MBCA Scrapbook - J. & E. Stevens Co. - Accounting Ledger, 1903 to 1904

J. & E. Stevens Co. Cromwell, Connecticut Accounting Ledger March 1^st 1903 to February 29^th 1904
Alphabetical listing of accounts as listed in the original J. & E. Stevens Company ledger followed by page numbers where the amounts received or paid out were entered. The majority of amounts received are shown only as “To Manufacturers”. Most amounts paid are marked simply as “By Expense”. Any additional details that were listed are included (dividends, royalties, raw material, etc). Information on this page was compiled from the ledger covering one year between March 1st of 1903 and February 29th of 1904. Payments received for manufactured goods are listed as “paid to JES”, after discounts were deducted for freight and payments made within terms. Payments for expenses are listed as “JES paid”. Unless listed by year, dollar amounts are totals listed for the 1903-1904 fiscal year. In January of 1904 the penmanship changed, for the worse, indicating a new bookkeeper. Interpreted and transcribed from hand written script by Bill and Wendy Jones. Subject to error, best guess, as found. Dollar amounts are totals for single fiscal year.
A American News Co. 41 Chambers St., New York $2172.86 paid to JES American Steel Wire W. M. Dept., Worcester, Mass. JES paid $501.18 Arthur Bros. East Hampton, Conn. $162.92 paid to JES Arkell & Douglas 117 Broadway, New York $55.83 paid to JES American Oil Co. Providence, R. I. JES paid $66.20 Abraham & Straus Brooklyn, N. Y. $174.39 paid to JES American Trading Co. 66 Broad St., New York $126.40 paid to JES Anderson Theo. Cromwell, Conn. JES paid $45.60 Amberg Brill Lewis & Co. 27 W. 4^th St., New York $348.49 paid to JES Armsinck G. & Co. 6 Hanover St., New York $387.40 paid to JES Arnold Woodenware Co. Cleveland, Ohio $78.96 paid to JES Amberg File & Index Co. The Cleveland, Ohio $78.96 paid to JES	American Glue Co. 16 Terry St., New York JES paid $49.23 Albany Hardware & Iron Co. Albany, N. Y. $37.92 paid to JES Almy Bigelow & Washburn Salem, Mass. $17.31 paid to JES Adam J. N. & Co. Buffalo, N. Y. $18.26 paid to JES American Trust Co. San Antonio, Texas $17.64 paid to JES Ayre & Sons Ltd. Saint Johns, Newfoundland, Ca. $8.38 paid to JES Aurvell D. M. & Co. Morrison St., Portland, Oregon JES is owed $203.75 as of Feb. 6, 1904 Allison Bros. JES paid $12.16 Arteins & Durbrow 463 Pearl St., New York JES paid $11.50 (stable expense) Acme Whitelead & Color Works Co. Detroit, Mich. JES paid $6.99 Accounts Receivable Controlling Account Customers $50142.56 as totaled on Jan. 30, 1904 Accounts Payable Controlling Account Creditors $18400.89 Adjustments Account $29.68
B Bank Middlesex County National Middletown, Conn. $93875.90 total deposited for period Bonds & Stock $1469.38 Bills Receivable $215.68 Bills Payable $1576.00 Barnum S. O. & Son Co. 265 Main St., Buffalo, N. Y. $514.13 paid to JES Buettell Bros. Co. 841 Clay St., Dubuque, Iowa $658.30 paid to JES Borgfeldt Geo. & Co. West 3^rd & Worcester Sts., New York Owed $0.50, discount of $0.50 to balance Bowen J. H. P.O. Box 324, Philadelphia, Pa. JES paid $468.13 (royalty account) $48.58 paid to JES Bennett W. R. Co. Omaha, Neb. $10.43 paid to JES Baer Bros. 42 Cortlandt St., New York JES paid $5.58 Bernard J. Marx & Co. 805 Real Estate Trust Building Broad & Chestnut St., Philadelphia, Pa. JES paid $563.13 (coal, coke, & wood a/c) Baltimore Bargain House 220 W. Balto., Baltimore, Md. $833.90 paid to JES Bloomingdale Bros. 924 Third Ave., New York $168.21 paid to JES Bradley John A. 244 Market St., Philadelphia, Pa. $311.77 paid to JES Bryce William 31 Front St. West, Toronto, Ca. $56.31 paid to JES Butler Bros, N. Y. 497 Broadway, New York $1058.44 paid to JES Billings E. G. 34 Snow St., Providence, R. I. $76.87 paid to JES Butler Bros. 230 Adams St., Chicago, Ill. $1486.30 paid to JES Butler Bros. 1225 Wash. Ave., Saint Louis, Mo. $1040.83 paid to JES Brown Caleb Candee Syracuse, N. Y. $132.47 paid to JES Barker & Wheeler Co. Peoria, Ill. $31.52 paid to JES Brooks A. E. & Co. Grand Rapids, Mich. $102.57 paid to JES Burdick G. R. Middletown, Conn. JES paid $196.97 Benton Armstrong Folding Box Co. New Haven, Conn. JES paid $84.43 Burns E. Reed 40 Withers St., Brooklyn, N. Y. JES paid $45.62 Brandau W. H. Baltimore, Md. $7.10 paid to JES Blodgett & Clapp Co. Market St., Hartford, Conn. JES paid $225.39 Barrett G. M. Co. 214 W. Water St., Milwaukee, Wis. $101.39 paid to JES Bacher F. A. Chattanooga, Tenn. $67.35 paid to JES Backes M. Sons Wallingford, Conn. JES paid $136.86 Beach F. E. Co. Bridgeport, Conn. $29.25 paid to JES	Brundage Fred 34 Western Ave., Muskegon, Mich. $70.83 paid to JES Blackwell Wielandy Book & Sta. Co. 720 Washington Ave., Saint Louis, Mo. $355.57 paid to JES Brumfield & Foster Colora, Md. JES paid $827.27 (coal, coke & wood a/c) Bryce Julia W. JES paid $9.00 (dividend) Butler Bros. 379 Sibley St., Saint Paul, Minn. $3.24 paid to JES Bruce & Cook 190 Water St., New York JES paid $33.15 Bryant J. B. Weston, Va. JES paid $23.35 Boland J. L. Book & Sta. Co. 4^th St. & Charles Sts., Staint Louis, Mo. $421.48 paid to JES Barie Dry Goods Co. Saginaw, Mich. $30.90 paid to JES Benedict & Burnham Mfg. Co. Waterbury, Conn. JES paid $100.34 Best L. 45 Vesey St., New York JES paid $39.76 Burch Geo. W. Asylum St., Hartford, Conn. JES paid $1.35 Baker E. F. 76 Canal St., Boston, Mass. $10.06 paid to JES Bogga & Buhl Allegheny, Pa. $20.58 paid to JES Blaha & Malecek 1423 B’way, Cleveland, Ohio $3.65 paid to JES Bigelow Co. The New Haven, Conn. JES paid $8.50 (machinery repair account) Burke Fitzsimons Honr & Co. Rochester, N. Y. $32.36 paid to JES Building Repairs $42.51 Building Construction $5542.35 Barr William Dry Goods & Co. Staint Louis, Mo. $21.64 paid to JES Bacon J. & Sons Louisville, Ky. $94.41 paid to JES Bamberger L. & Co. New York, N. Y. $71.78 paid to JES Batterman H. Broadway & Graham Ave., Brooklyn, N. Y. $80.22 paid to JES Burden & Co. 783 Manhattan Ave., Brooklyn, N. Y. $16.54 paid to JES Bardol E. A. & Co. Norwich, Conn. JES paid $8.44 Brown Thompson & Co. Hartford, Conn. $17.77 paid to JES Butler Geo. S. JES paid $136.25 (coal, coke, & iron a/c) Berlin Construction Co. JES paid $2781.11 (building construction) Badger Specialty Co. Milwaukee, Wis. JES is owed $121.80 (sales) Brooklyn Notion Co. 298 Court St., Brooklyn, N. Y. $41.65 paid to JES Bachmann News Co. $10.59 paid to JES Bliss R. Mfg. Co. The JES paid $7.00 (office furniture account) Beck E. H. & Co. 743 W. Balt. St., Baltimore, Md. JES is owed $56.25 (sales)
C Cash $2397.80 — Jul. 2, 1903 $4866.91 — Dec. 31, 1903 $7735.82 — Feb. 20, 1904 Coal, Coke & Wood $558.54 Commission $241.43 to E. C. Schoonmaker, Jul. 22, 1903 a/c closed by arbitrary balance Nov. 14, 1903 Coe Edward S. JES paid $2320.00 (dividend) JES paid $1166.67 (expense) JES paid $999.99 (mgr. salary avg. $166.66/mo) Coe Ella L. 47 Middletown, Conn. JES paid $500.00 (dividend) Corbin H. H. & Son New Britain, Conn. JES paid $986.65 Corbin P. & F. New Britain, Conn. JES paid $30.78 Codman F. L. & J. C. 40 Binford St., Boston, Mass. JES paid $85.37 Chase G. W. & Son Mercantile Co. 102 So. Second St., Saint Joseph, Mo. $75.15 paid to JES Cadenas & Coe 116 Broad, New York $50.37 paid to JES Chapman W. H. & Co. Middletown, Conn. $1.09 paid to JES Cohen Bros. Paper Co. 291 Hanover St., Boston, Mass. $153.23 paid to JES Cutter Wood & Stevens Co. 70 Pearl St., Boston, Mass. JES paid $7.68 Cone J. H. & W. E. Asylum St., Hartford, Conn. JES paid $28.94 Cromwell Water Co. J. Herbert Shield, Consulting Engineer Providence, R. I. JES paid $3.55 Crossman W. H. & Bro. 77 Broad St., New York $166.32 paid to JES Charlton E. P. Fall River, Mass. $342.49 paid to JES California Notion & Toy Co. San Francisco, Cal. $424.30 paid to JES Carr W. S. Co. 95 Pearl St., Boston, Mass. $123.95 paid to JES	Chatfield Paper Co. 300 State St., New Haven, Conn. JES paid $83.02 Clark Horrocks & Co. 54 Genesee St., Utica, N. Y. $127.26 paid to JES Chester F. E. & Co. Cor. Crawford Sq. & Dyer St., Providence $186.51 paid to JES Chapel A. M. Cor. Tenn & 2^nd Sts., Pittsfield, Mass. $2.35 paid to JES Cherry Wooden Ware Co. Cincinnati, Ohio $85.98 paid to JES Conn. River Spar Mills So. Glastonbury, Conn. JES paid $2.70 Cushman J. D. & Sons 227 Middle St., Portland, Me. $49.51 paid to JES Columbus Mdse. Co. 271 North High St., Columbus, Ohio $120.71 paid to JES Carriage & Toy Co. 220 W. Fayette St., Baltimore, Md. $58.06 paid to JES Castner Curran & Bullitt No. 1 Broadway, New York JES paid $962.23 (coal, coke & iron a/c) Carpenter Paper Co. Omaha, Neb. $79.80 paid to JES Corbin Screw Corp. New Britain, Conn. JES paid $51.80 Carborumdum Co. Niagra Falls, N. Y. JES paid $2.18 Clapp & Treat 64 State St., Hartford, Conn. JES paid $16.66 Callender McAuslan & Troup Providence, R. I. $81.78 paid to JES Champion Mfg. Co. The Rocky Hill, Conn. JES paid $985.75 Crow & Whitmarsh Cleveland, Ohio $67.99 paid to JES Cadurll & Jones Main St., Hartford, Conn. JES paid $14.52 (machinery repair a/c) Cheney Bigelow Wire Works JES paid $4.13 (tools)
D Dividend $11200.00 — Jun. 13, 1903 $2800.00 — Jul. 18, 1903 Discount & Freight Allowances $1705.53 (freight discount account) $1421.50 (discount freight allow account) Devoe F. W. & C. T. Reynolds Cor. Fulton & William Sts., New York JES paid $40.67 (expense & supplies) Dunmarest & Co. 35 So. William St., New York $117.25 paid to JES Dudley C. L. East Berlin, Conn. JES paid $79.30 Dyer & Co. 110 E. Ohio St., Allegheny, Pa. $164.59 paid to JES Dengler Daniel S. & Son 102 Chestnut St., Philadelphia, Pa. $240.77 paid to JES Donaldson William & Co. Nicolet Ave. & 6^th St., Minneapolis, Minn. $82.10 paid to JES Daudt Glass & Crocker Co. 236 Summit St., Toledo, Ohio $174.58 paid to JES Dolmetoch E. C. Co. The 230 So. Meridian St., Indianapolis, Ind. $119.66 paid to JES Dowd Printing Co. The Winsted, Conn. JES paid $53.86 (office account) Davis W. Irving Co. 164 W. 125^th St., New York $64.94 paid to JES Deakyne Bros. 3^rd & Parker Sts., Chester, Pa. $27.20 paid to JES Davis L. O. & E. S. Middletown, Conn. JES paid $127.16 (lumber & shooks a/c)	DeSola Lobo & Co. 135 Front St., New York $64.12 paid to JES Dunscomb & Co. 510 Summit St., Toledo, Ohio $127.00 paid to JES Dwyer Bros. New Orleans, La. $56.82 paid to JES Demuth Bros. 89 Walker St., New York JES paid $20.79 Dry Goods Alliance 75 Spring St., New York $29.91 paid to JES Dodge Mfg. Co. 45 Dey St., New York JES paid $41.60 (tools account) Dayton Syndicate Co. Dayton, Ohio $44.49 paid to JES Davidson Mfg. Co. The Thos. Montréal, Ca. $30.36 paid to JES Dolan Sand Co. The Coxsaehir, N. Y. JES paid $63.36 (sand & clay account) D’Eshe Julian Co. 24 Canal St., Boston, Mass. JES paid $16.80 Damche H. Saint Paul, Minn. $27.20 paid to JES Dorman Lithographing Co. The JES paid $6.10 (office stationery account) Dutheir M. & Sons 407 South St., Philadelphia, Pa. $71.50 goods returned to JES DeHaven Mfg. Co. JES paid $7.76
E Expense Jul. 25, 1903 to Sep. 30, 1903 $1202.42 (salaries) $67.08 (office stationery & printing) $40.14 (general supplies) $3.59 (telegraph & telephone) $19.73 (stable expense) $9.15 (office furniture & fixtures) $4.00 (express livery) $0.60 (machinery repair) $24.35 (steam fitting, new) $9.97 (factory sundries) Emerson & Fisher Saint Johns, N. B., Ca. $14.84 paid to JES Elm City Mfg. Co. 383 State St., New Haven, Conn. $157.41 paid to JES Ely C. Upham 35 Dey St., New York $80.00 paid to JES JES paid $950.63 Elsmiger W. H. & Co. 7^th and 8^th & Robert Sts., Saint Paul, Minn. $244.88 paid to JES Emporium The San Francisco, Cal. $118.09 paid to JES	Eckert Bros. Cincinnati, Ohio $56.36 paid to JES Elder & Johnson Dayton, Ohio $21.59 paid to JES Eaton J. Co. The 190 Yonge St., Toronto, Ca. $103.77 paid to JES Express & Livery $18.85 (profit & loss account) Engine Room Supplies $9.68 (profit & loss account) Ehrlich H. & Co. 225 Sixth St., San Francisco, Cal. $49.38 paid to JES Emery Bird Thayer D. G. Co. Kansas City, Mo. $27.54 paid to JES Egbert J. P. Co. 4 Stone St., New York, N. Y. $5.98 paid to JES Essex Wood Turning Co. Essex, Conn. JES paid $10.75 East Berlin Milling Co. (listed without entries on ledger page 95)
F Freight Discount $1705.53 (freight discount account) $1421.50 (discount freight allow account) Freight & Cartage $1308.98 Factory Sundries $28.08 Foundry Repair $36.78 Frisbie Chas. B. JES paid $2150.00 (dividend) JES paid $1458.33 (expense) JES paid $1041.66 (mgr. salary $208.33/mo) Fancy Goods Co. of Ca. 50 Young St., Toronto, Ca. $471.79 paid to JES Forster A. & Co. 207 Church St., Philadelphia, Pa. $482.64 paid to JES Flake H. R. 25½ Hopkins St., Brooklyn, N.Y. $70.29 paid to JES Framingham Box Co. So. Framingham, Mass. JES paid $58.55 Foulds Robert 95 Chambers St., New York $306.95 paid to JES Fitts F. E. Mfg. & Supply Co. 88 Purchase St., Boston, Mass. JES paid $46.80 Ferguson McKinney D. G. Co. Saint Louis, Mo. $80.41 paid to JES Ford Luther 125 Nicollet Ave., Minneapolis, Minn. $21.24 paid to JES	Flood C. & Sons 31 King St., Saint John, N. B., Ca. $15.55 paid to JES Fernekes J. & Co. 85 Detroit St., Milwaukee, Wis. $32.57 paid to JES Feuerborn Notion Co. 920 No. Broadway St., Saint Louis, Mo. $250.41 paid to JES Field Marshall & Co. Adams & Quincy St., Chicago, Ill. $817.14 paid to JES First National Bank Middletown Middletown, Conn. JES paid $180.00 (dividend) Freeman E. H. North Eastham, Mass. JES paid $108.54 (royalty) (Sept. 1, 1903, royalty to be paid to Wm. C. Wood, address in bottom file) Freimuth J. Duluth, Minn. $24.76 paid to JES Frear W. H. & Co. Troy, N. Y. $58.40 paid to JES Forbes & Wallace Springfield, Mass. $18.13 paid to JES French G. B. Co. Portsmouth, N. H. $16.86 paid to JES Fox & Co. $12.41 paid to JES Fidangur Bros. & Co. 15-25 Whitehall St., New York JES is owed $25.60 Field Alfred & Co. 93 Chambers & 73 Reade Sts., New York $5.19 paid to JES
G General Supplies $7284.38 Guiterman & Rosenfield & Co. 35 So. William St., New York $1514.03 paid to JES Gropper M. & Sons 123 Bowery, New York $804.64 paid to JES Grier Brush Co. 813 Liberty St., Pittsburgh, Pa. $578.67 paid to JES Griswold R. S. JES paid $130.00 (dividend) JES paid $1050.00 (expense) JES paid $600.00 (salary $150/mo. in 1903) JES paid $375.00 (salary $125/mo. in 1904) Graham John W. & Co. Spokane, Wash. $148.41 paid to JES Gardner John M. Middletown, Conn. $16.75 paid to JES Gong Bell Mfg. Co. East Hampton, Conn. $21.73 paid to JES Golden Rule Bazaar Co. Seattle, Wash. $27.67 paid to JES Graton & Knight Mfg. Co. Worcester, Mass. JES paid $30.68 Galloway S. M. 133 Weld St., Rochester, N. Y. $78.25 paid to JES Grayer H. 283 20^th St., Brooklyn, N. Y. $60.18 paid to JES Grand Rapids Stationery Co. 29 No. Ionia St., Grand Rapids, Mich. $56.24 paid to JES Goldsmith Toy & Importing Co. 122 E. 4^th, Cincinnati, Ohio $110.81 paid to JES General Chemical Co. 25 Broad St., New York JES paid $67.21	Guy Curran & Co. 313 Ninth St. N. W., Washington, D. C. $130.54 paid to JES Gould L. & Co. 50 Wabash Ave., Chicago, Ill. $166.70 paid to JES Gillman Sarah E. JES paid $1250.00 (dividend) Ghriskey Chas. M. Sons 508 Commerce St., Philadelphia, Pa. $39.37 paid to JES Gimbel Bros. Milwaukee 5 Grand Ave., Milwaukee, Wis. $85.54 paid to JES Grevemeyer Wm. H. & Co. Philadelphia, Pa. $212.72 paid to JES Grey Iron Casting Co. Mount Joy, Pa. JES paid $66.38 Gimbel Brothers Philadelphia, Pa. $297.35 paid to JES Gable W. F. & Co. Allentown, Pa. $22.19 paid to JES Gorvlee Co. The Newark, N. J. $10.72 paid to JES Grace Co. W. R. 2 Hanover Square, New York $30.72 paid to JES Grun Co. The A. H. 22 Park Place, New York JES paid $418.00 Globe Novelty House 255 N. 9^th St., Philadelphia, Pa. JES is owed $40.04 Griswold Thos. & Co. JES paid $8.55 Gorfine Max 328 Henry St., New York JES is owed $37.00
H Horses Wagons Account JES paid $8.32 $370.00 (inventory) $462.00 (National Novelty account) Hyde Parker & Co. 110 Pearl St., Boston, Mass. $851.42 paid to JES Hammacher Delius & Co. 429 Greenwich St., New York $313.22 paid to JES Herzfelder S. P. O. Box 423, 105 Water St., New York $307.68 paid to JES Hartz & Bahnsen Co. 226 Nineteenth St., Rock Island, Ill. $172.20 paid to JES Hardy H. & Co. 1319 Farnarm St., Omaha, Neb. $11.06 paid to JES Hanson & Van Winkle Co. The 219 Market St., Newark, N. J. JES paid $174.91 Hawes Jas. H. Mfg. Co. Towanda, Pa. JES paid $14.82 Hampden Corundum And Wheel Co. Brightwood, Springfield, Mass. JES paid $53.93 Howell Chas. H. & Co. 212 Race St., Philadelphia, Pa. JES paid $29.78 Harshorn F. E. 739 Chapel St., New Haven, Conn. JES paid $1545.41 (lumber & shooks) Hoffnung S. & Co. 116 Broadway St., New York $837.08 paid to JES Hamilton Rubber Mfg. Co. P. O. Box 206, Trenton, N. J. JES paid $6.19 Hargadine McKittrick D. G. Co. 915 Washington Ave., Saint Louis, Mo. $135.06 paid to JES Hansell F. F. & Bros. 714 Canal St., New Orleans, La. $215.22 paid to JES Houghton & Dutton 55 Tremont St., Boston, Mass. $140.22 paid to JES Hartford Chemical Co. Hartford, Conn. JES paid $26.50 Hopkins Est. of J. W. Cromwell, Conn. JES paid $2.25 Heymann Morris Bro. & Co. 107 Chambers St., New York $12.91 paid to JES Horsman E. J. Co. 85 Detroit St., Milwaukee, Wis. $452.69 paid to JES Hanselman Candy Co. Kalamazoo, Mich. $76.90 paid to JES	Heyn Binswanger & Co. 147 Woodward Ave., Detroit, Mich. $56.43 paid to JES Holt Clarence D. 495 Winthrop Ave., New Haven, Conn. $29.90 paid to JES Hulbert Jessie M. JES paid $500.00 (dividend) Hopkins C. R. Cromwell, Conn. JES paid $7.95 (stable expense) Holtsermans Chicago Store Co. 417-25 Cedar Ave., Minneapolis, Minn. $53.46 paid to JES Hesse John 334 E. 7^th St., Saint Paul, Minn. $55.93 paid to JES Hale Bros. & Co. San Francisco, Cal. $345.41 paid to JES Heymann S. E. & Co. 2 Stone St., New York $65.56 paid to JES Howard Co. 280 Boulevard, New Haven, Conn. JES paid $45.54 (foundry repair) Hartford Wire Works Asylum St., Hartford, Conn. JES paid $13.23 Hanke Bros. 1126 Main St., Cincinnati, Ohio $64.79 paid to JES Hengere William Co. The Buffalo, N. Y. $36.55 paid to JES Hersly A. L. & Son 2620 Kensington Ave., Philadelphia, Pa. $45.72 paid to JES Hayden Bros Omaha, Neb. $14.40 paid to JES Henderson Bros. Waterbury, Conn. JES paid $46.00 (machinery repair) Herman Louis Boulder, Col. $16.24 paid to JES Holland G. A. & Son Co. 2411 Saint Catharine St., Montréal, Ca. $25.78 paid to JES Hayward S. Co. The 30-52 Canterbury St., Saint Johns, N. B., Ca. $14.83 paid to JES Helmbright Bros. Wheeling, W. V. JES is owed $17.01 Honolulu Candy Co. Honolulu, Hawaii $26.22 paid to JES Hayden T. F. & T. J. 50 Peck St., Providence, R. I. $1.78 paid to JES Hartford Mill Supply Co. Hartford, Conn. JES paid $2.00
I Interest $141.85 Insurance $727.55 Ives Mfg. Co. Bridgeport, Conn. $1.62 paid to JES	Isabel Porter Co. 46 Bridge St., Newark, N. J. JES paid $12.93 (foundry repair) International Silver Co. JES paid $3.00 Ives C. W. New Haven, Conn. JES paid $17.60
J Jacobs Whitcomb & Co. 28 Federal St., Boston, Mass. $774.09 paid to JES Jordan Marsh Co. Boston, Mass. $196.38 paid to JES Julia J. J. & Co. 4 Stone St., New York $140.83 paid to JES	Joachimson N. 6 Hanover St., New York $379.67 paid to JES Johns Manville H. W. Co. 100 William St., New York JES paid $7.35 (steam fitting) Jacobson Nayberger & Co. San Francisco, Cal. JES is owed $34.25
K Koch The Wm. Importing Co. 324-C W. Balt. St., Baltimore, Md. $1473.54 paid to JES Kan Andrew & Co. 230 Morrison St., Portland, Oregon $183.74 paid to JES Kalunian B. & Bro. 353 Canal St., Providence, R. I. $14.70 paid to JES Kelk Fred & E. W. 76 York St., Toronto, Ca. $231.61 paid to JES Knox S. H. 712 The Prudential Bldg. Buffalo, N. Y. $335.89 paid to JES Kresge Wilson Co. Detroit, Mich. $24.88 paid to JES Kraus J. Sons 127 Water St., Cleveland, Ohio $195.80 paid to JES Kraus L. J. 51 Woodland Ave., Cleveland, Ohio $80.08 paid to JES Knox Frank J. Co. The So. Ann St., Hartford, Conn. JES paid $385.37 Kunkel Dry Goods Co. Market St., Pittsburgh, Pa. $14.74 paid to JES Keith O’Brien Co. Salt Lake City, Utah $14.39 paid to JES	Kroeger Bros. Co. $87.25 paid to JES Kniep Karl Newark, N. J. $73.25 paid to JES Kaufman S. E. Trenton, N. J. $21.71 paid to JES Keith Simmons & Co. 316 Union St., Nashville, Tenn. $130.31 paid to JES Kaufman Straus Co. Louisville, Ky. $43.70 paid to JES Kaufmann Brothers Pittsburgh, Pa. $25.37 paid to JES Kaufman C. A. Co. Ltd. New Orleans, La. $38.29 paid to JES Kraus Michael A. & Lauer 821 Tioga St., Philadelphia, Pa. $5.95 paid to JES Knox & Co. 520 Wm. St., Buffalo, N. Y. JES is owed $9.96 Kenyon C. N. & Co. Barre, Vt. $11.64 paid to JES Kesner G. L. JES paid $57.81 (royalty) Koenig & Kinderman 621 No. 2^nd St., Philadelphia, Pa. $56.45 paid to JES
L Lauer J. G. 620 Liberty St., Pittsburgh, Pa. $814.21 paid to JES Lloyd Thomas 22 Park Place, New York $638.14 paid to JES Lumber & Shooks (wood/boxes/barrels) $1063.40 Labor $45746.52 Lockwood Wm. H. 41 Trumbull St., Hartford, Conn. JES paid $44.38 Levy & Stern 28 Euclid Ave., Cleveland, Ohio $286.21 paid to JES Lit Bros. Philadelphia, Pa. $0.82 paid to JES Lascelles A. S. & Co. 23 Bridge St., New York $913.02 paid to JES Lawther Wm. Co. 137 Main St., Dubuque, Iowa $44.21 paid to JES Lazarus P. & Co. Cor. Los Angeles & Commercial Sts., Los Angeles, Cal. $90.72 paid to JES La Motte F. Lertershire, N. Y. JES paid $30.14 Lacrosse Cracker & Candy Factory Lacrosse, Wis. $75.60 paid to JES Lewis E. B. & Co. 68 Washington St., Providence, R. I. $183.07 paid to JES	Loring Short & Harmon Portland, Me. $91.73 paid to JES Licht & Wankelman 329 Main St., Cincinnati, O. $269.85 paid to JES Lehmann & Scheuer Sandusky, Ohio $27.87 paid to JES Letts Arthur – Broadway Dept. Store Greenport, N. Y. $4.50 paid to JES Levin Bros. Terre Haute, Ind. $20.68 paid to JES Levin Ed. J. & Max Minneapolis, Minn. $21.47 paid to JES Lucas John & Co. 89 Maiden Lane, New York JES paid $0.84 Leonard W. E. San Bernardino, Cal. $21.41 paid to JES Lee Preston B. West Philadelphia, Pa. $11.25 paid to JES Lemire O. & Co. 1163 Saint James St., Montréal, Ca. $11.08 paid to JES Ladwig J. H. Scranton, Pa. $16.82 paid to JES Lorser Fred’k. & Co. Brooklyn, N. Y. $92.84 paid to JES Langdon Cambria Coal Mining Co. Fuller Bldg., 23^rd & Broadway, New York $28.46 paid to JES
M Manufacturers (sales) $76650.90 Metal Sand & Clay $1773.17 Machinery Repair & Maintenance $554.95 Monsley George E. 509 Market St., Philadelphia, Pa. $848.14 paid to JES Mace L. H. & Co. 117 E. Houston St., New York $3021.87 paid to JES Meinecke Toy Co. Milwaukee, Wis. $1388.06 paid to JES Murray Blanchard Young & Co. Providence, R. I. $416.04 paid to JES Mark & Co. 193 West St., New York $1055.08 paid to JES Menker H. A. & Co. 67 Seneca St., Buffalo, N. Y. $416.04 paid to JES Mohr J. J. Bullit Bldg., 133 So. 4^th St., Philadelphia, Pa. JES paid $6604.44 (metal, sand & clay) Moller & Schumann Co. Marcy & Flushing Ave., Brooklyn, N. Y. JES paid $215.70 Macy R. H. & Co. Broadway & 34^th St., New York $316.98 paid to JES Melchior Armstrong & Dessau 32 Broadway, New York $164.55 paid to JES Merriam Mfg. Co. Durham, Conn. JES paid $184.91 Meier & Frank Co. Portland, Oregon $81.18 paid to JES Mark & Struller Co. 198 West St., New York $938.89 paid to JES Markowitz Bros. 1269 Myrtle Ave., Brooklyn, N. Y. $52.56 paid to JES Mount Carmel Bolt Co. Mount Carmel, Conn. JES paid $110.18 Miller Geo. & Son Co. 255 So. 3^rd St., Philadelphia, Pa. $193.43 paid to JES Meyer F. & J. 238 Front St., New York $208.86 paid to JES Mecke & Co. 90 Wall St., New York $70.54 paid to JES Maurer Ed. 97 Water St., New York $11.82 paid to JES Marshall Paper Co. The Omaha, Neb. $194.31 paid to JES Mills Lyman D. Court St., Middletown, Conn. JES paid $33.09 (steam fitting repair) Mills Stanley & Co. Hamilton, Ca. $32.34 paid to JES Miller John M. & Son 335 No. 3^rd St., Philadelphia, Pa. $96.36 paid to JES Morris Ireland Safe Co. 64 Sudbury St., Boston, Mass. $50.25 paid to JES Mede Albert 2099 2^nd Ave., New York $32.39 paid to JES Marguardt Henry F. & Co. Jersey City, N. J. $71.50 paid to JES Masten & Wells Fireworks Mfg. Co. 16 Hawley St., Boston, Mass. $84.17 paid to JES	Morris E. L. Sta. 3, Norwich, Conn. $1.49 paid to JES Miller Walter R. & Co. Binghamton, N. Y. $43.80 paid to JES Maxwell McClure Notion Co. Kansas City, Mo. $47.89 paid to JES MacGregor Adeline M. JES paid $980.00 (dividend) Middlesex Co. Nat. Bank JES paid $180.00 (dividend) Markham Revilo C. JES paid $250.00 (dividend) Muller Macleau & Co. 116 Broad St., N. Y. $8.36 paid to JES Murphy John & Co. Montréal, Ca. $27.03 paid to JES Morgan Henry & Co. Montréal, Ca. $10.38 paid to JES Manhattan Brass Co. 332 E. 28^th St., New York JES paid $39.45 Matchless Metal Pol. Co. 65 Frankfort St., New York JES paid $52.92 Meckes John 555 Pearl St., Cleveland, Ohio $7.35 paid to JES Morse Dry Goods Co. Grand Rapids, Mich. $57.78 paid to JES Milner W. L. & Co. Toledo, Ohio $22.17 paid to JES Mills F. V. JES paid $337.50 (office salary for 5 months) Meyer Brothers 2709 Washington Ave., Newport News, Va. $13.25 paid to JES Muzzy Bros. Paterson, N. Y. $13.50 paid to JES Malleable Iron Fittings Co. The JES paid $2.50 (tools) Mathews Lena A. D. Fulton Road, Brooklyn, N. Y. $15.00 paid to JES Matsen Loderling & Thendile E. Berlin, Conn. JES paid $43.20 Mabley & Carew Co. The Cincinnati, Ohio $8.22 paid to JES Mander Pnishr & Co. Los Angeles, Cal. JES is owed $19.20 Mehlhorn & Eversman 514 Baltimore St., Baltimore, Md. JES is owed $59.50 Magid B. 14 Mendon St., Worcester, Mass. $10.00 paid to JES Mc McIntosh Crane Co. 54 Woodward Ave., Detroit, Mich. $30.36 paid to JES McDonald W. R. Cromwell, Conn. JES paid $26.80 McClury A. C. & Co. 215 Wabash Ave., Chicago, Ill. $364.89 paid to JES McDonald Bros. Minneapolis, Minn. $444.71 paid to JES McCullough & Linn Carlisle, Pa. $24.19 paid to JES McWhirr R. A. & Co. Fall River, Mass. $2.93 paid to JES McPartland & O’Flaherty 41^st St. & 8^th Ave., New York $21.25 paid to JES
N National Novelty Corporation 826 & 828 Broadway, New York $213.95 paid to JES JES paid $300.00 National Novelty Corp. (current account) $54249.89 (for various a/c, bills payable, horse & wagon, insurance, transfer a/c) New York New Haven Rail Road Co. JES owes $4.63 Newark Rivet Works Lafayette St., Newark, N. J. JES paid $630.75 Newell Edgar A. Co. Ogdensburg, N. Y. $162.82 paid to JES National Lead Co. 100 William St., New York JES paid $133.50 Norwood Charles & Son Keene, N. H. JES paid $880.69 N. Y. Sand & Facing Co. 610 Kent Ave., Brooklyn, N. Y. JES paid $6.76 N. E. Toy & Stationery Jobbing House 177 Park Row, New York $142.40 paid to JES National Novelty Corp. (sales room a/c) $788.00 (for bills payable account) Nordlinger Charlton Fireworks Co. 143 West Broadway, New York $751.37 paid to JES Novelty Turning Co. Fitchburg, Mass. JES paid $17.86 Noxon & Whitney Co. Middletown, Conn. JES paid $61.82	Noorbhoy Abdoolally 184 Abdool Rehman St., Bombay, India $932.17 paid to JES Newton L. H. & Sons 1400 W. Baltimore St., Baltimore, Md. $298.70 paid to JES Niedecken H. Co. 334 E. Water St., Milwaukee, Wis. $21.65 paid to JES Nerlich & Co. 146 Front St., Toronto, Ca. $439.98 paid to JES New York Belting & Packing Co. 25 Park Place, New York JES paid $19.00 New York Wall Paper & Sta. Co. 415 Sixth Ave., Des Moines, Iowa $127.40 paid to JES N. E. Brownstone Co. Cromwell, Conn. JES paid $6.00 Netcher Charles State & Madison Sts., Boston & Chicago $186.85 paid to JES N. E. Furniture & Carpet Co. Minneapolis, Minn. $29.75 paid to JES Nason Mfg. Co. 71 Fulton St., New York JES paid $21.06 (steam fitting) Nobel T. Harry $300.00 (office salaries a/c, $50.00 month) Neuss Hesslein & Co. 45 White St., New York $82.32 paid to JES National News Co. Elmira, N. Y. $0.30 paid to JES
O Office & Fixtures $2332.40 (by transfer account, inventory) Oberg A. F. Cromwell, Conn. JES paid $14.88 Ostrowsky & Bros. 230 So. Halsted St., Chicago, Ill. $89.93 paid to JES	Ogden Merrill & Greer 401 Sibley St., Saint Paul, Minn. $141.96 paid to JES Osborn & Wilson 54 Franklin St., New York JES paid $47.24
P Patents $11878.00 (by transfer account, inventory) Patterns $15000.00 (by transfer account, inventory) Profit & Loss $408.93 (cash, bonds & stocks) $5387.99 (net profit — Dec. 31, 1903) Pierson A. N. Cromwell, Conn. $544.60 paid to JES JES paid $140.77 (metal, sand & clay) Peabody Henry N. & Co. 17 State St., New York $657.87 paid to JES Parker Stearns & Sutton 229 South St., New York $4521.47 paid to JES Goods returned $20.63 Putnam W. G. 222 So. Adams St., Peoria, Ill. $53.87 paid to JES Pelton & King Middletown, Conn. JES paid $13.00 Potter Levn Paper Co. 51 Brown Pl., Waterbury, Conn. $12.00 paid to JES Palmer & Co. 209 Douglas St., Sioux City, Iowa $46.94 paid to JES Peck Wm. E. & Co. 116 Broad St., New York $296.93 paid to JES Putnam Factory Grand Rapids, Mich. $76.52 paid to JES Peekskill Water Board Peekskill, N. Y. $37.50 paid to JES Prior Elizabeth L. JES paid $1000.00 (dividend) Porter Joseph JES paid $200.00 (dividend) Porter Harriet E. JES paid $250.00 (dividend)	Peekskill Water Co. Peekskill, N. Y. $75.00 paid to JES Phillips Buttorff Mfg. Co. The Nashville, Tenn. $20.15 paid to JES Powers Mercantile Co. Minneapolis, Minn. $76.33 paid to JES Pahl E. F. & Co. 1032 Third St., Milwaukee, Wis. $49.93 paid to JES Peabody Tucker Co. 79 Summer St., Boston, Mass. $144.29 paid to JES Porcilla Santiago 90 Wall St., New York $52.17 paid to JES Piser Gutkowsky & Co. 150 Fifth Ave., Chicago, Ill. $81.35 paid to JES Porteons & Mitchell Norwich, Conn. $20.58 paid to JES Pennsylvania Salt Mfg. Co. Philadelphia, Pa. JES paid $8.64 Peerless Rubber Mfg. Co. 16 Warm St., New York JES paid $5.13 (chain fitting repair) Pardirdge & Blackwell Detroit, Mich. $16.92 paid to JES Parker Charles Co. The Hamden, Conn. JES paid $42.00 (building construction a/c) Pelton C. A. Co. JES paid $0.98 Peck R. J. & Co. High St., Hartford, Conn. JES paid $6.00 Publishers & Printers Engraving Co. 570 West Broadway, New York JES paid $3.96 Paine Geo. P. (no entry on page 541 for this account)
Q R Real Estate $39500.00 (by transfer account, inventory) Royalty $518.06 (to J. H. Bowen) $412.97 (profit & loss account) Ross Charles J. Ogden, Utah $12.00 paid to JES Runnells E. A. 116 Pearl St., Boston, Mass. $427.00 paid to JES Rosenstein Henry 118 Park Row, New York $646.56 paid to JES Rosenstein H. & Bro. 8 West Broadway, New York $439.56 paid to JES Reed Whitney Chair Co. Leominster, Mass. $43.16 paid to JES Reed & Prince Mfg. Co. Worcester, Mass. JES paid $544.78 Russell & Erwin Mfg. Co. New Britain, Conn. JES paid $21.26 Riebeling A. H. 420 Main St., Buffalo, N. Y. $172.61 paid to JES Rabaut Louis A. 208 Jefferson Ave., Detroit, Mich. $78.86 paid to JES Reyburn Mfg. Co. 19^th & Allegheny Ave., Philadelphia, Pa. JES paid $33.70 Rosner Max & H. A. 209 Washington St., Newark, N. J. $78.10 paid to JES Rosenheim Charles & Co. Louisville, Ky. $33.58 paid to JES Robinson & Fox 1 Rowes Wharf, Boston, Mass. $11.65 paid to JES	Rouss C. B. 549 Broadway, New York $409.62 paid to JES Raccius J. W. & Bro. 415 Fourth Ave., Louisville, Ky. $21.68 paid to JES Reece E. F. Co. The Greenfield, Mass. JES paid $16.08 Rent $66.67 Reserve for Bad Debts $72.92 Reserve for Discounts $274.83 Reed A. O. Middletown, Conn. $3.05 paid to JES Reese J. Wilkes Barre, Penn. $25.81 paid to JES Rosenstein Abraham 54 Division St., New York $59.75 paid to JES Reed D. M. Co. Bridgeport, Conn. $93.46 paid to JES Roth M. J. 3^rd Ave., New York $21.68 paid to JES Radigan & Muller 50 Stone Ct., New York $109.25 paid to JES Rickets D. C. JES paid $74.12 (National Novelty Co. a/c) Reich G. A. Pittsburgh, Pa. JES is owed $17.01 Russell J. Mason JES paid $39.24 Rogers Brown & Co. Carew Bldg., Cincinnati, Ohio JES paid $348.00
S Stock $141220.89 (total on March 2, 1903) Supplies General JES paid $7284.38 Strobel & Wilken Co. 591 Broadway, New York $3269.94 paid to JES Snedden Tallman Co. 39 Murray St., New York $870.10 paid to JES Schlesinger Leo & Co. 372 South St., (opposite Pier 50), New York $649.19 paid to JES Siegel Cooper & Co. Chicago State & Van Buren Sts., Chicago, Ill. $293.89 paid to JES Sadler & Co. 537 Market St., San Francisco, Cal. $910.98 paid to JES Selchow & Righter 265 Canal St., New York $1711.81 paid to JES Singer Schaffer & Co. 584 So. Halsted St., Chicago, Ill. $153.07 paid to JES Samuel Hermanos & Cumming 97 Front St., New York $44.49 paid to JES Seymour & Pattison 233 Chartres St., New Orleans, La. $340.95 paid to JES Silverman & Mason 33 Kingston St., Boston, Mass. JES is owed $52.16 Silverman & Co. 33 Kingston St., Boston, Mass. $134.07 paid to JES (after Apr. 1903) Schaefer Chris F. & Co. 417 North 8^th St., Richmond, Ind. $15.29 paid to JES Sala Louis 240 W. 14^th St., Chicago, Ill. $500.62 paid to JES Stevenson John J. 571 Market St., San Francisco, Cal. $195.15 paid to JES Strong & Trowbridge Co. 21 State St., New York $715.79 paid to JES Smith Frank G. & Co. 279 E. Water St., Milwaukee, Wis. $92.38 paid to JES Smith W. T. Co. The 321 Winthrop Ave., New Haven, Conn. JES is owed $64.08 Siegel Cooper Co. Sixth Ave. & 18^th St., New York $2.75 paid to JES Schoenemann Wire Co. 10 Strawberry St., Philadelphia, Pa. $329.41 paid to JES Schwarzkoff Toy Co. 129 W. Baltimore St., Baltimore, Md. $846.38 paid to JES Merchandise returned to JES $16.25 Scheler George Dumont, N. J. $89.34 paid to JES Standard Oil Co. P.O. Box 891, Prov. Dept., Providence, R. I. $22.50 paid to JES JES paid $91.68 Schwarz G. A. 1006 Chestnut St., Philadelphia, Pa. $139.22 paid to JES Stowell R. A. & Co. 317 So. Salina St., Syracuse, N. Y. $48.28 paid to JES Schrot Bros. 611 La. Ave., Washington, D. C. $41.69 paid to JES Schwarz Richard 484 Washington St., Boston, Mass. $62.43 paid to JES Son Bros. & Co. 13 Sansome St., San Francisco, Cal. $30.38 paid to JES Seller M. & Co. Portland, Oregon $95.22 paid to JES Smith & Bishel Middletown, Conn. JES paid $24.60 $4.45 paid to JES Schwarz F. A. O. 41 West 23^rd St., New York $132.73 paid to JES Simmons Hardware Co. 9^th Spruce Sts., Saint Louis, Mo. $70.68 paid to JES Schoonmaker E. C. Room 805, 377 Broadway, New York JES paid $280.04 (commission) Seifert A. H. Durham Center, Conn. JES paid $34.44 (coal, coke & wood a/c) Steiger E. & Co. 25 Park Place, New York $58.94 paid to JES Schwarz Henry 313 N. Charles, Baltimore, Md. $34.82 paid to JES Smith Frank Cor. State & Main Sts., New London, Conn. $4.67 paid to JES Shure N. Co. 264 Madison St., Chicago, Ill. $257.62 paid to JES Sterner Frank W. 52 South St., Philadelphia, Pa. $363.10 paid to JES Strock L. W. & Co. Bethlehem, Pa. JES paid $129.59 Stewart Printing Co. The 171 Court St., Middletown, Conn. JES paid $21.75 Shreve & Barber Co. 511 Kearny St., San Francisco, Cal. $16.66 paid to JES Sibley, Lindsay & Curr Co. Rochester, N. Y. $393.10 paid to JES Silver Bros. 1174 Main St., Hartford, Conn. $156.45 paid to JES Silverman I. & Co. 3 Kingston St., Boston, Mass. $134.05 paid to JES Strauss Green Co. Summit & Adams St., Toledo, Ohio $40.94 paid to JES Sears Roebuck & Co. Fulton & Des Plaines Sts., Chicago, Ill. $314.49 paid to JES	Schwarz Mrs. Mary 522 Fulton St., Brooklyn, N. Y. $35.62 paid to JES Shenkberg C. Co. Sioux City, Iowa $98.72 paid to JES Schwerdtmann Toy Co. 514 Locust St., Saint Louis, Mo. $44.45 paid to JES Simons & Fox 240 Asylum St., Hartford, Conn. $8.75 paid to JES Snow W. A. Middletown, Conn. $2.97 paid to JES Simpson McIntyre & Co. 27 So. Market St., Boston, Mass. JES paid $21.93 Stevens Trust Est. of John JES paid $400.00 (dividend) Stevens Francis A. JES paid $650.00 (dividend) Stevens Wm. H. JES paid $150.00 (dividend) Stevens George W. JES paid $600.00 (dividend) JES paid $18.83 (royalty) Smith L. H. Woodenware Co. 422 Seventh Ave., Pittsburgh, Pa. $306.80 paid to JES Shepard Walter J. Buffalo, N. Y. JES paid $8.38 (royalty) Somers G. & Co. 187 E. 4^th St., Saint Paul, Minn. $126.53 paid to JES Schleuter A. & Co. Oakland, Cal. $61.81 paid to JES Samstag & Helder Bros. 557 Broadway, New York $49.80 paid to JES Smith Murray Springfield, Mass. $5.88 paid to JES Stanley Works The New Britain, Conn. JES paid $3.70 Schultz M. Lafayette, Ind. $9.00 paid to JES Schellings C. J. & Co. 160 Pearl St., New York JES paid $11.98 Sage Brick Mfg. Co. The Greenport, N. Y. $4.50 paid to JES Schnibbe H. C. 641 Broadway, New York JES paid $18.30 Stewart N. H. Mfg. Co. 81 Fulton St., New York JES paid $7.13 Simon Julius, Boston Store Milwaukee, Wis. $36.81 paid to JES Schuster Ed. & Co. Milwaukee, Wis. $46.38 paid to JES Schlesinger Mayer Chicago, Ill. $43.46 paid to JES Schwartz & Isaacs Co. New Orleans, La. $50.37 paid to JES Salaries Management $2777.42 Stable Expenses $76.27 Steam Fitting – New Account $579.17 Smith A. & Sons 146 William St., New York JES paid $52.10 Simmons John Co. 110 Center St., New York JES paid $145.42 (steam fittings, new) Schipper & Block Peoria, Ill. $14.88 paid to JES Steam Fitting – Repair Account $6.85 Salaries Office $372.00 Sales $76650.90 Stortz Valentine New York $20.28 paid to JES Salinger Bros. Oakland, Cal. JES is owed $33.99 Simpson R. Co. Toronto, Ca. $29.18 paid to JES Schulz’s Thos. Son Aruland St., Brooklyn, N. Y. $72.36 paid to JES Sack Jos. 169 Newark Ave., Jersey City, N. J. $20.71 paid to JES Strawbridge & Clothier Philadelphia, Pa. $49.49 paid to JES Supplee Hardware Co. 503 Market St., Philadelphia, Pa. $178.83 paid to JES Sisson T. & Co. Main St., Hartford, Conn. JES paid $10.55 Siefert Co. The Cincinnati, Ohio $31.01 paid to JES Shannon & Sons J. B. 811 Sansome St., Philadelphia, Pa. $79.74 paid to JES Shepard Co. The Providence, R. I. $27.29 paid to JES Samuels J. Bro. Providence, R. I. $37.92 paid to JES Strong & Hale JES paid $258.17 (lumber & shooks) Springfield Facing Co. JES paid $4.00 Schwartz A. H. 605 East Broad St., Richmond, Va. $8.88 paid to JES Sehmelger J. F. & Sons Arms Co. Kansas City, Mo. JES is owed $5.60
T Tools & Machinery $649.25 Telephone Rates & Telegraph $45.40 Traveling Expense Nat’l. Novelty Corp. $477.29 Trading Account $69479.08 (sundry, profit & loss, sales) Taxes $148.00 Tracy Wells Co. Columbus, Ohio $131.46 paid to JES Tower Mfg. & Novelty Co. 306 Broadway, New York $83.29 paid to JES Taylor E. B. Co. Richmond, Va. $55.37 paid to JES Taylor Frank B. Co. The 135 Jefferson Ave., Detroit, Mich. $32.88 paid to JES The Fair State & Adams Sts., Chicago, Ill. $1028.35 paid to JES Teichmann Richard 85 Water St., Brooklyn, N. Y. $218.88 paid to JES	Titus Supply Co. 824 Liberty St., Pittsburgh, Pa. $92.00 paid to JES Trouche P. E. Charleston, S. C. $11.76 paid to JES Taunton Wire Nail Co. Taunton, Mass. JES paid $37.08 Travis Geo. W. 12 Grand St., New York $312.06 paid to JES Tristram James J. Rockville Center, L. I., N. Y. JES paid $32.86 The Emporium San Francisco, Cal. $118.09 paid to JES Thorne W. H. & Co. Saint John, N. B., Ca. $28.23 paid to JES Tufts James A. & Sons St. Johns, N. B., Ca. $28.50 paid to JES Traxler Louis Dayton, Ohio $29.93 paid to JES Thomas J. & Son Johnstown, Pa. $18.02 paid to JES
U U. S. Fireworks Co. 11 No. Main St., Saint Louis, Mo. $279.05 paid to JES
V Von Lengerke & Detmold 318 Broadway, New York $23.15 paid to JES Van Heusen Charles & Co. Albany, N. Y. $0.80 paid to JES	Von Der Au Cluss. Hdw. & Cor. Co. Saint Louis, Mo. $10.16 paid to JES Victor Bros. 100 No. 2 St., Philadelphia, Pa. JES is owed $214.50
W Woolworth F. W. 280 Broadway, New York $2285.37 paid to JES by New York Head- quarters. They had over 40 branch locations. Typical value of each shipment was $22. Wiarda J. C. & Co. P. O. Box 42, Sta. G., Brooklyn, N. Y. JES paid $381.87 Weeden Mfg. Co. New Bedford, Mass. $152.44 paid to JES Wertheimer & Heilbron 100 Saint Clair St., Cleveland, Ohio $194.71 paid to JES Woodward & Lathrop 11^th & 5^th St., Washington, D. C. $38.45 paid to JES Wheaton & Smith 307 Wabash Ave., Chicago, Ill. $23.90 paid to JES Wilson & Burr Middletown, Conn. JES paid $53.79 Wanamaker John Philadelphia, Pa. $199.10 paid to JES Winters A. Est. of 822 Arch St., Philadelphia, Pa. $390.92 paid to JES Ward Montgomery & Co. 116 Michigan Ave., Chicago, Ill. $724.62 paid to JES Woolworth C. S. & Co. 319 Lackawana Ave., Scranton, Pa. $247.41 paid to JES Wilkins Thomas 34 W. Market St., Toronto, Ca. $97.81 paid to JES Wiemann & Muench 338 E. Water St., Milwaukee, Wis. $338.46 paid to JES Wilson John C. Cromwell, Conn. JES paid $34.90 Wittenborg & Wieck Cincinnati, Ohio $76.75 paid to JES Wolf Lee & Bro. Dayton, Ohio $152.24 paid to JES Williams J. D. & Bro. 314 Lackawana Ave., Scranton, Pa. $137.95 paid to JES Webb Freyschlag Mercantile Co. 620 Delaware St., Kansas City, Mo. $220.96 paid to JES Warner M. R. & Son Little River, Conn. $25.66 paid to JES Waters Mary S. JES paid $900.00 (dividend)	Warner Howard H. JES paid $70.00 (dividend) Walsh John T. Middletown, Conn. JES paid $16.20 (stable expense) Wilkins James 28 W. Market St., Toronto, Ca. $32.65 paid to JES Weill Raphael & Co. San Francisco, Cal. $26.17 paid to JES Weil R. (Reuben) Spokane, Wash. $91.10 paid to JES Westerman E. A. East Saint Louis, Ill. $6.12 paid to JES White Son & Co. 530 Atlantic Ave., Boston, Mass. JES paid $39.45 Wanamaker John Broadway & 10^th St., New York $114.29 paid to JES JES paid $6.10 Will & Finck Co. The San Francisco, Cal. $110.28 paid to JES Weise Hollman Co. The Green Bay, Wis. $99.84 paid to JES Wieboldt W. A. & Co. 937 Milwaukee Ave., Chicago, Ill. $129.45 paid to JES White T. L. & Co. Columbus, Ohio $36.61 paid to JES Wilcox Crittenden & Co. Middletown, Conn. JES paid $11.20 (machinery repair) Wabley & Cavrn Co. Cincinnati, Ohio $8.22 paid to JES Warner G. F. Mfg. Co. The New Haven, Conn. JES paid $2400.79 Walbridge & Co. Buffalo, N. Y. $84.83 paid to JES Wollman A. 249 Rockaway Ave., Brooklyn, N. Y. $16.38 paid to JES Wightman Luther H. & Co. 132 Milk St., Boston, Mass. $1.00 paid to JES Wheeling Candy Co. Wheeling, W. Va. JES is owed $15.79 Watson Earl M. Taunton, N. J. $6.37 paid to JES Woolworth H. G. 290 Broadway, New York $38.52 paid to JES
X Y Young David 112 So. High St., Columbus, Ohio $17.41 paid to JES
Z Ziegler F. & Bro. 5 So. Howard St., Baltimore, Md. $125.15 paid to JES Zorn George & Co. 524 Market St., Philadelphia, Pa.	Zucker Levett & Loeb Co. 530 W. 25^th St., New York JES paid $26.12 Zion Coop. Merc. Institute Salt Lake City, Utah $78.11 paid to JES
End of listings in J. & E. Stevens Co. Accounting Ledger for FY 1903-1904

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