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OCR Page 1 of 10Critical analysis of list of disbursements submitted in letter of Collins &
Corbin under date of February 16, 1931, - also list of disbursements by United States
Radium Corporation from January 1,1931 to July 1,1932, to ascertain contribution
necessary for each party involved to take care of bills paid or about to be paid.
The
distribution of expense is computed upon the New Amsterdam Casualty Company's conception
of the equitable method, and is not necessarily binding.
The disbursements have been divided into the following groups:
1.
General Expense, not chargeable to any individual case.
11. Expense in connection with the Canfield Case
111.
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The various items of expenditure have been numbered in the order they appear
on Collins & Corbin statement of identification.
1.
GENERAL EXPENSE
1. June 26/29 Pd. U.S.R.Corp. for compiling literature
$329.00
3.
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26/29 Appeal Printing Co. - 50 copies of Dr. Martland's article
on radium poisoning
150.40
8.
" 26/29 Edwards & Smith - Mr. Smith's expenses to Wash. D.C.
44.00
9.
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26/29 Collins & Corbin, Mr. Markley's expenses to Wash.D. C. &
D.D. & D.C. & Burpo Co. bill of $17.00
61.00
37
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26/29 Mrs. Elizabeth Haghes retainer
100.00
$684.40
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