Bro. S. H. Krebs, L. U. 774, St. Louis, Mo. Bro. Fred Barnes, L. U. 819, Madison, N. J. Bro. Edw. L. Girtin, L. U. 830, Chicago, Ill. Bro. W. E. Harris, L. U. 837, Austin, Minn. Bro. Bert Chapin, L. U. 867, Cleveland, O. O. Bro. F. N. Barney, L. U. 878, Oakland, Cal. Bro. Andrew Nelson, L. U. 892, New York, Bro. Wm. J. Welsh, L. U. 912, Indianapolis, Bro. F. E. Tomlinson, L. U. 912, Indianap- Bro. Frank Hannon, L. U. 931, Bedford, Ind. Bro. Israel Solomon, L. U. 1083, Philadel- Bro. Dellivan Chase, L. U. 1150, Concord, Bro. Chas. C. Dietz, L. U. 1189, Mt. Car- Bro. Braxton Abbott, L. U. 1295, Tulsa, Say it with "SAFETY" and SAVE THE FLOWERS. Carelessness causes accidents. IMPORTANT! For Frank X. Cheney Will Frank X. Cheney write W. Selden, 125 Church street, New Rochelle, N. Y. Information of much importance. LOCAL UNIONS IN ARREARS Members, Watch Your Benefits-The National Law Provides (see Section 15 of the Constitution) That With Locals Two Months in Arrears, the Members of Such Locals Shall Be Deprived of Their Benefits. The Only Exceptions Are When the Local Unions Are on Strike or Locked Out or When for Equally Sufficient Reasons an Extension of Time is Given to Make Payments. Unions two months in arrears on closing accounts on November 30, 1924, follow: 95, 235, 313, 386, 395, 550, 647, 683, 686, 694, 696, 701, 746, 756, 785, 825, 859, 883, 891, 919, 921, 928, 1016, 1022, 1105, 1117, 1120, 1127, 1140, 1166, 1187, 1206, 1226, 1230, 1239, 1241, 1283. EXCELSIOR FRESCO STENCILS for artistic Interior Decoration. My new complete catalogue con- H.ROESSING,1107 Wolfram St., Chicago, Ill. FINANCIAL STATEMENT, OCTOBER, 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 member All remittances received The following shows all money received from September 30, 1924, to October 81, 1924. should check this statement and note if remittances made are properly credited. from October 31, 1924, to November 30, 1924, will appear in next report. 49.00 --- 80 70.50 82 13.50 68.50 83 20.00 6.50 157 94.50 14.00 2.10 84 48.50 160 21.50 6 584.50 85 42.50 161 55.00 162 241 162.50 5.00 325 1.25 245 4.00 1.95 332 30.00 6.00 NOTE The total receipts, less receipts from spe- $2,250.00 8,112.36 $5,862.36 L. U. 7, Toledo Ohio__$200.00 L. U. 76, Wichita, Kan. 200.00 L. U. 92, Pasadena, Cal. 300.00 B. C., Can... 300.00 50.00 L. U. 151, Toronto, Ont., 28065 York, Ira W.. 402 800.00 Can. 200.00 28067 Brown, Mrs. Ed. 28068 Wigger, Mrs. John K. R. Ill. 170.50 28069 Shrimpton, Harry 28070 Larson, Mrs. Gust Tenn. 200.00 28071 Broadnax, J. W.. 28072 Gagel, Martin 100.00 28075 Scott, Mrs. Thos. W.. 605, Medford, Mass. 100.00 713, Glendale, Cal. 200.00 831, Los Angeles, 28078 Falk, Edw. L. 28079 Page, Wm. M. 28080 Avery, Geo. H... Cal. 300.00 28081 Hanson, Mrs. Arthur... Can. LU. 910, London, Ont., L. U. 930, Denver, Colo. 200.00 L. U. 937, Somerville, 28083 Bauer, Mrs. Werner. 100.00 28085 McClellan, Mrs. Geo. P. 28087 Kenstlich, Jos. 28088 Dorsey, John E. 250.00 28090 Goebel, Chas. 28092 Douglas, Wm. M. 28093 Ahlblad, Geo. 28094 Wells, Jas. P. 28095 Curley, Thos. 28097 Wells, Mrs. Jas. E.. -$ 3,480.50 28098 Nowa, John -$ 8,892.86 28101 Audry, Mrs. Victor. 28103 Ray, Geo. L. SUPPLY FUND 28108 Bachman, Frank 28110 Flaherty, James 28111 Walsh, Chas. Bond premiums 894.61 28112 Roehl, Herman Office supplies 60.97 28113 Lussier, Edw. Expressage 43.53 28114 Whipple, Wm. A. Postage 45.50 28115 Carty, Geo. Clerk's services 78.73 28117 Kennedy, Wm. J. -$ 1,792.39 28118 Trevett, Frank 28119 Darmstatter, Geo. JOURNAL FUND 28121 Deuel, Wilber S. 28122 Swanson, Mrs. Axel.. 28127 Rosenbaum, M. Stencils, etc. 204.09 28129 Koelsch, Jos. Postage 444.03 28130 Roden, Phillip T. Advertising 916.99 28131 Douglas, Mrs. Geo. J... Clerks' services 1,836.08 28133 Iserman, Chas. E. -$ 8,129.21 28136 Counts, Mrs. John S... 28137 Randall, Manley B. DEATH AND DISABILITY FUND 28139 Rabinowitz, Mrs. Nathan 28140 Wengard, Max 1251 50.00 20935 Hall, Hershell C. 1192 250.00 28141 Johnson, J. H. 25274 Argyle, Albert 28142 Klingner, Louis 26103 Ely, Geo. W.. 28143 Heslington, Philip S.. 26600 Bradley, Geo. W.. 28144 Weber, Geo. J. 27276 Wetzold, Otto 28145 Skehan, Michael F. 27474 Howard, Kearney A.. 28146 Gardiner, Mrs. N. J.. 27628 Soderholm, Chas. 28147 Cassidy, Mrs. Michael A. 27790 Kennedy, Chas. 28150 Goetz, Leonard 454 300.00 27791 Gorga, Gabriel 28152 Ovecka, John 27848 Hawley, Mrs. J. W.. 28153 Shriver, Guy O. 27871 Fussey (Alias Mitchell), 28154 Paterson, Mrs. Fred A.. Chas. 147 350.00 28155 Bentine, J. F.,. 27924 Withers, Arthur Eugene, 28156 White, Mrs. R. D.... Jr. 28157 Hart, H. G. 50.00 28159 Huber, M. J. 27934 Fitzpatrick, H. J... 307, 350.00 28163 Ronquist, H. J. 27940 Wilkie, Mrs. Locke.. 28168 Quick, Mrs. Robt. J.- 27952 Dahlquist, Mrs. C. A... 28169 Littleton, Mrs. Edwin C. 27975 Ridley, R. P. 28170 Tapperson, Mrs. Chas... 27976 Mosley, Mrs. Jas. E.. Clerks' services 1,701.18 27979 Auld, Wm. Department supplies 100.00 27983 Nystrom, Mrs. Axel W. -$22,351.18 27986 Flanagan, Wm. 27988 Marshall, Richard Isaac_ 27989 Moslovitz, M. 27990 Tatsapaugh, E. F. 52 320.00 RECAPITULATION BY FUNDS 27991 Haave, Christian 194 350.00 27992 Therkeldsen, James 27995 King, Harry GENERAL FUND 13 200.00 28003 Sharpe, Mrs. Frederick_ 161 28006 Harper, T. P. 583 50.00 150.00 28007 Dunbar, Frank L..... 76 100.00 Balance October 1st--$ 73,464.69 28012 Jacobsen, Harry R.. 830 200.00 Receipts 7,928.51 28020 Sauve, Germain Protested checks 638.25 28021 Wolff, Mrs. Gustave.. 82,031.45 28022 Schaffner, Mrs. Walter Expenditures 6,691.91 28023 Schuster, Geo. J. $75,339.54 |