l.1,y111eni; l11eu1·.;10e ’fEa1.X _ _
llél - 1¤eqe1—¤1. 01.41 Beneyw _ 1 `
ll.5 — Ulsh ¢JlSCOLlllC ;_E.:.`I‘ll€(Il _
llb — P0et1Cxge _ 1 /1 ‘ , In
l;O — i—111seel.le11e0ue Lleceriel 1 _.
‘* L¤00;·
!1"Q.-§j14g1;Q1__1_ 1/’l‘l 1 1 1 11 1 “ ` ` ‘ 1 ; 1111 i=
{-.:L;....—L.11--..1·—__41._.._______1A___;___,_____ ________;____ A___4__ _____________ __ ` V jx _ 1 ./ 1/ ~ ‘i/ _' _
C 0 A L M I N E S
GENERAL WORKS EXPENSE
FLBRUARY l9g8
Tenement Rent, Lights and Coal $l6L..25
(For Supt., Asst. Supt., Auditor,
Credit Union, etc.)
Chicago House Expense 195.86
Payment to Jim S.u¤pe0n 500.00
" to Justice of Peace 125.00
Currency Shipment Expense 200.00
Telephone & Telegraph 22.07
Peace 0fficers' Expense 2,372..11
Traveling Expense 615.1,9
F<>remen's Conference Expense 19.01
Vacation Pay Wage Earners 6,000.00
e Unemplogptent Insurance Tex 752.06
Federal Old Age Benefit Tux 2,506.88
· Ceeh Discount, Earned
Postage 70.00
Miscellaneous Material 113.29
Overage & Shortage .1.L.
Plant Magazine lC§.0§
$12,931.1.5
h @2;eh<>_§;.-;;1¤Q3. . 1
-».....- *“__. 1 __ .
U 1111 —· 1?ene;;e11‘c Rent, Ligjhte end Ccel A`
(fer cnet . ,11..ei; .;}up*c . yscxdiizczr,
,-c_..._._.._Ql`.:;;Q1;11l_<212.._£1>.Q;.L,._.---,,..- ..-
10.2 — phicebc Licese Expense J L
1.02 — Lciel In __ M
A l*J5;_g;%.-€E1`C cc Jim ;>em__»e011 W
1055- " tc Jusuice of Peace V
EY€>Zi“¤w· " *
105 — rluxgiery Imeuyemce A _
106 — Telcpecme ic; `f®1€g;1“€E.Q11 {
! 107 ·· Peace _-—
IOB -— 1‘1;ve1.111g; I
109 — Aeeees;n;c;1te t}O1EEl§&T1_OHS 1 I
1.1 O_i_`?111l?].OQ, e mrziic ·—.,_
— E;C;%1T.€1`1‘S Ccgfexggge
Q
1.1.131- Vecezic-ri_1.;ey 4/’¢;1be1T1;1ei©e ` N
116 — U;1c;;- _v1.elymem; l11eu1·e;1ce Tw: ,
1.14. - Fec;e;;m11 mje Benefit Tex "
1.15 — meh uieccugtz 13.m·11e01 _
i 1.1,6 —· Pcetciée __" _
1LiO — LJ1isce1.1.emecus 1.;et,c1e1 _-¢—_— I —_ W- ,
e_.11__w,c", _e_____’1T__e__e 1*;____e 2
C O A L M I N E S
GENERAL WORKS EXPENSE
_ MARCH — 1QAB
Tenement Rent, Lights and Coal $172,25
{For Supt., Asst. Supt., Auditor,
Credit Union, etc.)
Chicepo House Expense 56L.O8 l
Legal Expense 2,55
Pavment to Jim Sampson 3OC.CG
" ” Justice of Peace 62.50
Currency Ship ent Expense 185.00
Telephone & Telegraph $..*4
Peace Officers' Expense 2,537.72
Traveling Expense 682.98
Foremen's Conference Expense 8.66
Vacation Pay wage Berners 6,000.CO
nnemploynent Insurance Tex 855.33
Federal Old Age Benefit Tex 2,851.ll
Dash Discount Earned P~*•$
Postage 90.00
Miscellaneous Materiel 156.69
Overage & Shortage A?
Plant Magenine L2L.L8
$13 ,876.00
GiLI.}};lT;1-.l. WORKS ;;;};PLI~§5E
L·_ .
Month Banach
I lOl Tchremoht R€ht,lli;_jhtS and Coal
(Fer Supt., Asst, Supt., Aurlit or,
. Credit Uhiohptc
lO2 - Chiozxygo House EJQWQHSB ;
~%—_"w,M—**'—*——_ _M__—;—·.
lu?} — lgytl, LXQGIXYSC j
... .—.....-..4.
lO3A-— P;¤3¤t;;er1t tc Jim Sampson
lO3l€— " " Jzlstico of Pence
|’·•···———>——-—·-—-···—······;··*""
{ lOl, - Currency Shig.>;;mo11t lLl..]¥C1'lS€
____ i..-*-·—
6
I lC5 - lmrglary Insurance;
' E lUé$ — Telephone & Telegraph
|—— —
' r- . . »
I lt}? — Assossmeéuts (Q; Cohtrllutioius
i — , , . ,
* llO — omplcyo Su /;;€f?`DlOIl m·:z»1·;1s _
l ...... -
I "‘ w n "
| lll —· l*oro1;1c’er1‘s tohmyohcez Lyzyszhso __ __ __
Il! — Vacation Pay '.*Je1~_@ Emmors _ _
I """" "" “_ "`*"*`_—“”'"__` “"_"”`-`—`
i ..l3 - Uhcamplonmht lhwszummco lfzsx
j lll; - Federal Old lkégo Demofit Tzxx
n ll5 -— Cash Discount Earned
; llo —- Postaago
Q l,eO — Q“1lSC€ll&}”1€Oti_S hat<;:1·1al
}........—....._.....—..._. ................... _..._ _. .,..,...1% ` —————-;——·-—···-—·-—-L—- r~
i
l " Laltor
·rr r ll8 ;V O;»fyrgl_.__o @4 Shortaago _
— Plant Magazine l
I
C O A L M I N E S
Cikii·—».ERAL '. E}LI’i:3i·JSE
___ APRIL 131.8 ___
Tenement Rent., Lights and Coal $105.50
(For Supt., Asst, Supt., Auditor,
Credit Union,et.c.)
Chicago house Expense MJ/.87
Pegpient to Seuupeion 300.00
" " Jnsmice of Pee-`ce <52.50
Cu··;·ency Shipment Expense 190.00
Telephone ct Qaleggruph
Pence O_€Jicers' Expense 3,958.02
Traveling Expense L,52,ol
F0r·emen’s Conference Expense 15.86
Vacation Pa`, Wage Eerners tg,000.00
Unemployment. Insurance Tax 10,773.L.9
Federal Old Age Benefit Tax 2,7i»‘i.28
Postage 100.00
Miscellaneous Materiel 75.11
Overege & Shortage L.85
Plant I=1egezine l»37.b2
$$25,717.37
G1£Nl)Tu~.L LICTEKS ;gL;P;1NSE
` Month Season
lOl Tenement Rent,LiLhts end Coal
(Fer Supt_’ Asst. Supt,) Auditor,
Credit Union,etc.) ‘ /@»· - [ /» y»· A
lC2 - Chicago House Expense V H C
lO3 ·· lgygnl iixpense ·· j
________________________________________ _ ·· Ci
lOjA- Payment tc Jim Sampson C
me H " —»f P Géce _ r
lCL — Currency Shipment Enpense C_ ,y—X C V
ICS — burglary Insnrnnce M
lOo — Telephone & Telegraph
lL>7 - Peace Ol`fi<;·ers' Expense J
I rv . p`
i _ _ _
{ lC>9 —- Assessments ék Qontrilutions
i llO — nmplcye Sujgestion Awerrds
g lll — Foremen's Conference Exnense __
_ ______________;____;__________ __.jL. _.. :—— ·-—·——-——·——-*1** **°"'”*
ll2 — Vacation Psy Hehe Berners ‘
l ll3 — Unemplowment lnsnrence Tex ,_- -i
llh — Federal Old Age Benefit Tex C
¤ ll5 - Cash Discount Earned
I llo - Postage C · »C
lv`—_`_—__—”*——_~—-`-_¢__i_-`—1_——1`———_ "`°`°"°`—`—"-_
E l2C — Hiscelleneoes Materiel
! CC
= C CC C "C _lCC__l__C_C._-CCC._.._ Ci. CCCCA Hill l.._......._
Qwll3_i“Qvere;e M Shortage i_ »
__yl-T7 — Plbnt hegggine P A ; . VC » I . 4
X ( """* —;*•·—·;-··~—;————--——-—-; ·
C O A L M I N E S A
GEM *AL *Q*KS EXPENSE
Mm` ·=<- 1948
Teueueut Rant, Lights and Coal @ lA8,25
(For Supt., Asst. Supt., Auditor,
Cr dit Union, etc.)
Chlc go Moese Expense 265.Cl
Pa ment to Jbm S&npson
" " Jestice of Peece 62.50
Currency Shipment Expense 3L.2O
;elephoe: & T€legreph V
Peace Offieers* Expense 3,0Z8.L8
Trqveling Expense 1,123.75
Feremen*s Conference Ehpense l93.bO
Vacation Pay we;e Earn rs é,OOC.0O
Unemployment Insqrence Tex lO,C7l.88
F€de;· .1 Qld Age B€1¤e1’j.t Tax l3,iJ.‘$.l8
Postn_e eC.OO
Misce;;eneous Magfyial l77.C2
' Cverage 5 gmertege .75
Plant Magazine b77.l6
Emplcye plans 3,8h7,76 7
$LE€>,€;{;6.36
GEI·El;1FukL WCJIiI·ZS 1;LLlPl$I¤iSE »
Month Sesson
I lOl Tenement Rent,LiI_·hts and Coal · .,.,
(Fer Supt,) Asst , Supt , , Auditor,
Credit Union,otc.) · 5 “
I lO2 — Chicago house Expense I I
"——··——·————··s—···—·····—··· I
].O3....¤».I.ggt§£il }3;LI - Currency SI~Iip:;xent Li..ponse`
I ___._....._
I~·——-———-——-——-—-·····—·······
I lO5 — bu1rgleryI·I1&sur·ence ,
\ loo — Telephone & Telegraph
{ lO7 — Peace @ffic:ers‘ Expense A _
¤ 1 m . I.
I M9 - Assessments @4 oontr1l~r1t1ons
I——·——~—~—————————————~—;·———-————————
I — . ~
‘ IIO — umplcye Su;I;est1on Awards
' .1 s, n Q
I lll — roremen’s tonlerencze expense ___ _ _
I ll.2 - Veeetion Pay Y‘Je;I_e Emrners I ‘ I
I ...._...-...,............j.._....... --- —.-- .--·»-·-—-·-——~-·-·——-»·—·———-—-—-———·———-—· ·———·-—-———-———=—¥1· ,
I ll} — U1`1E?IilI)lO»TELCIlt jtnsnramce Tux _
` llg - Federsl Old Page benefit Tex A
I Ll5 — Cash Discount Earned
I llo - Postage .
IA A——"-`—*44`—_·_-k-—__——_——`-`T—"_*—`— ` ' "` ’
i lZiO — Eliiscellsneoes Iwstrgezrieml . A /_
I¤-..._.........-..._....-._—..—.......-o -- o-.....-. _ --—»*~--— A
*
l M _ "_ Ld or ________'_“ __ __"__ ____ _I___ _ _________
· ___I ll,8 _;-__€-Jl/ere.._;e ee Shortage A AI l
I UV -— APL ‘A». nt }·xe¤ezj_ne A A
,....___ _ C} ~
,
C O F L N I N E S
. QEYEEA; EOEHS E1·E`SE
JUNE 49LS
Iauwmaut Qaut, ii;hts and Uoal £ 132.25
(For Qupt., Asst, Supt., Auditor,
Qrcdit Kuiox, ctc,)
bhicaéo House Expense 66L.A2
Payment to Justice c! Peace 62.50
Uurremcy Shipment nxpqns& 2GO.C€
» Yelwyhuue 3 Q2Ja;rapn :
P&&c@ Qf1ic$rs• bxpznsa 2Q3;_Lg
Traveling Expensé 1939,71
F0r@$an•s Comfayence ;$pans& 2Q_Qg
V&cmti0m “ay *a;@ gucnegs UQO0_@Q
Unemployment Ins4ran¤a &€&. 107Ql,A3
Federal Qld Age hcn0fiL Bax 2gQ3_1§
_ Tcstagc QO•QQ
Eiauslleneous Eupcrial 762,89
(jvcarages fl Sh01*i,:;.;;e; Z
Plant Nagazine 516.3L
Pjxxployee “LJks jg()5_52
1?2$<33$ .27
GENLHAIJWORKS ALPMNSE
Month Season
I lOl Tenement Rent,ldghts and Coal __
` (Fer Supt,} Asst, Supt., Auditor,
Credit Union,etc.> - _
lO2 - Chicago House Expense
l@3 · Iejxl Expense _
lO3A— Payment tc Jim Sampson .
lO3E— " " Justice nf Peece
. IOL, — Currency Shipment Enpense - l ‘* V
g__________________________ ---———-———
!
1 lO5 - xurélery Ineurunce
I l©e — Telephone & Telegraph
J lu? - Pence Offieers' Expense ,
, M - _
i lu? — Assessments u bontricutions
I llO — Lmplcye SuJ;eetien Awards
j_____
I *1 1 * '\ -¤ T"
{ lil — Poremen's tonierence expense _ _e A _..__._.l_.
‘ ll2 — Veeetien Puy Wepe Eerners _
i `*"""` "W "_ "_”_iY""—"”_*—4_— __-W-- i
I il} - Unemploiment Insurance Lux
t lln — Federal Old Age Benefit Tex
y ll5 — Ceeh Discount Earned _
i llé — Postage
‘ l2O — Miscelleneous Materiel
t___._..T;.; i..;.. -. .... -..t...;... _.t_ ...
i " Let or _ _________ V_______ _________
ipll8 — OvereQe u Shortage __
l ll? — Plsnt Magazine
I ` "’;"*' ·•·*·•——*·—··—-··--1 ——~—~—·-— ·--—-··-• • - -—·-—·—··—·—·—-~——-*
5 < . “
» —— - -——.. --...._ ...-. -. ...~--..-_...V4.-.-_.._...,,r.... l......_.-..._...T_._......i,.u.,.., _... ...- ........ .4.-;..,-
C O A L M I N E S
GENEPAL WORKS EXPENSE
.._..J.ELL.Y.-;.2—fiL;?_..
'lkgllement Erznt, LiLghL:; amd Coal $132,25
"(Fop Supt , ,As5t,,Supt , ,Audit0P,CT.UniO¤,€t·C •)
Chicago ¥-Muse Expense 162.5].
?;;j'l§2Ch'1t to Justice ef Peace 62.50
Cux·z·e11cy Shipment ET.p<;x*.se 2lE.Q8
'felephone 5; ”i‘ele;_·;:·eph 81., gc
Peace Oi`i‘Ecex·s* Expense !;,l8L;.26
Treveling Expense ?30.€3l
Foy<:men ' S Couferezxcc klepense 1C .],2,
Vacation Pay Je Ehrners cL,C>£`f .CO
Unemploymem; Ifimxremce 9,5l5./+5
· Federal Old Age Benefiiz Tex 2_,62L.L,l
Postage $O.CC>
Mjecellameous Material
° _c * E Overalge gn Shortage 2,88
Plant M;;g82.j.I1B 506.CL,
Employee Dlens 3 ,853 A3
e2v,·mz.eE—
CHZIJLQEJIL WORKS ;;LLLPb)NSE
Month Season
lOl Tenement Rent Lilxts end Coal
· ' dw y ’ LV ·¤ ‘ ·
(rex- Supt,) Asst, cnupt., Auoitor,
Credit Union,etc .) '
lO2 — Chiqgngo house Expense _ _ {
103A- Pggmcznt tc Jim Sempson _
lO3B- " " Jnstice of Peece
n
`—; i'L""- r` ·».`{.‘
, 1OL, - Llurweney Shipggient sipense I
§————————-—-———-——~——·-—-—-—————-—-—·
lC*5 - lznrglziry Insurance
11;*6 — Telephone & Yelegreph
14.*7 ·— Pence C‘f`1`iq·<;rs' iltapense _
¤ I . t
t ’]’\ w *1 i . .
i uf} —— Assessments é; Lontril ntions
A 1 . . I
Q 110 — employe Sueggestion Mwa.1·ds
‘ i .
‘ g lll —— ¤o1·e:.aen's COIi1f<'·3I"©I'1C€2·J·LI“>€1lS€ _ V _
— Veceitiuin Psy E··ieg,e Eswners
l ‘——··—--·· """ """” ""”’*_"‘*"_"“"" """"—""""" "’“"i_"`_
‘ ll} — Unemplojanent lnsursxnce Tax
I lll; ·- Fe , ,
' `\\` /
\ x
. ‘\ {
I ' l'
I I
C O A L M I N E S
GENERAL WORKS EXPENSE
· Auzusir was
Tenemé t Rent, Lishts and Coal $109.50
(F0£`Supt., Asst. Supt., Audimor
credit Union, etc.)
Chicabo Mouse Ehpemse 596.96
CO;m·ency Sy;ip1neni Exprcflse l6(/.Z4O
Telepkone & Telegraph
` Peace ()L1ioers• Elipohsé 3,073.10
Traveling Expense l,O93,95
Foremen'S Conference Expense 15.21
Vacation Pay wage Egrncrs 10,000.00
Unemploypont Insurance Tax 9,lL2.5O
. Federal Old Age Pgn·fit Tax 2,hb8.8l
P0stege 90.00
· MisLe_leueous Material 32.82
Cash OV-rage & Siortege .ol
U Plum; MiLg~;2l1'1€ 191.82
Employee Plans L!L85.99
33l,9l2.53
GESEVELJELJAL EIUYEKS LLLPLIVISE. A A V, , ’
_ I·l0r‘1th Seziscn
{ lOl Tcnszmznt, R€mt,’Li`·_htS and COP;]. V K/__' _
` (Fer Suptu Asesb, Supt,.} Aurjjtwrj A IV V ’·¢
Credit Uni©n,¤;‘;c V { V= " Q ._; ’ _
. ( / VV I
ICQ — Chicago House bbqwcusez _ V _' _ __ . _‘ —. 1
ll?} — L;, ;A1Al L1;·;p©r 1s€ V j
--__;; -tit _ tv·_~__—___- A -4
1
lO}A~ P;+;m¤z1t tc Jim Sgzmpson _A r i A ·
10}}- " " Jusnicze of Pcgce _ _ ` l
lC‘L, — L)u;·2·<—21 u;·y S}yip;mV>z1t xgpcrxse ;
’ lC15 - Luriglary Imsunmca
E 14363 — l`@l¢:ph0.1e @4 Tsleéyugiwh
{ ll"? — Peace Cf1`ic:c:rs' iitcpense · 1 .Y ?
a A A / ` -AV.
1 1.1.18 — lrA;;vVA·_L;m;; ¤»;·cr;@nr@<2 V Q " 5 Z ‘ ‘V;
5 ________________ ________;_____;___ _______i_____ · ‘ ...;.4....._+.
{ IW — A$:;©ssme2mZs fz CC71]LI”'j_7L*ltj.O2lS
i — , A .
AFlO — Lmplcjrc SL1r`e;Gf*`Ll H · ,4 n A ` .
; ill — l`O1"€1.1i`?IlIS C©1;,E<21·azmt@ Lxycnse · _‘ _ _ V V ‘
_ lp? — Vacan 1011 Pgy ’.*Je1V_© Eygymrs * _ A _ `
A ? "i""_"”"`_*`"” '**"4»”"`——"———`A'°"*’.—-"'*`-— _____—__ _A
{ A13 — Um2:11p]_c>1@m 1L Lxszuzfauce lax Q _. _' · ' 4 ~V4. ·V _A
' AHL; — Fcdezmal Old ikgce BVm€fi’© TAX · Y '/V (T _] _V '
y jLl5 — Cash Disc©¤,m1;`E;u*n@d A
; llé — Posizezgzc V V ~ , A
_AA-..__..-.._;.__.._..__________________________________ ______A_ » A |
Q 120 — lliscellgmezokzs I·1atA:r:;‘·ie1l __ ·,V A
• " L;1lV,q,;;·;1er1t to Justice of Peace 62.50
Currency Shjrkent Expense 555.96
l Telephone & Telegraph h9C.l8
Peace Officers! Expense 2,376.57
Traveling Expense 1,220.29
Huxvesn y School for Furemen (Trgvgljgg Expchsg) l,3AL.56
Assessments 5 Contributions 50.00
Foremen*s Conference Expense 17.90
Vaceeuion Pay wage Eamers lE2»,oL3.ll
Uuemploy ent Insurance Tex é,Ll2.63
· Federal ole Age Lenefit Tex 652,AO
Postage 60.00
Miscelleneous Eeboriel 302.38
V Overago g Shortage ,23
Plant. MI}__i£5.Zj.Il€ 78l.2ll
Employee Plone h,202·O5
2$37,5L»'?.77
attfp L
’·¢%‘mi~
Ga;neimL UCAKS :¤n1Pb,I\l£>E {A A 1 *.,7/
Month Season
101 Tenement Rent,Li;;hts and Coel
(F•r Supt,) Asst, Supt., Auditor,
_ Credit Unionptc.) JV%t x 1 is /‘_/» J Q
102 - Chice,;• House Expense Ap A AA _ _ ,
//; U A , I
103 · Iegel Expense 1
103A- Payment to Jim Sampson _ A
10jE- " " Justice of Pearce » or/‘ . ·
10/.,, — Currency Shipment blnpense ~ - ~ ‘ - _A , A
-———————-———-~————~——-——-——-— ···—f
106 — Telephone & Te1egreph '
107 — Peace 0fficers’ Expense “` ’~ l · r l · `
; 109 - Traveling Ezqoenee A A ‘ A
I ,1. ._- ._.,-............ ···*·*/‘t"‘*"* """* '
{ 109 — Assessments & Contritutions ·
1 110 - Lmp1cye Su {gestion m·1zia1";1s
111 - Forez.1en’s Conference Egpense _____ —? I
A 112 — Vecetion Fey Tfege Berners · , · _ `
I 113 — Unemp1ojn’:;ent Jhsurence Tex ; { -· 1 5 —
1111 — Federal O1d Age Benefit Tex _` ‘ V A 0 1
y 115 - Cash Discount Earned
| 116 — Postage V `
IU_`._———t____—1_——-—1—i_-_- _;__` _;-
F 120 · P°iisce11aneons 1~1etcria1 A, I 7 " An
{_,_______..__.__..___,__,..,__,,;___ __ _,,____,___,.____._ ,__,_.___; _ --——-—-•—-———- Le -—--—-—-··
* ..
‘ A _A "V Lel or _______________________ __________ ___
—_0vere;;e cr Shortage _; A___` A
1 LYL- P1:i·nt_I`1eg;1zine ' . A ` ”,· _
C O A L M I N E S
GENERAL WORKS EXPENSE
N<.·‘fEMLER 19%.8
Tenemant Rent., Lj_(gk.ts and Coal $16/4,70
(For Supt., Asst. Supt., Auditor,
(jrdit Union, cbc,)
(jhic; Le E{;·us~ L),-.p-zrzm 225.28
;;‘>5';Zl’.fI'}.+L;» to Jv|_Si·j.C€¢ of PQ?.J.C€
Gurrerxcy ggsripncnt E.>;pe;.s =f¤;··m<;c };Xff2I`3S€ 183.62
\_i;q_c··<.t,j.0n Pay `Jggi? Ea:¢:.¤:1~s C,CC·O.CO
¥__En@1f¤{»ZCy..1&%1’:L I;qS:¤1‘-%:27C@ Tax 939.27
}*‘gdm·¤T. Old Aye Benefit. TQX AL7.27
A Pgstage ‘PO,(`O
*.i5scek.]a,r1;ems gyxteerieal 28.32
Ovc;rz;;.;<2 gt 3h0z·T,a,t;·a
Plant- MlO merit Iieursmce {fax
{ llg — Federal Old Age benefit Tux
; ll5 — Cash Discount Earned
y llo - Postage
{P-_—-`_é——~-`—`t__"—_;_"°t‘*` ` "' “
} l2O - Miscellaneous hatmyial
|._,; ._..._,_,._....l____.____,__,________,_____________ __ A_______,_____ _____ —-—·-—--——-——-——·--
5 e
{ > A >"‘ Lal or ___ __ *_ W _____K___ _
· _»_ _;_O_Y;.;rs,4e u Shortage
P]-·'.XllL he,ga;;;i1ie { I
'—-—~—-..-..-..--- ...---...------......-i- ....--. -. .."
C O A L M I N E S
GEKAYAL WCWKS EYVEHSE
DEGCEZEEV-19118
TQmem;nt Q;nt, Li_hLs anu Coal $13C.L5
(F0r Snpi., Asst. Supt., Aueitcr,
Qr=d;t union, etc.}
Chjc¤;0 {muse Exgense 9F.A5
PFy ent @0 J¤s;iee ef Peeee 62.50
Currenuy 5Lip.¤mL Expense _ 100,00
U Telephme 'falegpqph
Peace OIficers• mxpengc 1,93L.C8
Traveling Ygpemse 81C.é5
Harvester gchecl for F reman 788,93
F0remen¤s Conference Exp; ae 12.57
Vacation Pay E·.’as.¢_e }£21·r:m·s ,000.00
Unemployment Insuy1nce Tax 2,97
> Feueral Qld Age Eeuefit Tex 1.Ml
Postege 90.CO
Miscelleneeus Material 1C5.L2
** Lebvr 77.bO
Overege & Shortage 10.22
Plant Magazine Bhh.38
Employee Plans 2.277tZQ
$12,866.91
GEFJLLXXAL `JORHS ;;j-LPLLLLSE {RF-:‘
Month Season
i lOl Tenemcnt Rent,Li;jhts and Coal
E (Fer Suptw Asst, Supt,} Auditor)
l— Credit Unionjctc , )
{ l -— Telephone LL: Telegrexph
§ lb? -— Peace C‘ffie·m‘s' Expense .
» 1 . -
lCJ8 —- 'll"¢;V*;:lll`xt_; mgvenne A A V .
F V . _ , tt.t . "
3 Lew;) - Assessments {ul L,©nt1’·1lut1c;‘1S
* llO — nmplcjre Su Vy¢_;e:stiL.»n Mxvzytis
| lll — FOTQLGQFHIS Cenfe1·enee&Z;l_<>Vment. lkxeursmce Tux L
ll/L — Federal Old Ekfge bFéI`1€l`j.lJ Tax V ., , ‘
, LL5 — Cash Dilsceunt }?];11*ned
L Llé — Postage V V
A f-\ *‘l`USZ» H1, nh 1'LC1·¤Ql`·c ‘ ,/~ e.
· L20 Ll cell ree =’ t 111 [
L _____ __ __ ____ _ __ _ __ ._._•_ ,.......--.-......- -
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L " Leler V_ A ` L
· Ll.8 -— Ov;r;1,_e ec Shertzlge L ‘
Q — ,e L V . , ,
— Pltnt l18gLiZlIlG V .v »
1
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I
C 0 A L M I N E S
GENERAL WORKS EYPENSE
JANUAHY,19b9
Ii
Tenewent Rent, Li;hts and Coal $151.95
(For Supt., Asst, Supt., Auditor,
Credit Union, etc.)
Ch`ca;o House Expense 96.81
Payment to Jusiice of Peece 62.50
Currency Shipuent Expense 150.00
Teiephoie & Ieleirwph .
Peace 0ffioers' Expense 2,003.65
Traveling Ekpense 8Lh.3O
Harvester Sch 01 for Foreman 90;.69
Eoremen's Conference Expense 15,21
Vacation Pay Wage Earners 6,000.00
Unemployment Insurance Tax 6,055.52
Federal Old Age Benefit Tex 2,833.58
Postage 90.00
Misce;1ane0us Material h69.9h
Overege & Shortage .66
Plant Magazine 216.hS
Employee Plans 1,615.33
Education & Training __ 201.27
$$21,673 .85
GIBIJMEUIL ‘I·I I _
I l3E— " " Jusi,ico of Pemcea I
I — IIllj‘}`€I'lC:y’ SIqj.I>Ej`I*·)IIIJ }LI._pCI'1S€
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I LCS -— burglary Imsuxunce
I l.{j=i5 — Tolopluone 8.: Tealograph
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M8 ` im" ‘i ’ lm? *“"?"©““"’ _
I lv) — Asscsszzaomts {I (,»OT1I,I‘lI.IIElOilS
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I - L»IT.I]lCfy’C Su :rgGF`I_»lOH HI,·Jé?I`(l5
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I lll —- I‘Ol"€§H<‘I'Z‘S t<>1‘1fre1·orIce; mmeazxso ___ A _ _ ’
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I ll2 — Vacation IM); E‘Jez;_© E£ll‘ll‘E‘I"S
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I -- LIfl•??}IlI}l<`)'T;I€3IlIZ IXlS`Ill"€IIlC€ li?X -
I ll/I — Federal Old Ago l3e11©1`;It Tux I
I ., _ ..I
I J»l5 — Cash D1s·?ou1¤t Ibazmwd
I llo — Postage I
I
I l;YiO — Ztiiscallanooqs I~I;It<;;·i£1l
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j_I_Ol/1*e;IIp u SIlOT‘t·FLgG -
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C O A L M I N E S
G¤N??*?LAL WORKS EPQPIGNEEE
-...*Z`£i§L°é’;EL`&}.$;L+9 . -- ...
Tenement Rent, Li ,hts and Coal $ l62.l45
(For Supt., Assn, S.;pL-,_, Au;QiLor,
Crxzdit Umor., etc,}
Ch;Lc1;i;o House Expense 314.22
Faye-ent to Jumbice of Peace £2.5(?
Currexxoy Sk·.:Lp:n,0zx;· me 'LeLe;;z*aph
I‘n·;·.ce O;`:7i;;e;·s' J;;»;;¤:nee 2,2l/4.27
Traveling Expense Bi`2,35
I·ie.rvesLe1" School for F;»re,:;1ar1 @6.52
FU1'E}iU.€I`L'S Co;;fe1·ence Expense 7.5C*
‘Jaac.=1tioz1 Vey E·.';z;g·: Ear_.·r1·s 6=,0€`T."C
7Jro1enxpl<>g.r·zeztL EI1S`.lE`?lHC€ Tex L;,666.3O
Federal Old Aj: Benefit Tex 2,891.29
E1~ss',niy 90.00
T·iiSCCr,iiLU.TiCiJLLS Iei.nL·2;·i2]. 5.C"7
Plamt ;1&Q£1‘ZjI1€‘ 1/@,97
[Employee Plans l,L23,L9
Education & Trainlixxg _____2}C,2L
§l‘j ,109 J,8
GE.?-5l·lE`mL E·IU§iKS .w1}LP1$I~3SE
Month Seesen
I lOl Tenemcnt Rent,Li;hts and Ceel
(Fer Supt., Asst, Supt., Auditor,
Credit Uni0n,etc.) " ’ "
I lO2 — Chicago house Expense A _ I
l________________,________.._...-.;l._-...
I lCX3 —· l€;y.l hhaperlse I
I lO3A— Payment tc Jim Sampson
l lOjB— " " Jnstiee of Pearce
l0; — Currene Shinnent Elwense
Y y A
| .........——;.-Q-——·—
I LCE — kurglery Insurdnee
I lO6 ~ Telephone & Telegraph
I lU7 — Pence Cffieers' Expense
·"—*······—‘*·**’"‘"*"—’—’”"__‘”‘“' —"_ I
I lOg _ Assessments d Centrilntiens
i llO — employe Su gestion Awards
I lll — F0remen's Cenferenee Eggense __ _ A________
_ lll — Vecetien Psy We;e Burners _ l·
V"" I -*4%wi—`—QT"__*`“—"_-—`— m”*_—
I ll} — tnemple ment Insurance Lex
{ llg — Federal Old Age benefit Tux ‘
I ll5 — Cash Discount Earned
I llé — Pestege
I> `·;'_`-—t__`·_- t—~ —°°`;°_—`_` •;` I
* l2O — Miscellnneees hetvriel · ~ ~
t-.....w—.——m-¤~.--.».........—.--.."..» ---
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I " Lal or _ ___ __ ___ ________,__