xt7kh12v6014_84 https://exploreuk.uky.edu/dips/xt7kh12v6014/data/mets.xml https://exploreuk.uky.edu/dips/xt7kh12v6014/data/2008ms006.dao.xml Benham Coal Mines. (Benham, Ky.) 151.0 Cubic feet 302 Boxes The Benham Coal Company records (151 cubic feet, 302 Boxes; dated 1911-1973) focus primarily on the early years of Benham Coal through the 1940s, including office files, Employee Benefits Association records, files on accidents and safety, and photographs. archival material English University of Kentucky This digital resource may be freely searched and displayed. Permission must be received for subsequent distribution in print or electronically. Physical rights are retained by the owning repository. Copyright is retained in accordance with U. S. copyright laws. For information about permissions to reproduce or publish, contact the Special Collections Research Center. Benham Coal Company Records African American coal miners--Kentucky--Harlan County Coal miners--Kentucky--Harlan County Coal mines and mining--Appalachian Region Coal mines and mining--Appalachian Region--History. Coal mines and mining--Kentucky--Benham--History Company towns--Kentucky--Benham Club Accounts text Club Accounts 2015 https://exploreuk.uky.edu/dips/xt7kh12v6014/data/2008ms006/2008ms006_13/2008ms006_13_24/12899/12899.pdf 1930 1930 1930 section false xt7kh12v6014_84 xt7kh12v6014 I i I·`orn1 P 2653. 500-8-22-Z8.
G (INCORPORATED) lg
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OFM 7 7...7-. 7 77 777 77 .77 7777 7 7777 7.—_*I9 .7-..77-
INVENTORY ACCOUNT
INVOICE __ V 'I`IIIS MoN’I‘II __________ i___ bail MoN’I‘I!A___i ii__ _ :sI£AsoN i____
N0. Y-— IKIEIOIIIH ;`IIlUIlI]l, ;\lIIUIIIlI IAIHOUIII
DEBIT l
Balance from Previous Report 7 / ;» [ j 7 Z! 3 L ,3
Invoices / { I r /7 / 2 7 I 5 A
/
Cash Dislnxrsenmnts Z4 ’ 5 J ’ 7 JJ J /
Provision Unpaid Invoices *2 P / / { 7 L ,4 [ j
Transfers from Connnissary 1/ _! {7 J } / $7; } 7
J x
Transfers from Meat Market ,J'—f 4 _§ 5 ,9 If j
Total Charges for Month / J {Q J 0 /7; Lf _! 5
Total Available Merchandise IJ L .5 / AJ 73 4}/Z j / A
CREDIT
Issues to Plant j 0 L 5 F / ( / §’ j'
Sales——Cash j { J > .? / j { S 7 j 1
z /
" —Charge
" ———Scrip / »:*_,·’{ J ,,' 7- 7 j 7 j .5 , -7 _; L 5•»r
“ , / ·· /
——M1scellaneous
Total Sales j IJ 4 4.* 7 { ,j gr 0
, . ; [ 1 . /,. g
Balance /7_'[17- ,7; L /7,
Inventory . in gl J'! L > > 7 J ;‘ 1 J
Profit 1 2 fl ,§’ gz 1 ; J x Ja
I
I
P R O F I T A N D L O S S 4
A . A 7 _ TTIIS wily II-\S'I` \"lIINI`II siilxsohl
I I .·`. YIIUIIIII 7!\IIlUIlI]I :\I`I`|•)LlIlI
2591 Salaries and % of Barber Receipts 6 ,- ge. rc g 7 , ; ,
392 Repairs and Maintenance ’ /, _;‘,4 { I / 5;; ,
393 Miscellaneous / j 7 I _;‘ gi
39t 'lhxcs / 7 / 2 [ _ I
395 insurance 1 . /'r‘ ~ ,1 _C
. ’ 7 " ’ x
396 Depreciation _4 '· I Q ; ;
W- T—-kw ’ 7/V ’·77“ .
. 1 IIIL expense, / /_ A L / L L
398 Power and Ijglits y F ,/, 5 7 0 7___y
‘} ` ` 1
.»99 l*ueI 7 ; ( A 7 )_ OL
100 Water Expense ’/ 7, L. O */ 7 {JO
·l0I General Works Expense .7 ij C, 7 5 0
Towl /3 J J' I f p /3; 3 ff
Prolit on Sales / ; .i ,· ,i' [ y ; ; ff
Less Expense ; _; L 3 ( j` / _? 4 _;·
Net Profit or Loss I _
Forni P 2653. 500—-8-22-28.
WISC NSIN SI EEL CO PANY
, (INCORPORATED)
C O K E W O R K S V
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF_.. . I . - . r... _.----..-,-.`I9 .7 .._. _
INVENTORY ACCOUNT
HWOIGB V 'I`|IlS i\I())4'I`Il V__W"Wm_V_g\S'i` M()N'l`II_— 7 SEASON
N0. Amount Ainount Xunrnuni Amount
. DEBIT
· Balance from Previous Report ; " ' { / ’ 2 Z 5 I! L 3
Invoices 7 / L ( Q 7- K`; if L
Cash Disbursements 1- ,· » ’ / e,-.3 { 9 7
,’ [
Provision Unpaid Invoices " x ; f 5 .’ I { j`
Transfers from Commissary { / »' ,2 5 5 1]/
Transfers from Meat Market / ·l / ...' ,· 1 6 J {
l
'l`otaI Charges for Month z »-l . -‘ T _-:’ F / ;_ {
Total Available Merchandise 4V L / J / V Z 4 I, j' 4./.;
CREDIT
Issues to Plant ·’ 2 2 K 2 J;
Sales——Cash , / ( / / ¢ 7 1 A J A /
" ——Charge
" —Serip /_,_'/' { { j f .’i .' J Z » [ Q C? — 1
" —~Miscellaneous ' l
Total Sales Q ¤' P / { < ."”.£—'~° I' J * ·
Balance ,’ 5 I ( ¢" .5-.; »;· ( {
Inventory 4/ ,< z .l _? /* ¢ r‘ 2
Profit { [ / ; 3 f ,i 4 j ,¤ L
P Fl O F I T A N D L O S S
AQCL DlS,l,H1HU,I,1ON THIS \lUNl`l! I.-\S'l` XIl)N'|`lI SEASON
NI). AIIZUUIII .*\IIlUl1I1I :`TIl|’Il1I.]I
39l Salaries and % of Barber Receipts JF ’7 Z- { L / { / Y 6 Z.
/
_ 392 Repairs and Maintenance 1 1: {- x $’ (7 0
393 Miscellaneous [ _-° 3 ·; J 2// iid
z .
39I Taxes / ,/ [ ,; V-? J _;`J
{ 1/
395 Insurance —_ 7 , _.: _g~ Lf jg
396 Depreciation /. _ · [ 7- G 5-
397 Truck Expense ,· ; ·- [ y Q 5 y
398 Power and Liglitis / I,. Z, _; 3 7 (_
399 Fnel L, J. __q~ / { 7 J /
-I-Ol) Water Expense / ;. , ( ; Q , A-
-101 General Works Expense I, _; C, / _g~ { ,.
'1`miil xx.}; nj ·; 3 <# / A ,· .
/ I
Prolit on Sales l_//J ,‘ ·. __; ; ,, 5 _( { ;·,
Less Expense f- pj g _j gi _-? { [_ l J
_ `Net Profit or Loss / Y li; __»» (_, ',· / _;,
` Iiorm P 2653. 5()0——8-22-Z8.
E (iNc0RP0RATE¤)
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF., .. . .. .. . .. .. .... ..r..~..-.-.-.»....-I9 WW`-
INVENTORY ACCOUNT
{wows M 'I`IIIS MONTH ___ rrr> m_r____AI£\S'I` MUN'I`I_|_r____M_ r_ SEASON ____
Ng, Amount Amount Amount Amount
DEBIT
Balance from Previous Report j' {7 »’ .5* a J? Z" J 2/L J
Invoices fi Ji ·’ ri -5 2 L 49 7 J
Cash Disbursements 3 ,· x. " { y 7 7 I
Provision Unpaid Invoices. Z 1. ri 2 fi 7 /7 / F
Transfers from Coinmissary ,/ Q ,i X AA 2 7 6 éé
I
Transfers from Meat Market I C . ' / »/ [ J- 1
Total Charges for Month j ji j' K ·. j .5.3 IJ 2 Z 5
Total Available Merchandise I / f Q 7/Af Z y
CREDIT V
Issues to Plant ff / » J ja fj yj
Sales—Cash / L· 4f fl <' ·i 5, lj JJ, 1
" —Charge I
" ——Scrip _ ,.' Y j‘__* Q 7,.; j I I; T cid
" —Miseellaneous I ` '
Total Sales _] { I é 2 ,.’ Z, J? Ln ; J
Balance / I e" F _1» · ‘ .i F
Inventory j /7; [ 5’ I? 5 nj; J'? Q
/
Profit Qdglf jjflff
P R O F I T A N D L O S 5
V A _ ,, _ THIS `\I<)X'l`l! I,\Sl` \`€UY'{'I`il SEASON
DlbIIill&U1l0N ————-— mmm Amount Amount -———
391 Salaries and % of Barber Iieevipis K 3. J 2 w 2 y ’ 5 Y- Z,
. ' » ’ ,
392 Repairs and Maintenance .; ·r· »·¤· .5 é é o
393 Miscellaneous .*° if Z J 7- 5 <· Q 5
J /
39I Taxes y ,~ rf; .3 / Jr;
395 Insurance P if? ji I 1/I.
396 Depreciation J { 7 .7 Q
397 Truck Expense { _} ; A 4.i_;-? la 8
398 Power and Lights · ·/¤ » (S' _£€ / of
399 lfucl J; g; _? /· j if {Z J
I00 Water Expense g -§ [ C 2 A, r9 O
401 General Works Expense W __4" p 2. > Sr 0
* . r· 2 r .7., 1
rIOI·Il /./x 7`-¤··- v/-· lr Z /°"
Proliton Sales ny! L J 2 .4 fd. iv
Less Expense _/ if 7* _¢“3 j _!" } I J J
` Net Profit or Loss f _' k ‘ ‘ ,. » .
I N Form P 2653. 500--8-22-28.
SC SIN STEEL CO "ANY
8 I (INCORPORATED) W
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF__, _ , , _i I _, _ _ ______ ____ ________`I9r____f__
INVENTORY ACCOUNT
[Nvmu __" TIIIS i\¢Il)N'I`II ___irWVv LAST N]f)N'I`II_ _ SEASON .
N0. Amount Amount .·\mounl M TT Amount
DEBIT
Balance from Previous Report Z 75 .6 rp 7 J fi 2 ij
Invoices /‘-" —° Q7 / Ml I f Z 05
Cash Disbursements 2 A J M ( Z :2 25
Provision Unpaid Invoices »/' j [ J 6 I 7/ 0 7 Z I
Transfers from Commissary ,/ / •7 .5 Z J 5 **/JY
Transfers from Meat Market / U { » [ 5 [ 5
Total Charges for Month 2 2 [ _;? j` Jl jr / 5 5 dj
. r,
Total Available Merchandise af? 4 I e' ( / j Z 2 I
CREDIT
Issues to Plant 7 / 1. 9 J? 6 { '} /
/ I
Sa1es—Cash /// ; 7 4 IJ J 7 2 2 2·
" —-—Charge
" —Scrip ,i 4; J 45 L? j' / x , .’ ,.‘ L 3 I / J 2
" —Miscellar1eous
Total Sales ,2 / { v j 7 ; / f 3 5 5- 6
Balance _/ r? iii »· I . »
Inventory _?` _» Lf ·= :7 ·’ j j J f' 7
x I ·
PI`0fIIZ 1 7- aj [ I ·/ q ar
» /
I P R O F I T A N D L O S S
Acct, DlS,nuBU,l.lON THIS \’lU\'l`ll IAST MONTH SEASON
No. · Amount Amount Amount
391 Salaries and % of Barber Receipts Q'.! J { 0 _? j? ,.. [ Q (
392 Repairs and Maintenance I 7 `Z / ’— 5i 4f /
393 Miscellaneous j 49 1 [QJ J 0 0 0 2»
39I· Taxes / ji ; L. LS
395 Insurance 2 Lv ; QF 1 0 LD
396 Depreciation / L ·7 A ,€
397 Truck Expense / j` Q r` 5 2**
393 Power and Lights L2 r' /7 7
399 l*`uel ‘ F ’ ’ ‘ Y
» »- - 4. 0 2 fh
lll)0 Water Expense / 7 li fz IJ I O O
101 General Works Expense 7 J? A 3 0 0 O
Total _ /7 0 :! 7 ll L/7 C 70
Prolit on Sales ’ 7 "’ii 0 ‘Q fi "‘! 57 7
Less Expense _ ; 2 r f f A ·"* 2 0 70
Net. Profit or Loss 3 / / Ji · I I /`
I N S N Iiorni 1* 2653. sue—s-22-28.
8 (INCORPORATED) IW
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OFBN. . . .. as Ns. wss ..-_..r,7, 19____
INVENTORY ACCOUNT
[Nvmgg _» THIS Ml)N'I`lI imr7_V_V_li:\S'I` !\IUN'I`IIh_ SEASON
Nu. Amount Amount :\mounI _ Amounl
DEBIT
Balance from Previous Report jj lj 7 ,/_ L _; { j g, L3
Invoices /7 K J' fig; é cj I jj
Cash Disbursements y { vg 3 ,j I I 57
Provision Unpaid Invoices _; 2, , ( [ 5 g 7;
'Transfers from Conunissary (fi fj ··’ »7 .~ ··· X
’ / / /
Transfers from Meat Market It [ Z A / L ( L _;
/
Total Charges fer Month / L" 2 [ _; 5 ‘/ if [ I
Total Available Merchandise 52, C lx j _;» j'; g 5 I ; A
cnznrr '
Issues to Plant _;__¤‘ 1; L! A 5 j IJ 7 ·;,
Sales—Cash / / _» J _§ 4 _g (_ ‘_‘ ( by `
" —Charge
"·S¤$iv /44./.*¤ 2/,;·;4 1* we ul
" —M1scellaneous ’ /
TotalSales _/2;_r;,qL /L/Qccgé
Balance / 5; V1 g Q 7 ;· ‘ __
Inventory _fr,4j· / _( __; ; ; 7 I ji 5 [
Profit / }, { , · ,- ·
,/f·’,~» E;-L**‘.5..1
’ r 1 /} /
P R 0 F I T A N D L 0 S S
MCL mS.1.lmm,l,ION rms \i<»\’1‘u LAST M<)N'I`l| SEASON
N0. Aanuunl Ainount. Amount.
219l Salaries and % of Barber Receipts 3 7 .2/ li 7. 2 U I _$
392 Repairs and Maintenance /, Lz O ,7 ‘ 7, 4 lr gi
.%).3 Mrscellaneous jh J. Ji! . {{ A ,/. _; 6.
39l· Taxes l , I ,_ ( Q; ply-
393 Insurance 7 ; I I, J It 7-K.
396 Depreciation [ V }
397 Truck Expense 7 K 2 [ ·,,. 2 /
I ) V1 ' ' ` y J, In J` -`»·
.}98 lower and Lights / J. 2 ,/ 5, Z I
:i99 Fuel __ / _ ., X
·’ · L 1 s
100 Wate I` C1 e I [ J H
I Xp _ 1 z o z L 6 no
~l·0l General Works lnxpense -5 D 3 ff 5 0
/
TOl.&·ll _ /;' iq! ll, {ij é_{(<
· #7 / / e` / xo
Profit on Sales / { -1/ ( ___,’ K! H I 5- z
. ‘ i / /,/V }_/ ,,· . / 4/ v
Less Expense / 5{L, {fl é I 7 5 4 A
Net Profit or Loss ’ {
O liorin P 2653. 500-8-22-28.
8 !:/if Jsexzg I4 ,· Up:
" ——Miscellane0us ”
Total Sales \Z JQ.; J [ f ,1 j’ 4; [ gz
Balance [ 2 Sl 2 g L _
1¤v¤¤¤¤rv v 3 2 1 J 0 7 by x I J 0
Pwm ./Jaz pj 7210 JI
PROFlT· AND LOSS
MCL mS,l,mBU,l,mN ‘I‘IIIs Mox‘I‘I! Illxsr MoNTI—I szalxsovv
No. · Amount ·\xuounI Amount
391 Salaries and % of Barber Receipts if 03 K; I, 0 ji qvrn 2 fg
392 Repairs and Maintenance / [ n Al " ff A
393 Miscellaneous 4./ L 4 L J
39l· Taxes [ »/V [ J? [ 2;-9 00
395 Insurance ;’7 ./.$" / / 7 / O
396 Depreciation Z »· {/j
397 Truck Expense / 3 L L 7 ·;‘ S'
398 Power and Lights / 5,,Z L / C 3 "
399 Fuel 5 » G 70 Sl I;
400 Water Expense / 7/ go - 7 iv D 6
-ll0l General Works Expense 7 C O lj .37 9 yp
Total / ? JIJSJ *7 J / / D L
v / 7
I’rolit`on Sales [JT! 0 il 7 Z / { L i
Less Expense / 2, _; J; ; , J , , gg I
I , ., * / 7 I
Net l rofit or Loss 7/A __? M l, ’ _
I
Form P 2653. 500-8-22-28.
W (INCORPORATED)
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR n MONTH OF ,,.r . .. . ....- 7.. . r,r. 7. ..- ..._.._----l9 -, ._-
INVENTORY ACCOUNT
mvmcs 'I`llIS MUNTII A rn”r_"I,;\S'I` MUN'I`lIr__>___H SEASON
N0. Amount, Amount. Amount Amount t
DEBIT
Balance from Previous Report 7 X 2 / ZJ 7/Q 00 2 L 5
Invoiees /3 7 7 2 or Y j { /j #6
, / l I,
Cash Disbursements 7 A J 7 ·/, ,1 L / , 5
r /
Provision Unpaid Invoices L4/»»’y’ ;.’.C?"f 7 J j C4 L I
Transfers from Commissary »»¤ [ ,:7 X Qj f ~¤ 4
x i / / / /
Transfers from Meat Market _2 ·/T 7- / X [ 7J
;I`otal Charges for Month · Q.] j gi yi J ti ,t, f Q J2 [
I`otal Available Merchandise 4; g i [ gf { / L I; L 3 ;_t'_§'
l Y
CREDIT A
Issues to Plant Q Z ,· Q #.1 2 j .5 0
Sales—Cash /, { ( J ,,’ { I Q ,2 Aj C
" —Charge "'
" —Scrip Q yy g JS`? j` 7 ; 3 3 ,,’__Z j 7 Z /7
" —Miscellaneous ’ ’ ’
Total Sales ,2 J ; g. ( Q,] 7, if J I
Balance I ,# v7 K »" ·' .= `/;
Inventory j { ff ;,- ;, cf'; x; Q,
Pr<>6¤ ; ; ,§’ /7 5 I? 5 g I.! 341
,· /
P R O F I T A N D L O S S
AOCL Ul%,HuHU,1.IUN 'I`l IIS \Ia)N'I`l*l L.·\S'l` \I()N'I`II SEASON
No. ` .*.mount Amount Amount
39l Salaries and % of Barber Rect-ipts j, Lt ,· 4 [_ [ 7 (7;,.
392 Repairs and Maintenance ’ # 4 g ,4
393 Miscellaneous / 0 3 _g ;;___ 7 5 y,
39l· Taxes / 0 _·f p C
395 Insurance gz »y I _; [ 7 0 L·_;"
396 Depreciation L 7 4: J
397 Truck Expense 7 J 4 / 7, L; Q gt
398 Power and Lights /· A- _g_- /_ . / 7_ q ,73
399 Fuel Q ., C: ty I ét /7 X
I °“ r ‘
-100 Water Lxpense / 7 Lal of L, 5 (
lOl General \Vorks Expense . , [ { g D Q g
r ‘ V "
l
Total 9 7 / ,7 ji (Q7 _Q`j ; fd
Profit on Sales /· /_;"V’ if _} Q J .€•L
Less Expense I, j ; J-` X5 [ ..1
Net Profit, or Loss é J I4 Jr / r M _
l·`orm P 2653. SUO—8-22-28.
5N (|1~4c0RPORATE¤)
C O K E W O R K S I
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF- H W .- , .. ,,.,. . , ., MAWWAA l9 W- ___
· INVENTORY ACCOUNT
mvmgg *~`*_ 'l`lIIS MQNTII mw-___ LAST M()NTIl*___ SEASON
N0. Amount Amount Ainount 1- Amount
DEBIT
Balance from Previous Report Q tf .’ A .7 ZIV ;[, A ; A j s
Invoices l,/ fg 9 /7 / J Q / 2 }.
Cash Disbursements ;,r/ ; Q;. ; 7 (J J 7 j
Provision Unpaid Invoices r· fj ; p 2 5] L fj
Transfers from Comniissary j I · i L ,·' 6 X O 2
Transfers from Meat Market if ly ,· ; { 7 AJ 0/
Total Charges for Month 7 .3 X- A LP 1" .:__C V 2 ; 7 7 I
Iotal Available Merchandise wi 7 [ J 7 / O0 L O .; J p
CREDIT
Issues to Plant / 7 ; z /' (QJ é O
Sales—Cash 7{ _r 7 C, _3 Q / 0
“ —charge “ ·’
“ —SC1‘Ip Q ; ,/ {I J /1 Z ji ,, [_ j J; _/,5 in I; ;»
" —Miscellane0us ’
Total Sales g, 7 7 [ Q { 3 J 7 L _; E;
Balance _; ·,; 3 j 5 ·; .· ·
.IIlV€I1[0I‘y *1 lx ;,= L~ / if : / .; ‘__,' I 5
Profit _/i _'* f’ rf; jj ;
/ _/
P R O F I T A N D L O S S
Acct. DISTIHHUTION __ '!"YlS \Il>\'l`ll LAST }.il)N.'I`Il SEASON
N0. .·\mo=inI .'\lI1I)ll¥lI Amount
159l Salaries and % of Barber lleccipts if ·· ;,, / ,< . _;: _; , A g
392 Repairs and Maintenance '} J J 0 ; 7 »
/
392} Miscellaneous A. ; J lj 0 Z' ,
39 I- Taxes I, P 3 O 6
395 Insurance 32 ,~ , _C` 3, { n y é
396 rlieprleeiation ·/ 49 ? 3
· .. r » is , , _ .
_ 397 rue xpcne / J_ _gu / J 7 A? 5,
Power and Lights J, A ji 5 i dk] E, ji
3)) l*uel ` `__.~ 0 7, I, ? kg`?
‘ 400 \Vater lzxpense I, .2 O O ,7 é O O
»IOI General Works Expense _{; O lL O 0 Q
Total /,6 {1 ·; fr (/,5 L! 7 [ j
Profit, on Sales `,;¤v·j’ (2 ,9` Xl Q2 Y 5 / Z
Less Expense I, 5 /,, 4 ; q ` 75 Hx { / lv
Net Profit or Loss , / Y _f ,4
Form P 2653. 500--8-.22-28.
E (INCORPORATED)
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF. ..,, .. , 4...--- . ..-....-.- .... _.MI9
` INVENTORY ACCOUNT
mmm _____ Tins i\·l()Y‘l'l`Il __' _v_r_L;\S'i` MoNTll ______ slcAs0N A___
IIO. 1\lKl()|1fII ;\HI()IlIlI, 1\IIIUIIIII An](}l|IlI
DEBIT
Balance from Previous Report ' / Q 4. i / .5 ? / 2 [ ,2
Invoices /—/ / z I / / 7 7 ·-IU
Cash Disbursements 7*/J ; I‘ '2// ·» Q /3
Provision Unpaid Invoices }* 5 }` if 7 J /. I-I
Transfers from Conunissary / 7* 5. J { / Z- 0 7. j' j
Transfers from Meat Market J 7 T ti ; .5}}
'l`otal Charges for Month " / I ¤ xf [ Qjl/· ..’ A (fj
· — ; ,· ._ ./ [ 4: D .
Total Available Merchandise .5 ·- if Z . )’ Q 2 J 1; /
CREDIT A _
Issues to Plant / { Y /7 -7 ;'· J»· / J 5
Sales—Cash rj I I L5 j ¢- L
“ —Charge
“ —scr1p ,- .»’ ~, z / ;= A 5 y -, -2 [ rr ; 4 g _§’.:‘
. ' / 4· / /
" —M1scellaneous
Total Sales jg jr ,,' 3 »·_»y 9 7 ;, (,2 ; 5
Balance I? ;. 6 A L; F . _ ~ ,
Inventory 5 j ._Q X -6 J, _> _ ,i. { I .5
Proiit j` , i cs ·· l. { _· _: ,· ; z;
P F2 O F I T A N D L O S S
Aqcb DlS,1,HlBU,l,lON THIS MUNI`!] LAST \ll)Nl`Il SEASON
l\o. Amount Amount Amount
‘}9I Salarie* d fB· · · ii! — ·-· _Cj P fr I ’*
. s an % 0 arber H<,e¤,i,>ts ,\ _,· 1.· /4 . Q __» ». 4 ·- /
392 Repairs and Maintenance I #7 y
393 Miscellaneous {7 ,,” z' 2.· '2 _/ ,_1`{'
391/ Taxes / { 3 P O
395 Insurance 7 Qi /.5 7. J ..' 3 Y
396 Depreciation f, {P
. 397 Truck Expense { L! _,¤'_3 / g' ; .J {
398 Power and Lights 7 7. J 2 / Zi 7 Of
399 Fuel ; l, iq _g _¢
400 \Vater Expense ll ; Z, O [ 4/ {I" {9;;
101 General Works Expense »· 5 O L T7 F 2*
I /
’
Total ¢ <>,5" 0 7 /65/ J 2
/ / I '
Prolit on Sales IIA 0 ,• [I J : I ff I
Less Expense 7 7 (f 0 / (.· _C .; ey g Q
Nel Profit or Loss i _ ·
Form P 2653. 501)-8-22-28.
8 (n~1c0RP0RATE¤)
C O K E W O R K S ,
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF-: is »//SVN V x ev, V " ,7 7 7,,, Vrr. .s,ssvm,W,V4.s._... l9.;;C;
INVENTORY ACCOUNT
mvmcu __ TIIIS l\I(')N'I`ll jUA* L.i\S"l` MUNTII SEASON
IIO· AIIIIIIIIII !\IIl(]IlIII. :\i'XIl)IIIlI AIHOIIIII
DEBIT _ V _
Balance I`l`01ll Previous Report MT Y ,· Ilr, V? s. _/ I
. , »' c i' , 1 / ~ / 9 I
Invoices »/-# » i` / ·» J e -»
Cash Disbursements I · .. P T 76/
Provision Unpaid Invoices f' __, K ",;/ Y Y--.9 / if
, . ’ / · ·· ·/ ` F7
'Iransfers from Connnnssary - / ~ · / ' /
Transfers from Meat Market ,·“l‘“ r il; Z i' .2
r ,_ , _ ‘j i O .# [
l`otal Charges for Month Q r` / , A ,-~ 5/ if 6
. . ,» , » ~ '/Q
Total Available Merchandise ’_ _, · _- QL, p / nj; /
CREDIT , . fam » _ 7,
Issues to Plant ” ,3 ‘ gg , Q
Sales—Cash , _ TT . Y j V __;L‘ "7
" —Charge
" ——Scrip ‘ I 4, I ’ { Tr:
" —Miscellaneous I
. is * T . ie 7 —,¢‘i rr?
Total Sales _ V /,4r 4/_;
Balance T nv; ,’_r_gQ 7
Inventory it i ' Y _*· i" " _; /’ 'Z
- ” .. »\ » l
.1;* / V I ` W4] V Q;
P R O F I T A N D l. O S S
I »\¢>¢¢· DlST|\]|$U'1`[()N _ TWIN \iUNTil l..·\S'l" \l0N'l`H S[g],\S()N
N0. .·\Hl|)\1llI .*\IIl<)\lllI AUJOIIIII
391 Salaries and % of Barber Receipts " ‘ ' . _
V 392 Repairs and Maintenance "
393 Miscellaneous ` __ · ' · ' ,l"_ IL
39 1· Taxes _ 7 ;‘~
393 Insurance I r ’ `//
396 Depreciation /, fi: -47 .9
397 Truck Expense ' l ' " `_ I
398 Power and Lights T // ' ` ’ " fw
399 Fuel ? ” Y '
100 Water Expense ' I » { f
401 General Vllorks Expense ’ A ’ H fi` »’}_ YY
I`ot.1l p S I v- ` I /-2 /·
Profit, on Sales , I I -/1}
· , N V- .—~’ r »‘_
Less Expense I " [_ · rj (fl /
Net Profit or Loss x5 é,
Form P 2653t S00·8-22-28.
WIS NSIN STEEL CO ANY
Q (INCORPORATED)
C O K E W O R K S
Ralf
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OF ,..V 7 rr rr 7 rrrrr 7--- .-4 - .--.. ..n.-A.M.-I9 rv-7~-
INVENTORY ACCOUNT
mvoml 'I`lIIS Mt)N'l`II _'-I vrW~*l1&%'I` N’l()N'T`II”m_~in SEASON vn-
IIO. ——_vm Axnuuul Amount .·\1nnnnt Amount
DEBIT
. T J ,· `R, ;··,,·* ’·r " V { / 7 .
Balance from lrcuous eport 4. ,¢ I, I. t. .`.. ,,. _ ._ 4 ..4
Invoices ? 1, » j / 3 52 if L
Cash Disbursements , J" J J ,* 2 S ffl iv
Provision Unpaid Invoices _· ti' gx j .3 4 L' ,; [
Transfers from Commissary I Q > J { 5 It 2 j [
Transfers from Meat Market ,¢ ,f 5` 2 I S .3 Q
Total Charges for Month I E / ? _! L ff ;! $3 g 7 7
Total Available Merchandise ¢—- I ,/ ».’.` 7 ,5 - j j ,£ QL
CREDIT Q rv
Issues to Plant 4 K . J· »- ,· I »· I. .%.3
Sales——Cash j A ry »‘ _· I ; L I K { 4·
" —Cl1arge A
" —Scrip ; 1 ;· ;» ·* `Q4. ¤’ ,1 ; z ..' ; j 5 we
" —Miscellane0us
Total Sales Q x '» JT I _ I: f ,
Balance > I I _"`A { [ { ·
, F C,. ,. , _ F
Inventory _ { y ‘rv·'.» _! y ; ·/ ._,
PFOIVTT ri { * •’ ( _‘ { .¤· M ‘j Q 24-
_ P R O F I T A N D L. O S S
A it) , ,, _ TIIIS H4 •\'I`lI I,\S'l` i\lON'I`lI SEASON
§g· I :`tIII()UIlI ,.\ HIOIHII AIIIOUIII
391 Salaries and % of Barber Receipts E { Q ~;, / ,;;- 3;;,
392 Repairs and Maintenance .1 7
393 Miscellaneous _; __»_ir ,·· /, L ry ».` (_. 0
39I Taxes ,· f 3* O A
p 395 Insurance Q- / J" Ty I Jr
396 Depreciation I _!` ·-y
M
397 Truck Expense lr / A ,f _.· (Y ,t; Q AJ
393 Power and Lights I T 2 { 3 , `( gg
399 Fuel M, 7 —{ _5 .9 I I
I00 Water lixpcnsc . J ;, (WCW; ',¤ J ; p g
40] Gencral Works Expense .7 _•;· (; j 1 _;J G
l
It TOM 74 ¢- F 1 _ I 2·~' ·»' I I 1
Profit on Sales [ { _§` ,‘ [ ; { J X :7 J 2*
Less Expense sy ,,·‘ {5 5- _; ; _; .1 g [ [ [
Net Profit or Loss '
.» .
Form P 2653. 500—8-22·28.
QW CORPORATED , 'WA
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OFI . K . ...V. ,--..-..._ a.--;'l9..- .r,. -
INVENTORY ACCOUNT
INVOICE 'l`lllS MI)\I'l`Il Md _r_ LAST MUN'I`lrl‘_r___ SEASON
N0. Amount Amount Amount Amount
DEBIT —
Balance from Previous Report J 1 / 7.f 2 Z 7, [ J
Invoices / 2 3 / v/J} 3 .3 if ;,
'
Cash Disbursements / .6 [ 4.’ 7* ’Z 7 O [ 7 (
I
Provision Unpaid Invoices ? ·f» ,3 ;,’ 2/ ,,1 J 6*7 Z2?
Transfers from Counnissary Z 5* / J •·•' 0 wl [
Transfers from Meat Market ,~¢"j ,.’ »I" 2. { 2
Total Charges for Month { 7 ..4: (D 5 Q 7 ( 7
Total Available hferchandise J xl' LT 2/ F 2 J 2 2 sl &»
CREDIT ' { I
Issues to Plant fs ¢· ,’ Z 4 »· L
SHI€S*C3SI1 fl J y 2 J ' J Z C é Z 2 ZJ
" —Charge
··—sCap ,»,¤/ fi.? ;55‘,;d > zaffjzly
" —MisceLlaneous
Total Sales 2 J y I 1 4,5 ul 2// (Q L /4
Balance 2 .€"I·i K 2 af .
Inventory j ,3 3 Il I 3 j } 7 J 2~
Profit (I}!-L / if JZ>·2;7j{@`
P F2 O F I T A N D L O S S
A . I , TIIIS \l<)X'l`ll LAST \il)N'I`l·l SEASON
X J`. IIIUIIIII ’\TIlI)Ulll :\H10lIlIl.
391 Salaries and % of Barber Receipts fr j; X j j 6 ( __§ p5"
392 Repairs and Maintenance fl I, i - _» _ I · it ,1 J 2.» 7 .5
393 Miscellaneous _f [ _5‘° f 0 ai 3 L.?
39 I- Taxes [T" 4 J"//~· , ·· r f J. ‘ " . ` “ — I — ·r ·' " . · / 9 F if I / j 2 7
393 Insurance 7 , _§‘ _P 2,, _;" _? gi
396 Depreciation ;j 2 f -(.l
397 Truck Expense J1 [ yr; jg L_ j,.
398 Power and Lights _; __; / L;. } _? L 2
399 Fuel A I / ,;." __? L 7 ll 3
I00 \Vater Expense ' { 3 [y ,» ,’ J ,4; g
40] General \Vorks Expense 7 _g" ( (7 67 (1
Total ; (l¢7 /3 uf; 03)
Iwmatan sums In L x I? , g p gg Z 0
Less Expense / {J 6*7 7 f ; ,5 4/»..F / 6 00
Net Profit or Loss _‘ ~ ·