Document wr2pXgyVN3q9MO8mwzGBJgO76
STATELIEST OP MISCELLANEOUS ACCOUNTS SEPTEMBER, 1936
American Cyanasdd A Chemical Corp. Advanoe Payments on Ifeter Metera-Cleve. Facty. Bid Sales Pool - District Bindery Stock - Getn'l. Aootg. Dept. Cartage and Sample Aoetst
Acme
Canadian John Lucas & Co., Ino. The Loire Brothers Co* The Martin-Senour Co. Deferred Credits - Dun Co. Deposit for U. S. Rosin Standards Devoe A Raynolda Brush Development District Items less than #1*00 Employees Account Factory Items less than $1.00 Lewis Berger A Sons - Profit Accounts s Australia London Ireland Loss and Gain Accounts> Insecticide Storage - Oakland Insectioide Experimental Mfd. Mdse. - P A V Mfd. Mdse. - Opex Old SBL Sundry Claims Lunch Room Inventory Opex Color Match Guides - 2nd. Edition Patent Representatives Outfits Deprec. Reserve Retail Sales Course Retail Stores Accounts Instruction Books Nallpaper Sample Book Display Panels Job #1 Display Panels Job #2 Development Expense Buyers Guide Development Inventories
Binder National Advertising Royalty Accounts!
Lacquer
1,820*514. 999.00
75.63
19*80 U2 28
3.28 1.60 U.077.l4li 600*00 1.75 114.22 U5.95
33
14.51
.83,
278 1.23i4.
317. 85*
181.16 6,8914.90
3I48.71
981.50
121.23
2,573.90 3.72&.60
5I46.23 99.10
802*59
6I49.68 52,650.00
1.920.5U
150.914 1.12
1,007.19 12 ,9148.00
298.57
12,639.28
2
Convention* t
Kfcllpaper Meeting-Glen Falls* H.Y* Sept* 1936 Matter Painters & Decorators - San Antonio Feb* 1937 Vegetable Grovers Ass'n*-Cleveland* Sept* 1936 Automotive Wholesalers Sheer - Chicago* Deo* 1936 Amsrioan Transit Ass'n* - Cleveland* Sept** 196
Southern Textile Sheer - Greenville* April* 1957
157*19 75*00 33 lh
255*00 100*00
6l*2&
80*707*83 28,965*6!*
0007-SWP-000016800
STATEMENT OF ADMINISTRATION AND UNDISTRIBUTED EXPENSE
SEPTEMBER, 1936
Duplicator Post Office Stamps Suspense
^48*03 315.96
978.39
0007-SWP-000016801
STATEIIEB7 CF Til ACCOU0S SBTXKBB, 1936
Beeton Bound Brook Chicago Cleveland
Detroit White Lead Works Hooaton ULnseepolia Beeerk Oakland 0.8. tl. (Coffeyville) 0.8. IW. (Magdalena) Ohio Doaeatie Corporation Martin-Senour -Brooklyn
Mbit
50.04 1,229.78
362.72
1,642.54
Credit
2.835.17
125.016.89 29.842.80 1,229.92
348.01 2,931.10
1.164.64 5.176.55 2,095.66 3.096.14
374.01
174.U0.S9
0007-SWP-000016802
STATEMENT OP INSURANCE ACCOUNTS
SEPTEMBER, I936
Flra manranoo Cororago Rooiproeal
Mutual Boatcn narohouso
Warokouso Ploator Hiseollanoous Cororago
Transit and Pareol Post Projection Outfits Riot and Ciril Ccanotion Boilor Auto Ploator Salosaon Brush Caaos
Workasn** Ctisqponsation General Coluabia Colorado Maryland Mains
IfuMduaMitts
Martin-fisnour Co*. Hor York
Yov York North Carolina Taxaa Virginia
NOst Virginia Klsecnsin
Tonasssoo
-
-------- RHS--------31.878*02 19.289*53 44*60 7.004*25 933.75 83*37 2.345*13 31.555*78 2*13 3.919*06
12*83
97.068*45
TSFS3&
9.56
51*22 148*82 285*00
50*54 537.18 168*55 1.878*41 194.90 1.312*34 201*32 290*32 301*28 5,429*44
0 0 0 7-SWP-000016803
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STATELSET OF LISCELLAREDUS SEPTEMBER, 1936
--jnerican Cyanamid & Chemical Corp.
Advance Payments on later Meter3-Cieva0 Facty,
Bid Sales Fool - District
Bindery Stock - Gen*l. Acctg. Dept.
Cartage and Sample Accts:
Acme
Canadian
John Lucas k Co., Inc,
The Loive Brothers Co.
The Martin-Senour Co.
Deferred Credits - Dun Co.
Deposit for U. S. Rosin Standards
Devoe & Raynolds Brush Development
District Items less than 1.00
Employees Account
Factory Items less than $1.00
Lewis Berger & Sons - Profit Accounts*
Australia
London
Ireland
Loss and Gain Accounts:
Insecticide Storage - Oakland
Insecticide Zxoerimental
Mfd3 Ildse. - ?'& V
I-fd 1 -:.'dse; - Gpex
Old RBL
Sundry Claims
launch Room Inventory
Dpex Color *-atch Guides - 2nd* Edition
latent
Representatives Outfits Deprec. Reserve
Retail Sales Course
Retail Stores Account:
Instruction Hooks
Wallpaper Sample 3ook
Display Panels Job ==fl
Display Fane i.3 Job #2
Development Expense
Buyers Guide
Development Inventories
Binder
ational Advertising
Royalty Accounts:
Lacquer
Special Stationery
|> ti P Faint Tests rado lark
0007-SWP-000016806
1,820.54 999o00
75.63
19.80 .42 .28
3.28
1.60
4.077 o44
6oa.oo 1.75
14.22 415*95
.33
1s920o 54
ii.51
83.64 278.61 1,234.29 317.76
85.94
181.16 6.894.90
348.71
981.50
150.94 1.12
1,007.19 12,948,00
121.25
2.573.90 3,724.60
546.23 99.10
802.59 649*68 52,650,00
298.57
273.42 122.00
22.05
12,639.28
onventions s Talipapsr Heeting-Glen Falls,, II.Yc Sept. 1936 Lister Painters & Decorators - San Antonio Feb. 1937 Veeetablo Growers Asa*n.-Cleveland, Sept. I936 Automotive ` holesalers Show - Chicago, Dec. I936 American Transit Ass'n. - Cleveland* Sept., 1936 Southern Textile Show - Greenville, April, 1937
157s19 75<>GO 33=li+
255.00 100,00
6l.H;
80,707,63
28,965.61*
0007-SWP-000016807
SEPTZL2I
Boston Bound Brook Chicago Cleveland Dallas Detroit White Lead Works Houston kxnneapclis Hewerk Oakland 0. S. 4 Ho (Coffeyville) 0. S 4 Mo (Magdalena) Ohio Domestic Corporation Martin~Senour -Brooklyn
Debit 0OeC4 1,22?,72 362*7
- rv
Crealt
120,016,Z9 29,C42,cC 1,22?0?2
348,01 2,931*10
1,164,,64 5,176.00 2,090.66 3?C?6.34
374*01
.74.111
0007-SWP-000016808
STA'
~ost Office Stanns >.isr;-3n3e
*6
j*> iI ^ etI+r'Js .5,03 3159o
978,39
0007-SWP-000016809
SEPTEMBER* 1936
Fire Insurance Coverage
Reciprocal
Mutual
Boston Warehouse
Warehouse Fleeter
Miscellaneous Coverage
Transit and Parcel Post
Projection Outfits
Riot and Civil Coasnction
Boiler
Auto Flcatei-
Saiesmen
Cases
Workman's Campenaaticn
General
Columbia
Colorado
Maryland
Maine
Massachusetts
Hartin-Sencur Co. , Hew Fork
New York
North Carolina
Texas
Virginia
West Virginia
Wisconsin
Tennessee
ge'oat J.1 o w i w
19,289.53 44.60
7,004.25 533*75 33*37
*,345.13 2*. 13
3.719.06
12.83
97a068.45
Credit
9=56
51.22 148.82
285.oc 50.54
537.18 168.55
1,878.41 194,90
1,312.34
201.32
5,429*44
0007-SWP-000016810
SEPTEMBER 30,1936
-- AT:: :r,iw
JUAa,5JL.4Z_. 44.070.42_._
--
- 7 ___
__144.539.79__
____ 57.678.00
62.568.86
IL^- -V177 : -
10.180.79
TM cc* ______1*225*19^ S 460.940.52
0007-SWP 000016812