Document xzxK0Q9wnMN2ey18n3yYMQZGG
RECONCILIATION OF OZARK SMELTING AND MINING WITH TEE GENERAL BOOKS
FOR MAT 1925
Balance General Books
Flue Cr# items not used by 0S& 552511)251)7 251)8
Co*
5.675.00 3.675.00 5.675.00
Lea* Of . items not used by 0.S.& U.Co.
55211.56
518.75
555309
25.00
555296
61*8.85
BALANCE 0.S.4 If. BOOKS AS A1 Ufa 51, I925
16!4.,810.02
11,025.00
992.58 10.052.1)2 ----- T7)^AIj!rj|1|'
0007-SWP-000017425
LINSEED OIL RECONCILEMENT May 30, 1925
General Ledger Balance
Items need by L. 0. In May not need by General Books until June.
Credits.*: L. 0. 1590 - 4.13
Chargee:* Power 1,579.59
<?E
j ij ii/
(Teed by General Books la Key not need by L. 0. Books until June.
Chargee
Gfc 551985 552008 552109 56S188-.
ET 6244
5246 5263 666004
* 5*2633 ^*^2634
7.04^ 8.77/
e.i9/ 38.92^
1.48'' 1.20'
.90^ 1..621.76
g.ss^
, ___
Credits:: 582398
L. 0. Balance
276,805.07
]9SS
,4.13 276,800.94
278,380.53
y
276,684.74
42.13 276,726.87
0007-SWP-000017427
ar
Oit.V.'l
Bound 'rc','.:
1**4.
j".u4.."C_ .ICOCUTZDO
Fron Sept. 1, 1922 to Mar =1, I92=.
Cleveland 31a- aland - Cuyahoga Ave. Cleveland Linseed Oil Tornado Dallas Detroit Detroit Paint & Glass Company last Boston
Firs Floater Houston Martin Senour Company - Brooklyn Martin Senour Company - Chicago Martin Senour Company - Lincoln Martin Senour Company - Los Angeles Martin Senour Company - San Francisco Minneapolis Hewark Oakland Qtark Smelting & Mining Company Paterson
f \ 1
1*rJ ^W:***.'AW
119.5h
12.32-.U 19,112.29
3,5li*.95 2,129.55 3.0S8.22
62v.yl 1*1.73
781.1*0
6,525.71* ii5.750.C9
2,555.131,261.92
1*39.90 752.23 172.16 14*0.37 3,895.15 2,016.50
1,082.03 _______ k'J.'i
153,317.57
11.06 137.91
155797
0007-SWP-000017428
STAiii'Min ;? i-.rLLLMzzr'i a :c c v ::?s
Free. Sspc.l, i?2k "av 31, I'jSJ
Hex levees -lone 'fhitc L.ad 05 Color Works Cartage * Sana!; Advance Pa---cr.ts cn "Tatar "stars. C&jutdisn 'Taaslal Cart-.;;.'. lureka Cold Sise 1. C. i C. loss and Gain Destroyed label Detroit ``hit a laad Works Cartage * Sanple Serir.gr.-ay A Conpany Sanple Ho bo Painting Manuals Insecticide Znperissntal 3 .pense Insecticide Z.tter.se Special Insecticide Loss * Gain Special Freight cn Insecticides sold to Affiliated Co'3 la-/}.; Dertsr 4! Ssr.3, .Vustrilla Profit Lewis BargerA Sons, London Profit Lewis Berger A Sons, Durban Profit Lunch Hoorn Inventory Manufactured Loss A Gain Hartix Senour Conpany - tarta.ee A Sanpls -pex Finishing Station Patent . Deserve for Sprir.gfi ;li Duster Detail Stores Advertising Hirer Deck Linseed Oil Mill (Mahoning Sire t) Sn-'oial "-.el Tsr Loss * Gain Steari* .. .-id "c-.-alty j;4ry !!^lr. f - Povaliy Ve..: "fk 'Vrr.fe- lal a tfSoiains-e Pay Dec-rtyt 'itcellaneo'cs ^aescr" '* creilaneous Aasrtean Electric Railway Appliance Conrorticr.
^9.3:
1,1-3. Vt L, 170.CC
21.16
l?c. 93 k,012.50
h06.~>&
. ?.05 k,2Ck.27 l,753.29 3.k*i.9S
996.5B 719.66!
13.Ik
1.9?
l&6
103 .Ll
170.29
',1-2.25 3o.CC
35.7? 1,020. 0
220.-;
t^ # ec, -- o* -J'r( 0,152.--
;25.n
O'-
--o.cb
0007-SWP-000017429
3X-c^s:;i :y a o c s ic x
^
From 3apt- 1, 1921; to lAy *1, 192?
Poson Pound 'rook 'hio'-'i llovoland - Realty & Personal
Dallas Dstrait ' f-.its Li&d "forks last :cston
Houston Mnneaooiis `.rework Oakland Osar:-; Smelting liinir.^ Ooaoany - CofferTills Ozark Susitiag 'lining Company - ffa^ialor.a Ohio iwir.i i 2 Ccroorati^a
362.J0
790=72
17-633.70 26,32k.35
1,903.50
1,735.22 l,51k.99 10,913.95
Tit,--Tie #-
0007-SWP-000017430
o f \n3is*a:5vsa> ac c o u n t s
Froa Sastor-ber 1, 1?2I; to I!ay Jl, 072=
defies Stsens CTfica Sarvica and ZOrpanss Sus-ar.sa "r.distri'outad
'+S
>W)
0007-SWP-000017431
SWT3E.T 0? PLKPAID 35DEA2SZ ACCCOTTS
Proa Sept. 1, 1924 to Hay =1, 192=.
Ante Floater oiler
Po3to:a Bound "rook Chicago Cleveland Cleveland lie-eland - Cuyahoga Ave. Cleveland Linseed OIL Tornado Dallas Detroit Detroit Paint & Class Coopany East Boston Pira Floater Houston Martin Senour Company - Brooklyn Martin Senour Company - Chicago Martin Senour Company - Lincoln Martin Senour Company - Los Angeles Martin Senour Coupany - San Francisco Minneapolis Hewart Oakland Oxark Smelting & Mining Company Paterson
5,452.43 1,87'O.CO
119.34 12,S2=.4l 19,114.29
8,514.95 2,129.55 3,050.22
625.51 41.73
781.40.
6.545-74 45,730.09
4,335.131,261.92
439.90 752.28 172.16 410.37 3-,893.15 4u,.0u1x6o.5yu0 1,082.05
4.74
125,517.37
11.06 137.91
_______
l45.97
0007-SWP-000017432