7, X 1S23 TO AFBIL 30 183*. Auto Flcatar Bolls* Boston Bound Brook Chicago Clnooinad Cloroiand - Oojatagt kr., Bolins Botpott Dsiroit Plnt 4 Gians Co. Tiro Floatsr Soonton Martin Sonotcr Co. Brooklyn Martin Sosour Co. Chicago Martin Sononr Co. Lincoln Minneapolis Saaork Smork Marina Ckkland 0. 8. & M. Co. SB. 3801.S0 97G.S6 IS? .40 23889.23 18971.63 8038.86 3*64.20 103.43 3*04.46 tafi-gff 83334.87 28.83 88.06 1779.87 516.96 694.33 3336.28 338.39 3420.36 -- ** 183626.64 C5- 0007-SWP-000017689 swfasKsr o? KismaAssros icccoirai mss swf i isas iPHir so is2* loos White Less 4 Color Ska.* Cartage 4 Saapis UnaM Payment o& Voter Utn iate 8u Um 6m Stink Blafaromrta of Soda Adjustean* Spa4al 0* C. 4 C. Io m it fiata Owtrajrad laM 0. 8. Lm W. Cartage 4 Sapia Sfcpleysaa 80 Cycle 3 4 Co. Sample BGaee Pointing Maims! lone* 4 Co. Com Insecticide Lass 4 fists 1. B. 4 9. Australis Profit L. B. 4 3. LaaMa * lamali Boaai Iasaslory 38ft. loss 4 Gala X. S. Co. Cartags 4 Bsqals Fstest Bssarrs far Springftsld Boater Setall Stores A4*ar*tsl&g BtTor Bosk LUnad Oil Mill (Tfefccnlng St) Sfelppi&g Board acpsass Special Banka oa Paints 4 YarMahoe Special Garag* Special Insecticide Preigbt Stsarie laid Bojmity Sundry Claim Inmite Boyslt? Brads Mark Oaoialaed Pay Ball Paper Sample Book 3th darnel Satinaa! Coarsatloa Conrsatioa Baarva Batlsay Stqsply KamBffeetmrer*s Camrenticm ?e*til* Convention Greemri 1 1<* 3. C. 181. 363.7? 4170.00 138.88 401.88 4.88 969.40 613.88 380.64 99.49 1138.46 1.86 1063.62 5834.00 983.36 36.33 iiao-isa 183.07 483.70 4.50 1830. 00 7J34 331.19 10886.74 137.80 18.44 17.64 107385.41 70.00 __________3LPJL 138334.03 CB. 138.78 8.30 SSftftSv 60.94 3193.38 4778.88 3*38.28 188.77 18378.78 0007-SWP-000017690 SliflBSSBfflF OF ACCRUED !aX &CCWW9 rsm agpy^iBm 11923 to mm 30 isat. *?, . ^jaf J/IV ^1924 m. C8 Sanaa Bms Booton Chicago Cloroland (Baaltjr * Personal} Dallas 0. W. L. 9. Ssustoa MtmaapoJUs Stearic flsjrisntl 0* 3. & M. Cft* o. s. & m. Co* ~trwl,M``` Ohio Bosootic Co operation 1103*40 880*34 3C003.7* 306341 1780*3* 1093*43 0007-SWP-000017691 Bound Brook Boston Chicago Cleveland (Bealty & Personal) Balias D. W. L. I. Houston Minneapolis Newark Hairland 0, S. & M. Co* Coffsyville 0. S. & M. Co* Magdalena Ohio Domestic Co-opsration 1106.40/ 860.64/ 16904.73/ 3CT62*34/>- . 3052*26^ 1993.29*/ 697.22/ 2332.98^ 4630*16/ 1780*78/ 1078*42/ 10363.77/ ,2,666,39/.-___________________ 4669.58 79558*59 0007-SWP-000017692 Auto Floater Boiler Boeton Bound Brook Chicago Cleveland Cleveland - Cuyahoga Are., Pallas Petrolt Petrolt Paint & Class Co. Fire Floater Honston Martin Senour Co. Brooklyn Martin Senour Co. Ghicagfe Martin Senour Co. Lincoln Minneapolis Heeark Neeark Marine Oakland O. S. & M. Co. 2501.50*^ 970.95/ 197.40/ 22889.23 15971.43/ 9022.66/ 3464.20/ 103.42/ 2404.46/ 125.20* 82334.57/ 28.22/ 88.05/ 1779.87/ 515.96/ 694.33/ 3336.18/ 229.69/ 3410.36/ 1459.96/ 151516.64 '" 0007-SWP-000017693 W STATEMENT OF UNDISTRIBUTED ACCOUNTS, mm SEPT 1, 1933 TO APRIL 30, 1934 DR. Duplicator Post Office - Stamps Post Office - Service & Exp Suspense Undistributed 110.62^. 47.60 "V 16.07^ 176.39 56.69 0007-SVTP-000017694 STATEMENT OF KISCELLAENDUS ACCOUNTS FROM SEPT 1 1923 TO APE II 30 1934 Acme Whits Lead & Color Wks., Cartage & Sample Advance Payment on Water Meters Auto Gasoline Gauge Stick Bichromate of Soda Adjustment Canadian Special D. C. & C. Lose & Gain Destroyed label D. W. L. w. Cartage & Sample Bnployees 50 Cycle H & Co* Sanple Home Painting Manual Innes & Co* Gum Insecticide Loss & Gain L. B. & S. Australia Profit L. B. & S. London Lunch Boom Inventory Mfd* loss & Gain H. S. Co* Cartage A Snple Patent Beserve for 8prlngfleld Duster Betail Stores Advertising Hirer Dock Idnseed Oil Mill (Mahoning St) Shipping Board Expense Special Books on Paints & Tarnishes Special Garage Special Insecticide Freight Stearic Acid Boyalty Sundry Claim Taxite Boyalty Trade Mark Unclaimed Pay Wall Paper Sample Book 38th Annual national Convention Convention Beserve Bailway Supply Manufacturer18 Convention ( Textile Convention Greenville S. C* m 362.77^ 4170.00/ 139.86/401.85/ 4.56// 959 .40/ 612.58/ 360.64/, 97.49/ 1126.46/ 1.85/ 1062.62/ 5824.00/ 1 982.86/ 134.78/ 26.33/ iise.ss''' 153.07^ 453.70/ 4.50*/ 8.30/ 3378.57/ 1920.00/ 7.34' 60.94/ 331.19/ X 10586.74* 8192.35^ 4774.89' 3438.25' . 187S90/ 19.44/ - 17.54/ 107355.41*' > 70.00/ 188.77' - 37*50' /y y 138334.02^ 19176.75 / 0007-SWP-000017695 SAW MATERIAL CONTROL ACCOUNT EEC01X3 ILEMEflT STATEMENT APRIL 1924 GA 440611 541673 541921 541922 541943 Abs. 4197 A 15B11 Items Used by GA Bookkeeper Fot By BMP Bookkeeper Will be used in May This is a May item - To be used in May R Rs R R RR RR R R RR RRR RR R R RR R R HR RR This will be used In May Used by SUP but not by GA 102.69 102*69 Less Debits Total credits Not Used in SUP Saw Material Pool Balance - Debit 89.11 6,599.76 6,555.29 160.49 836,97 3.402.72 16,444.34 102.69 16,541.65 4,164.53 9. A. Balance 12,3?r.l2- 0007-SWP-000017696 1 LINStffim on HESQSCHSUEBS >BIL 1924 S,]' f .*J? ?;b7f 'Uj SZ$ 3 1924-' G. A. Balance Linseed Oil Balance Used by G. A. Only 440907 441503 442690 442788 445307 445309 445313 FT 4245 Used by Linseed Oil Only GA 4540 l o ;o?o A 14760 GA 2420 PT 5024 PT 5024 A 14768 2&1138 PT 5133 GA 1800 Balance 252,803.22 303.1015.34 13 2.25 24.73 12.92 345.80 285.70 13.37 24.57 8.20 18.25 63.39 1222.31) .82 310.1? 83.75 14.65 v 9,807.80 Duty on Seed Baa'd.in April 37,800.00 Seed lea'd.in Apr.Abetractfag in Iby. 81.75 9.00 847.85 _______________ 5.00 ____________________________ 484.49 48,475.30 47,990.81 $ 48,213.12 0007-SWP-000017697 BAS MATERIAL COBTBOL ACCOTOT HBCOiJC USSIEST STATEMENT APBZL 1924 GA 440611 541673 541921 541922 541943 Ab*~. 4197 A 15511 I tanas Used by GA Bookkeeper Hot By BMP Bookkeeper' Ad$na.taftnt - Will be used in Slay This Is a Hay item - To be need in May * ** s eve vv v * av vv * vv VV This will oe need in Hay Used by BO? bat not by GA 103.69- 69.12* 6,599.74" 6,555.29 160.49 836,97 _____________ 3.403.72- 108.69 16,644.34 Less Debits Total credits Hat Used in BMP 102,R9 16,541.65 Base Malarial Pool Balance - Debit 4,164.53 6* A. Balance 12,37702 0007-SWP-000017698