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J. & E. Stevens Co.
Cromwell, Connecticut
Accounting Ledger
March 1st 1903 to February 29th 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. 4th 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 3rd & 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.
    4th 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 & 2nd 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. & 6th 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. 125th St., New York
        $64.94 paid to JES
Deakyne Bros.
    3rd & 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.
    7th and 8th & 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.
    25
½ 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 20th 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. 4th, 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. 9th 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. 7th 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. 2nd 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., 23rd & 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. 4th 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 & 34th 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. 3rd 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. 3rd 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 2nd 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. 28th 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
    41st St. & 8th 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.
    19th & 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.
    3rd 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 8th St., Richmond, Ind.
        $15.29 paid to JES
Sala Louis
    240 W. 14th 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. & 18th 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 23rd St., New York
        $132.73 paid to JES
Simmons Hardware Co.
    9th 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. 4th 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
    11th & 5th 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 & 10th 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. 25th 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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