xt7kh12v6014_470 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 1946-1947 text 1946-1947 2015 https://exploreuk.uky.edu/dips/xt7kh12v6014/data/2008ms006/2008ms006_47/2008ms006_47_10/44215/44215.pdf 1946-1947 1947 1946-1947 section false xt7kh12v6014_470 xt7kh12v6014 N b lj .
J.B. Parker, Div.Compt. Ovem Or 5’ (L6
The gross amount of Coal Hi es payroll as shown by daily coet statement x`
November 3rd ia: $2h,8L2.92
Plus weekly payroll Oct.28 thru 31st, V 26,Q6L.l2
5l,2C=7.0i»
Less - Monthly payroll Nov. 1 thru 3, 19L9.57
Uhicago “ ” 1 ” 3, §l2.00 2.261.57
Gross amount of weekly payroll Oct,28 thru Nov. 3, 19lé $L8,9A5,L7
Deduction8_ ~
Accounts Receiv.b1e $1018.78
Rent & Lights 1330.Av
Doctor 1128.00
Credit Union lDl98.61
Doctors' Fees 337.50
Cash 6299.99
Coal b9b.5O
Qroup Life Insurance 379.82
Employee' Benefit Asa'n, 170,26
EBA Hospitalization 59.92
MineChecks 9.50 .
Federal Income Tax Withheld 2692.20
Federal Old Age Benefit Tax 302,58
Savings Plan 1299.L2
Telephone 3A.Ll
Union Dues 883.00
Total deductions 26,638.96
Balance due and payable Nov. 7th, $22,306.51
Approved: » y
Superintendent Asst,Auditor
J,B. Parker, Div.C0mpt. N°v• 12: l7h6•
The gross amoint of Coal Mines payroll as shown by daily cost statement
Nev, 10th is; $88,5L8.69
Plus weekly payroll Uc.,28 thru Oct. 31, 26,§6L.l2
l1h,872.81
Less - Monthly payroll Nov, 1 thru Nov, 10, $7557.99
Chicago " " 1 " " 10, l2L8.00
Weekly " Oct.28 " " 3, h89h5.b7 57,7?l.5§_
Gross amount of weekly payroll Nov. L thru Nov. lOth, $57,121,35
Deductions
Accounts Receivable $898.11
Rent & Lights 1330.62
Doctor 6.00
School 729.00
Credit Union 10325.81
Doctors' Fees 338.00
cash 7179 .31.
Coal 532 . 50
Group Life Insirance 383.h6
Empl0yes• Bexefit Association 173.16
EEA Hospitalization h67.b9
Mine Checks 8.50
Goggles 12.50
Federal Income Tax Withheld 3873.10
Federal Old Age benefit Tax 336.03
Savings Plan lA20.A2
Telephorn 55.8L
Union Dues 3.50
Total deductions 28,073.38
balance due and payaile Nov. lh, $29,0L7,97
Approved:
Superintendent Asst.Auditor
J_n, Parker, Div. ccmpt. NW- 20. 1%+6-
The gross amount of Coal Mines payroll as shown by daily cost statement
Nov, 17th is; $136,L29,72
Plus weekly payroll Oct. 28th thru 31st, 26,Q6L.l2
162,793 .8L
less — Monthly payroll Nov, 1 thru 17, 12,959.85
Chicago " " 1 " l7 2,l8L.0O
Weekly " Oct. 28 " Nov. 3, Z.8,9h5.l.7
" " Nov. L " 10th, 5Z,12l.Q5 l§l,2lO.6Z
Grors amount of eekly payroll Nov. ll thru Nov. 17, $A1,583.l7
Deductions
Accounts Receivable $917.33
Rent & Lighm 1,317.05
5 School 6.00
Burial Fund 508.00
— Credit Union 9,965.86
Doctora• Fees 376.50
Cash 5,176.0h
Coal 573.50
· Group Life Insurance y 379.3L
mployes• Benefit Association 172.LL
Group Hospitalization L78.25
Mine Checks x M50
Federal Income Tax Withheld 1,800.90
Federal Old Age Benefit Tax 226.28
Savings Plan 1,088.LO
Telephone 37.51
State & County Taxes l,8Q5.§Q
Total deductions 2L,863.L3
Balance due and payatle Nov. 21st $16,719.7L
Approved:
Superintendent Asst.Auditor
<
J, B, Parker, Div. Compt. NOv°26’ l/L6`
The gross amount of Coal Mines payroll as shown by daily cost sta ement
Nov.2Ath is: $201,729.23
Plus weekly payroll Uct, 28 thru Oct, 31, 26I36h.l2
$228,093 .35
Less — Monthly payroll Nov. 1 thru 2g ¢l8,615.L2
Chicago " " 1 " Zh , 3,120.00
Weekly " Oct. 28 " mov. 3, L8,9L5.h7
" " Nov, A " " 10, 57,121.35
" " " ll “ “ 17, L1,583.l7 _l§§,§35.h1
Gross amo nt of weekly payroll Nov, 18 thru Nov, 2A, $58,707.9L
Qgguctions
Accounts Receivable $969.lA
Rent & Lights l31l.00
School l.00
Church 86.00
Credit Union 10300.53
Doctors' Fees 368.50
Cash 7811.83
Coal 805.50
Group Life Insurance 387.98
Employee' Benefit Association 176.36
Group Hospitalization L73.80
Mine Checks 5.00
Federal Income Tax Withheld Al38.A0
Federal 0ld Age Benefit Tax 302.28
Savings Plan lL08.8L
Telephone 36.07
Staduum Lights 813.50
State & County Taxes __ L2.ll
Total deductions __ 29,h§7.8&
balance due and payable Nov, 28th, $29,270.10
Approved:
Supcrintenderm Asst.AudiDr
Nov . 27, 121,6 .
J. b. Parkey, Div.Compt.
Gross emouht of Mo thly peyroll Novemter 30, $33,258.27
Deductions:
Account; Receivable $238.bl
Rent & Lights lll5.5O
Doc t or 13 5 .CO
School 83.CO
Burial Juni 72.0C
Church 55.50
Credit Union 3327.50
D0ctors' Fees l7.5O ‘
Cash 5975.93
· Coal 3C3_QL
' Jroup Lig? lnstramce 265.07
Employee' bousiit Association 138.83
V ELA Hospitalization Lov.38
Contributory Ahuoity Plan 7hh.6o
Feueral lucope Tax Withheld 2719.lO
Feeeyol Old Age benefit Tex 121.60
Savings Plan l29$.53 ‘
Telephone l5o.L3
Non·residence Tax 37.95
Staduim Lights lAL.OO
Taxes 25C,5Q
Total ueduutions $17,379.Sh
balance one and payakle Novemb r 29th, 515,878.73
Approved:
Supwrintehdent 77 Asst.Auditor
DéC• 3, l(2l+(J•
J. B, Parker, Div, Compt.
The gross amount. of Coal Mines payroll as si own ly daily cost statement
Decemb r lst is: $10 268.79
Plus weekly payroll Nov, 25 thru 30t.h, ggilggfig
X A C7
Less - Monbhly payroll Dec. lst , 99.60
Gross mount of weekly payroll Nov, 25 thru Dec. l, $$63,333 ,95
Deductions
Accounts Receivakle $$l_,l3l.l2
Rent & Lights 33 ,20
Crcdit Union 10,292.33
DocL0rs' Foes 3L;l,OO
Cash 7,‘/YC .12
Coal '/(:2.25
Group Life Insurance A 3€’3.l4!+
Employee' Benefit, Association l7'7.LL8
Group Hospiialization 1,72,].7
Mine C; ecks 7.50
G0,;,;les 7.0U
Federal Income Tax Withheld L»,8l5.AO
Federal Old Age Bene fit Tax 299.15
Savings Plan " 1,510.59
Telephone A8 .93
Union Dues 9ll»,.OO
Ky. lhcixue Tax lC7·.27
Tot.l deductions 29,175.95
Balance daze and payable Dec.5Lh $$3/.,,153.00
Approved:
Superizxtendsnt Asst. A·1d1t.or
&c.KylW£.
J, b, Parker, Div,Compt,
The gross amount of Coal Hines payroll as shown by daily coat
atatcncnt Dec. Sth is; $75,7A9.77
Plus weekly payroll Nov. 25 thru Mov, 30th 53,l6h.96
128,9lh.73
‘ Lees — Monthly payroll Dec. l thru B, 55599.38
Ch xc :,5-y0 " " l " 8, $lCC8.()O
Weekly‘ " Nov.25 " Dec,l, b§333.95 C9,9Ll.33
Gross mnount of weekly payroll Dec. 2 thru 8, $58,973.hO
Decluctiu, 8
: Accounts Receivable $l3lL.98
Rent & Lights l3l9.3O
Doc or ll39.UO
Credit Union lOlL8.l2·*"
D0ctors' Fees 3»3.00
Cash 7189.50
Coal 1191,25
Qyoup Life Ineurunce 389.96
Employee' Benefit Association 177.72
Group Hospitalization L6o.O8
Mine Czecks - 3.00 `
Gogélcs 2,00
i*`eci:¤ti<>2‘1 185.04
Group Hoe1p1i,z‘11;:z1t1,on 465.62
Mine Checks 25.00
Gog.·l<:s 1.00
Fédorul Income Tux H1t}LhS1d 18—’LO.5O
Federal Old Ago Benefit Tax 414..14
Savings Plan 10156.1.2 5
Telephone 54.05
Union Dues __,_____1g.50
Total dedtmtions z;I$,82;?;.59
· Bulemrsa duo =mdp;;y:xb1o Jun. 161:11 $18,151.35
Approved:
"`“`""'““`T€j;§§{i{€`§§¤f€5£"`""""" "”""`"`“A`éEF5`*A
January 21, 12%+7, ’
J, B, Pzlrker, Div.Compt.
The gross amount of Coal l‘·bLhes payroll as e? own by daily cost statement
January 19th is: @1,7,988.52
Plus weekly payroll Dec, 30 thru Dec. 31, l6,QQZL.§%
16/+,963./J,
Less - Monthly payroll Jan. 1 thyu dam. 19, §i¤l3335.5b
Chlcilgo il H 1 H N , .00
Weekly " Dec. 30 " " 5, 6b,68/-+.0h
" " Jan. 6 " " 12, L»l9§g.fZl» l22,i»fZC.§5
‘ V Gross emo».nt of weekly pa.yx·oll Jan. l3 thru 19, $L,2,L93.12
Deducz iona _
Accounts Receivable $ll97.L»O
Rent & Lights l3i+3.86
School 6.00
Burial Fund 529 ,00
Credit Union lO88l.L»O b
Doct0x·s' Fees 1+01.50
Cash 51}}*1.].1
Coal 1067.00
Group Life Insureince 1409.18
Employee' Benefit Acsociémtiou 188.28
Group Hospitalization Loo ,01
Mine Checks ,50
Federal Income Tux Withheld . 1891.00
Federal Old Age Benefit Tau; 1,22,08
Savings Plan 9%,57
Telephone 1,1,50
Union Dues l.OO
Total deductions 2*5 (AC .3
Balance due and p8.ya.‘¤;le Jon. 23rd $l7,L,85,’73
Approved:
Superintendent Asst, Auditor .
{8
’ e
i
Jamnry 28, 1947.
J`. B. Pilfliiéf, DLv.C0;a;p1;. ·
The gross mzouut of Coal Mimosa pzlyroll us shown by daily cost statomert
Juzxuury goth is: $206,554.57
Plus w okly yzzyzcoll Doc. SO thru Doc. 31 l6,Q_'[’_4.,@_g
$$2523,52-;9.5l
Loss —— 11-Eomixlrr payroll Jim. 1 thru Jam. 2.6, $18,338.76
0b,ic:»;:o " " 1 " " Q6, [5,4:52.00
'3!e2ckJ.y " Dac.T9;> " " 5, 54,684..f?4
Zi'¢:‘1§.tT-y " Jam. é “ *‘ 1,2;, 41,95-}.74
" " " 3.5 " ’* 19, gLi,49Z2,_];Q l'7O,9O2.6EL_
Gross amount of wuokl;,< payroll .Tm,. 5:0 thru Jln. 215, $52,626.85
Q6§».2<·¢;L¢2;a&
Accounts Receivable $1145.57
Rent & Limits 1530.50
‘ Church #1.2,5
C1·<:di.’c Union l{.oET·‘8.62
Doctors! Foes 556.50
Cash *72184.18
Coal lOB6.5O
Group Life Insznmmco 405.54
Employow Benoit Asssorj. .n‘;:L<>¤ 187.64
Gzcoup Hospitzzligatiozx 465.86
Fodezml Inco; e Tax withhold 3124.00
Fadorol Old Ago B4.—n..afi*; ‘I’z‘¤.:c 57*3.18
Savings Plan ].2§.;1<,,].9
Telephone 31 . 39
Community Ghost 360.00
Union Duma 1.00
Toml deductions ‘ 28,292.92
Bullmca due and payable Jain. {50th, $24,333.93
A‘g>pz·ove2d$
"" "`é:`{§3251¤mm¤z mm. Auditor
4 .
J, B, P"rk Di .C nt.
°` °" " °"‘* J&¤¤ary29,1e1.v.
Gross amount of monthly payroll Jan ary 3l,19L7, $3h,L2h.OL
Accounts Receivable $332.80
Rent & Li_hts llL8.95
Doctor 136.00
_School 83.00
Burial Fund 7C.0O
Church 55.50
Credit Union q069.25
Doctors' Fees 5.00
Cash 6657.18
Coal 55h.CO
Group Life Insurance 272.l7
Employee' Benefit Ass'n. lhl.¤2
Group Hospitalization 27L.3L
Contributory Annuity Plan 398.90
Federal Income Tax Withheld 2885.33
Federal Old A e Benefit Tax BMA.26
Savings Plan ll3€.7l
Telephone aCl.9l
Community Chest 65.50
Total deductions l8.827.&g
Balance due and payable January 3l, $15,596.62
Approved;
Superinte dent Aest,Auditor
{J, §>, i’·1,,·E;c2;·, Div, Cm;v·¤b, _.
ici , la, j.‘jl$7,
xm V»4= ,;*+3L.. ;,;;<.>¤:;Et. F C0·2], ii; -·V. {s; ¤::.y;·0jL] cym Py daily cost
stu mcznt .L`§T1 wr? , l Lr1"=J. ZZ, -ii *7.*, {P
~1)i »;¤;< qv " “ 3. ‘· 2;, ___li1*}]..(JO
..¤:·0:2;x womb of .·,·L;ci;,y· :-:Ayrw_`l :.-1; C7 LT gz; 42 ,2, @5].,0 0.*1
‘ U€)*·»`Y'ii14.RiB
.»u;c021.;t:a Z€m.;<=ive E ,;¤: ,Ll(5‘_5,li·_
.e·;3;. Li;} in ]3( $.39
Dm; Lu? E} L; ,5/9
.• ¢ » · » Z
_ Cx~;e<1;1,'c, »m.L0:1 lO7£@,Sz7,»/
D0eL01;·:' i'<:·:;= 373 ,*;*0
Cash <_.€.‘ZZ'/,3]_
Coal 6/C', .75 ·
»i1·¤,> YU Lili? 1Ql_'5,‘,L
· . LL:.xt¤].0 ¤=9S2' i.<>¤Arr£]ZEJL Vw 5-JH. jL‘Y5.E'»!;
Gyotm 1·i0;s;>EL.dl :;a.i.j.0n £y'$'7.‘·`(?
;·}j.1lG Cl <~2c:`i<5 l,C,(}
L}0_5g,gl= # YJ AU
ie>·1¢e~:;,]_ L·¤.<;¢s.c `a’Ji‘bhE‘¢t:wlr=
LK
J'. B. Porker, Div. Compt. Feb. 11, 1947.
The gross amount of Cool Mines payroll as shown by daily cost
statement Feb. 9'ch is: $68,447.15
Plus weekly payroll Jun. 27 thru Jun. 31, 1947, 4lI268.52
109,715.67
Lees -· Monthly payroll Feb. 1 thru FBT:. 9, 6729.30
Chiongo " " 1 " " 9, 12518.00
Weekly " J;-.n. 2:7 " " 2, 51050LQl 58,998.11
Gross amount of weekly payroll Feb. 5 thru Feb. 9, $50,717.56
Deductions
Accounts Relxeivubls $1597.01
Rent &: Lights 1354.61
Doctor 9.00
School 741.00
Credit Union 10853.42
Doctors' Fees 367.50
, Gush 6649.21
COBl
Group Life Iusumnco 410.02
` Employee' Benefit Associstion 188.76
Gro p Hospiteli nation 456.72
Mine Checks 2.50
Gogvtl es 10 . 50
Federal Income Tex Wiihh ld 2947.40
Federal Old Age Benefit Tex 502.82
Savings Ilan 1151.65
Te lephone 58 . 74
Union Dues 5 1.50
To tel deudctions 2'7,5l4·34
Balance due and payable Feb. 13 $25,203.22
Ayproved:
Asst. Superintendent — * Asst. Auditor
J,b,P k Di,C:pt.
ar er, v on Feb. lg, lik?.
The gross amount of Coal f—ii..es payroll as s=i:own by daily cost.
statement Feb, léth is: 21?>l37,2é%7.l,7
Plus weekly payroll Jan. 27 thru 31 L1,268.52
$17%,555.99
Lass - Monthly payroll Fel:. 1 thru 16, 12,1,95,60
Chicago " " 1 " 16, 2 ,262 ,(.O
Weekly " Jan,27 " Feb,2, 51,050,81
It it 1.*6.% · 3 II H 9, rO
Gross amount of weekly payroll Feb. 10 thru Feb, 16, £§62,CJ·30.(32
‘ Deductions
Bccounts Receivable $$1,513.1.1 ·
Rent & Lights 1,332,/..8
Doctor 1.00
School 9.00
Credit Union 10 ,892,1,1,
Doctors' Fees 391..00
Cash . ’7,h99.3O
Coal 1,1.19,00
Group Life lnsurancs 1,16,7L.
Employee' Bexefit Association 193,L.é
· Group Hospitalization A66.71
Mine Checks 3.00
Federal Income Tax Withheld LU519,80
Federal Old Age berxefit Tax 615,73
Savings Flaw 1,366.69
Telephone L17 . 52
Union Dues §.OO
'l‘ot.al deductio s @0.68}.28
Balance due and payed le Fel., }.`0th, @1,31,6,71,
Ay proved :
Asst, Superintendent Asst., Auditor
J, B, Parker, Div, Compt. February 25, 1947,
The gross amount of Coal Mines payroll as shovm by de ily cost
‘ statement Feb. 23rd is: $$186,792.96
Plus weekly payroll Jan. -27 to 31, gl,268.§2
A *228 06l.l48
Less - Monthly payroll Feb. 1 thru 1·`eb,23, l'/,9C5.$0 Y ,
Chi cego " " 1 " " 23 , 3 ,306 .00
Neekly " Jam. 27 " " 2, 51,050.81
" ‘“ Feb. 3 f' " 9, » 50,717.56
' " " " 10 " " 16, 62 O'0.02 185 010.1
Gross amount of weekly payroll Feb. 17 thru Feb, 23, $L,3,05l.29
Deductions
Accounts Receivable ·$1,30o.5$’
Bent & Lights 1,321.72
Church 90.50
Credit Union _ — 10 ,5{,’)»..§{
Doctors' Fees 368.00
_ Cash Il ,853 .00
Coal 1.,631.75
Group Life lnsnrence L10 .38
I!}nployee' benefit Association 19]..70
Group Hospitalization l15L.1l, ·
_ Goggles $3,50 `
Federal Income Tau; withheld 1,991.1,0
Federal Old Age Benefit Tax L2-L;.88
Savings Plan l,0H?.?·`$7
Telephone _§_a_._:l___ _
Tota.1 deductions 2g,67Q.8_§__
Balance due and payahle i*'eb,27th $18,375,14,
Approved:
\
Asst. Supt;-or Asst, Auditor M-
Feb, 26, l9L7,
J, L, Purker, Div. Compt.
G Gross amount of monthly payroll Feb. 28th, $32,605,73
Accounts Receivable $L.52.62 .
Rent & Lights 1183.80
Doctor 136.00
School ‘ 83.00
Church 55.50
Credit Union h23l.8L
Doc`l;¤re' Fees 5.06
Cash 59h6.ll
Coal ` h97.25
Group Life Insurance 2%.87 -
I?}uployes' Bene fit Association ll»3.l•2
Group Hospitalization 261.38
Contributory Annuity Plan 385.71
Federal Income Tax Withheld 2659.71. -
Federal Old Age Benefit Tax 326.08
C Savings Plan l10h.8B
_ Telephone llQ .20
Total deductions lQZ,866.§,Q
Belzmce due and peyeble Feb. 28, $U+,73$·33
Approved: C
Asst. &1pt. Asst, Auditor.
3
Mafch 1., 121.7.
J, B, Parkev, D‘v, Comgzt.
Thr; gross zmcunt of Coal Minas payroll as shown by daily-f cost st.atem<2nt.
March 2z¤·:5 is: 3%,620.11
· Plus weekly payroll Feb. 2L. thru Fab, 728, gtO.£t79,&g
}+5,099.5
Lass - Monthly payroll Mar. l Lo 2nd incl., .?‘}Ol.6I"
~Jk·.i.c:‘-go " " l " 2 " ___l<»g.C»<.»V __J.,O6§.62
Grows smcuni of x·:a»i:lion M9.73
G¤f:::les _ 5.50
lkmoral Income =—;j.i.hhold L3,lC=2.2O
Fo<;es;·al Old Elie L`e~;1‘a&i'it. .}+%;.73
Savings Plan ]._,C>l7.l7
To Lophonea 50 .26
Union Dzxcss l,l29 .Q_Q_
· Towl d.cd¤.`¤·t.i0na 2_1h628.§6
I;a.l.·mce: due and payable March oth $19 ,335.58
F
Approved:
,.,,,,.,..·;.·..···-·................. ...........................
Asst., Supt., Asst., Auditor
J, B, Parker, Div.Compi;. March 11: 1%*7*
The gross amount. of Coal Mines payroll as shown by daily coat. etaxe-
ment March 9bh is: $?él,h58.76
Plus weekly payroll Feb, 21, thru Feb, 28, gO,gfZQ,L§
$101,938.21
Less - Monthly payroll Mar. 1 thru Mar. 9, 6,266,86
Chic ago " " 1 " " 9 , 1, 11+8 .00
weekly gy F8b•2h ll N 2, hh
· Gross amount of weekly payroll Hear. 3 thru Nar. 9, $5O,l489.Ll
l Deductions
Accounts Receivable $1,537.61
Rent & L:L·;ht.s 1,317.56
Doctor 1.,128.00
Credit Union lO,532.27»/""
Doct0rs' Fees 315.00
Dash 6,929.13
Coal - V 1,07h.69
Group Life Insxuemce }+O@.ll+
Fmploye a' Benefit Association 191.78
Group Hospitalization L;50.96
Mine Checks .50
Federal Income Tax Withheld 2,889.80
Federal Old Age Benefit Tax 50l.LO
Savings Plan 1,096.08
Telephone §1.§l
Total deductions 28,l;O5.L;3 28,gO§,gj
Balance due and payable March 13th, $22,083.98
Approved:
Supe rinte nde nt As et , Auditor
· March 18, 1947.
J'. B, Pamker, Div. Compt. _,
The r;;I‘0ss amount rf Coal. I»;f1z1·ea payroll ua shown by dolly cost stuizemcnt
March 16, is: $1].7,555.56
Plus weekly payroll Feb. 2.4 to 28,1:101., 40,479.4;;
158,056.01
Lees - Monthly payroll Muir. 1 thru Mx. 16, 11,611/.67
` Ghicuco " ” " 1 " “ 16, 23,132.00
Weekly " Feb. 2:4 thru " 2, 44,0153.94
· " '° Mar. S5 " “ 9, ___5_q,;Q.;§?.4l
Gross amount of weekly payroll kmr. 10 thru Mor. 16, $49,762.99
..D¤.d.¤;>;@2&§..
Accounts Receivable. $1,2195.20
Rent 8.: Lights 1,32.:8.67
Doctor :;.00
School ’?z9.00
Credit Union 10,458.69
Doc·box·s' Fees 2:95.00
Cash. 6,818.84
Coal 1,014.235
Group Life Insurance 4.l<>.46
2..mplo;;es' Benefit Assss<>—¤j.m:5.on 191.14,
Group HospltelJ15..4;e4ti=:>n @$8.18
_ Line Checks =&.€>O
Gogyles ’ 7.50
Ffedezml lucene Tm: lgithhclld » 2.,772.20
" Qld Ago Eeezixeit Tax 495.253
Suvlzxgs Plan 1,097.k.G
'I‘e1opho116 @0 . 82
Union Dues _l_é“O___
' To al deductions __j;Z,4OB.94
Balance clue md payzzblc March 201:11, $2.2,354.05
A proved: -
General Superlzfzlzndl nt Aust. Audiior
J ,B. PeLrker,D;Lv .Compt .
March 25, 191.7.
The gross amount of Coal Mines payroll as shown by daily coat etche-
mcnt is: $170,191.70
Plus weekly payroll Feb. 2L. to 28,
, _ 210,671.15
Less - Monthly payroll Har, l thru Mar. 23, $16,703 .26
C? fur go " " 1 " " 23, 3,116.00
Weekly " Feb. 2/., " " 2, l,1,;,033.9L,
II II Mar · 3 N II 9 ’ 50 .1+1 ·
" " Mar. 10 " " 16, g°;,jZ62.°—g9 l6L.,l0§.6O
Gross amount. O1" weekly payroll Mar. 17 thru 23, $1.6,565.55
Deciuc'Ll0!18
Accounts Receivable $1,163,81
Rrnt & Lights 1,276.68
School 1.00
Church 83.50
Credit. Union 9,715.19
Doct0rs' Fees 293.50
Cash 6,785.88
Coal 906.50
Group Life Insurance L.0l.3l•
Employee' Benefit. Association 185.32
Group Hospiltalizatioxm @6,27
Goggles 1,50
Federal Income Tax Withheld 2,539.50
Feder;]. Old Age Benefit. Tax 1+61.87
Savings Plan 96l.l•9
Telephone 3h.O7
Union Dues 1.50
Red Cross 2.00
Total deductions 2§,2§O .22
Balance due and payable Merch 27th, $21,3]-l+.(>3
Approved:
General Supe riqatendent / Ksst. Kudtltor
h March 26, l9L,7,
J, B, Parker, Div. Compt.
Gross amount of monthly payroll Merch Blst, $32,26I.,,83
Deductions
` nccounts Receiv: ble 6116.21
Rent & L:lgL1.;¤ _ 119%,75
Doctor 138.00 .
School 85.00
Bhurch 5}.; . SO /__ “
Credit Union L2'?l.72 J
Doctors' Vee:-J 5.00
Cash 5988.0h
Coal 557 .25
Group Life Insurance 278.95
Employee' Benefit Association 11+3.%
Group Hospitalization 2%.89
Contributory Annuity Plan 393.59
Federal Income Tax Withheld 260l.7£» i
Federal Old Age Benefit Tex 322,614,
Savings Plan llC5.32
Telephor • 109 .].7 A
Red Cross fZ§.@
Total deductions l8,00g.21
Balance due and payable Mnrch Blot, $11.,260.62
Approved: l
" Gener·a1l Superia tcndent Asst. Auditor
J, Parker, mv, ccmpu. Avril l» l937·
The gross amount of Coal Vines payroll as shown by daily coat atate-
ment Mardw 30th is: $222,756.9h
Plus weekly payroll Feb, 2L, to 28, §Q,£»Z‘;,h§
263,236.39
less 4- Monthly payroll March 1 to 30, $i>2l,7L»O.26
Chicago " " 1 " 30, h,100.00
Weekly " Feb.2L; to Her. 2, L•l»,O33.‘?I4
·¤ ·· Mar, 3 to 9, 50,l»39.h1
" " " 10 " 16, 1+9,762.99
" " " 17 " 23, g6,§6§.§§ 216,692.15
' Gro, s amoont of weekly payroll Mer 2b, to 30, $1,6,5}.,1,,21,
‘ no Qg_g1_uct10 8
Gccounts Receivable $1,311.%}
Rent_ & Lights l 1,307.09
came union 9,5142.96
Doctor¤' Fees 295,50
Cash 7»26l*•5O
Coal 578.50
Group Life Insurance 1+06.70
hpluyev Benefit Association 187.8L '
Group Hospitalization L38.28
Mine Checks 2,00
· Goggles A " 1.00
Federal Income Tax Withheld 2,5}+7.80
Federal Old Age ~Benef1tTa.x L»62,ll,
Savings Plan l 1,015.27 l
Telephone 36..13
Union Dues 1,096.00
Red Cross 2%.00
Total deductions 26,:];}:2.12
Balance due and payable Apr. 3, $.9,307.05
App1•OV8d
General Supérintonderi. Asst. Auditor
J, B. ¥urkoA;·, Div.Com;>t. April 8,1947.
The gross omount of Con]. Min s jmyroll us shown by dqily cost state-
V ment April oth s: $44,1553.27
Plus wuekly pelyroll I»im·<:h Lil, '7,42¢b.42
_ 51,755. 69
;o.=;; —— l¤AAo;ai.;4Aly Lzlyroll .~q>1•. 1 thzru Apr. 6, cé4;54£3.z36
Cb.1011,jO " " 1 " " {5, ___*8__'7_()_.}lQ_ _ 5,2}_§.Li6
l if-zoo:. :;.0 nt of nmbwltly 3:,,*1*0}.1 }»i:~1·. Lil thru Aer. 6, $@6,557.43
§>s:A$!a<;1¤.1;;¤;¤
Accounts Receivable $1,816.49
Rent 8: Lights 1,355.93
DocO
Célsh
Coal 595.b5
Group Life Insuwmcs 416.34
Empl0y6B' 15o1‘1=;fit flsA;ss\>\:QA;xt1on lUl.E€2$
Group Hospit- llesution 441.515
Mine Choncks 15.00
Gog iles 2..00
Fedcr:.1 Income Tux .£jAthheld 2.,459.60
Federal]. Old Age Benefit Tux 462·.59
Salvinggs Plan ` l,Ol'/.11
Telephone A 2.5.62
I Union Du(‘;7S ~_~_* :L•50
1 Totsl. deductions 2;'i,_é57.b;'Z_
::;,1-ance due And payable April 10th, $18,880.06
Approvudi A
Genexml Sbijoerixxtczn .:1111;*. W Asst. Aurdiihor
J, B, Parker, Div,Compt. I April 15 1(,h7
’ J O
3 Toe gross amount, of Coal Fhlnos payroll as shown by daily cost abate-
m¤2nt.,Apr1l 13th is: 3111,13}+.27
Plus weakly payroll March 31, 7,],g2.§.§
118,$56.69
less · Monthly payroll Apr, 1 thm Apr, 13, €$96L,5.23
Chic go “ " l " " 13 , l9lL .CO
. _ \ Weekly " Mor. 31 " " 6, g6§Qj.g} 58,QQ6.66
Gross amount, of weekly payroll Apr, 7 thru Apr. 13, $60,1,60.03
Dad=.1ct.i.¤;>ns {
Accounts Receivable $1905.%
Rent 8.4 Lights 1395.75
» Doctor 11.00
School 730.00 ,/»
Credit Union 10256,86 //
Doct,ors' Fees 272,50
Cash 8961.03
Coal 560.50
Group Life lnsu mnca 1,22,26
ggmploygsn bgngfjj;. Association 197.72
Group Hospitalization @5,50 _
Mine Checks 2.00
Goggle; M 2,50
Federal Income Yost Withheld @.27,00
Fadczrul Old Age Berz€:i'ii;· Tax 600,$i5
S;·.vings Elan 1306.69
Ta lsphono 32 ,22
Union D IGS · :[02,00
'l`ot,a.1 Decixxcbious Q2,2§l.Q2
Balamo duo and payable April 17th $28,228.].1
Approvaadx
Genera]. Supearikendont ASST-. Auditor
\
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