Document rB0V0zkeKzpzBdeGvmRBKry0J

i t tlAB W0RK8J ~ 8747X8287- Betrolt tbit* W fork* Balance !! 3ltr 1922 320034 330608 420837 4206X3 431276 421443 422583 330001 320277 920293. 320203 320452 320433 520323 520568 320570 520382 520590 520670 320679 520931 520755 520860 321069 521168 521208 521307 521359 321376 521418 521468 <21469 521470 521473 531473 521474 521476 521476 523477 521478* 521494 521633 521663 531685 521696 521698 521722 521724 521737 521738 521748 521749 04 334 *! 833 cent44 0071403 cmi93 04 1323 Of 3992 04 938 94 1303 Ct 1698 01 1702 CX 1715 01 1717 94 2213 94 2304 94 3218 94 3231 0971424 Cl 1718 CDCt618 87 569 or 1701 37 606 04 2294 94 2368 a 1733 Cl 1742 CCT 1573 87 596 CPVI513 87 574 87 575 87 576 88 585 87 887 87 590 87 591 87 394 87 595 CT 1581 94 1625 94 87 607 CL06214 CLO 6401 Cl$ 6403 CIO 6321 CLO 6223 CLO 6326 CLO 6337 87 570 87 586 0. 4. Charges net used 330# Cry Arsenate ol dialup RETURN TO a h .g . _-- 25,80 Charge task to f.f. Franklin 4/C cheek rant tack 23.00 Vita. IOfli Charge li for $26.94 you accept 26.49 45 Fly Spray to L. Thorn 6 Son*, 3w litany. In*. 41,91 Returned good* for March, 1932. 5.52 Green 2mnol 19.88 Stockkeeping, Ohanffour and Shipping Expense for 4pr. 135.45 ihito Load 834.98 Frt. dodnotod from Inv. 3-31-23 04 320001 138.36 Viorallaaeous Verohandise % V" y\ 464.28 Regers Load Berdo shipped IBd.Stall, Xearney,Vetr, 136.97 Retld Goods for May, 1922. 9 m m April m 9.41 37.42 l 9*1. Auto d Carrlago Rough Stuff lot coat 1.66 MlsosUanecus Xorohaadioo 6.37 Dry Liao Sulphur 33.60 Xltoollanooua Merchandise 51.13 Shellac 524.36 Paris Oroonn 4465.46 Rot*d Ooods for April, 1932. 54.75 Shipaoat to vent Bros. Mexico City, Mexico 9--.-3--5- Rogers Loadod Bordd shipped to B.A.8*all Kearney, Xbr 1117.87 Rogers Sanitary Caleisdno 158.33 59.37 Maxwell Sled. 24.60 Xlse. Mdse. 407,39 606,65 Diolnfootant d Fmaaol 16.73 Ulee. Vdse. shipped to Most Bros, Mexico Cily, Mox. 99.42 Roturnod Ooods for April 83.20 34 Pts. Ah-lu-ent shipped to Mont Bros." 3.83 24 gtS. " 9W* 99 9 9 6.88 Prepared Wax shipped to Montoya Patino d Co. 8 Aaer.105*41 Vise. Miss, Shipped to Higuera, psrlllo d Co, 129.00 * Mont Bros, Mexico City, VFX. .54 24 Pts. Ah- lu-ent " * " " 3.83 Vise. Vdse. " " " 23.00 * shipped to f.R.Graee d Co* New York,8.T. 9.88 " Schuwabe d Co. Porto Rico 193.60 Roof Cs&ent Black - Tar 206 19.00 Correcting 87 581 - 94 520733 Frt* deducted our Inv. 3-31*22 1.97 10A.1 ft Vise. Vdee. shipped to Fulogio C Vaglio, Uruguay 421.55 Shipment to Paine d Nixon Co. Duluth, Minn. 4.15 Rogers Copper Paint 9reen <3.58 Old English Enaasl Pure White 51,52 Wood Stain Oak 40.14 Vapea 124.43 taxes March and April 248.00 Taxes Hay 480.00 5 Bhls. Glacial Acetic Add 165.41 Rogers Disinfectant Export 40.70 208.63 % cf` r-V V. 89-.W 521811 5219W 521986 521987 521988 521990 522162 522175 522179 522180 522181 522197 522198 521481 522288 522413 522419 522475 532480 522493 522523 522577 525210 525345 525337 DP * 8 CLO o*80 CP? 1684 1628 1627 CSV 1625 1639 * .1681 * 1589 aO 6392 CIO 6396 CIO 6397 CIO 6400 cer mi car i63i CCT 1586 T4x 606 00 6934 CPV 0W8 00.6988 ao 62a ao 6244 U 5941 ?IX 608 91 2185 GA 318 DfWT 1682 PV 5021 1441 1/2 Buffalo Warehouae rent for June 125*00 60*25 White Shellac 109*78 Wded Stain Tuned Oak 19*95 Orange Shellac t 103.21 141*92 100*70 . Klee. Uat'l supplied during Bap, 1923* Peetrop Orange Det Lae Quick Sanding * ' :*' * .78 10.30 4.77 4.77 8 W P Wo. 382 42*36 Wise* Wdee. 72,89 ftogere Sheep Dip 4*38 Beef Caveat Black 39.00 Chargee for bo nth of Bap 41*84 3 Springfield Sprapere 14*40 4 Df.eerative Operations 10.0C Inv* of 0 6 C Co* 5-19-32 pro 11437 3.12 50$ of lav* for Towels - poor 6 light 24.84 16 Bblt. leap Blast 216.30 fxpense for Bftp 2,204.34 Collection ft Allowance ehsrge back B. J. Carter .14 Charging back Oft Pro 41956 on BWLW 1659 131.91 490.59 We will clear 40,75 236.61 Ton under accepted GA 430094 5,53 GA 520137 .84 Total 6.37 You onlyaccented 6.34Differe.n0c3e i6.5rea? 756,780,52 G. A. Credits not uaed 320464 321186 421173 423562 520215 520356 520357 520358 520756 520769 CCT 1358 TD 587 8t 1665 27 483 07 3973 07 3975 07 3975 0* 3977 Cl 1667 CCT 1542 520770 531207 531278 583282 522524 525 250 1426 GA 1624 ,Dr 4001 Cl 1757 XA 5943 GA 2069 Returned good# for February 1922 Trane, of Cre. to A/C Garrled in Dot, A.K.Perry We will clear in June Correcting 57 388 Overcharge Frt. on 8 P White Lead Druse Draw Druse Returned Goode Insect, R.G* #14 AdJ. of Ct Local 1426, GA 520769 - Bat'd Goode for April, 1922 Ret'd Goode for April To credit you overcharge on Potato Spray Druse Roger* parie Green Transfer of Bay Saleo Resitten ce on clala DC 22 overcharge 25,73 42,25 40*00 17.42 37.16 11*00 259*00 63,00 53.25 3*96 29*45 3*00 210*00 21,38 1588*34 4.30 2408,26 754,373.28 D.W.L.WL Chargee not uedd UPAS 1200 wrtw U6i * 1669 Woveaber etatewnt we are clearing 1b June April etatesent May etatecent Will clesr in June 5*06 85 19,012.50 0007 SWP 000033547 8H*# 1661 . 1666 1672 1688 SP&8 1450 mV 1639 * 1680 * 1681 1685 1686 1691 lay etateoent ill Clear 1b June * * e n eltaring In June, 01 620180 ** Poeatlcn on local eaye accepted on ** 87 4082 - not received to date Vo till eloar 1b June D.f.t.f. Credits not notA Harsh statement Explicate acceptance too BfLV 1609 Hap otatoaent Vo will elear CLO 6656 " locopt 81 421778 Vo will clear In Juno * Tou refer to Local 4629 Please explain Btforenct Vo* Itea 9.52 ehould have boon need ae 52# etc letter* BSI te JVC 6-13-23 fe will elear 98# Iten 9*00 .98 Hap statement fe are clearing In June - 91 620015 - Oeneral Ledger Balanee Hay 31 t, 1922* 1, 686.61 2,671.86 68.36 26.13 332.82 14.783.88 >69,126.16 4.75 75.87 40.00 2.55 9.08 15.00 146.19 768,979.97 0007 SWP 000033548 RETROIT ^HITK LEAD *ORKS COTTAGES ACCOUNT 'ionth cf May,- 1922 Balance first of month Receipts this month Total Expenditures t-his month Balance last of month .Arrears of Rent first of month Rue this month Total Collected this month /rrears last of month $520.43 137.00 $637.43 2.34 $654.99 $135.00 151.00 $286.00 $137.00 $149.00 f/ Iff 0007 SWP 000033549