Document v6xpd7em9BJpq6GQZ9kBw7q7b

1 DETROIT SHITS LEAD WORKS RECONCILEMENT STATEMENT JUNE 1922 DETROIT WHITE LEAD WQBES BALANCE 6/30/22 General Accounting Charges Not Used* ... i' v/` /670,473*93 / 423583 520302 520452 520453 520679 521208 521418 521722 521748 521749 521750 521751 521984 522163 522493 525345 525337 PV 620001 620320 620357 620391 620393 620670 621107 621019 621150 621151 621182 621293 621294 621305 621354 621355 621365 621380 621482 621513 621514 621529, 621533 621549 621550 621551 $21553 621554 621765 DF 3992 Cl 1702 Cl 1715 Cl 1717 CDC 4618 Cl 1732 CP&V 1513 CIO 6221 HF 570 NF 586 NF 589 NF 593 NF 1628 NF 1585 CIO 6244 GA 318 DWLW 1682 5021 Am359 CP&V 1762 CCT 1669 CP&V 1809 1811 NA 5883 Cl 1709 CP&V 1814 CCT 1704 CCT 1705 A-4 Cl 1802 Cl 1803 GA 22 GA 23 GA 25 CP&V 1869 GA 33 CP&V 1880 CCT 1712 CCT 1713 CCT 1741 CCT 1747 Cl 1797 Cl 1814 Cl 1816 Cl 1818 Cl 1819 GA 42 Stockkeeping, Chauffeur and shipping expense for April 136*46 Roger Lead Bordo shin rad H A* Small Heaney, Nebr. 156.37 Returned Goods for May 1922 n n n April " 9*41 37.42 n ft it n n 54.75 Misc. Mdse* 407.29 Ret*d Goods for April 1922 83*20 Wood Stain Oak 40*14 5 Bbls. Glacial Acetic Acid Rogers Disinfectant Export 165*41 40*70 tt n if 5.30 ft If R 460.74 White Shellac 109.78 Misc* Matfl supplied during May 1922 15 Bbls* Lamp Black .78 216*30 Transfer & Removals from Plant acct* We will clear in July GA 725026 429.84 40*75 Inv. 4/27/22 Taylor Lowenstein&Co., Spts. Turpentine 236*61 Lead in Oil 3903*92 White Shellac 649*39 Onyx Black Face Labels 21.04 #1 Orange Shellac 414.67 Rogers Abluent Liquid & Semi Paste 75.58 Inv. of Central R. R. Co. frt. 5-27-22 .77 Rogers Fly Spray 167.40 Green Medium in Oil 44.10 1-4 Drum Rogers Jap Asphalt 1-} Drum Sheep Dip 6.15 10.80 freight paid at Chicago from 6-17 to 7-21-23 8.14 Misc Mdse. 721.80 Rogers Dry Arsenate of Lead . 50,00 Misc Mdse shipped to DWLW Kansas City, Mb'; 2.59 Old English Enamel Primer 177.21 Misc Mdse* shipped to Auto Repair & Welding Cc^' Raleigh, N, C. 3.29 Orange Shellac 141.92 Color in Japan 97.90 Misc. Mdse shipped to Haynes Auto Co. Kokomo, Ind. 87,43 Rogers LiquAr Creeolis Compositus .98 Pine Oil Disinfectant 67*88 Rogers Onyx Black Rogers Fly Spray 29*60 54*00 Paris Green & Dry Ars. of Lead 7*20 Misc* Mdse shipped to Northville Chem Co. Northville, Mich. 142.70 Misc* Mdse shipped to J. H* Black & Sons, Terra Haute, Ind* 301*60 Misc* Mdse, shipped to John Baumann, Niles, Mich. 170.80 Dry Arsenate of Lead shipped to Jasper Potato Growers A 38*0* 37.00 1 Stencil #104R shiprcd to C. L. Wyman, De Moines, la. 1.43 1 /*/ N* /5? SWP 000033553 0007 2-- -- DETROIT WHITE LEAD WORKS - RECONCILEMENT STATEMENT JUNE 1922. General Accounting Charges Not Used, (continued) 621687 621766 621767 621768 621780 621781 621796 621836 621837 621848 621858 621859 621924 621935 621936 621945 621953 622270 622501 622529 622621 622646 625032 625172 625204 PV CCT 1748 GA 43 GA 44 GA 45 CCT 7161 CCT 1762 CCT 1703 CCT 1755 CCT 1756 GA 51 GA 71 GA 73 A 35000 CP&V 1986 CP&S 8492 A 464 CCT 1733 Tex. 609 Cl 1794 m 6008 GA 165 M 6098 CCC 6600 A 54 A 152 6086 Rogers Fly Spray shinned to M, J. Muellenmerster, Farihault, ?W.' 8.70 Rogers Flake White in Japan shipped to Grand Rapids Rirniture Co. Superior, Wise. 1.30 Flake White & Chrome Yellow Orange in Japan 25.35 Ivy.se. shipped to J. D. Browh & Co. N.V. Iowa 1.01 Liquor Cresoles Compositers shipjred to Madison Drag Co. 43.74 Misc. Mdse shipped Dlrury & We ad Co. Alton, 111. 104.21 Special Black Roof C&ment 73.36 Rogers Estastic " 27.00 Rogers Sheep Dip shipped Chas. McCleary Huntsville,Ohio 8.78 50p of Buffalo Warehouse Rent for July 1922 125.00 Semi Paste Paint 23.13 rase. Mdse, shipped to Raleigh Hdwe Co. Beckley, W.VA. 14,01 Expense of Gen. Acctg. Dept, covering Inventory of February 28th, 1922 279.97 Black Insulating Varnish shipped to B. A. Wesche Ehc* Company, Cincinnati, Ohio. 12.52 Decorative Operations submitted duringJune 1922 7.50 Frt. paid at Chicago from 6-22 to 6-30-22 Disinfectant ship ed to J.M. Griffin, Burnside, Miss. 18.70 Charge back Longview Minicipal WaterWorks, 45.29 Misc, mse. 2894.30 C of N. J, Frt. bill J of Invs. for Laundry Gas & Electric Lights 2,10 22.13 Expenses for Month of June 1922 1976,55 Wartanent.:Compensation Ins. charge forApril-Export .98 * w i* n May ,98 Frt. paid at Cl Ireland 6-21 to 6-30**23 3,00 Inv. 5-28-22 Webb C Ball Watches 270.00' General Accounting Credits Not Used. 16.02fr.15 686,500.08 320464 421173 422562 520215 520756 520769 520770 522282 525250 620723 620881 621802 622393 622414 622647 625016 625156 CCT 1253 Cl 1665 NF 483 DF 3973 Cl 1667 CCT 1543 CCT 1426 Cl 1757 GA 2069 DF 4004 CLO 6760 CCT 1751 Tex. 615 CAA 1924 NA 609? CLO 6149 CLO 7018 Returned Goods for Gebraury 1922 25.73 We will clear in July GA 725026 40.00 Correcting NF 338 overcharge 17.42 Frt. on S. P. White Lead 37,16 Ret'd Goods Insect R G 14 53.25 Adi of local GA 520769 Ret*d goods for April 1923 2.96 Returned Goods fbr ^pril 1922 29.45 Rogers Paris Green 21.38 Remittance on Claim DD 22 overcharge 4.30 10 Drums (B39) 70.00 To correct GA 1010144 covering 50# Ivory Drop Black Aa 7.95 Adj CT local 1703 dated 6/21/22 8.89 Collections 119.56 Empty Barrels rst'd in June 1922 41.85 Transfer of June Bales EV 4,708.81 QDP 28.81 4736.93 Remittance on Claim #0025 overcharge .40 Remittance on Claims #0024 overcharge 3.64 " #0030 " .39 4.03 0007 SWP 000033554 0007 SWP 000033555 DETROIT WRITE LEAD WORKS RECONCILEMENT STAKFWP JUNE 1922. General Accounting Credits Not Used, (continued) 625196 A 267 625201 CLO 7023 Remittance Remittance on Claim #0026 overcharge " #0027 " cn Claim #0029 overcharge " #0012 " .22 .29 2.53 .83 Detroit White Lead Works Charges Not Used. .51 3.36 5,225.13 681 274.95 DffXV DWLW D9LW DP&S DWLW DWLW DWLW DWLW DWLW DWLW DWLW n n n it 9 DP&S tt 1661 1669 1665 146 1686 1697 1698 1699 1702 1703 1705 1712 1715 1716 1717 1719 1481 1492 DWLW tt DP&S 1681 1685 1470 April Statement accepting D. Insect Local 631 May Statement we will clear in July GA 725026 n tr n It tt n 720559 nit n *i n tt n tt June ii . n tt tt n * GA 720513 ntt n N n n tt it ii K n GA 730320 n H ft tt tt tt GA 720291 n nII It it R n tt Acc ept ing DF locals 3730 - 245.00 June Statement We will ii tt nn nn ft n n tt it it tt n tt n tt it it tt tt n tt H tt it clear n ti tt tt it n 3729 - 280.00 in July n * GA 720C84 n n GA 725075 n it nM n tt tt tl n tt 55 12*50 1636.61 332,82 .98 138.91 1585,84 985,77 54.41 525.00 878,38 .60 21.14 32.01 25.93 159.26 1.59 292.82 6,685.12 687,960.07 Detroit White Lead Works Credits Not Used. May Statement we will clear in July GA 725026 tt you ref<*r to local 4629 Please Rsplain ref# n * We will clear in July Sherwin Williams Co. Balance June 30th, 1922 40.00 2.55 38.31 80.86 687,879.31 0007 SWP 000033556 0007 SWP 000033557