RECAPITULATION OF RECEIPTS AND DISBURSEMENTS BY FUNDS January 1, 1918, to June 30, 1918, inclusive. $ 48,679.46 Receipts (121% of $176,118.49) 22.014.82 Protested checks made good 2,450.05 $ 73,144.33 Less disbursements for period $ 22.608.15 Transferred to Death and Disability Fund... 40,000.00 62,608.15 Balance in Fund July 1, 1918.. 10.536.18 SUPPLY FUND: ORGANIZING FUND : DEFENSE FUND: JOURNAL FUND: $ 17.474.33 -$ 35,086.17 -$ 18,581.47 $ 37,169.78 $ 63,587.55 $ 37.963.78 $ 10,179.66 -$ 32,194.47 24,540.18 Less disbursements for period... 7.654.29 AUDIT COMMITTEE AND ACCOUNTANT Geo. C. Buckminster, L. U. 11, Boston. E. W. Camp, Accountant. A. R. Melhuish, L. U. 41, Wilkesbarre. M. R. Bartos, L. U. 109, Omaha. FINANCIAL STATEMENT, JUNE, 1918 RECEIPTS The financial statement is closed regularly on the last day of each month. Financial Secretaries will please have their reports at headquarters on or before the 30th day of each month. The following shows all moneys received from May 31, 1918 to June 30 1918. Each member should check this statement and note if remittances are properly credited. All remittances received from June 30, 1918 to July 31, 1918, will appear in next report. 5.75 9.60 12.00 2.19 9.30 3.00 5.40 14 7.20 2.50 104 6.20 23 8.00 .50 9.69 3.00 ا وا وا د ن 463 118 225 1.60 1 88.60 15.00 82 12.00 167 22.10 254 ,50 341 128.00 1.00 426 76.50 2 9.90 83 5.50 168 3.30 1.20 255 7.20 342 6.60 .15 427 7.80 3 12.60 .90 84 24.90 169 37.50 256 1.50 428 14.30 4 24.40 1.50 85 19.20 1.00 170 29.80 257 168.00 344 6.90 2.00 429 5 15.00 86 17.20 171 26.70 9.10 258 49.80 345 303.60 33.50 430 48.90 6 521.80 88 431 8.90 7 117.60 90 83.40 173 25.75 261 501.70 347 7.10 432 36.50 262 3.30 433 2.10 9 93.30 92 25.30 2.25 175 34.35 2.50 263 4.30 349 73.80 434 10 178.60 93 3.60 176 20.70 265 69.50 350 4.80 435 27.50 11 36 4.60 94 24.80 177 4.20 266 11.70 1.00 352 3.90 436 18.30 12 59.80 95 6.20 178 15.30 269 44.10 2.00 354 1.50 438 26.30 13 19.00 96 70.30 179 16.80 1.00 270 6.00 355 4.20 440 12.50 97 8.30 180 220.80 271 2.70 356 23.00 441 6.70 15 46.40 98 29.40 181 58.40 272 443 26.40 16 30.35 1.25 99 13.60 8.35 182 18.60 274 26.30 444. 13.20 275 234.30 3.00 359 43.50 2.50 447 37.80 18 12.60 101 448 39.60 19 248.80 5.00 102 495.00 25.50 185 8.10 279 449 42.00 20 6.90 2.50 103 23.60 186 244.70 450 8.20 452 19.80 22 13.30 105 7.80 1.25 189 37.50 282 38.70 364 453 9.90 283 21.90 5.95 365 6.00 1.20 454 134.60 24 8.10 4.97 107 5.00 191 99.90 284 14.60 366 5.40 455 80.50 25 544.70 .50 108 18.60 2.50 456 41.50 26 109.10 109 229.05 4.85 193 30.60 2.00 286 31.20 1.00 368 159.60 2.50 458 4.50 27 166.80 1.00 110 287 459 9.30 371 9.90 461 7.90 29 20.10 112 55.80 196 6.30 289 3.00 3.00 372 15.70 .90 462 14.40 30 42.60 .50 113 26.70 290 13.20 31 126.90 1.00 115 153.60 198 22.10 374 18.00 1.10 464 16.60 33 57.30 3.25 116 17.00 199 3.30 465 28.00 34 8.20 5.00 117 9.00 200 14.10 5.00 294 49.90 2.65 376 27.40 14.05 466 10.90 35 2.40 53.60 467 33.00 468 4.20 37 238.20 17.00 120 26.60 3.80 203 9.00 297 2.70 44.50 381 14.20 3.00 470 8.45 205 471 23.65 40 10.80 3.01 123 48.50 206 37.50 72 41 40.60 2.50 125 9.00 207 12.40 384 2.70 1.20 473 11.70 30.30 4.25 126 34.20 2.00 208 12.30 2.80 303 16.80 385 1.00 474 36.30 304 475 26.60 2.00 476 92.80 45 28.80 130 64.90 213 101.60 1.50 1.50 477 5.70 46 109.70 131 7.80 3.35 214 42.00 6.25 308 23.00 389 4.20 478 9.60 47 100.00 12.501 133 14.70 215 45.20 479 58.20 48 79,50 1.00 134 59.80 216 5.00 311 480 40.10 481 134.70 51 209.00 136 4.20 218 48.90 313 6.30 .50 394 4.20 484 52 113.90 1.00 137 100.60 5.00 219 6.40 314 14.20 11.75 395 27.00 485 22.50 315 487 44.80 54 79.00 5.10 139 53.50 4.95 223 32.50 316 18.00 1.00 398 20.70 488 5.40 55 46.20 12.00 142 15.60 221 3.85 399 9.60 489 7.90 56 13.00 143 .35 2.00 225 46.80 318 66.90 401 13.40 2.50 490 166.80 57 70.50 8.25 144 1.00 3.00 227 5.40 491 79.90 24.35 492 7.20 61 122.30 147 334.70 231 7.20 321 3.60 3.75 406 16.60 1.25 495 8.40 62 51.50 148 60.00 10.20232 10.30 322 5.50 407 .13 496 9.20 408 497 70.40 64 113.20 12.50 151 279.40 235 8.10 498 57.50 53.90 152 410 5.70 500 21.40 66 45.70 7.10 153 12.50 238 22.30 501 2.70 502 72.70 69 59.70 155 2 1.80 240 1710 330 11.80 414 9.20 503 7.20 70 5.10 156 50.10 241 60.00 1.00 331 5.10 2.50 415 11.10 1.00 505 17.30 71 14.00 157 59.80 242 94.50 332 17.50 416 3.30 506 12.30 72 165.50 3.75 158 14.80 243 40.65 12.00 333 24.60 417 31.90 508 28.20 73 71.20 159 12.50 246 93.20 2.35 334 2.00 418 7.20 1.00 509 6.60 75 110.05 6.55 160 2.40 247 16.80 511 115.40 76 40.20 12.20 161 14.40 248 23.40 4.28 336 3.90 512 13.30 249 8.40 513 28.50 79 138.20 164 838 18.00 2.501 423 6.60 2.50 514 26.70 80 36.70 4.35 165 9.50 251 8.10 1.00 339 5.42 3.38 424 36.10 515 22.50 81 41.10 76.00 340 7.80 2.00 425 58.50 10.401 516 12.50 1.25 6.95 13.45 ********* 42 2.50 .50 3.80 1.00 3.40 3.00 4.75 3.25 5.00 2.10 2.00 65 .25 .30 .50 166 730 .50 517 22.10 2.60) 623 6.30 518 3.30 625 12.70 519 33.50 626 4.50 520 52.20 3.00 628 3.60 522 13.80 .95 629 5.70 524 10.20 2.00 630 21.70 525 14.80 5.75 631 6.30 526 28.50 7.00 633 16.40 528 272.90 8.00 634 53.80 529 3.00 5.00 635 6.60 530 29.60 2.50 636 37.30 531 16.20 637 532 19.95 638 17.80 533 20.20 639 40.70 534 25.70 3.50 640 5.50 535 12.00 2.50 641 15.70 537 5.40 642 2.90 538 6.00 643 25.30 539 10.50 644 7.90 540 12.00 6 45 15.60 541 18.60 646 21,20 543 51.30 1.25 647 34.00 544 11.80 648 35.40 545 41.30 2.50 650 21.10 546 1.50 651 6.90 547 6.50 652 3.00 549 72.80 7.50 654 18.90 550 3.30 656 11.70 552 9.30 1.27 657 9.30 553 39.20 658 18.60 554 17.10 659 3.00 555 20.00 660 6.70 556 11.10 661 2.70 557 2.40 5.00 662 8.40 560 9.40 664 24.40 561 9.60 665 562 27.70 .90 666 6.00 563 23.80 1.00 667 564 7.50 668 6.00 565 15.80 669 21.10 566 8.10 670 110.07 567 16.40 1.50 671 6.05 569 13.00 673 23.60 570 11.70 15.35 674 3.90 572 3.90 .50 675 3.90 573 10.20 676 32.90 574 30.20 12.00 678 579 8.40 679 129.90 580 31.20 680 10.50 581 4.50 1.00 682 20.50 582 9.60 685 27.10 583 14.50 687 8.70 584 8.80 688 585 19.90 2.75 689 8.40 586 10.60 1.001 690 11.20 587 40.85 691 64.80 589 3.60 692 22.80 590 11.40 693 591 47.10 4.75 694 33.90 592 3.90 695 15.70 593 3.60 696 47.10 595 8.40 2.50 698 3.00 25.63 7.37 699 12.90 597 14.20 702 4.50 598 12.00 703 21.00 599 4.20 2.00 704 14.10 600 12.00 705 6.30 601 3.00 706 11.90 603 6.70 2.00 707 10.30 604 9.20 1.80 708 3.60 605 11.60 709 33.70 606 4.30 1.00 710 3.90 607 43.60 5.20 712 57.70 608 6.30 714 6.00 609 7.90 715 16.60 610 12.00 716 78.40 613 24.00 4.00 722 10.30 2.50 724 6.00 725 23.10 726 3.60 727 3.30 5.00 728 3.60 828 11.50 829 3.351 830 290.30 831 17.85 1.65 832 8. 20 833 22.40 834 55.10 836 3.00 .25 837 3.00 838 3.30 2.50 839 22.80 4.25 840 5.10 1.00 841 8.40 2.50 842 6.30 843 9.60 4.50 844 32.00 845 2.70 846 19.20 847 127.60 2.00 848 256.10 12.00 849 850 23.50 852 8.40 853 7.10 855 3.90 21.85 856 17.90 .25 857 19.20 859 861 10.70 4.75 862 17.70 2.50 863 20.40 12.00 865 28.60 866 3.70 868 33.70 869 7.50 870 5.50 871 11.10 873 8.10 50 874 80.70 12.00 875 22.20 876 8.40 877 10.70 879 4.90 880 34.80 9.05 882 12.70 884 23.10 885 10.50 886 3.30 .60 999 15.30 5.00 1001 17.80 2.50 1002 3.00 1003 6.95 1004 15.40 12.00 1005 10.90 1.00 1007 3.90 1.00 .25 1008 6.00 1010 2.50 1012 1.50 1013 8.60 1014 4.60 1015 22.80 2.00 1017 93.10 1018 31.00 1024 4.80 1026 18.40 1.25 1029 1.90 6.70 1030 33.40 1.75 1033 3.60 1034 13.70 1036 7.80 4.50 1039 183.80 20.00 5.00 1042 62.10 21.73 1043 11.70 1044 49.20 2.00 1045 7.80 1046 13.80 1047 165.90 50.25 1048 23.10 1049 13.20 1051 15.30 1.00 1052 31.70 1053 5.70 2.50 1054 5.70 5.00 1055 3.60 1057 4.70 1058 8.80 1060 10.60 1061 38.90 1063 29.60 5.00 1064 7.20 1065 6.70 1.00 1066 8.20 1.50 1.00 1069 10.90 1071 20.50 3.80 1072 4.60 4.00 1073 37.70 1.00 1074 .90 .85 1067 .50 596 D. C. 15 Montreal, Que, Can... Minn. 717 10.40 614 .10 3.83 718 4.80 616 8.40 1.701 719 9.60 617 7.50 720 50.90 621 9.70 721 13.40 53.95 733 8.50 8.60 737 26.50 4.00738 12.70 1.50 739 56.80 740 11.20 742 7.40 3.25 744 18.60 745 5.40 746 19.00 750 6.70 759 21.30 764 767 3.60 10.70 5.00 769 3.60 6.25 771 10.30 13.50 773 18.40 5.40 774 39.40 775 4.50 776 23.50 .35 777 67.90 2.50 779 50.60 780 9.20 781 119.10 33.00 782 9.10 2.50 783 12.40 784 17.80 786 17.10 3.00 788 7.40 1.80 789 790 3.30 2.15 791 11.40 792 3.60 5.00 794 8.00 1.45 795 12.80 797 11.60 799 33.30 806 98.25 809 6.30 813 27.30 817 6.00 1.001 818 16.50 820 22.30 823 10.90 887 13.40 .25 891 8.60 1.951 892 440.30 893 19.70 894 10.20 895 14.70 897 60.60 898 4.20 899 5.40 900 9.00 904 4.50 5.00 909 57.50 12.00 911 5.80 1.001 912 41.70 4.25 913 27.00 914 4.20 915 917 287.00 920 16.30 .50 921 7.00 1.001 924 18.90 925 4.50 930 13.10 934 35.00 936 13.80 937 *56.40 4.50 938 3.05 6.00 939 12.00 1.25 941 74.30 .50 942 149.19 2.751 943 12.30 945 7.50 947 6.30 949 33.40 951 6.75 3.00 962 2.40 965 19.30 966 3.90 1.25 967 5.90 6.00 968 2.70 969 2.70 4.25 970 113.50 971 7.70 5.30 972 10.20 973 13.90 1.10 974 975 12.55 976 5.50 979 6.90 982 7.70 984 5.80 3.60 986 13.50 988 21.80 989 46.00 990 9.30 994 14.40 10.00 4.50 28.20 1076 8.50 1078 5.20 4.45 1079 4.70 2.56 1080 21.20 1081 2.10 1082 12.60 2.20 1085 8.50 1.20 1086 12.90 .50 1087 150.00 1.00 2.50 4.00 5.00 7.50 7.50 15.30 2.00 140.88 7.70 Total divided $30,778.51 $1.587.06 250.00 15162 Bauer, Mrs. Gustav..1035 50.00 15168 Devorkin, Jacob 261 50.00 15177 Busch. Adolph NOTE--The total receipts, with the exception of receipts from special funds, which are applied direct, or from sale of supplies, which are applied to the Supply Fund, or making good protested checks, which are credited to the General Fund, are divided among the remaining funds as follows: General Fund, 12% per cent.; Journal Fund, 124 per cent.; Organizing Fund, 10 per cent.; Defense Fund, 15 per cent. ; Death and Disability Fund, 50 per cent. EXPENDITURES, JUNE 1918 312.18 464.51 303.62 168.00 GENERAL FUND. Heat, light and water.... $ 19.27 Nightwatch and janitor. 38.80 Hedrick, Geo. F., G. P. services 208.33 Skemp, J. C., G. S.-T. services 208.33 Clerks' services 6860 A. F. of L. tax, May 713.43 V. B. T. Dept. tax, May. 271.78 Canadian tax. May 38.62 Postage 223.78 Telegraph and telephone.. 48.51 Refunds 12.65 Protested checks redeemed. 419.40 Miscellaneous expenses 3.00 Expenses stenographer at Gen eral Executive Board meet- 127.71 Delegates A. F. of L. Conven tion. St. Paul. Minn, : 247,39 Skemp Jos. C. 95.46 Hedrick. Geo. F. 14.50 McKeon, A. J. 260.68 Avins. A 260.44 Delegates V. B. T. Dept. Con vention St. Paul, Minn.: 83.56 Barr. Chas. 169.30 Kraft. Leonard 164.98 Miller, F. D. 132.69 Lammert, Chas. J. 114.86 Hedrick, Geo. F. 72.85 $ Cullen. Chas. A. 3d G. V.-P.. services and expenses.. Clarke. Jos. F., 4th G. V.-P., services and expenses. Swick, C, E., 5th G. V.-P., serv ices and expenses Scott, A, E., 6th G. V.-P., sery ices and expenses Beck, M J.. services and ex penses auditing local union books Legal services L. U. 17. Greenwich. Conn.. L. U. 400 Long Branch, N. J. L. U. 472, Richmond Borough, N. Y L. U. 630 Norwich, Conn.. L. U. 195 Providence and 692 Olneyville R. I... D. C. 22 Minneapolis and St. Paul Minn, 263.19 78.00 200.00 200.00 250.00 150.00 200.00 500.00 3,792.38 ORGANIZING FUND. Organizing local unions... $ 80.40 Rander, Wm, services and expensos 303.81 Shea Wm. G., services and expenses 284.57 Vance Jos. S., services and expenses 277.26 Gallagher, Wm, J., services and expenses 276.44 Uhl. Gus, services and expenses 312.69 Melaven, Jas. F., services and expenses 294.80 Hunter, Jos. P., services and expenses 322.08 Bahlhorn. Jos. C., services and expenses 226.81 Leslie. Frank, services and expenses 297.99 Curran Trank, services and expenses 276,22 $ DEATH AND DISABILITY FUND. 11491 Cooke, Thomas 341 300.00 14860 Diameault. J. B..... 349 300.00 15006 Risser, William... 147 300.00 15009 Sieben. George W... 6 300.00 15033 Purtill, Robert. 1035 200.00 15066 Walton. Chas., Sr... 61 50.00 15068 Ayre. Peter 670 75.00 15107 Hancock, John A.. 830 50.00 15117 Lipman. Barnet. 942 300.00 15135 Flynn, James C.. 19 2 953.07 10 50.00 15208 Klammer, William.. 167 300.00 15210 Fritsche, Charles....1035 300.00 15217 Leaman, J. Warren 11 75.00 15249 Botschonar, Joseph.. 147 300.00 15250 Gruschka. Alois 499 75 00 15255 Fogerty, William.... 920 150.00 17 258 Voser, Joseph.. 48 100.00 15262 Sigg, Emil 72 200.00 15275 Thompson, Wm. 188 100.00 15278 Moloney. Wm. C..... 113 100.00 DEFENSE FUND. Hedrick, Geo, F. G. P. expenses 178.30 Finan, John M., 1st G. V.-P.. services and expenses 263.85 Kelley, Jos. F., 2nd G. V.-P.. services and expenses. 260.40 |
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