Here it is. Boys! Just get this 60c Package of Trinex O A NEW idea in paint remover. No odor, doesn't gum and can't explode. Trinex is a salt-like substance. Dissolve it in hot water. The solution is then used like any remover but minus the danger and nuisance. In addition, Trinex will take paint off your hands. as well as turps but cheaper. Wash your overalls in Trinex. Trinex doesn't injure skin or fabric, yet it attacks paint, varnish or shellac. Trinex cleans brushes like new without injury to bristles. When you have to take paper off walls Trinex will quickly loosen up the paste and make the job easier. This 60c package of Trinex is just a trial. Send TRINITY CHEMICAL CORPORATION Trinex TRINITY CHEMICAL CORP. 342 Madison Avenue New York City I will gladly spend 60c to try any paint remover that promises the elimination of odor, stickiness, danger of explosion. For the enclosed 60c send a trial pound of Trinex to the name and address below. FINANCIAL STATEMENT, JANUARY, 1924 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. Each memAll remittances The following shows all moneys received from December 31, 1923, to January 31, 1924. ber should check this statement and note if remittances made are properly credited. received from January 31, 1924, to February 29, 1924, will appear in next report. 1.60 131 59 167.50 60 8.00 61 200.00 62 8.88 132 13.00 21.70 133 24.00 134 91.50 135 60.50 136 8.00 137 152.50 5.00 85.50 63 10.00 64 108.50 27.50 10.00 128 206.50 7.50 205 72.04 10.00 138 107.50 141 16.50 10.00 147 688.50 45.50 459 24.50 7.50 1.20 460 102.50 7.50 461 27.50 6.25 26.00 5.00 27.50 2.50 2.00 372 12.98 373 9.50 374 375 7.50 376 8.00 377 17.50 380 298 34.00 2.50 881 299 5.00 383 301 133.50 18.90 385 302 28.00 14.95 386 303 31.50 387 304 39.50 6.80 388 23.00 3.68 305 10.00 389 21.00 8.95 306 96.00 8.75 390 15.50 307 46.00 2.40 391 110.50 226 98.50 308 81.50 392 87.00 2.20 228 9.90 9.85 309 30.50 3.60 393 59.50 474 26.00 7.00 3.50 229 34.50 2.50 311 13.00 394 22.00 11.10 475 28.50 2.50 312 28.00 5.00 396 36.50 476 109.00 6.75 216 18.00 230 879.00 13.50 469 82.50 471 27.50 5.00 472 12.00 473 3.00 7.50 282 31.00 19.50 8.50 14.00 16.50 367 27.50 443 33.00 8.00 446 16.00 12.50, 447 70.00 12.65 448 59.00 4.15 2.50 449 16.50 2.50 5.00 450 15.00 5.35 452 126.00 30.38 7.25 457 14,50 17.60 9.80 458 20.50 34.50 551 10.50 9.00 544 22.00 549 69.50 5.00 642 550 4.50 2.50 643 27.00 644 12.00 552 6.00 553 60.50 562 59.00 563 5.00 835 836 4.00 837 737 21.50 2.50 838 8.00 .25 738 10.00 839 77.50 840 13.50 842 3.50 741 7.00 843 33.50 742 17.00 845 8.50 645 10.00 4.45 743 23.50 847 646 41.50 5.00 744 29.50 14.65 848 405.00 554 25.00 2.50 649 15.00 745 6.50 850 28.50 555 30.00 5.00 650 6.50 5.00 747 21.00 1.80 851 556 14.50 652 11.00 5.00 749 21.00 1.39 852 13.00 557 3.00 .60 653 59.50 750 18.00 2.40 853 33.00 558 14.50 7.00 654 17.00 5.00 752 27.50 856 28.50 559 21.00 655 10.50 755 9.00 2.13 857 5.50 560 9.00 656 18.50 5.00 757 4.00 858 10.00 7.20 657 2.50 758 7.00 860 33.50 5.95 658 25.00 762 13.00 862 26.00 723 118.00 831 117.00 11.60 939 2.50 941 45.00 1040 24.78 3.75 1042 56.50 5.00 7.80 942 1.80 943 33.50 3.00 March 1924 26870 Ruffle, George 141 SUPPLY FUND. Merchandise $ 2,077.91 26871 Barnum, Frederick 522 800.00 Bond premiums 806.30 26872 Peterman, F. P. 1034 50.00 Office supplies 249.54 26878 Fulton, J. A. 265 50.00 Expressage 108.61 26874 Durant, Oscar 29 350.00 Postage 77.00 26875 Bronstrup, H. L., Jr..... Clerk's services 82.00 26877 White, Henry J. 483 150.00 $3,401.36 26878 Kelly, Mrs. Wm. B...... 868 25.00 26879 Sullivan, Mrs. Ralph... 368 50.00 JOURNAL FUND. 26880 Lauvach, Mrs. Wm. H.. 368 50.00 26881 Kossu, John 519 350.00 Printing, etc. 1,925.12 26883 Kent, Edw. R. 50 300.00 Stencils, etc. 24.84 26884 Miller, Brionus 949 50.00 Postage 178.09 26885 Culver, Sidney L. 949 50.00 Advertising 820.82 26888 Harvey, Mrs. Arthur E... 86 25.00 Clerks' services 26889 Galbraith, Daniel A.... 480 100.00 26893 King, Mrs. John M. 187 25.00 DEATH AND DISABILITY FUND. 26894 Fleishman, Mrs. Sam...... 25 25.00 26895 Minwegen, Albert 115 400.00 26226 Fritsch, F. 147 $350.00 26896 Simpson, James 327 25.00 26292 Geimer, Leo. J. 184 400.00 26897 Arnold, Mrs. A. J... 555 50.00 26298 Dilley, Geo. W. .1201 200.00 26898 Jensen, Mrs. John C. 191 50.00 26435 Becker, Edwin 6 800.00 26899 Boyd, Raymond 26484 Koehler, Mrs. Chas. G..... 526 50.00 26902 Boss, Wm. J. 191 350.00 26515 Clifton, Geo. R.. 552 75.00 26903 Burnes, M. T. ..1058 350.00 26593 Beck, Wm. G. 184 400.00 26905 Young, Otis 214 100.00 26648 Clements, W. H. 918 350.00 26906 Oldham, Mrs. Bradford J. 296 25.00 26651 Bitzer, Lambert 341 800.00 26907 Branham, S. A. 147 200.00 26687 Lichtenthal, Frank 261 200.00 26908 Woodall, Mrs. W. W. 329 50.00 26698 Pedersen, Christian 194 75.00 26909 Spencer, Mrs. W. W. 294 50.00 26708 Laduceur, Chas. 253 75.00 26910 Roed, M. 186 50.00 26720 Stein, Joseph 237 200.00 26721 Wasserman, E. 26738 Cory, H. B. 64 50.00 26956 Birdsal, Elmer J... Clerks' services Department supplies 494 26741 Sullivan, Peter 303 350.00 -$21,281.89 26746 Martin, Warner R. 26748 Gruber, N. M.. 26754 Strasdin, Carl 892 50.00 26758 Sargent, John 194 800.00 26762 Lovig, Ed. 194 300.00 26764 Kirk, Elsworth 26765 Kopf, Mrs. Bernard. Balance Jan. 1st $ 51,132.52 26766 Phillips, W. C... Receipts 7,620.76 26778 Schmidt, Henry 50 800.00 Protested checks 338.50 26779 Honey, Joseph 26782 Queckberner, Henry A. B. 892 400.00 Expenditures -$ 65,091.78 7,265.42 26790 Brinkerhoff, Mrs. J. M..... 78 50.00 -$ 57,826.36 26791 Lewis, Wm. B..... 963 75.00 26792 Amerman, Lewis B.. BUILDING FUND. 26794 Coyle, Thos. Jas.. 26795 Ratkowski, L. T.. 51 100.00 147 800.00 Balance Jan. 1st.... Receipts 1,202.78 895.00 26796 Davis, Clayton H.. 26797 Crippen, J. F. 26798 Dunn, Michael F. 198 100.00 109 200.00 Expenditures 26799 Wharton, H. G.. 79 200.00 26800 Casey, John 553 800.00 26802 Cummings, Frank 125 400.00 26804 Megrady, Geo. 9 350.00 26805 Aldrich, David 26809 Burke, Mrs. Harry. Expenditures 26811 Horn, Harry 345 200.00 26814 Lewellyn, Francis 37 200.00 -$ 2,097.78 1,088.43 ORGANAIZING FUND. -$ 86,529.57 8,490.55 DEFENSE FUND. 1,009.35 -$28,039.02 26816 Harrington, Cornelius J. 26818 Rall, Mrs. Chas.. .1035 50.00 26819 Bell, Harvey 37 300.00 Balance Jan. 1st.. Receipts .$100,889.47 12,193.21 26821 Zane, D. P. 37 300.00 26822 Egan, Mrs. James. 233 50.00 Expenditures -$113,082.68 5,374.35 26824 Flannigan, James. 150 400.00 -$107,708.33 26828 Bradley, Daniel R. 11 75.00 SUPPLY FUND. 26829 Kenseth, A. M.. 11 800.00 26830 Povetkin, Morris 11 100.00 26833 Court, Arthur 26834 Baracco, Steve 528 100.00 26835 Barrone, Jimmy 528 75.00 Expenditures 26838 Murphy, Wm. M. 892 75.00 26839 McBride, Arthur JOURNAL FUND. 26840 Davis, Mrs. Chas. H.. 970 50.00 26841 Gallagher, W. T.... 1018 200.00 26842 Linka, Mrs. Anthony. 455 50.00 26845 Yeaman, G. C. 341 75.00 26846 Weiss, Ignatz 892 300.00 Expenditures 7,898.66 4,574.42 -$ 3,324.24 26848 Werner, Mrs. Nat. 25 50.00 26849 Hair, Mrs. Thos. DEATH AND DISABILITY FUND. 26850 Gamon, James 61 300.00 26851 Reddick, Mrs. Frank. 6 50.00 Balance Jan. 1st. Receipts 26852 Harvey, H. L. 437 800.00 26854 Dubinetzy, Mrs. E. 1011 50.00 Expenditures 26855 Curry, Hugh 242 350.00 26857 Parry, M. N.. 1 300.00 26858 Smeatham, George Total in funds. 26860 Eimar, Walter 585 200.00 26861 Briggs, Arthur R. 183 400.00 26862 Loveless, Goodlet 325 25.00 26863 Sausmer (Imbrowicz), P. 112 300.00 GENERAL Balance Jan. 1st.. Receipts $513,506.02 66,093.57 26864 Hughes, Edw. G........ 534 100.00 RECAPITULATION. -$579,599.59 26865 Steepy, Mrs. Richard. 301 50.00 Expenditures 51,476.42 26866 Kabat, Mrs. Frank K.. 374 25.00 -$528,123.17 |