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M iin1U1re e§
of

Green River D ay

Green River, Wyoming
June 18th, 1923

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UNION P .A.OIFIO SYSTEM

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UNION P ACIFIO RAILROAD COMP ANY

OFFICE OF

IN REPLY PLErA!J~ RC::FCR TO

Superintendent

No.

Green River, May 29, 1923
Mr. E. s. Brooks,
U. P • Coal Co • ,
Rock Springs, Wyo.
Dear Mr. Brooks:
The citizens of U·reen Hiver and the
Western Divis ion are planning an immense Safet y .&lt;ally
for June 18th, invitations for which will be f orv·mrC:Hfu ...
the an.tire official staff of the Union Pacific Coal Coo
at a later date.
One of the main features of the day is
a parade bringing out such Safety features a s we are able
to put clearly befo·re the Public vii th the lj_mi t ed room
at our disposal, and was wondering if arrangements could..
be made for one of your mine relj_ef outfit teams to
appearo

If it io ag reeable to you, would like to
have arrangements made for team to report to me not lat er
than 11:00 .AM, morning of June 18tho
Hoping to hear favorably fro m you in
this connect ion, and vJi th warm personal regards, I am
Yours very truly,

�,.

lh:. Y. c. Uol.cott, Supt.,

Dear Sir:

Aclmor?ledgirz.s you~,s 29-th , extend ing
invitation to attenc1..- t.hc Sa fety Hally for Jv.ne

18th:
I!fany thank_s foi· the invitation, :::nd.
v1e 1.·Jill be therG i.7i th the co::.Hb ino; cion F'i r:J t

Aid

2.nd Hell:1et '.l.' e:3m.

If you uill loolr e.fter the ca:c su.9 )ly

fo_' the 17eck ending June 16 -tb, we -.;J i l l \'Io-rk Rock

oo that all '":Jho c are to c.l..Vail thcr:iselves c:f your

Yours truly,

�June 5, 1923.,

Mr. J. Q. Holen,
Mine Superintendent,
. Superior, Wyoming.
Dear Sir:

You will, no doubt, have heard through the ·
Premier people that ~he Premier deal is called . off.
We ~e had nothi~s' fr.om Mr. McAuliffe in the matter,
but Mr. E etchey, at Ogde~, th~s morning advised m~
by ';hone. tha/ he had called" off the deal,

'.lb.is

for your information.
Unless some change in our plans, we will
arrange to work all mines Rock Springs field June
This for the purpose of giving all employee·,
who care to take advantage of the invitation of

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the Railroad Company to their Safety Rally at Green
/

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River on the 18th, the opportunity to attend.

Yours truly, _

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I'.h·• l7. L. ·tfoCe.rty,

ISi ne Superintendent,
Roclt Spril}gs, \·.yo ..

Dear Sir:

For· your inf' o!'.!11ati on the u.Ge oi' 'Goo
First Aicl Park har: b een t (m .. e:..~;::d to ' the Union

Pacific Railroad Cmapany on Sundeyo J une l? th ,
for a ball_ game between Green Ri vcr 2.nd na·,Jlins b

�THE UNION PACIFIC COAL COMPANY

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ROC 1&lt; SPRll':&lt;:iS, WYO.

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�SHEET A

UNION PACIFIC SYSTEM
UNION PACIFIC RAILROAD COMPANY
OREGON SHORT LINE RAILROAD COMPANY
OREGON-WASHINGTON RAILROAD &amp; NAVIGATION COMPANY
LOS ANGELES &amp; SALT LAKE RAILROAD COMPANY

REPORT OF SAFETY lVlIEETING
Name of Committee: Western Division
Location of Meeting: Isis Theatre, Green River, Wyo.
Date of Meeting: June 18th, 1923
Hour Adjourned: 11:00 a. m.
IIours in Session: 3
Hour Convened: 8:00 a. m.
_ ________ -------~fours
Time Devoted to Inspecting b:; Conmiittee _ ___ _

MEMBERS OF COlVIlVIITTEE
(Show absentees by X before the name.

NAME

G. J. Adamson
F. W. Allen
P.A. Beck
A. A. Benson
J. E. Baker
C. W. Craig
:1I. R. Clark
T. Crosbie
I. B. Ellis·on
E. Gowdy
x C. D. Gudgel
H. DeHeer
T. W. Hays
E. B. Halstead
A. Henley
G. B. Halsey
L. S. Helms
F. A. Jones
A. V. James
E. Baumgardner
M. McCourt
F. P. Nelson
D. M. Raymond
R. J. Romick
W. C. Shelver
R. i\L Seale
A. Scott
W. J. Shaub
L. H. Starr
A. C. Thomsen
0. C. Wilks
S. Wilson
J. Whittaker
S. D. Karst

OCCUPATION

Division Engineer
Engineer
Supervis·or B. &amp; B.
Foreman M. W. Rep. Shop
Conductor
Division Storekeeper
Claim Agent
District Foreman
Section Foreman
Trainmaster
Safety Agent
Fireman
Signal Supervisor
R. F. ·o f E.
Engineer
Signal Maintainer
:\Ianager D. C. &amp; H.
Agent
Master Mechanic
Trav. Fireman
Special Agent
Switchman
Car Foreman
Yardmaster
Asst. Superintendent
Trainmaster
Road master
Brakeman
Conductor
Claim Adjuster
General Roadmaster
Section Foreman
Signal Maintainer
Fireman

Sec note below)

LOCATION

Green River
Rawlin s
Gr een R ivel'
Gr een Ri ver
Ra wlins
Green Ri ver
Og den
E,·anston
Ha mpton
I:awlins
Gr een Ri ver
E vansto n
Green R iver
Rawl in s
E van ·ten
Rawlins
Green River
1Vamsutter
Green Ri ver
Rawlin s
Green River
Evanston
Gr een River
Evanston
Green River
Evanston
Rock Springs
Evanston
Evanston
Green River
Green River
Echo
Wahsatch
Rawlins

NOTE: Above list should cont:1i :1 a.1ly ·: ·&gt; n;,l.:t:; pcrs·uul o[ n:tunl uppointc~ committee members. Visitors pre sent nt meeting U!i well us other inform~lion should be s hown on Sheet B. Sci~ instruction note on top o( same.

�SHEET 13

SAFETY COMMITTEE MEETING: Continued
Name of Committee: WESTERN DIVISION

Month: JUNE, 1923

NOTE-Please enter below: (1) Visitors present und occupation of c:ich. (2) L~tters n.nd communication s ; i_d ve short referenc e such ns date, from whom
and aubjcet. (3) Accidents rliscu sscd; give. brief r.:?f2rence to c:ich. (4) Talk.:1 by vi.iitor.i or member.d in interest of S afety First; give name and
subject. (6) Pnpcrd rcud on nny specific subject: st:ita nume, etc. If additional sheets needed, substitute same and mark Shee t C, etc.

-·VISITORS
J. W. Hawk
,John Hay
A. D. Hamilton
H. A. Adams
O. S. Jackson
C. J. Lane
R. B. Robinson
Edson Rich
H. L. Snyder
A. R. McNitt
I. A. Sharon
J. F. Cox
R. B-. Porter
J. C. Gale
F. W. Pfleging
H. A. Hansen
E. S. Brooks
S. F. Gibson
R. A. Pierce
C. E. Brooks
R. E. Brooks
Cleve Hauk
A. W. Woodruff
J. E. Mulick
J. W. Burnett
J. M. Guild
L.B. Garry
G. 0. Brophy
E. D. White
D. B. Allen
Paul Rigdon
G. H. Likert
B. E. O'Neil
C. C. Barnard
W. Upton
E. C. Grant
F. C. Hunter
Dan Konold
W. R. Pickrell
F. A. Raybourne
A. Thomson
James Brown
G. A. Cluff
I. C. Butts
A. J . Laving
R. H. Harrison
R. L. Starr
Will Crawford
;j_ T. Romick
• J. M. Henderson
John Lythgoe
Joe Barnes
G. Sundberg
.J. M. McNeil

Green River
Mayor
Rock Springs
Banker
Salt La kP
Inspector I. C. &lt;::.
(;n1aha
Ai::.,t. t •1 Gen. :\1-~ •.
3upt. M. P . &amp; M.
Omaha
Omaha
General Freight Agent
Omaha
Ti.:ngr. M:. of W.
Asst. Gen. Solicitor
Omaha
Sp!. Rep. of Gen. l\'Ig r.
Omaha
First Claim Ag&lt;:nt
Oma ha
Asst. First Claim Agent
rh~"' ah~
Asst. Gen. Claim Agent
Omaha
Asst. Gen. Attorney
Sa lt La!:c
Clfr f Sp :)cial Agent
Oma ha
Signal Engineer
On~ah:i.
Supt. D. C. &amp; H.
Or:-·aha
V. P. &amp; G. l\,l, U. P. Coal Co.
Ro ck Springs
Safety Supt. U. P. C. Co.
Rock Springs
Gen. Supt. O. S. L.
Pocatello
Supt. O. S. L. Mont. Divn.
P ccatcllo
Supt. O. S. L. Utah Divn.
Pocatello
Br:!keman (Rep. Utah Divn. Safety
Committee)
Poca te ll ◊
General Superintendent
Cheyenne
Superintentlent
Cheyenne
r,Iast:?r Mechanic
Cheyenne
Trainmaster
Larami e
Safety Agent
Cheyenne
Legal Department
Kansas City
Sec. Board Pensiorn,
Omaha
Reclamation Inspector
Om aha
Chief Clerk to President
Omaha
Fuel Cons. Eni:rineer
Om aha
Fuel Supvr.
Cheyenne
Superintendent
Denver
Chief Dispatcher
Denver
Sig. Supvr.
Denver
Safety Agent
Denver
Engineer
Evanston
Asst. Sig. Supvr.
Evanston
Water Service Foreman
Evanston
Road master
Evanston
Storekeeper
Evanston
Agent
Evanston
B. &amp; B. Foreman
Evanston
Conductor
Evanston
Brakeman
Evanston
Engineer
Evanston
Fireman
Evanston
Car Foreman
Evanston
Car Inspector
Evanston
Sig. Maintainer
Evanston
Switchman
Evanston
Section Foreman
Evanston
R. F. of E .
Evanston

= - --

·--

�SHEET C

SAFETY COMMITTEE MEETING: Continued
Month: JUNE, 1923

Name of Committee: WESTERN DIVISION
VISITORS (continued)
W. H. Hamilton
George Thomas
L. R. Nicholls
Earl Parsons
J.M. Milan
R. A. Giles
CT. H. Bodine
Willard Davis
,John Morrow
T. Ahern
J. L. Murphy
J. Burdett
Leo Critchfield
L. Fotheringham
J. T. Whittle
-y. Schofield
,T. C. Bobolis
O. Wallwork
J. Parkinson
Hyrum Barnes
.T. H. Buck
W. J. Nolan
.T. A. Hitchcock
Chris Jen sen
Hardie Rollins
Charles Fenton
.Ta mes Davis
Vernon Johnson
George Widdop
A. A. Timothy
Ervin Allard
Geo. Langsdon
E&lt;lw. Mason
R. E. Hans·on
S. S. Hoover
A. A. Benson
Philip Riley
A. H. Moerke
S. G. Thornhill
L. R. Wheeler
E . E. Waltman
J. C. Wallach
H. W. Brown·
W. I-I. McKinney
W. F. Baxter
Claud Ballard
Frank Wendt
A. Walker
Lee Moss
H. C. Robinson
Zeb. Whaley
.T. E. H'odge
W.R. Gilpin
M. F. Flynn
r. J. Bagley
A. J. Covert
A. Scott
P. Pritza

Roundhouse Forenum
floil er Foreman
Machine Foreman
Drop Pit Foreman
Pipem an
Painter
Machinist
Mach . Appr.
Mach. Helper
Blacksmith
Machinist
l\'tach. Helper
Jlfarh . F ed. Inspr.
Boilermaker Appr.
Boilermaker
Pipetittcr
I-Id. Sty. Engineer
Clam Shell Operator
Laborer
Gar Rep. Appr.
C:ar Repr .
Dist. Foreman
Electrician
Machinist
Illacksmith •
T,o~o Carpenter
Machinist
Mach. Appr. Reg.
Frt. Carman
Frt. Carman
Sh. Metal Worker
Boilermaker
Boilermaker Helper
Clerk
Asst. Yardmaster
Foreman M. W. Rep. Sho11
Switchman
Engineer
Agent
Agent P. F. E.
Sig. Maintainer
Sec. Sforekeeper
Agent
Conductor
Brakeman
Engineer
Fireman
Sw. Engr.
~•,&gt;itch Fireman
Machinist
C. C. Foreman
Eng. Foreman
General Foreman
Car Foreman
Yardmaster
. Sig. Maintainer
Uoadmaster
Asst. Sec. Foreman

Evanston
Evanston
Evanston
Evanston
Evanston
Evanston
F,van ston
Evanston
Evanston
Evan~to n
T&lt;:v· msto n
~ --•nst on
P.v:rn!'. ton
~\'n nston

] 1

E vanston
E vansto n
Evanston
Evanston
~vanston
Evanston
Evanston
Green River
Green River
Green River
Green River
Green River
Green River
Green River
r, reen River
Gr een River
Green River
Green River
Green River
Gr een River
Gr een River
q_r cen River
.C:reen River
Gr een River
Green River
Green River
Green River
Green River
Rock Springs
Rock Springs
Rock Springs
Rock Springs
Rock Springs
Rock Springs
Rock Springs
Rock Springs
~ock Springs
_Rock Springs
Rock Spring·s
Rock Springs
Rock Springs
Rock Springs
Rock Springs
Rock Springs

�•
SHEET D

SAFETY COMMITTE MEETING: Continued
Name of Committee: WESTERN DIVISION
VISITORS (continued)
. R. Blondin
R. H. Grigsby
Clarence Jensen
A. C. Taylor
J. C. Gunning
D. K. Redmond
0. I. Sjolin
C. E. Moser
George Coulson
J. A. Tobin
Tom Thomas
A. Moser
J. A. Ballard
E. Kooms •
Hiram Williams
Fred Campbell
A. D. Swanson
Ole Larson
Casey Adams
L. R. Engstrom
Clyde Kipp
C. Arp
Lexie Holloway
J. C. Smith
John Lyons
M. J. Clifford
L. U. Wier
Earl Brown
L. Stroud
J. P. Hanson
C. Albright
L. P. Hodges
E. F. Harper
Harry Ryan
T. J. Kiernan
W.W. Boyd
J. E. Barton
C. D. Halsey
A. A. Gulley
J. Nelson
A. Linsberg
S. E. Tolliver
C. C.. Campbell
E. B. Halstead .

Ticket Agent
Store Dept.
Mach. H!pr. Appr.
Mach. Helper
Machinist
S. M.. W. H. Appr.
S. M. Worker
S. M. Worker
Machinist
Gen. Foreman
Mach. Helper Appr.
Mach. Helper
Truckman Tender
Machinist
Boilermaker
Boilermaker Helpr. Appr.
Carman Freight
Carman Freight
Mach. Hlpr. Appr.
Machinist
Mach. Helper
Mach. Helper
Mach. I-Ilpr. Appr.
Machinist
Mach. Helper
Sw. Engineer
Sw. Fireman
Road Engineer
Road Fireman
Car Repr.
Machinist
Brakeman
Switchman
Conductor
Wrecker Foreman
Steamfitter Foreman
Asst. Sig. Supvr.
Sig. Maintainer
Roadmaster
Section Foreman
Lineman
Agent
Yardmaster
R. F. of E.

Month: JUNE, 1923
Rock Springs
Rock Springs
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Wamsutter
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins
Rawlins

�SHEET E

SAFETY COMMITTEE MEETING: Continued
Name of Committee: WESTERN DIVISION

Month: JUNE, 1923

The meeting was called to order at 8 a. m. by Chairman Wolcott.
Mayor J. W. Hawk, ·on behalf of the City
of Green River presented Mr. Wolcott with the Key to the City of Green River.
His remarks are as follows:
Mr. Chairman, Officials 'o f the Union Pacific, Citizens and Visitors: I am indeed happy on behalf of the citizen!!
to welcome you to Green River today.
If your pleasure is as great as ours, then we are satisfied.
We have endeav·ored to make this day as characteristic of old time hospitality as our limitations permit, a hospitality characteristic of those old pioneers, who by self-denial and hard work made it possible for us to enjoy what we do today.'
One of these possessions which we enjoy as a result of their efforts is the great Union Pacific System. The value
of this great system was foreseen by those men and theh· successors and our present officials are to be cong ratulated upon the consummation of that vision, not only on the construction, but the maintenance in such a way as to
bring security to the lives of employes and patrons, and the confidence of the public in the secm·ity of the Jives and
property entrusted to the Union Pacific, indicates the success that their efforts have brought forth .
I am not a
public speaker, I can only say that we welcome you and ask you to enjoy yourselves and have a rip-roaring g ood
time and in order that you may feel confident of our we! come, I present you with this, th e key t o our city It unI thank you, ladi es and gentlemen.
locks our treasures, our hearts you ~!ready possess.
Mr. Wolcott,:
Mr. Mayor, Citizens of Green River an&lt;l Visitors: On behalf of the Safety Committee 'of the W est en. DivIt is a great pleasure to meet in your city and par ta ke of y'our hosision I accept this token of your hol?pitality.
pitality and I am confident that both the committee and your citizens will benefit by t his get-together meeti ng.
I thank you.
After the regular busi~ess of the Safety Committee was disposed of, a numb er of t he vi sito r s g·ave sh ort
talks which are given below:
Mr. Sam Wilson, Section Foreman, "A Review ·o f Safety."
Many pEople think Safety First is a new idea. This is not th2 case. Always from t he b2g in nin g of A mer ican Railroading a cardinal rule has appeared on almost every rule book, "In all ca ses of doubt or uncertainty, the
safe course must be taken and no risks run." This or a modification of it can yet be seen in pr actically all t he
rule books of early days.
But it was for many years more honored in the breach t han in the obser va nce.
In
recent years, however, we have come to understand that for every trained man who is killed or inj ured a n untrained man takes his place.
The trained man cost.; money, the money is was ted .
The un tra ined ma n wi ll
cost money to train and while training may cost the lives of other trained men. That is also money wasted . The
Safety First movement initiated on humanitarian grounds has a broad economic founda tio n. Tod a y the whole
United States is a network of Safety First propaganda and hardly a railroad of any prominence but w hat is
actively engaged in promoting it.
Newspapers are fond of th e Safety First story beca use ·of its human int er est
appeal.
The average newspaper story states that Am erican Railways pay out a billion dollars yea rl y for
Safety.
This huge sum according to the newspapers is spent for elimination of g r ade cross ings, installing
improved signal and switch devices and educational campaigr,s.
But no auth'o r itative statistics can be compiled
showing the total amount so spent, for who, for instance, can say of the interlocking or automa t ic block sig na l
system that it is only for Safety First and not as well for saving time.
Who can compile the vari ous expenditures Iiot· only of the many safety bureaus but of the talks, signs, campaigns, the effort not only t o improve
the public attitude toward its own lives, but to impress on the railr'oad man himself that his life is worth more!
than a minute to his road and infinitely more to · him than the saving of a few steps or the flipping of a car 01·
taking a chance to save time.
To the average man the word "trespass3r" means evil doer.
It does not mean that to the statistician. It
means a man, woman or child who walks the tracks, c1'o·sses at an unprotected point, or otherwise gets in the
way of a train. In thirty years our railroads have killed over a hundred thousand and injured about a hundred
a11d twenty thQusand more.
These persons were just walking the track or jumped a passing car, tw'o thirds of
them were reputable citizens of the locality where they lived, fourteen per cent were children, twenty per cent
were hoboes. But all these citizens, children and hoboes were trespassers.
Enough has been said to show that
Safety First must be a movemEnt and is a movement directed at men rather than methods.
While signals, cars
rails, and train accident prevention are an important part of the campaign, it is education which is doing the greatest ,vork to stop the needless loss of life.
Hence it is that in its broad plan of greater conservation of human
life that Safety First considers as much the making of Safety men as ,of Safety things, and elimination of the
chance taker.
It is a fact that the greater number of accidents of all kinds result from carelessn~ss, thought-

�SHEET F

SAFETY COMMITTEE MEETING: Continued
Name of Committee: WESTERN DIVISION

Month: JUNE, 1923

}essness and chance taking rather than from defective equipment or failure of machinery. It is also a fact that,
fire collision derailment and what the public knows as railroad accidents, is responsible for only the smaller part
of deaths and maimings on railroads.
The educational, the attempt to make men, women and children, employes
and non-employes alike, realize that trespassing is the ca use of m:ost of deaths and° injuries, that the greatest cau_se
is disobedience of personal Safety rules, that wrecks and accidents to trains come last, constitute a large part of
the Safety First crusade. But this is not all of it. While such matters as the elimination of grade crossings are
highly important, they are less s·o than the elimination of human equation in track and train operation where such
equation can be elimh1ated.
For twenty years or more public sentiment has been keenly awakened to the importance 'o f preventing railway accidents. This sentiment has crystallized into carloads of Federal, Stat e and Municipal statutes, ordinances
and regulations until today a serious problem in railroad operation is to find a means of conducting traffi c with any
profit through the tortuous labyrinth of legislative enactment and judical con struction .
The basic t hough t producing this legislation seems to have been that railroading is a material thing, naturall y and inher ently danger ous,
like gun-cotton or dynamite and that all that is necessary to curb its natural destructive tendency is t o prescribe
and regulate the physical conditions of its maintenance and operation.
Our legislatior s have appar ently proWe
ceeded entirely up'on the theory that the corporation is the only agent to be consider ed and dealt wi th.
have scores of Jaws regulating the hours and conditions of employment and prescribing certain experience which
men must have to hold certain positions. Yet the personal injury record as to employes is grow ing wor se. Tho
reason for this is that we have not· given due consideration t'o the human element. We can pass laws a nd make
rules but the employe must be educated and trained to obey and comply with them. 0 Necessary as some of our r ail
road laws are, Congress and State Legislatures may enact laws until their combined tonage cannot be pulled wi t11
a 5000 engine, officials may go on issuing rules, bulletins and notices until ever y section house and caboose looks
like a circulating library and you may keep an inspector in every shop, but we go on with t his string 'of preventabl e
accidents until we men as we work upon the track, as we stand before the machine in the shops, as we r epair equipment in the yards, as we handle engines and cars, begin to think how we can make this move and do this work in
the safe and proper way.
Until we become convinced, and with a firm determination act upon the conviction that
we can, and we will do our work without these accidents.
Railroad service is not naturally hazardous, it is only as dangerous as employes make it th emselves by t heir
omission to take reasanable precautions for their own Safety.
Let every man ask himself, what a1·e causes of
preventable railroad accidents, let them think over, analy ze the facts, see if he cannot expla in it as due to one of
these three causes: Neglect of little things, violation of ruks and instructions or tak ing chances .
These three
causes produce many accidents.
Their origin is in th::: pn-sonality of the employe and their pr event ion must
come from the same source. Let us think how an accid ent might happen.
It does not take much ti me.
Get
the Safety habit and the rest will be easy. In any syst&lt;!matic plan for accident prevention it should be kept in
mind that while Safety devices are necessary and import ant, they afford the means of preventing only a sma ll
percentage of accidents. Iri-iportant as these devices are, I believe that in the public mi nd too much has been expected from their use.
A study of the theory aside fro m the practice of accident preventio n lead s to this conclusion, if all men at all times, were as careful as they could be and in theory should be, t here would be little
need for Safety devices.
The necessity for such devices is in inverse ratio to the car eful and prudent h abits of
those by whom the devices are to be used. Indeed there is in theory this objection to Safety devices: That they
iend to eliminate the necessity for personal thought and alertness, in other words if it were possible to so cultivate th2 human element on 'our tracks, in our shops and yards, that accidents would because 'of such acq uired prudence of the employe be thereby generally prevented, thi·1 method would be preferable to the use of Saf ety devices.
But as we cannot improve the human element to this extent, we use Safety devices to accomplish the purpose.
They are at best but devices and their effectiveness for Safety depends upon the intelligence and willingness with
which they are applied and used.
Let us see why so many employes are killed.
Eternal vigilance should be inspired by the higher grade of
employes to first protect himself and then to constantly Jc eep the idea in mind of employ es with lesser intellect.
Our brain is composed 'o f numerous cells, 37 to be exact, and while one set is working on one problem, others are
sleeping, and if our "Safety First" sell is not cultivated to a standard of alert accuteness, we are unable to ~all
it into instant action. Many people have brain paralysis, which while only lasting a few seconds, is sufficient to
cause th ~1:1 to be caught.
Why did the young man a~ Echo ·on May 21st step in front of a moving engine?
Why did the man at Hampton s'tep in front of No. 6 the day before? Simply because that little brain cell called caut:on was slEeping for the small fraction of a minute.
Now these little cells are located a little above and
back of the ear. The man with very full caution development will not make a success ·of railroad work because l,e
will be afraid to take responsibility. The man with full development will make a safe man, will have very little

�SAFETY COMMITTEE MEETING: Committee
Name of Committee: WESTERN DIVISION

SHEET G

Month: JUNE-1923

trouble and no accidents. The man with moderate caution development will be the chance taker and will have
many accidents and much trouble.
The man with small p.nd very small caution development will be killed or badly
injured if they stay in railroad service and wiB be the means of injuring others by their carelessness.
In conclusion will say that while much has been accomplished and the Safety First movement has a great start,
much remains to be done.
The success of any business depends up·on the hearty cooperation of its employes. A
continuance of the interest already displayed will inevitably result in the elimination of many more conditions
which might cause accidents and this company urges that the efforts of every man along the Jines of Safety be
increased, that vigilance be displayed to the end that all preventable accidents may be avoided and every cause or
condition which cause an injury be eliminated.
I thank you.
M. John Hay, Banker, "Memories."
Mr. Chairman, Ladies and Gentlemen: It is a great pleasure for me to be here today and meet the old menand of course the ladies are not old-with whom I was formerly associated with and worked with here on the Union
Pacific for a great number of years.
This is my first time to visit with you men in this Safety First movement. Now we all know it is a
splendid thing; you get better acquainted, hear other men's ideas and working all together these meeting-,
thould be very profitable to you as employes and to this railroad in increased efficiency.
Efficiency, however, is a thing that can be carried too far, which reminds me of a story I want to tell you abou t
that. Over in Laramie a great many years ago when I used to work for the railroad, we had a g rea t many
Englishmen come out to the country and the people ·proceeded to rob them right.
In those days they started
what they called book accounts, they counted their cattle and booked them-but of com·se thev had no r ecord oi
the bunch or so here and there that were stolen. But an:iway, everybody had a good time and e~erybody enjoyed it.
This firm that I speak of had headquarters in New York and they employed for this cow outfit an efficiency expert in New York.
The superintendent was located on the ground and every evening he had to make his report
to the efficiency expert by wire.
Now you all know what happens in the spring of the year and the weather
conditions, sometimes snow and wind. Well, the superintendent came in one evening and sent a wire to New Yori{
something like this-Very severe blizzard raging, cows calving, calves dying and many of the cows. What shall
I do? and the efficiency expert wired back promptly--Stop calving.
The men controlling this line were brought up
Now you haven't any such conditions on the Union Pacific.
among you ai:d you y·o unger men and your sons, some of them taking up the railroad work, will be managint
these properties later on.
These men haven't made themselves entirely, it is the cooperation of the employes i-:t
every line of work that placed them up where they are today. You all have the same opportunity. You can go
to school and get an education, but you can't come out with that education and run a great railroad like this,

�SAFETY COMMITTE MEETING: Continued
Name of Committee: WESTERN DIVISION

SHEET H

Month: JUNE, 1923

without knowing the business.
I have seen a great m11ny good men come here from Yale and Harvard, highly
educated, splendid men, but they did not have that training necessary to direct a great system like the Union
Pacific Railroad.
Their education made it possible, when they applied themselves, to pick it up quicker, but
they must come up through the ranks.
You have such men a s Grey, Calvin, J effers and Woodruff, all of them
men of actual experience. You all know what is said about your g eneral manager in railroad circles of the
country, that he stands head and shoulders above any operating official in the country as g eneral manager.
N ow
you can go to that kind of a man and tell him your troubles, you can meet him and call him Bill. . It's n·o::
necessary to sneak around the block and hide out from him and you can all f eel that you are abs·o lutely safe a nd
that nobody is after your job, and that so long as you do your dut y you need not worry and you have the same
opportunity for promotion that these men had.
Thei·e is today greater opportunity for advancement in the railroad world t ha n in an y oth er line of endeavor.
The railroads must have good rrien, they can't run the line without th em.
The Ge ner al Ma nager can't run the
railroad himself, the General Superintendent' can't run it, but with the cooperatio n of men like you have on th e
Union Pacific it is accomplished. In my time we had 56 pound r a il a nd small eng ines but at that ti me the men on
the Union Pacific believed it was the best railroad in the country and I believe th ey were r ig ht . You have seen it
advar::ce, you have seen hundred ppund rail laid and you have seen it doubl e tracked a nd you now have a r ailroad
you should be proud of. You can get out and over your division in eight or t en hours a nd yo ur distri cts in th re.:!
or four, and safely.
The .public nmst give you its business and to prosper you must handle it safely and economically.
prosper, the public prospers with you and we must therefore work tog ether .

When you

I got ·out of the railroad game a good many years ago, got too fa st for me, I g uess, and went into the bankin g
Now the same effic iency cannot be applied to t he live busir, ss and the sheep business and the cow business.
stock business as it is in the railroad game, but if you can and would appl y the same Safety Fir st principles in
1lacing so mi.;·ch money in the bank or wherever you please, each month, it would add to Safety F irst on t he ra ilroad, and if the railroad men of the country, from the officials down, would st a r t in and say, I a m going to save '"
much every month, in ten years time you could buy th ~ railroads if you wanted t o and you would never miss it.
It is a duty that you owe to your family, it is a duty vou owe to yourself. I kn ow how it is, I know h ow we
always waited for the pay car and always needed money and never could save a nything because we didn't try.
Often you see a man or boy sendng money home to his mother.
I always sa id, that boy will bear watch ing. b&lt;'cause he is trying to put something by and trying to do something.
You k1iow that any corpora t ion or bu$ines:;
that does not watch its income and its expenditures w0uld not remain in business long and th at same th ing app ies
to the individual.
I simply mention this as it works in connection wth Saf ety F irst.
An y man that begins to
save his money, lay away a small portion of it and builds him a home, is a better cit izen a better employe and will
advance faster. I thank you. •
Mr. Dan Konold, Engineer, "Experiences."
Ladies and Grntlemen: About thirty-one years ago it was my pleasure to enter t he ser vice of t he Un ion
This gentleman on the platform, Mr. Hay, was the man who employed me, and I want to say a t th is ti me
Pacific.
that I am glad he did employ me.
There is much that has been done ·aiong the lines of Safety First in the last thirty yea r s.
At t hat time we
had the old pocket couplers with the Miller hooks and we had a few Janney couplers; the automa t ic coupler at
that time was just coming into use. We handled 75 and 80 cars in the train with Janney coupler s and pocket
couplers, with the Miller hooks on the head end and maybe a few automatic couplers on the hind end and often we
didn't have over 25 or 30 cars of air and these trains broke in-two and when they broke in-two there was no
way of telling when or how the train would stop and th,, only way the conductor and rear brakeman could tell was
by the slack, and they were required to be on the alert at all times keeping this feature in mind.
Often times
at night the brakemen were required to go over the top of their trains and fell in between these break-in-tw·os.
So vou can see with the coming of the automatic coupler and the automatic air the saving of lives and the saving •
of 1;roperty and the saving of delay that has resulted, anr{ we have advanced and advanced until at the present
time we have the finest equipment and protection that can be devised.
There are a good many things in regard to Safety devices that I would like to talk about.
One ·of them is the
Safety Switch.
It is one of those things that does not look like much, but I want to tell you of an experience in
conn~ction with that.
I was working on the Salt Lake Division of the Short Line, it was on Christmas Eve, 1904.
We headed in at Toana with a high class train and cut off the helper and we had a little work to do there. While
we were there the local crew was working doing s·ome switching. .We got orders to proceed and proceeded
down the mountain to the second station below Toana and headed in for the passenger trains, two sections of

�SHEET I

SAFETY COMMITTEE MEETING: Continued
Name of Committee: WESTERN DIVISION

Montlz: JUNE, 1923

No. 5 and No. 9. There were two helper engines on this district and just as we got into clear we heard something coming down the track and figured it was one of the helpers that had been cut off and was running down
light.
I got down off the engine and then I could see it coming, and it was a car of steel rails going about 50
miles an hour.
I saw the conductor come ·o ut of the depot and start for the switch as :fast as he could go. The
operator- had been ·on the alert and reported this run-away car. You can im ag·ine how we all felt with thes e passenger raflroad and this car loaded with steel rails coming down a two percent grade. W ell, we all held our
breath wondering whether the conductor would be able to reach the switch and throw it in time.
He arrived
at i;hc s-.'l'i.tch just in time and the car went down the wye and som e of th is rail went 25 feet into the ground.
We advanced a little further and installed block sign::i ls . And I want to say th at I think the block sig nal is on e
of the finest things that has ever been installed. It is a Wll rning to engineers handling th e train, and by this signa l
he knows whether the block is clear, he knows whether he can use it, it g ives him confidence going over the
I am going to tell you of an experience I had
piece of track, knowing that there are no trains ahead of him.
along that line when they first installed block signals.
I went out of E vanston on No . 3 one morning
in the spring of 1906. That morning we had 17 cars 0'.1 No . 3.
Th e day befor e th ey had installed block signa ls
on the 9th district, the first block installed at Curvo for westbo;i nd trains a nd at Castle Rock for eastbound trai ns.
It was about four o'clock in the morning ~hen we arriv C;d at Curvo and th e block s ig nal was r ed.
I stopped fo r
it and whistled out a flag and called for the flagman to go ah ead an d fl ag. H e came up a nd we stood th ere fo ur
or five minutes and he said, well, you had better go aheEci, and I said, No, I won't go until you fla g the block.
Well, there was a foot of new snow and he wouldn't gr,, and he went back and got t he conductor and the cunductor came up and he said, you have been here about 15 minutes now, you had better go on.
I told him l
would not go .until the brakeman went down and saw the condition of the t r ack., Well , t he Super intendent wa s on
the rear end, and he said he would go and get him, but that bluff didn't work, so he fin all y told t he brakema n to
go ahead and flag, and just around the curve he found three rails broken out. Well, you can see what a for tunate thing that block signal was for me that day. It prohr.bly saved the lives of sever al employes and a g reat dea l
of property. Before we got out of there, and we were there . three or four hours, the Superintend en.t, Mr.
Hilliker it was then, came over and expressed his appreciation of our compliance with the rul es.
A month or two later in the same spring I had a fruit train of about 40 car s and was com ing int o P eterson
and not being able to see the blocks reduced the speed of the engine. The order board was red so I called fo r it
and the operator cleared it for me, but the block signal the other side of the ord er board was reel, and I head ed
in on the passing track, and I had no more than got into the clea r than ar ound the curve came a big coal tra in of
about 2700 tons. You can just imagine what woal&lt;;I have happened if I had proceeded when t he order board was
cleared and that block signal hadn't been there.
A little later in the summer of the same ye'ar I had a meeting· point at Baskin on a fruit train with a high
I left Echo and proceeded up the hill, and I could see the block sig na l in advance a conclass train comng west.
siderable distance was red a,nd that signal called my attention to the fact t hat something mig ht be up the line a nd
I looked up there and about a mile away, I could see a little smoke.
I didn't hes itate, but backed up r ig·ht
away and got into clear and a short time later the west bo J nd came down the hill.
He had a heavy t ra in and
so did I, and if we had met, they would probably still be picking up cars.
I could go on and tell of any number of cases where block signals saved not only property but the lives of
many men.
One of the other Safety First features that has co me in late years is the 16 hour law.
I have always
been in favor of a rest period and I have always endeavored to be one hundred per cent fit when I went out.
Of course I know there are times in any man's life when he is not physically one hundred per cent, and the lG
hour law gives him a chance to get his rest and be better able to take care of himself and his family and when
he goes out, the company's property. This is one of the Safety First ideas that was adopted by the government,
they just took a little action that was well needed at the time.
In conclusion, ladies and gentlemen, I would like to say that we have advanced in a great many directions i::1
Safety First in the last thirty years. It is a great work, it has helped to educate the men, made them see the
necessity of getting together and educating themselves, to help the other fellow and make the railroad safe for
everybody.
I thank you.
•
Mr. E. D. White, Sec. Board Pensions, "Veterans."
Mr. Chairman and ladies and gentlemen. • I think that our time is limited. I know that when I was asked
to speak that I was told I would have ten minutes. The subject I was assigned was "Veterans." I went to work

�SAFETY COMMITTEE MEETING: Continued

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Name of Committee: WESTERN DIVISION

Month: JUNE, 1923
··- -- - -- - . . - - ..,,__,.,._-:.-:.= = = = = = = == = = = =;:--===-:-- ---------=:..::.....::========-=

for the Union Pacific in 1892, in September.
That is a long time ago, and I feel that I really ought to be
classed among the veterans of this railroad.
Whether they wanted me to speak about the veterans that are still
in service ·or the veterans that are on my payroll and re port to me, I was . not advised, but I a!}l going to speak .
I feel that I am more qualified
on the veterans who are on my payroll, the pension pay roll, and report to me.
to talk about them than the veterans who are still in service.
•
I want to say this, that these men who have reached the age where it has been decided to allow them a pe1·iod
of rest are men who have looked after the interests of this company for a good many years, and are still looking aft~r it.
I have on my payroll some 562 of th~'lP. veterans, and I want to tell you that they are all alive
and full of pep and take as much interest in life as t}ley ever did.
When they started to issue those blan•~3 fc1·
the soliciting of traffic ·along with the Union Pacific Magazine, one of these old fellows sent a dozen of them in.
say old, I mean that he had passed his 70th year, when the rules say that he shall retire, but he is still doingbusiness for the Union Pacific.
Now the reason so many of these old fellows stayed in the gam e so long and are still in g ood condition is because -they took such an active interest in the work and what wa s going on . That r eminds me of a story in conI was standing in a drug store wher e they had a nickle-in-thenection with that which I know will interest you.
slot telephone and in came a colored boy and he sat down and dropped a nick le in the slot and said: Madis·on 332.
Yas ·suh ______ Are you the people what advertised for a colored boy ____ __You say you got a man? ______ Well, is
there any probability of his not being satisfactory to you so you might want anoth er boy? ___ ___ You say he's entirely satisfactory and you don't think you'll be needing an·other boy?_ __ ___ Yes suh, thank you. Well, I t hough t ,
here's a chance to show that boy how he missed out on that job, so I stepped up t o him and sa id, George, don ':
you know the way to get a job is to go after it right, and he looked me over carefully, and said, Say Boss, I'se t he
nigger what's got that j'ob and I was jus' checking up on· mahself to see how I stand s.
And tha t's the r eason
these old veterans stayed at it so l'ong, they were always checking up on themselves.
And they wer e men wh :i
did not ask that their burdens be made lighter, rather they prayed that th eir strength should be made eq ual
to the obstacles confronting them, and they had lots of obstacles.
I just want to give you · some idea of what the company is doing for these men. In the year ended June 1,
1923, the Union Pacific paid $264,526.23 in pensions. The pension roll runs a little better than $22,000.00 per month.
Last year we pensioned 63 of these old timers and 43 died during the year. Taking into consid era t ion tha t these
men are all above 70, that isn't such· a bad death average.
We owe much to these men, they made this railroad what it is today and taught the rest of us fe llows how
to run it. If they didn't teach us personally, they taught somebody who did.
At the last pensioner's meeting a t
Omaha, I had occasion to introduce the General Manager and I made the remark that there were men sitti ng in
that room who had probably trotted the General Manager on their knee, and the General Manager in answer sa id
that he thought some of them got pretty close to him at one time, but he didn't seem to r emember t hat it wa s
•
with their knee.
Now this· Safety movement is a great thing. I don't believe the men who established it had any idea how far
reaching it would be. In fact it is so far reaching that I noticed it reached a country where f ew such things penetrate, China, and the President of the Republic of China gave a very convincing demonstration of his belief in
the principles of Safety First in making his get-away just like Kaiser Bill, when he found it neceessary to do so . .
These old boys whom I am talking about had their trials and their problems just as you and I do to make :i
success of life and these old men-they are not old in that ~ense 'o f the word, but they have reached the age where
the rules say they are to take a rest-in the evening of these useful lives, they stand ready to impart valuable
information and give us any help they can and I want to tell you that their heads are level and their minds clear
and when you meet problems that perplex you, something that has never come up to you before, go to them for
advice.
They have been through the same thing that you are going through and they will be ready and willingto help you out all they can.
I have
Now in closing I have just a little stanza of a poem from Hawthorne that I want to quote you.
changed the "I" to "we." The privilege of using "we" they say belongs to monarchs and editors, but as I was
once an editor, I take this privelegeW e want to be known as men who win,
As fellows with nerve and Pluck,
Who finish everything they begin,
Men who can whip their luck.
I thank you.

�SHEET K

SAFETY COMMITTEE MEETING: Continued
Name of Committee: WESTERN DIVISION

Month: JUNE, 1923

Mr. D. B. Allan, R:clamation Inspector, "Safe in Safety."
Mr. Chairman, Ladies and Gentlemen: A few weeks ago th e.se cities and towns in Wyoming entertained a
delegation representing the various manufacturing firms of Omaha and vicinity.
Today the cit izens ·o f Green
River are entertaining, in what promises to be a most unique fa shion, a large delegation fr om a big manufact uring p1ant that produces a comm·o dity which in importance and volume complet ely for esh a.dows the combim ,ri
output of every manufacturing plant in the Missouri Valley.
A commodity wh ich is vita l t o t he progress of
the nation; a co)llmodity which is closely woven with the everyday inter ests of every man, woma n and child of th e
republic; a commodity which when economically manufac tured and properly di stributed mean s pr os peri ty for t he!
entire nati&lt;ln; a commodity, Mr. Chairman, which has served as ad vance agent of civili zation ; a commodity
which is the only thing the Union Pacific manufactures, t he only t hing it h as to sell; and th at com modi ty is t r ansportation.
My friends, a get-together meeting such as we have h er e today is a good thing , a good thing fo r t he ra ilroa&lt;l
employe and a good thing for the citizens of Green River. Th e a ir seems perm eated with the sp iri t of good fe llowship and friendship.
Friendship between individuals, or between indivi&lt;l ua ls and a communi ty or fri endship between different communities or between a community and the member s of a big corpor atio n like fo r in stance th3
Union Pacific, is not a mere matter of sentiment, nor is ,~ a i::a t '.;er enti rely of a fl'ectfon .
F r iendship, like patriotism ·or love of country is based on well defined princi ·:1°s, wl1.~h in t h 2 case of patriotism is the pri nciple of a
man givng fo his country more than he can ever expect to 1·2·~ ·ive in r ::turn.
F r iendship is based on the pr inci p le
of giving service and the you-help-me and I'll-help-you idea, and that man isn't y our fri end who isn't will in g to
serve you, and you aren't his friend un1ess y·ou are wi11in g to serve him, and out of t hat common in te rest or th e a ssociation of common service grows that beautiful, livimt tangible thing t hat we call fri endship.
The rank and file of this railroad, the men and women who really do th e 0 t hing s wor th while, kn ow that its
general manager is their friend because he has always shown himself will ing t o ser ve them and he absolu t ~!y
knows that they are his friends because they have always proven willing to ser ve him, and r eall y Mr. Chairn,an,
there is the true basis of that proud spirit, that grand ppirit, that Union P ac ific spirit, if you please, that has
made this railroad what it is today. You will remember that during one of the la t e Red Cr oss dri ves, th er e was
displayed in many conspicuo,i s places a poster of a saintly woman carrying in her t ender arms one of the sha ttered reminders of th:! great war and underneath the words, "The Great est Mother in t he World."
'l' he picture was
so appealing in its strong tenderness, so appropriate a tribute, tha t t he picture migh t well have been called Safe
in the arms of the Red Cross.
Mr. Chairman, considering the phenomenal results that have been attained by t he accident prevent ion movement of the Safety Department of the Union Pacific Railroad company, which has r educed casualti es to employes
on d::ty from about 1500 in 1913 to something like 450 in 1922, would it be t oo much str etch of t he imrnag ination ,
to·o great a flight of fancy to visualize the Union Pacific employe so enveloped in t he protecting atmosphere of
Safety to make him as safe in the arms ·o f Safety as the shatter ed soldier was saf e in the arm s of t he Red Cross~
My friends, the work being done by Mr. Adams ~nd his various division Agents, by the Central, the Divi sion,
the Di.:'trict and Local Safety Committees is really a . labor of love, a ser vice of th e h ear t and t he very least we
can do, citizens and employes alike is to hold up the hands of these me_n by g iving ·our utm ost in enco uragement
and loyal support.
We must appreciate that the success of any movement, political, educational, r eligio us or the
success of this Safety movement depends not so much upon the men in th e Saf ety Department as it does upon the
support and cooperation of the rank and file of the employes and the fullest measure of success will never come
to this movement until we give them our very best, our one hundred per cent in cooperat ion and support.
Therefore, let all of us, citizens and employes alike make such high resolves here tod ay, that will speed the
coming of that day when every man in the shop, in the roundho.Jse, on the rip track, the section, in the caboose
and the loc·omotive cab goes to his daily labor, the loved ones left at home will have no fears because they will
absolutely know that Jack ·or Bill or Tony is "Safe in Safety."
Mr. A. W. Woodruff, General Superintendent, "A Safe Employe."
Mr. Chairman, _Citizens of Green River and Fellow Employes.
Mr. Jeffers has asked me to extend to you
his regrets at not being able to be here. He is confined to his room on the car, quite sick, nothing serious. , He
probably should not have left Omaha, but he was very anxious to be here.
He insists that he will be out this
afternoon although it is doubtful whether the doctors will permit.
We had a similar gathering at North Platte a short time ago, and one of our engineers in addressing the
meeting said that when people asked him what he did, he used to tell them that he was a railroad man, but

�SHEET L

SAFETY COMMITTEE MEETING: Continued
Name of Committee: WESTERN DIVISION

Month : JUNE, 1923

now he said had quit telling them that, and when they ask him now if he is a railroad man, he tells them he is
even more than that, he is a Union Pacific man.
And I think the term is a good one.
Talking direct to you Western Division Officials and employes, our Safety reco'r d for the year here so far is
rotten. · Our tonnage is good, our operation is good, ·o ur train accident record is good, but the personal injuries
The lesson to be gained from
011 the Western Division are the highest on the enitre Union Pacific Railroad.
this can be gained by comparing this division with the Nebraska Divi sion.
Two and a half years ago they wer e
at the foot of the list.
They took a fresh start and began again and for two year s t hey have been at the top.
Theil: standing at the top of the Union Pacific probabl:v puts them a t th e t op of lhe whole Unit ed States so fa1·
as accident prcvrntion is concerned.

I want to give you a few figures to show you how you stand a s com pared with
ision for the period January to April, 1923, in casualties per million man hours.
West ern
Nebr aska
46
Brakemen
]3
Yardmen
36
Engineers
18
Firemen
27
13
Shopmen
2

th e

Nebraska

Di v-

This will give you an idea of just how you c·o mpar~ with t h e div ision that is in the ga me.
It was an inspiring sight at North Platte to see the President hand t he Gt: neral Manager t he banner indica ti ng t hat t he
Union Pacific has surpassed the other units of the system, which in turn means t he best showing in t he Un ited
States.
What I want to get down to is this, that the Union Pacific has fall en fr om the top of t he list as between lhe
units and it is the Western Division that has pulled it &lt;fown and it do esn't loo k like we can get into the lead
again rnless th·~ Western Division can snap out' of it and g et into the g am e. It isn't up to t he off icials a nd t h e
Safety Agents entirely.
It was done on the Nebraska Division by. every empl oye ma k ing up his m ind t o get t hat
banner ar.tl every man worked towards that end.
I r e;,ili ze that you have had so me har d luck, so me breakm en
h 2 ve fall. n off tr::iins and b ~rn jerked off and some employes and others have been caught cross ing between cars
and oth : r injuries that could have been avoided if the men had been watching t hemse lves.
I see some of the local chairmen here today.
I am g oing t o as k th at you put th is t hing up in yo ur lodge·,,
and en:leaYor to g-et the men to realize that it is only by their efforts tha t th e Western Di vis ion is going to ge t
o. t of the rut it is in.
The men out here have always been hel&lt;l up as men wh o could come through in a pi nch,
and we want to g et it to them that unless the Western Division can come through and speed up, that the banner
is Jost to the Union Pacific. But I believe as Mr. Whit ~ said, that th ey are men who can wh ip th eir luck and
co!lle through.

Mr. ·c. O. Brophy, Spl. Rep., "Progress of Safety on th e Union Pacific."
I am very glad to have thi s OJ?portw1i ty to come out her e to the
Mr. Chairman, Ladies and Gentlemen:
'\,Vestcrn Division and renew old ac&lt;paintances and talk to you a little about Safety First . I j ust list ened to the
remarks of the General Superintendent and was surprised to think that th e West ern Di vision had fall en down on
Safety.
When I was on the Western Division as trainmaster at Evanston, we had a safet y committee ther e,
we were just organizir,g this Safety movement at that time and there was a g r eat deal of suspicion between the
men and. the officers of the railroad and all the employes thought we were trying to put something ·over on the emThe organization officers warned the men to be .careful., and it was a Jong time before the railroad men
p!oyes.
wer : led to believe that th zre was a sincere motive behind the safety movement.
On the Western Division
or the part of it that I was in charge of at that time, we had as I said b:?fore, our r egular committee and monthly
meetings, although it was a Jong time before the men came to realize the good it was doing and the necessity for
it.
On some of the Divisions there was a tendency towards laxity in the Safety Work and I asked our Superini n&lt;lent about it, asked him if. the Safety Work was going on, and he said so Jong as he was Superintendent it was

going on and it did.
When he was made General Superintendent he followed the same tendency towards
Safoty First and when he become General Manager he was still more active in the Safety First work. During the
retrenchmer,t period a year ago, when everything was being cut down to the minimum, the Safety department
was not cut down, because he wanted it to function undisturbed.
And it has been through the efforts of that
department and with the cooperation of the entire railroad that we have been able to retain the system banner

�SHEET M

SAFETY COMMITTE MEETING: Continued
Name of Committee: WESTERN DIVISION

Month: JUNE, 1923

two years. And_ now Mr. Woodruff has said that we were in danger of losing it. I can't conceive it, I can't beI th1_nk that the men on the west end are just as good today as they ever were and I know that you
lieve t~at.
are gomg to get mto the game and bring the showing of th" Western Division back where it should be.
On th e
Kansas Division we didn't win any banners in this contest but we did our best and we gave them all a race for
their money and I d·o n't envy any division that did win ;he banner because only one can win it and all any of us
can do is our best.
My time has been taken up and I must finish.
I want to thank you all and assure you of
my best wishes.
Mr. H. A. Adams, Asst. to General Manager, "Eternal Vigilance."
Mr. Chainnan, Ladies and Gentlemen:
At ·occasions like this people seldom ever like to !is ten to speeches.
This is indicative by the many wh,J
come in and go out during the time these men have been trying to get their short messages over to the employe
and his family.
I notice a great many ladies come in and sit for a moment and go out, not realizing that som e
of the speakers may say something that would be so beneficial to the husband, the sweetheart, the brother or t he
entire family.
But as I say, it is hard to hold the attention on a day like this, with so much going on.
In the brief space of time that I have been allotted, I want to leave this thought with you, that Eternal Vig ilance, constant thinking, is the only salvation for your Safety in any walk of life.
Eternal vigilance is th e
price of Safety.
The problem is t"o get this principle before the employe in any industry, to think, stop ancl
think before he makes the leap.
Now you hear a great deal about our banners. The administration banner was presented under government
control to the Union Pacific as the railroad making the best sh'o wing in accident prevention, only ha ving nine
reportable accidents in the period of two weeks. While this is a good showing, in the entire month of June last
year we only had fourteen reportable accidents, and it is my hope that in 1923 we will exceed the r ecords made in
These banner s that
1920, 1921 and 1922 and that in the future we can bring- these accidents down almost nil.
you hear so much about do not mean s·o much. We mention them of course, because they are insignia of superiority.
But as far as being behind in the Unit contest, thirty days from now the Union Pacific will be at the
head of the four units, do not worry about it, and we will win the banner in 1923, and the Western Division will
help us do it. It is the duty of other officials I believe to say things of a corrective nature and in the nature of
criticism, but I want to tell you ·of the good things you do.
And we have some dandy good Safety men on t he
Western Division. You have been unfortunate and there have been some light c·o rds that need tightening up,
but I believe after this demonst-ration today that the officers and employes will take on new life and endeavor to
bring this Western Division up in all departments.
I appreciate that y'ou are working on some new track an.J
that you are employing a great many men who never handled rails before and never saw a tie and consequent ly
your supervision should tighten up, for without active supn·visfon you cannot get r esults.
• Ladies and gentlemen, I believe get together mee~;nJs of this character, bringing
brothers, son and daughter, sweetheart and so forth, ~o enjoy entertainment such as
w·o nderful value in the work in which we are engaged.

us all together, wife and
we a1·e promised , arc of

I want to thank you for your interest and attention and hope that you all enjoy this day to the utm·o st.
thank you.
An outline of the program for the day foll'ows:
7:01 a. m. Special Train arrived from Evanston.
7 :30 a. m. Special Train arrived from Rawlins.
7 :45 a. m. Concert-Evanston Band escorted Committees
to Safety Meeting.
8:01 a. m. Safety Meeting-Isis Theatre.
Address of Welcome, Mayor J. W. Hawk.
Response, Chairman W. C. Wolcott.
Regular order of Business.
9:30 a. m. Addresses· (Given above.)
10:45 a. m. Formation of parade at Isis Theatre,
11 :15 a. m. Parade DepartureConsisting of Troup of Cavalry, U.S. Flag,
Boy Scout Escort, Evanston Union Pacific
Military Band, Administration Banner,
General Officers, Unit Banner, Division

I

�SHEET N

SAFETY COMMITTEE MEETING: Continued
Montlz: JUNE, 1923

Name of Committee: WESTERN DIVISION
Safety Committee, Local Safety Commitees, Rawlins Union Pacific Band,
Floats portraying Safety Practices, Kimball School Band, Green River business
floats, Denver Union Pacific Band, Historical Floats, Members of the Rodeo Company, Dr. Hawk's "Menagerie," the Denver
Union Pacific Band and Green River Citizens and Guests.
The features of the parade were-Three automobiles advertising the Careful Crossing
Campaign-The first bearing the words
"Cross C1·ossings Cautiously," the second,
a fine new car bearing the sign, "I Diel,"
and the third, a wrecked car on a truck
bearing the sign, " I Didn't," with a standard crossing bell ringing.
' 12:01 p. m. Lunch period and Band Concerts, Lunch fo r
the visiting officials in the Union Pacific
Dining Room.
1:20 p. m. Departure for the hunting grounds.
2:30. p. m. Chicken fight.
3:30 p . m. Bear fight.
4:30 p. m. Coyote Hunt.
5:30 p. m. Barbecue at City Park.
-G:00 p. m. Battle Royal between eight dark skinned
Gladiators.
7:00 p. m. Addresses-Mr. Edson Rich and Mr. C. J.
Lane. (Printed below.)
9:00 p. m. DancingIsland Park, U. P. Social Hall, Re x
Theatre.

Th e program went off without a hitch and everyone was unanimous in voting t he day a hi gh success .
0

The BarbEcue was of the genuine old fashione d type and 2000 pounds of beef and cor res ponding a mount of
other trimmings were fed to the "starving multitude." It is conservatively estimated that 5000 people were f ed
at the barbecue.
Following are the speeches at City Park in the after noon:
I

Mr. Edson Rich, Asst. General Solicitor, "Some of the Important Problems of Transportation."
Ladies and Gentlemen. I do not wish to take up very muc~ of your time this evening, but wish t o bring ·o ut a
f ~w problems which the railroads have to contend with.
In the early days the transportation ·o f products and materials was carried on by pack horses and mules and
rafts on the water ways. Then as we became more prog ressive there were wagon trains and stea mboats, but finally the question of handling the transportation of this country became so great that no one man could take care of
it himself, so great companies were formed and railroads, were built for the pu;rpose of transportation, which was
then becoming world wide .
It was for this purpose that the great Union Pacific railroad was built across this continent, very much for
military reasons, it is true, but as a matter of fact this was not the main reason for its being built. It was built
for the purpose of taking the products of this part of the country to the markets in the east and to markets in the
west.
Transportation facilities of this kind are what give you the value of your property in Green River. If it were
possible to remove the Union Pacific over night I want to ask my hearers what the value ·of the property in Green
River would be?
People have the idea that the railroads are something apart from any

other business in the world.

As a

�SHEET 0

SAFETY COMMITTEE MEETING: Continued
Name of Committee: WESTERN DIVISION

Month: JUNE, 1923

matter of fact the railroad is a business similar to that of any merchant in Green River, but of course it is on a
larger scale.
But the trouble with the railroad is it can not move when it wants to like the average business man
can.
W~en a railroad is ·once in operation, it is there t 0 stay. In order to maintain that railroad it is necessary
for the railroad to make enough money to pay its running expenses and some return on its investment.
There is no reason why you should complain any more of a return made by a railroad company. than you should
comp)ain of a return made t9 a merchant or to a bank or rancher. As matter of fact, they are all businesses conducted for the general benefit of the community.
Now, gentlemen-and ladies, I just had two or three thoughts that I wanted to bring to you.
I n'oj;ice I !lnl
down on ths program for an address.
An address is a lm'!g-winded affair, it is supposed to be couched in grand
and eloquent words and phrases. I am not going to make you an address, but I do want to call y'our attention to
two or three matters that are important to the people of this community.

It is a peculiar fact that the people who ship over the railroad always get along with the railroad, but the politician the man who goes to congress or to the legisla turc is always and eternally attempting to stir up some
issue between the railroad and the people, 110t for the pur pos of doing any g ood to the people, but for the purpose
of making the people think they are doing some good so they may be returned to the legislature or congress. As I
said, the people who use the railroads do not complain.
The politician will tell you that rates· are too high and that the railroads are robbing the people.
Let us
see if we can whether the rates are too high. As I stated a few minutes ago, it is necessary for a railroad to keep
running to make. enough money to pay its expenses, pay its employes wages, buy its coal and at t he same time pay
some return on its investment.
All they ask to earn is some return, the same as any mer chan t . As a ma tter
of fact they fall below that.
It is true that the rates are much higher than in 1913, in t he pre-war period, but
let me ask you if you do not have to pay more for everything that you eat, or everyth ing that yo u wear.
Let me
ask you if living in general does not cost you a great deal more than in 1913 or prior to that time. ,¥hen you
go to a merchant now and pay $40.00 for a suit that in 1913 cost you $20.00, you do not complain, your ·entir e living is higher now. The railroad rates are no higher than general living.
Everything tha t t he r ailroad buys costs
much more than it did in 1913. The wages paid the employe a1'e much higher than they were in 1913.
For that reason, in all fairness, it seems to me there should be no complaint about railroad rates, inasmuch a3
they have n·o t increased in as great a proportion as have ·o ther items of living expense.
The politician will tell you that the whole trouble is due to a law passed in Congress in 1920. That law goes by
various names. It is known as the Esch-Cummins bill. It is called th e tran sportation act. Now the pol it ician tells
you that the wliole trouble lies with this Jaw and that the law should be r epealed and a great many men believe that
and have in mind that Congress should do something towards a r epeal of that law.
As a matter of fact, when they say that, I sometime•; think they don't know what is in that law.
That law
was framed just before the government gave up control of the railroads. It was necessary to have such a Jaw.
It w::is necessary in order to prevent the bankruptcy of th,i roads for that kind of a law to be passed, but t her e was
an attempt made by the wise men in Congress to make t hat law so b1'oad t hat it would take care of a g reat man.1
of the features of the operation of the railroads.
This law provided for paying the railroads what was due them.
It amended in a great many respects, the
Int€rstate Commerce Commission act.
It provided fqr a railroad board that ,v'ould hear all disputes between th e
railroad and the employes.
It provided that this labor board ,v'ould fix the salaries and wages of the employes.
no one wants that law repealed, and when the politician tdls y·ou they do, they don't mean it.
As a matter of fact, they refer to one sectfon, known as section 15-a, the section which gives the I. C. C. the
right to fix the value on railroads and then it provides that railroads c·ould earn six per cent on that value. If they
earn over six per cent, it is divided between the railroad and the governmet.
If they earn Jess, that is all they
get.
There is no case where a railroad earned six per cent on their valuation. The commission finally Towered
the percentage to five and three-quarters. No railroad has yet; earned five and three-quarters per cent. And yet
it is urged by politicians that this law should be repealed.
This law is also called the guarantee act.
Anyone
calling it the guarantee act is deceiving you and misleading you. It is not a guarantee act 'in any sense of the word.
If the railroad makes only one per cent, that is all it gets and there is no promise that the government will make up
the difference.
If the railroad does not make anything, there is no agreement on the part of the government that
it shall be paid anything.
•
•
These are things that the people should think about and not allow themselves when they go to the polls to be
mis-lead by false statements.

�SHEET P

SAFETY COMMITTEE MEETING: Continued
Name of Committee: WESTERN DIVISION

Montlz: JUNE, 1923

One other thing. Suppose that clause were r epealed.
That w·ould leave the railroads where they were before the law was passed, which would permit them to ke,.. all the money which they might earn so that would be
no solution to the question whatever.
~p
Now the politicians say, "Well, there is just one thin; to provide proper handling of the railroads for the benefit of the common people and that is for the government to take over all these ra ilroa ds and operate them for th.?
benefit of t~ie people." _We have had several examples of government ·ownership and in no case was it a success.
In Eur~pe, many coun~r1es own and operate their railroads.
Living in Europe is very cheap, wage~ are low,
taxes high and yet freight and passenger rates are high ~r yet than they ar e in this country. The Umted State£
Government was ·obliged during the war to take over the railroads in the United Sta tes.
The government guaranteed them certain earnings.
There were only two r a il roads in the United States that paid out and in every
other case the government had to pay the Ioss, and the pe opl e are still paying it in taxes.
Four 01· five years ago the government of Canada to•J k over control of most of the largest railroads in Canada.
The loss to the Government has averaged about one hundred million d'o llars per year.
Ther e wa s one large railr~ad that did not ·go into the control of the Canadian GoYernment and that was the Canadian P acific.
During
that t ime the Canadian Pacific has paid dividends 'o f 7 per cen t and its stock on the market is higher than tha t of
any railroad in the United States.
Now Ladies and Gentlmen, I have taken a few minutes long er than I should ha ve to present you these f ew
thoughts, but they are all worth considering.
I do not b : lieve the people out in the country ha ve a ny complaint
to make agains~ the railroads._ It •is the politicians, th e blocs in Congress so called, wh·o stir up this cont inua l
issue so that when the people go to the polls they may be persuaded to return them t o t he va r fo us legislature;
and Congress and now, on behalf of the Union Pacific, w-: want to thank you for the ma ny enter tain ments y·ou
have g iven us, and you may rest assured that the peoplt~ of Green River and the surrounding coun t r y will have a
warm place in the hearts of the Union Pacific officials from this time on.
I t hank you.
Mr. C. J. Lane, General Freight Agent, "Transporta t ion."
Compose yourself, fri ends, for while I would like to talk to yo -.i for a Jong ti me, the commi.t tee on arra ngements has safeguarded you against this, and has put a sfop order on me. Ther e a re a g ood ma ny differences of
opinion on how Jong an address should be.
I think the best defin ition was g iven by Judge Arm our in addressing
a convention in New York City, when he said th e prop ,·r leng th for an address was the same as the proper length
for a woman's skirt-Just short enough to hold the attf n ti'on and just long enough t o be disappoi nting.
My assignment is Transportation, or the importance of it.
I can hear yo u say, what is the impor tance of
Transportation, and what makes it cost so much.
From the beginning of t ime there has been an interl acement
of ti-ansportation problems.
Nobody has ever been alJle to get a way from it . It is sim ply a case of always
wanting something you haven't got.
One of the first things in the first famil y was t hat they wa nted someth in;;
that was not there.
Adam found out that he hacj to have his vita mines, his calor ies and other balanced fo ods.
Do not look for all these things, because unless Dr. Gilligan g ives you a prescri ption, you will pr'oba bly fi nd t hem
in th ~ cellars of Talliafcrro and John Hay.
Our ancien.t friends soon found that the bare skin would not stand the changes of seas·ons and weather conditions that they had to have shelter and clothing. It had to be moved from one t errit'or y to another a nd that
furnished the first expression of conveyance, the first th ought of power and draft. s ·o me 'one had discover ed that
wood floats on water and they hollowed out places in Togs and had the first boats. Then somebody discover ed tha t
between th~ shoulder blades and the cr:.ipper parts of a mule· there was a wasted space, so he puts packs on the
back of the mule and rriade the best of t)rnt opportunity.
Adam bit into this Osage orange, proba~ly mistaking it for one of the sweet Sicilian variety and ever snce
then, we have never been able to get the taste ·out of our mouth.
By what means these great stones in the pyramids a.nd the obelisks were ·hauled from one point to another
and put in place will probably never be kn·own.
The chances are they were drawn by a multitude of slaves who
wue content to make a mile a day.
It does not make any difference whether Columbus or the Icelanders discovered Am~rica ·or whether Gorlando or Sir Walter Raleigh was the first to settle in this country.
The fact
is that Transportation made it an possible.
That sle!lder c_olony of 102 people settled down in this country.
Epidemics broke out among them and 42 per cent of them died the first 12 months they were here. They had to
bury thnir deacl and scatter things ·over their ~aves so that the Indians would not learn of their receding numbers.
They were hopeless.
They were 600 miles from any other communication or help.
They had to have
means ·o f transportation.
They built canals up and down the Chariest.o n river down to Hadley Falls.
In 1825

�SHEET Q

SAFETY COMMITTE MEETING: Continued
Name of Committee: WESTERN DIVISION
the Erie Canal was completed, but .it moved too slow.
didn't do anybody any good.

Month: JUNE, 1923
It

"'as
l1"k e a k"d
th. rough, a nd
n
I ney S t one, 1·t di"dn't come

Then they said, give us some smooth surface that we can fix some sort of rails on and use something similar
to wagon wheels that will move swiftly, and on the 30th day of May, 1830, the B. &amp; o. started its first train from
Baltimore.
The problem 'of transportation seemed soon to be solved.
In 1837 the Pennsylvania incorporated.
It took them nine years to get to Pitsburg, a distance of 51 miles.
There were 2,700,000 people there after 165
years.
The great confronting question of building railroads then, as it is now, was the question of c'apitalization. If
anybody present is at all curious and has a paper and pencil, they can divide $18,900,000,000 by 269,000 which is
the total value ·of the Railroads in the United States divided by the number of miles and they will find it equal;;
I heard Charles Prouty claim it was 20 billion, but taking the
$73,000, the cost of each mile of railroad.
lowest estimate of Eightee~ billion, nine hundred million, it makes seventy-three thousand dollars . per mile.
There are more than 40;-000 miles of railroad in the hands of a receiver. Thirty-four per cent of the others do not
pay any return on the perferred or common stock.
It costs $145,000 to build a pavement for one city mile or 13
blocks.
Ladies and gentlemen, there are worse things in this world than high freight rates and high passenger
rates, worse things than the 3.6 per mile rate, worse things than an upper berth . There are worse things than
indifferent service on the branch lines of our roads and that is impared transportation.
It is impossible to
figure the cost if the wheels ·of transportation were to stop for a day.
We appreciate to the fullest extent the wonderful expression of these people and this turn-out.
The
Union Pacific Officers are complimented and I feel that we owe something to the fellows who made this country,
such fellows as Taliaferro and John Hay. I thank you.
&lt;:)

We Certify that report on Sheets A, B, to Q, also report on supp/ementary Sheets No. J to No. JO
inclusive, and attached hereto is a correct account of the Proceedings of the committee at its meeting above
mentioned.
•
Approved:

W. C. WOLCOTT
Chairmen of Committee

:.

J. A. WEAVER
Secretary of Committee •

�::iUl'l:'LEMENTARY SHEET No.

SaJetJ• Committee: WESTERN DIVISION
Number
Name or Emp)oyc und the nc~v Ih:comm-~~:~~~ n .
c..;.:= • ;-:: _-::;;:_.::_.. - . ···1
·-_~-.~ ~v~Jt~;··;c:n~;f·l:er-;·;-ljn-;~:=~l~!'!.R"c·"fc··_-r r-_c=~
of
j
niudc ~Y him should lie stated definitely
0
0.further
Rccom- 1 qtcms cnrr1ed over need not mention name ·md Action Tuken _at Current Meeting,
I
1 to D1v1e !1
mcndntion ; give only short reference to its title- BE BRiEF
(Stntc Definitely but Briefly)
Cor1·ccted
Cons_ idcr- .I No Action oCor Gm&lt;;n,.tcterel
,
BUT EXPLICIT)

--1 ··-------1

3004

----------- ---- ------ ·------

SUGGESTIONS HELD OVER FROM
Deck bridge north end of
Springs yard.

Rock Authority requested but
not yet received.
Remove fence both sides of Eliza- Work completed.
beth St. Crossing Green River.

3044

3004
3044

recommended
Vision of approaching ti-ains obscur- Wig-wag
ed to travelors on highway, public
for this crossing. Has
crossing just west of Devil's Slid!.
not yet been approved.

3062

3076

Renew cable used on crane in machine New cable applied
shop, Green River.

3089

Concreting along rails in back shc,p, Considered impracticable.
Rawlins.
Would involve large expenditure as roundh'ouse
located on cinder fill anrl
concrete would have to
be carried to grea'.
depth to be of any value.
Flag boxes on back of cabs, 7000 An arrangement of three
class engines vibrate and shake
straps to hold flags
them loose. Liable to fall on som&lt;&gt;worked out at Cheyenne
one.
and Mr. Jackson advises
will be made standard.

3093

3094

I Put wider shoulder on north sid,i of Will be done when second
) track at Carter.
track graveling is done.

4030

i Install block signal to protect trains Authority r eques ted hut

4033

- - - - .-'1!'.'!.n__ - - - - - - - -

PREVIOUS MEETINGS

i

pulling out •• of -westbound
Point of Rocks.

tra ,k

not yet received.

3062
3073

3089

3093
3094
4030

: Install phone in maintainers' house Unable obtain author,ty
at Riner, Tipton and Wasatch.
at this time.
Will be
considered
at
tim,,
budget prepared for
1924.
Place signals at Riner, Tipton and Authority • received
! I)
Bitter Creek on ·o pposite side of
throw these tracks ove:·
sidings to overcome danger of trainto 18 foot centers and
men being stuck exchanging sig signals to be moved a.::nals.
cordingly.
·work "·ill
be done as s.:iC',1 as possible.

4034

4067

Install arc lig·ht near car foreman', Work to ·b~ done by eloffice Evanston.
ectrical l!nginee-: fr,;im
Omaha.

4068

Electric light wires from car shop to This work to be done by
electrical engineer from
B. &amp; B. shop should be put underOmaha.
ground. (Evanston.)

I
I

4033

4034

4067

406S

�r

SUPPLEMENTARY SHEB'r No . i

- -Num l:.cr
of
Recomm e ndation

4095

S aJetJ• Committee: WESTERN DIVISION
- -

-- --- -·.- -- --- --- .•

Nnrr. u of Emr,1oyu und t he now Hccomrne nrintio"
muJe by him should he stnt.ccl delin ite]y
qtem s carried over need not mention 1mme. nnd Ac tion Taken nt Current Meeting
give only ahort r ~fer1:nce to its title-BE BRIEF
(Stnte Definitely and Briefly)
BUT EXPLICIT)

--------- --

------

Close road crossing on C. C. No. :2 In the hands of -;ttorne~,
lead Rock Springs.
Rock Springs to arrange.

4105

Rem·ove brick chimney from Distrir.t Inspected by Su1wr. B. &amp;
Foreman's office at Rawlins.
B. who advises t·here is
no danger of this c'1in ney falling over nnrl nn
need of it being removed at this time.

4108

Move carhody off manhole connected M. M. advises this sr•wer
to west stand pipe pits at chute.
not in use and ha zard
Rawlins.
in connection with present condition, .\J • ougn
carbody will be moved
as quickly as the work
can be ·done.

4109

Remove 100 feet fence both sides 6th Authority requested but
street crossing Rawlins.
not yet received

4121

?lac() J, , 11 on south gate 6th street Unable to get authority
crossing , Rawlins.
to do this work this
year.
Will be considered in the 1023 budgPt.

4122
4124
. 4127

4128

,11 0&amp;

4109

4121.

4122

Main line water spout Echo hard ta Supvr. B. &amp; B. advises repull around and shove back.
pairs made June 16th.

4124

I

Raise freight
Evanston.

house

platform

nt Held open pending furth ei.
investigation.

Remove pile of wheels between hold Wheels have been moved
tracks 1 and 2 Evanston.
in accordance with suggestion.
Extend running boards 200 and 300 Held open pending further
class engines.
consideration.

4130

Discontinue helpers behind caboose~ Trainmaster making can9th district.
vas among men. Will
give us complete report
next meeting.

4136

Floor in roundhouse in bad condition Material · has been ordered
and should be repaired.
and repairs will be
made soon as received.

4139

4095

Jupply hood over kitchen range U. P. Has been taken care of.
restaurant, Evanston.

4129

4137

, ~ u m b e r u in These Columns
G1vc
Referred
Open !or
to Divis'n
Further
No Action or Gener'!
Corrected
ConeiderCom' ittee
ution
_
-

4120

412!)

4130

4136

Place handles on outside of big doors, An arrangement of rings
roundhouse, Evanston.
to drop flush with door
when not in use worked
out and rings are now
being made.
Renew plank· in platform between Work has been completed.
machine shop and roundhouse,
Evanston.

41::l

4L39

�SUPPLEMENTARY SHEET No. 3
1

SaJetJ Committee: WESTERN DIVISION
Nnmc of Empl?ye nnd lhe new Recomm~dnt·,o·n- (=- - -- --=:-:..::· __ -:;
•• -=--- - G':-- I~~N~ ~~e-rs i n ~i,ese Columns

Nurnbcr
of

'
mnde by him should be stated definitely
'
Rel!omn1cndution (~~ms carried over need not mention nnme and ' Action Tnken nt Current Meeting
give only short reference to its title-BE BRIEF
BUT EXPLICIT)
-~- • - ------

(Stntc Definitely and Briefly)

--

4141

,ve - - -- - ---· ...
Open for
Fur~hcr
No Action
Corrected j Co;ti:;r· _ __ _

j Scaffold for use of men working 011 ,Scaffold has been workP.d
dome caps and on top of engine.

out by the men and will
be tested shortly.
Repair drinking fountains in machine Work completed June 6.
shops, Green River.

i
4143
4146

I
4150

Repair drinking fountains in round- ; Wo1:k completed June 10.
house, Green River.

j Switch target No. 3 track east enrJ
yard Green River missin_g.

4152

i Clean

i

track to stockyards,
scrapes foot board.

Replaced and suggestion
complied with.

414:!
414G

4150

refuse Suggestion complied with.

4152

4155

j Equip engines in Rock Springs ter- This work completed.
1
ritory with back up sanders,

4159

Repair weight ropes in roundhouse, Partly completed. N ecesRawlins.
sary order additional
pulleys and work will be
completed so"on as received.

4160

4141

i Place extension handles on roundhous:i Work completed.

blow off lines.

4155

4169
4160

I

4164

i Dismantle old building formerly used Authority requested but
:

4170

1

4178

for locker and wash room.

not yet received.·

i

Change location of broom holder west. Changed in accordance i
of Tipton station.
/ with suggestion.

4170

Fire hose should be made more se::ure / Trouble was with one paron back of engine cabs.
I
ticular engine noticed
I by Engr. Brink making
I this suggestion. This
has been changed in ac1 cordance with standard
I and is now safe.

4178

I

4164

I

4180

4181

Eridge just east of coal chute Rock Authority requested to do
Springs should be planked between
this work.
rails as necessary for Engr. to walk
around oiling engine.
I

I

i
i

Crank coming off F. M. No. 40 Have requested Engr. ·M.
motors-Safety sleeves to prevent
W. authorize installatthis.
ion of the Safety Sleeve
on all Western Division
cars.

4182

Western Division tool car unsafe ac- We are advised new steel
count wooden underframe.
underframe tool car will
be furnished by Mr.
Nelson.

4183

Too much lateral reported on caboose Lateral has been taken uo
I 2614.
to a certain extent and
is safe.

!

I

4180

4181

4182

-4183

Referred
to Divis 'n
or Gener'!

~

�SUPPLEMENTARY SHEET No. 4

Safety Committee: WESTERN DIVISION

i~

Number '. Na~~ o; -~ ~:lo~e n-,;d-th;;-; : - ; ; -· - • - ·
=-=-= -:..=G-=-,_-v-~ ~N-;.;;;;-cr-;, These ~
of
I
made by him should be otn';.,d dcflo~medation
Rccom(Items carried over
c mtely
Open for
mcndation I give only short refer need tono~ rnc_ntion nnme, nnd Action Taken nt Current Meeting
Further
I
ence
tte title-BE BRIEF
(State Definitely nnd Briefly)
Corrected
Consider•
No Action
- - ' _ _ _ _ _ __!3~-:_~~f'.LICIT)
_ __
__ntion_ _ - -- ._

4185

i Space between supply cars-danger Held open for further con:

to employes crossing while cars in
motion:

I

NEW SUGGESTIONS SINCE LAST

DIVISION MEETING

J oc Barnes, Switchman, Blackham and Car has been moved.
Judd have car coal near shed on
Elec. Lt. spur obstructing view of
crossing· by auto drivers.

4187

4186

4187

4188

I. C. Butts, B. &amp; B. Foreman. Notice Referred to Divn. Enginsome section gangs have dogs out
·eer to issue necessary
with them. These dogs may run
instructions.
in front of and derail passing moto1·
car.

4188

4189

: W. R. Pickrell, Sig Suprv.
Steam Referred to Divn. Engineer to see that these
shovel working between Emory and
men
are instructed a s
Baskin and when it stops working
to hazard of this pracmen all walk over and sit d'own on
tice.
rail. Also applies between Strawb2rry and Echo.

4189

4190

R. L. Starr, Engineer.
Hoods on Dist. Foreman Evanston
working on • these and
smoke stacks of some engines will
will give us report at
n·o t raise.
next Division meeting
as to progress.

4190

I

4191

F . E. Ward, Conductor. Contractors Referred to Divn. Engineer to issue necessary
gangs on Eighth District are catchinstruction~ to thesf'
ing on trains to ride into Granger
parties and advise.
or Carter.
.
I F . E. Ward, Conductor. So~e pas- Trainmaster will check
this and give us report
, senger brakeman are not getth,gat Division Meeting
out to watch train when passing on
next month.
double track.

I
4192

4193

~

4185

sideration.

Evanston Transportation· Committee
Joe Barnes, Switchman.
Suggest Referred to T. M. and R.
M. Evanston to look inextend .lead switch from run-around
to and report at next
track down to main lead to avoid
Division Meeting.
necessity ·of using main line when
passenger trains are here.
This
will also avoid necessity of going
against current of traffic and in
front of passenger trains at station.
Connect run-around track with west
yard.

4186

-n s_ _ _
Ref!'':&lt;;&lt;!
to Div,s p1
orG~!'er

I. C. Butts, B. &amp; B. Foreman. No~ice Travelling Watchman instructed to watch this
children playing around water tanks
and correct, advising.
in yards just west of dep·ot builrling at Evanston.

4191

4192

4193

----· - - -·· ·- ______________ _ _ _ __ _ _ _ _..:,..__ ___;__ _ __;__ _ __l..___ _

�::;Ul'l'LEMENTARY

SHEET No, 5

Safety Committee: WESTERN DIVISION

;,;d ;hc

Number l Name ofd- Em-pioy;
~ e:--Re~ ~
~ --- --- ---- -• These Columns
Give .!~-Numbers in
Referred
of
ma e by lum •hould be stated definitely
.
.
.
Open for
to Divis'!'
d Action 'lnken at Current Meetmg - Recom(~terns curried over need not me ti
Further
No Action or Gener I
mcndation I give only short reference to its till~'.: ~Etnn~F
(State Definitely but Briefly)
Corrected
Con~iderCom'ittce
EX__P_L_IC
_ I_T_&gt;_ _ __ _
nt1on

I

---· --- - --.!YT
4194

J. M. McNeil, R. F. of E.
When Trainmaster and Road
engine is run light on district ancl
Foreman will check and
markers put up, they are not taken
correct, advising.
down again and when engine returns with train markers still up.

Evanston Mechanical Committee
J. H. Buck, Car Repairer. Water in Has been done.
co'oler in machine shop has been
standing since last summer. Suggest be emptied as it is very unsanitary.

4195

419G

4194

419 5

F. A. Be.a n, Electrician. Should have New ladder being made.
n'c!w extension ladder as old one is
getting unsafe to use.

4196

4197

F . A. Bean, Electrician. Suggest that Open space wiJJ be blockopen space around turntable be filled up.
ed up with blocks. It is dangerott':l
for man with push car as he mighc
get his foot caught in this space.

4197

4198

F. A. Bean, Electrician.
Suggest Instructions issued accordthat when the front end man is
ingly to foreman anrl
taking the front end off an engine,
wiJJ be followed up to
that he leave one bolt and nut in
see lived up to.
until the block and fall has been a~•
tached, so there will be no danger of
front end falling and injuring some
of the men working on the engine.

41!)9

i J . T . Whittle, Boilermaker.
/
'i

4200

Suggest Referred to Supvr. B. &amp;
·o pen space be made in shop fence
B. to take care of.
to give men leaving shop premises
a view of the road. Danger of
men going out of gate being struck
by auto coming d'own road.

I' Joseph Parkinson, Laborer. Men ge·

ting careless about putting chains
under engines in rdhs. Suggest b.!
called to their attention. again.
4201

4202

4198

I

I

Foremen and hostlers instructed to be sure
chains are under all engines left in roundhouse.

J. Burdett, Mach. Helper. Hooks are Being taken care of.
bent up ·on blocks and falls and
should be straightened.

J. T. Whittle, Boilermaker.
Baffle Held open for
plates in fire doors 5000 class enconsideration.
gines too low and it is impossible
for a man in the firebox to get out
in a hurrv as these heat and fall
down.
Suggest baffle plate ba
raised in these engines.

- - --

- - - --

- - - - --- -

4199

4200

4201

further

4202

- --

- - - - - - ' - - - - - - ! . . ._ _ _ _ __

�- - ----- SUPPLEMENTARY SHEET No. 6

I~;:,-~

Safety Committee· WESTERN DIVISION

;h~-

Number
of E~~i~;e nnd
new Recommcndntio"
of
mnJe by him should be etnted definitely
Recoil!- I qteme carried over need not
mendntion I give only short reference to . me~tion nnme, nnd Action Taken nt Current Meeting
(Stute Definitely nnd BricHy)
BUT EXPLmriitle-BE BRIEF

.- I

4203

.
N mbers in These Columns
Give Item u
Referred
Open for
to Divis'n
Fur~her
•
or Gener'!
Corrected
Cons1.derNo Action Com' ittee
_ _a ~ - - - - = - -

Leo Critchfield, Mch. Fed. Jnsp. An Held open pending furextension pipe should be put on
ther consideration.
pops in stationary plant and carried
to outside of roof as when popsblow off and man is working up
there is no room for him to get out of
way and there is danger ·of him being suffocated or falling to floor.

4203

4204

Leo Critchfield, Mach. Fed. Inspr. Steamfitter instructed t&lt;J
Air pipe on drop pit No. 1 stall has
make repairs, advising
va'lves stripped and connectio:1s
when done.
Joose. These are liable to blow th,•
pipe off and hit someone.

4204

4205

L. Critchfield, Mac h. Fed. Inspr. District Foreman instructDrop pit sump No. 1 stall has water
ed to see this work
in it that is very s tagnant and it is
taken care of and adalm·ost impossible to work near it.
vise when done.

4205

L. Critchfield, Mach. Fed. Inspr. District Foreman instructHinges should be put on lye vat in
ed to see taken care of
air room as there is only one hinge
and advise when done.
holding and it is necessary to tip
vat when using.

4206

4207

J. P. Nelson, Machinist. When walk- Instructions issued to all
ing through the roundhouse the
concerned to see that
other day I noticed an engine blowdrifting valves are clos1
ing quite badly I got on the
ed before leaving enengine and noticed the drifting
gines.
Foremen cauvalve was open. Suggest hostlers
tioned to watch this
and others be given instructions to
matter closely.
make sure drifting valves are shut
off on engines in• the house and to
report all driving valves found lea•,.
ing.

4206

:•

.
1

i

4208

4209

4210

Green River Mechanical Committee
Ervim
Allard, S
-M. Worker. Installed in accordance
Suggest deadman be placed in each
with suggestion.
end ·o f pit in machine shop to be
used by crane to move engines instead of piece of rail which is now
used.

4207

4208

Ervin
Allard, S
M. Worker. Instructions issued to disNotice ·several engines placed on
continue this practice.
outgoing lead have been left standing on the walk which goes from
machine shop to roundhouse. Do
not believe this is a very safe
practice.
James Davis, Machinist.
Sev&lt;&gt;ral Repairs have been made.
boards need changing out in walk
from roundhouse to machine shop.

4209

4210

�SUPPLEMENTARY SHEET No. 7

Safety Committee: WESTERN DIVISION

=

Number 1~ :-e- of- ~:;.,~~- -n-.:~·d=~-t-h•.::
e· =n=e=w===Re
===co=m
=m
= ed=n=t=io;n~ ~ ~~======~=====;=~~~~~G
:'~
i=v;eS
I~te
=:!,=ffl~_'N
:~=.'
:! u:!!
m
~~
b~e~!..:
r'.',~i:!!n
.'. '.'."c..:~T; h;e:!:s~e~C;o;l u~ccm;n
; s~;:~-:=
7 Rcf!'1:~d
of
made by him should be stated definitely
Open for
Further
.
to D1v1s !1
Recom- ' qtems carried over need not mention name, nnd Action Taken at Current Meeting
mcndnl.ion give only short reference to its title-BE BRIEF
(State Definitely and Briefly)
Corrected
ConsiderNo Action or G~!'er 1
BUT EXPLICIT)
ntion
_ __ _ ~

4211

Charles Fenton, Loco. Carp. Manhole Repairs have been made.
cover around steam pipes east end
of machine shop near steam hammer need repairs.

4212

\ Charles Fenton, Loco. Carp.

4213

Believe Instructions issued accordingly.
when loading &amp;crap borings that
they should be swept up from th~
platform as noticed there are a lot
of these left and as they are· very
sharp might injure some·ones foot.

4212

Geo. Widdop, Frt. Carman. Suggest Eye bolt and hook applied.
that eys-bolt and ho·ok be placed on
door at east end ·o f car shop to hold
door open as at present there is · no
means of holding doors open and
someone might be injured as well
as damaging doors. -

4213

Geo. Widdop, Frt. Carman. Believe Corrected, handle covered
handle of cr·o ss-cut saw should 'Je
with tape.
covered with tape, as someone is
liable to turn on the switch and at
the same time have his hand on the
metal handle and get a shock.

4214

IGreen River Transportaion Committee
4215

I

I

D.

4217

E. E. Waltman, Foreman Sig. Dept. Held ·open pending further
Restore watchman to crossing east
consideration.
of bridge from 5 a. m. to 3 p. m.
and from 3 p. m. to 1 a . m. Also
install gates at this crossing.

4215

M. Raymond, Car Foreman. Fence already removed.
Leave fence ·on south side of ElizIt is opinion present arbeth street ·crossing, but move
rangement should be
watchman's shanty to south side of
satisfactory.
crossing.

4216

4217

A.

H. Moerke, Engineer.
About Have been removed.
three pieces of pipe sticking out of
ground 25 yards west of west end
of freight house platform. Should
be rem·oved.

4218

D.

M. Raymond, Car ForeT!"an. Letter written to Mr.
Suggest writing a letter to Barney
Kinkaid accordingly,
Kinkaid requesting him to keep his
children out of the yards and keep
them from crossing the railroad
bridge.

4219

I
I

4219

421-1

E. E . Waltman, Foreman Sig. Dept. Held open pending further
consideration.
Suggest installation of three new
• electric gates on Elizabeth strc ,t
crossing, moving tower to center,
cutting off one ground flagman.
Only using one, ten hours, during
busy time . .

4216

4218

421l

�SUPPLEMENTARY SHEET No. 8

Safety Committee: WESTERN DIVISION

·- · - - -

Number ! Name of Emplo;~ -~nd the new Recommendati.;;;--·
of
I
made by him should be stated definitely
.
.
Recom- I (!_terns carried over need not mention name, nnd Action Taken ~t Current '.'1eetmg
mendntion I give only short reference to its title -BE BRIEF
(Stnte Defimtcly but Briefly)
__ _ _ I
BUT EXPLICIT)

4220

4221

W. J. Nolan, Gen. Foreman. No. 1 Held open pending further
sh·ould stop a car length or so east
consideration.
of water plug and cut .engine off to
get water. This is the only train
that does not have to cut off.

4220

M. Raymond, Car Foreman. Held open pending further
Suggest that ice for Pullman cars
consideration.
be left on the dep·o t side of the track
while trains are in. To be hauled
back after trains depart -to opposite
side. This to prevent porters getting off on ·o pposite side for ice and
.leaving doors open so passengc1·s
can get off on wrong side.

4221

D.

4222

4223

4224

·1225

A. A. Thim·o thy, Frt. Carman. Loca- Held open pending further
tion of fusee boxes on cabooses does
consideration.
not look proper to me. I believe
they should be placed higher. The)
are· at a height now to come even
with a man's head or shoulder anrl
in case 'of a sudden jar which woul;
cause an explosion, someone mig;!t
be injpred.
Rock Springs Loica! Committee
!A. Scott, Roadmaster. Crossing Instructions issued to
crossing watchman acI
watchmen should be instructed tt•
I
cordingly and they are
see that bell is rung for all hanu
being carried out with
cars, push cars, etc. going over
good results.
c1'ossing and to lower gates. This
givrn people crossing warning someI thing is coming.

4228

4223

Willis, Conductor. Pile of tim- Referred to Mr. H. W.
bers on south side of empty track
Brown, Agent to handle
causing a dangerous conditio1,.
with Lionkol mines.
Rawlins Mechanical Committee
cover ~hot!lrl Has been done.
be placed over syphon pit in coal
chute basement.

4224

• •
I E. Keon, Mac h 1111st.
I

4227

4222

j Rex

,

4226

Give Item Numbers in These Columns
Open for
Referred
Further
to Divis'n
No Action or Gener' !
Corrected
Con siderntion
- -- - ~

J. C. Gunning, Machinist.
Su~gC'st Instructions
issued
when blowing off engines in pit in
handle accordingly.·
roundhouse man be stationed . OT'
each side of engine before blow off
cock is opened.

4225
to

J. C. Gunning, Machinist.
S1:g.;est Has been done.
door be placed on fusee box to emery
I wheel in machine shop.
W. R. Sanden, Car Foreman.
Su;, This work has been done.
gest steam box to wrecker be moved
one-half car length east as at present location boom car to sit too close
to switches.

4226

4227

I

4228

�SUPPLEMENTARY SHEET No. 9

Safety Committee: WESTERN DIVISION
Number
of
Recommendntion

Name of Employe nnd the new Recommendntio"
mnde by him should be etated definitely
Action Token nt Current Meeting
(Items cnrried over need not mention nnme, and
)
give only short reference to its title-BE BRIEF
(Stnte Definitely nnd Briefly
BUT EXPLICIT)

4229

J. A. Tobin, Gen. Foreman •Suggest Trainmaster has issued inswitchmen flag by passenger engines standing at water spout on
eastbound main track, as tracks
are so close there is danger of h:tting men working on the pussenger
engines.
•

4230

4231

4232

4233

4234

Give Item Numbers in These Columns
Open for
Referred
Further
to Divis'n
Corrected
ConsiderNo Action or Gener'!
ation
_ _ _ _ Com' ittee

structions
accordingly
to yard men.

4229

J. A. Tobin, Gen. Foreman. Suggest District

Foreman
has
handled with fireman
firemen on passenger engires be
instructed to give warning to meu
and has the matter corrected.
working about engine before t'1rowing clinkers out of gang-way or
turn on squirt hose when standing at main track water spont,
Rawlins.
A. C. Taylor, Mach. Helper. Suggest This work has been done.
steam pipe in roundhouse tool room
be lower so men will not be liable
to trip over same going through
new door.

Rawlins Mechanical Committee
S. Ivey, Whse. Foreman. Automo- Held open pending further consideration.
bile unloading platform east end of
freight house, Rawlins should be
extended about eight feet.
S. Ivey, Whse. Foreman.
Sugge,;t Held open pending further consideration.
strap iron be put along edge of
freight house platform at Rawlins
to prevent splintering of boards.
L. Stroud, Fireman.
Have coal Held open pending further consideration.
chutes raised at Rock Springs for

4230

4231

4232

4233

westbound trains so they can get !l.
full tank of coal. This in order to
give more coal leaving Green River
as present instructions are not to
coal at Green River, which makes
it necessary for fireman to get on
tap.k to drag coal down which is
dangerous on the cw;ves between
Green River and Rock Springs.

i

i•

II
!
I

l

4236

E. Brown, Engineer. Suggest couple Held open pending further consideration.
of rods in coal stokers be taken out
of second and 3d slides to let larger
lumps of coal come through. This
would eliminate necessity for drag. ging coal down.
J. Neath, Asst. Yardmaster.
•:Pu~ Held. open pending further considera~ion.
dummy air hose on switch en~ill.ll
as it is often necessary to get tram
from west switch, Rawlins and necessary to bleed off entire trajn
which might cause serious delay to
pasgr. trains.

4235

4236

�SUPPLEMENTARY SHEET No, 10

Safety Committee: WESTERN DIVISION
Give Item Numbcra in These Columns
Referred
Open for
to Divis'n
Furi:her
No Action or Gener'!
Corrected
Com'itteo

Number
of
Recommendation

Nnme of Employe nnd the new Recommedntion
Action Taken nt Current Meeting
mnde by him ehould be etated definitely
(Items carried over need not mention name nnd
give only short reference to its title-BE BRIEF
(State Definitely nnd Briefly)
BUT EXPLICIT)

4237

L. P. Hodges, Brakeman.
When Referred to Supvr. B. &amp;
taking water at Wamsutter, water
B. for correction.
spout jumps up and almost knocks
a nian off the tank.

4237

4238

to Agent at
J. Nelson, Section Foreman. Cont. Referred
Rawlins to handle with
Oil Co. and Nat. Sup. Co. are keeping material too close to track.
these people and advise
result.
Will not clear man and is not standard clearance.

4238

4239

G. Lyon, Brakeman.
Grab iron on Referred to Car Foreman
north side east end of caboose
to correct and advise.
2615 built too close to caboose.
Cannot get hand hold. This is
condr. Price's caboose.

4240

Meeting
New Suggestions offered at the
W. C. Shelver, Asst. Supt. Suggest This is being done.
that the principle Safety rules be
printed in foreign languages and
copy be given to each man entering
the service.

eo;~~;'- ____

4239

4240

4241

D. M. Raymond, Car Foreman. Sug- Referred to Divn. Engineer to handle and advise.
gest we fix up the upper crossing
at the west end of the yards same
as ·Elizabeth Street Crossing. '

4241

4242

M. R. Clark, Cl. Agent.
Riverdale Referred to Divn. Engineer to take care of and
crossing should be about ten feet
advise when done.
wider.
Is also quite rough and
should be fixed up. Great deal of
traffic on this crossing.

4242

4243

.W. C. Shelver, Asst. Supt.
Recent Referred to Divn. Enginstorm at Rock Springs washed away
eer to handle with city
abutment bridge just east of coal
authorities.
chute. Up to City to repair.

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1025

I
...,.1 ....

·.,.

._ ..

�~

PRO~RAM

Safety Section
American Railwa1=1
Association

THE SAFETY OF MYSELF AND OTHERS SHALL BE MY
DOMINANT THOUGHT. I WILL ALWAYS
•t

~

••

...

dr .

..,,

t•~t (

I !' 11 •

')

Nineteen Hundred Twenty ..Fiue
Cameo Room

Hotel Morrison
Chicago

�. First Session
Nine Thirty O'Clock, Tuesday Morning
April 28th, Nineteen Twenty Five
ADDRESSES AND REPORTS
lnvocation-(9 :40 - 10 :00) ... ... Mrs. Carl R. Gra y, Omaha,
Nebr .
..Spiritual Side of Safety ..
Address-(10:00-10:20) ... ..... Mr. H . A. Adams, Asst to
Gen ·! Mgr., U. P. R. R . Co.,
Omaha, Nebr .
.. The Sa fety Section•s Accomplishments"

C"1J

OUR satisfaction, your individual sat-

isfaction, your satisfaction as a Section can
not· be measured by a cold chart.

What it

is measured by is knowledge w ithin your
hearts, and conscience that you are doing
everything possible you know how to prevent
these accidents-the knowledge that you are
doing everything you can."
R. H . AISHTON, President
American Railway A ssociation

Response-( I 0 :20-10 :25) ...... Mr. Isa iah H a le, Sa fety Supt.
A. T. &amp; S. F. Ry., Topeka,
K a ns. Past Chairman.
Address-( IO :25 - 10 :55) ........ Mr. E. P. Morrow, Public
Member United States R. R.
Labor Boa rd, Chicago, Ill.
.. The Sa fety S ection and the La bor Board's
Interest in the Work ..
Discussion( a) ( 11 :00 - 11 :05 ) .... Mr. Rob e rt Scott, Director
Ins. and Safety, Atlantic
Coa st Line R. R. Co., Wilmington, N. C.
(b) (ll:05-11 : 10) .... Mr. D. G. Phillips, Supt. Safety Wabash Ry. Co., St.
Loui s, Mo.
Report-( 11: 15-11 :40) .......... Mr. T. H. Carrow, Supvr. of
Safety Pennsylvania R. R.
Sys., Philadelphia, Pa.
Committee on Statistics
Discussion-( 11 :40-12 :00) .... Mr. Lew R. Palmer, Vice
President National Safety
Council, New York, N. Y.
LUNCHEON
Twelve O'Clock Noon
Morrison Hotel
Address-( 12 :45 P . M.) .... .... Mr. R. H. Aishton, President
American Railway Ass'n,
New York, N. Y.
Message of Felicitations

�Second Session
Two O'Clock, Tuesday Afternoon
April 28th, Nineteen Twenty Five
ADDRESSES AND REPORTS
Report-(2 :00-2: I 0) ............ .. Mr. J. C. Caviston, Secy. Safety Section American Railway Association, New York,
N. Y.
Annual Report-Safety Section
Address-(2: I 0-2 :40) ... ......... Mr. F . H. Hammill, Executive
Vice-Pres., The C . R. I. &amp;
P . Ry. Co., Chicago, III.
" Ways and Means to Prevent Accidents
in The Transportation Department"
Discussion( a) (2 :40-2 :50) ........ Mr. J. J. Hea vey, Regional
Safety Supervisor, Erie R.
R. Co , New York, N. Y.
"Rules and Their Enforcem,e nt"
(b) (2:50-3:10) .... .... Mr. T . P. Brenna n, Suprv. of
Safety The L. I. R. R. Co.,
New York, N. Y.
"Practical Educational Methods in Accident
Prevention-Railroad Employes"

Third Session
Nine Thirty O'Clock, Wednesday Morning
April 29th, Nineteen Twenty Five
ADDRESSES AND REPORTS
Address-(9:30-10:00) ... .... . Mr. A. C . Hinckley, Supt. of
M. P. &amp; M , 0 . S. L. R. R.
Co., Pocatello, Idaho
"Ways and Means to Prevent AccidentsMaintenance of Equipment and Stores Dept."
Discussion(a) (IO :OO. f O: 15) .. .. Mr. F. Hartenstien, Ass't to
Gen' I Mgr., Lehigh Valley
R. R. Co. , Bethlehem, Pa.
"General"
(b) (10:15-10 :25) .... Mr. J. A. McNally, Safety
lnsp. Wabash Ry. Co;, St.
Louis, Mo.
"Machinery Guarding"

Address-(3 : I 0-3 :40) ..... .. .... . Mr. Frank McManamy, Commissioner I. C . C., W ashington, D. C.
"The Value of Proper Maintenance of Equipment"

(c) (10 :25-10 :35) .... Mr. C. T. Bailey, Chief Safety
Agt. 0 . S. L. R . R. Co.,
Salt Lake City, Utah
"Goggle" Question

Discussion-(3 :40 -3 :50) ... ..... Mr. Chas W . Hammond, Ass't
Gen') Safety Agent, New
York Central Lines, New
York, N. Y.
Report-(3:50 -4:15) .... .. ........ Mr. H. A. Rowe, Claims Atty.
D . L. &amp; W. R. R., New
York, N. Y.
Committee on Prevention of Highway
Crossing Accidents
Discussion,
(a) (4:15-4 :30) ........ Mr. C . E. Hill, Gen I Safety
Agent New York Central
Lines, New York, N. Y.
"Results of 1924 CampaignPossibilities of the Future"

(d) (10 :35 - 10:45) ... . Mr. E. R. Cott, Safety Agent
The Hocking Valley Ry.
Co., Columbus, Ohio
"Proper Housekeeping-Shops"

(b) · (4:30-4:45) ...... .. Mr. J. L. Walsh, Supt. of Safety M. -K.-T. R. R. Co., Dallas, Tex.
"1925 Campaign-Action of Railroads
For Greater Results"
Adjournment

Address-(10:45-11:05) ..... ... Mr. A. D. Gans, Safety Agt.
The Baltimore &amp; Ohio R.
R. Co., Baltimore, Md.
"Object Lessons in Selling Safety"
Discussion-( 11 :05-11: 15) .... Mr. F . M. Metcalfe, Supt. Safety, Northern Pac. Ry. Co.,
St. Paul, Minn.
Movies-( 11: 15-12 Noon) ... . Mr. C. E. Hill, Gen'l Safety
Agt., New York Central
Lines, New York, N. Y.
"Safety Pays''
"Gambling with Death"

�Fourth Session

Fifth Session
Nine Thirty O'Clock, Thursday Morning

T:.Vo O'Clock, Wednesday Afternoon
April 29th, Nineteen Twenty Five
ADDRESSES AND REPORTS
Address-(2:00-2:20) .......... .. Mr. E . S. Chapin, Safety Inspector Pennsylvania R. R.
Sys., Philadelphia, Pa.
"Exit Facilities and Exit Drills
to Prevent Loss of Life in Fires"
Discussion-(2 :20-2 :30) .... .... General
Report-(2 :30 -2 :40) ..... .... ... .. Mr. A. V. Rohweder, Supvr.
of Safety, Duluth, Missabe
&amp; Northern Ry. Co., Duluth, Minn.
Committee on Nominations
Appointment of Tellers
Balloting-(2 :40-3 :40)
Election of Officers-Ensuing Year
Chairman
First Vice-Chairman
Second Vice-Chairman
Committee of Direction
Committee on Nominations
Discussion-(3 :40-5 :00) ..... : .. General
Adjournment

April 30th, Nineteen Twenty Five
ADDRESSES AND REPORTS
Address (9:30-10:00) ..... ..... .. Mr. Geo. M. Graham, VicePresident, The Chandler
Motor Car Co,, Cleveland,
Ohio
"Railroad Safety From the Public Viewpoint"
Discussion (10 :00-10:10) ..... . Mr. Frank Wenter, Jr, Chm.
Central Safety Committee,
Chicago &amp; North Western
Ry. Co ., Chicago, Ill.
Address-( IO: I 0-10 :30) ...... .. Mr. H. E. Dickinson, General
Supt., Chicago &amp; North
Western Ry. Co., Omaha,
Nebraska
"Ways and Means to Prevent Accidents in the
Maintenance of Way and Structures Dept."
Discussion( a) (10:30-10:40) .... Mr. L. F. Shedd, Supt. Safety,
The Chicago, Rock Island
&amp; Pacific Ry. Co., Chicago,
Illinois
(b) ( I 0:40-11 :00) .... General-by
(a) Section Foreman
(b) Signal Supervisor
(c) Foreman, Bridge and
Building
Address-(! I :00-11 :20) ...... .. Mr. J. B. Monahan, Supervisor of Safety, Southern
Pacific Company, San Francisco, Calif.
"Duties and Responsibilities of the
Man in Charge of Safety"
Discussion-( 11 :20-11 :30) ... .General

�Safetq Section
.American Raihval] Association
(Nineteen Twenty Four)

Sixth Session
OFFICERS
Two O'Clock, Thursday Afternoon
April 30th, Nineteen Twenty Five
ADDRESSES AND REPORTS
Address-{2:00-2:30) --- --·······Mr. Frank T. Singleton, Co_m·
missioner, Public Service
Commission of Indiana, ln·
dianapolis, Ind .
"State Officers' Viewpoint of
The Highway Grade Crossing Question"
Discussion (2 :30.2:40) ... ... .... Mr. H. M. Mayo, Supt. of
Sa f et y, Southern Pacific
Lines, Houston, Texas.
Address ( 2 :40•2 :5 5) ·-·· -·········Mr. C . L. LaF ountaine, Gen.
Sa f e t y Supervisor, Great
Northern Ry. Co., St. Paul,
Minn.
"The Cause of Track Motor Car Accidents
and Preventive Measures"
Discussion (2 :5 5.3: 15) ····-··· ·-General
Report-{3:J5.3:25) .. _........ ... Mr. L. G . Bentley, Gen. Safety
Agent, The Chesapeake &amp;
Ohio Ry. Co., Richmond,
Va.

Mr. H . A. Adams
Mr. Robert Scott
Mr. T. H. Carrow
Mr. J. C. Caviston

Chairman
First Vice.Chairman
Second Vice.Chairman
Secretary

Committees
COMMITTEE OF DIRECTION
Mr. H. A . Adams (Chairman), Assistant to General Mana•
ge r, Union P ac ific Railroa d Company, Omaha, Nebr.
Mr. Robert Scott (First Vice.C hairman), Director Insurance
and Safety, Atlantic Coast Line Railroad Co., Wil•
mington , N. C.
Mr. T. H . Ca rrow (Second Vice. Chairman), Supervisor of
Safety, Pennsylva nia Railroad System, Philadelphia,
Pa .
Mr. C. H. Blakemore, Chairman, Safety Commission, Norfolk and Western Railway, Roanoke , Va .
Mr. J. G . Fitzhugh, Supervisor of Safety and Fir,e Prevention,
Gulf, Colorado and Santa Fe Railway, Galveston,
Texas.
Mr. Isa iah Hale, Safety Superintendent, Atchison, Topeka
&amp; Santa Fe Railway, Topeka, Kansas.
Mr. J. B. Monahan , Supervisor of Safety, Southern Pacific
Company, San Francisco, Calif.
Mr. D. G. Phillips, Superintendent of Safety, Wabash Railway Co, , St. Louis, Mo.

Committee on Resolutions
Discussion-(3 :25.3 :45) .... ....General
Installation of Officers
Adjourn Sine die

COMMITTEE ON PREVENTION OF HIGHWAY
CROSSING ACCIDENTS
Mr. H. A . Rawe, (Chairman) Claims Attorney, Delawa·r e,
Lackawanna &amp; Western Railroad, New York City.
Mr. C. T . Bailey, Chief Safety Agent, Oregon Short Line
Railroad Co , Salt Lake City, Utah.
Mr. D. H. Beatty, Superintendent of Safety, Southern Railway System, Washington, D. C.
Mr. L. G . Bentley, General Safety Agent, The Chesapeake &amp;
Ohio Railway Co., Richmond , Va.

�Mr. T. P. Brennan, Supervisor of Safety, The Long Island
Railroad Co., New, York City.
Mr. T. H . Carrow, Supervisor of Safety, Pennsylvania R R
System, Philadelphia, Pa.
• •
Mr. J. G . Fitzhugh, Supt. of Safety, Gulf, Colorado &amp; Santa
Fe Railway, Galveston, Texas.
Mr. D. G. Phillips, Supt. of Safety, Wabash Railway Co
St. Louis, Mo.
·•
Mr.

J. D. White, Supt. of Safety, Illinois Central Railroad
Co., Chicago, Ill.

COMMITTEE ON PUBLICITY AND EDUCATION
Mr. Robert Scott (Chairman), Director Insurance and Safe.
ty, Atlantic Coast Line Railroad Co., Wilmington

N. C.

Mr. Isaiah Hale, Safety Supt., Atchison, Topeka and Santa
Fe Railway, Topeka, Kansas.
Mr. C. E. Hill, General Safety Agent, New York Central
Lines, New York City.
Mr. J. D. White, Supt. of Safety, Illinois Central Railroad
Co., Chicago, Ill.
RALPH PRINTING Co MPANV

COMMITTEE ON ST A TISTICS
Mr. T. H. Carrow (Chairman), Supervisor of Safety, Penn•
sylvania R. R. System, Philadelphia, Pa .
Mr. L. G. Bentley, General Safety Agent, The Chesapeake &amp;
Ohio Railway Co., Richmond, Va.
Mr. Robt. Scott, Director Insurance and Safety, Atlantic
Coast Line Railroad Co., Wilmington, N. C .

COMMITTEE ON NO MINATIO NS
M
r.

A V Rohweder (Chairman), Supervisor of Safety, Du• luth, Missabe and Northern Railroad Co, Duluth

Minn.
L
I I d
Mr. T. P. Brennan, Supervisor of_ Safety, The ong s an
Railroad Co., New York City.
.
E. R. Cott, Safety Agent, The Hocking Valley Railway
Mr.
Co Columbus, Ohio.
h' h
M
F H~~tenstien, Assistant to Gener~ Manager, Le ,g
r.
• Valley Railroad Co., Bethlehem, a.
S P I
Mr. G . L. Wright: Supto·• Sahfetk ~l~;;u•s;~::r.°Mi~~- au'
Minneapolis &amp;
ma a at
'

OMAHA , N EBR.

�'- iI

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    <itemType itemTypeId="1">
      <name>Text</name>
      <description>A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text.</description>
    </itemType>
    <elementSetContainer>
      <elementSet elementSetId="1">
        <name>Dublin Core</name>
        <description>The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/.</description>
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          <element elementId="43">
            <name>Identifier</name>
            <description>An unambiguous reference to the resource within a given context</description>
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                <text>1-0095</text>
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            <description>An entity primarily responsible for making the resource</description>
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                <text>The Union Pacific Coal Co.</text>
              </elementText>
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          <element elementId="50">
            <name>Title</name>
            <description>A name given to the resource</description>
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              <elementText elementTextId="2310">
                <text>Safety Section American Railway Association Program</text>
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          <element elementId="49">
            <name>Subject</name>
            <description>The topic of the resource</description>
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              <elementText elementTextId="2311">
                <text>A letter accompanied by a small booklet holding information for the fifth annual SSARA meeting. </text>
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          <element elementId="41">
            <name>Description</name>
            <description>An account of the resource</description>
            <elementTextContainer>
              <elementText elementTextId="2312">
                <text>7.5" x 4" booklet containing the program information, and a 5" x 8" letter invitation to the event. In fair condition, some staining and damage to material, but still legible. One page has severe fading may be hard to read.</text>
              </elementText>
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          </element>
          <element elementId="45">
            <name>Publisher</name>
            <description>An entity responsible for making the resource available</description>
            <elementTextContainer>
              <elementText elementTextId="2313">
                <text>The Union Pacific Coal Co.</text>
              </elementText>
            </elementTextContainer>
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          <element elementId="51">
            <name>Type</name>
            <description>The nature or genre of the resource</description>
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                <text>Text</text>
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            </elementTextContainer>
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          <element elementId="47">
            <name>Rights</name>
            <description>Information about rights held in and over the resource</description>
            <elementTextContainer>
              <elementText elementTextId="2315">
                <text>CC BY-NC-ND</text>
              </elementText>
            </elementTextContainer>
          </element>
          <element elementId="56">
            <name>Date Created</name>
            <description>Date of creation of the resource.</description>
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              <elementText elementTextId="2316">
                <text>1925-04-14</text>
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                    <text>a

"

?

t

I

•

., ··
\

,~

/ .'

-·,
0
•

.

:, l • •

•

:

,... ,_ . ..

�I

s
f O
f
.
• I •
', '
C o•"'{
••1,1parat1ve tatement o
perations o _ ,_ ~ •__.__:._:,_ _ _,~ _,_: _st.ore_ _ _....for the Month of_-..:::Jc.......::u=--=l=--Y.___ _ _MJl..l_
0

O

and for the_•..-~~~_ __ _ Month/ of the Fiscal Yea; Ending June 30, 1911_ ·
FOR THE MONTH

AOCT.

No.

THIS YEAR

LAST YEAR

FOR THE PERIOD
INC. BLA'CK
DEC.
R'ED

••

THIS YEAR

INC. BLACK
DEC.
RED

LAST YEAR

OPERATING REVENOES
SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales .
Cost of Merchandise Sold
Gross Profit
Cash Discounts Received

1·

.

740 %
70S 26
l 606 55
134 56

76'1 21

39~:Bfj

385 &lt;J2
3 801 3S

319 ~

S 26'1 33
4f 059 (J'

a 996 33

1 20834

95 03
S 00~ 51 •
l OS3 18 .,.

l 279 _82
24] •

Per Cent of Sales

39 5S

217 82 •
62 66
155 lG
71 t;,8

::___ ~11- ~a .·

Allowances and Discounts to Customers
Gross Revenue

114 80

l 053 18

226 64

208

035

OPERATING EXPENSES
MAINTENANCE,

168

Store Blclgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciation

?.l 40

11 26

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

21 40 •

11 26

171
172

SELLING EXPENSES,

173
174
175
176
177
1'11',

I 179

Salesmen and Deliverymen
" 'rapping Pc!per and Twine
Store Supplies
Advertising
H,o,,,.es-l&lt;'eed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

223 '73
7 57

4 Gl
19 45

- - 480 80

225 44 -

GENERAL EXPENSES,
180
181
182

183
184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses

108 12
241 70
17 'IS

13 00

Net Income from Operation
Per Cent of Sales

\

21. 52
79 75

• 14 00

l 00

4 80

ci 80

l? 'IS

380 57
882 177 •

16'/

Oprg. Exps.-Per Cent of Sales

Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes

129 64
1G1 gs

397 OS •
at/5 ✓

24- 06 .
3'2 99 ✓
C11l

-----

~ -'/ 01 ~~-" 1~5 J,8 -~-',:- ,108
50$ 09 . ~
100
7 87

498 22 :
·---- -- . --098

059
109 06 .,
025
16 19
125 23 /
-01//,..

-- -

""

Pt!llCBASES

---- ....,
Correspondence in :relation to this II t t
a e ment ehOllld
b e addressed to the Aud•t
1 or.

�,
July 19120

July 1912

Store Expenses as per statement Form 225
Less taxes

588 32
7 _8L

Store Expenses shomi by Auditor' a books

580

45

_5.!,1 '09,

33 36

30075

Supplies issued by Store for July 4th donation
II
ff
ti
fl
ti
uso af the Store

___
_Ji..

31 ll

Labor of Aesiatant Engineer ~atson ruling pouder book

2

2i •

33 36

The difference of $33.36 ua.e erroneously taken up as a charge
to the ·:.erchandise Accounts inste~d of being cha rged to 0xpenseso
This will be authority to include the amount of 1133036 on
Form 225 for July in column Last Year maldng total cxclt..uline;
taxes 8,5'8o.4.,; taxes included 0588.32, nctY1itbatandi ne ·that the

/.

amount taken up as expenses on the boo ks t.'as $547 009 a

"\
\

~ ri: (\ I ~ '
"
0

1\" \

~\

• I, \
91,•u~,~ 1:: Yj_, ~

·'-y ".,;
'1

I

\

..

\:·

L'

&gt;

" .1,·. f''-1 VJ:

'

I

I

,I

�Vouch~r .tJ:o.
s-2405
2409
2415
2421

2425
2433
2437

2441
2447

24S5

2457

2461

2469
2471

2481

2483

2485

2487
2489
2491
2493
2503
2507
8511

2513
2515

2519

2531

2533
2535
2537
2539
2,49

2555
BS57

2559

~

N"lme

Amount

Fleischner, M~yer &amp; Co.

The Purret Sound Flouring Mills.
Imper 1~1 C~ndy Co.

....estern Baking ro.
Fleischner, Mayer &amp; Co.
Tacoma Grocery Co.
Mason Ehrm~n ~ Co.
National Eiscuit Co.
Tacoma Grocery r.o.
Allen &amp; Lewis.
~

Carm9.n llanufn.ct-ur i ng r.o.

Luckel, Kine &amp; Ce.lee SOF-1,p Go .
Imperia l C~ndy Cc.
Allen &amp;. Le\'.'is,
Mason, Ehrm~n ~o.
rrreat rrestern ntove ro.
Closset &amp; neverA,
Fl e is chnerqi Me,yer &amp;. Co.
Union Oil Co. of Californi~
Northern Pickle Co .
Seattle Ha.rd1-'.'ar-= r,o.
A. Schilling &amp; Co.
Imperial Candy Co.
Carman l!.anufactur in ~ Co.
West Coast rrrocery r.o.
Allen &amp; Le\vis ,
Shull-Day co.
~. s. Harmon &amp; Co.
Stand~rd ~aperco.
Beall Brothers,
Allen &amp; Lewis,
T~coma Grocery Co.
Allen &amp; Lewis,
Western P.4kin~ Co.
Blum~uer Frank. Drue ~o
r.ove-".'arren-MonroP Co.

I

----·I

/.

--.

I

�Name

s - 1589
s...1591

S- 1593
S- 1595
S-1599
s- 1601
s--1603
S91607

s- 1611

s-1613
s-1615
s~1617
s-1619
s- 1621
s-1623
s-1625

s- 1627

s- 1629

s-1633
s-1639

S-1645
S8 1647

S-1649
s- 1651
s-1655

s- 165.7

s-1601
s- 1667
s-1671
s-1677
s-1681
s-1683
s-1687

Amount

F . F . Ha r a don &amp; Son ,
Shull - Day Company,

$ . 27

Mason , Ehrman &amp; Co .
Seattle Tent &amp; Awni ng Coo
Fo So Harmon &amp; Co o
Wo &amp; Jo Sloane,
M. Sel l er &amp; ca~

West Coast Grocery Co o

04 7
032

lo 09
067

l a28

037

Lang &amp; Coo

Mo Seller &amp; Coo

096

Love- Tar ren=Monroe Co o
Cr escent Manufacturing Coo
F . S. Harmon &amp; Co o
Tac oma Grocery Coo
I mperial Candy Co o

3025'

We s t Coast Gro c ery Co.
Marshal l -Wel ls Har dware Co o

2o02

Standard Oi l Co,,
Standard Paper. Co o
F o 8. Harmon &amp; Coo
Tacoma Grocery Co.
Lang &amp; Co.
Howard D. 1homas Co.
\IV . &amp; Jo Sl oane,
Seattle Hardware Co .
Mason , Ehrman &amp; Coo
Dwi ght Edw~r ds Company ,
We s t Coast Gro cer y Coo
Blumauer-Frank Dr ug Coo
What - Cheer Tool Co .
Mason , Ehrman &amp; Co.
Seat t le Har dware Co.

043
lo l9
lo l 9
0

53

all

036
054
ol3
lo 3 0

025'
99
0

040

l o32

8042

3 o46
5o74

097
029

lol2

. 10
. 02

Snull- Day Company,

Totalooooo o

··'

. 84
l o23

~)4lo63#

�..,,
C~mparative S tatement of O.perations of--±.Qno • Was hingtc.~Store _ ___for the Month of_ __,J'-"u..l...,y,___ _ _ _191..3.and for the

one

Montq./ of the Fiscal Year E nding June 30, 191_!__
F O R THE PERIOD

FOR THE MONTH
ACCT.

No.

THIS YEAR

INC. BLACK

LAST YEA R

D EC.

RED

INC. BLA C K
D e:c.
Rl!:D

L AST Y E A R

T HIS YEAR

OPERA.TING REVENUES
SA LES•

Cash
Charged
Coupoos
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash· Discounts Received

't40 96

767 21

26 2;

705 26

365 92

319 34

3 686 ;;
134 ;6
5 267 33
4 o;a 9~
l 208 34

95 03

; 049 SJ.

3 996 33

114 80

39 53
217 82
62 66

71 46

l 053 18
41 63

15, 16
2CJ 8.S

l 277 82

l 094 81

18; 01

'

Allowances and Discounts to Customers
Gross Revenue

3 801 35'

Per Cent of Sales
, ,

.

OPERA.TING EXPENSES
MAIN TE NANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciatiot1

21 40

11 26

10 14

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

21 40

ll

26

10 14

449 17

238 9;

210 22

4 6t

36
30 1;

4 2;

...
170

171
172

SELLING EXPENSES,

173
1.74
175
1;6
177

178

179

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

7 57

\

:n9 45

7 57

30 7S

19 4$

480 80

270 06

210 74

108 12
2G 70

129 64
161 95

79 7;

GE N ERAL EXPENSES ,

180
181
182
183
184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses

17 7S

13 00

Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes
Net Income from Operation
Per Cent of Sales

380 57

310 3~

10 18 ..

882 11

571 71

291 06

167

117

397 05

;03 10

372 99

°''
495 23

5 725 51 ..

Iaaued by A.ccoontin4 Department,
I • /

l 00

4 80

Q?l

""t1rtland,
OregoxSF p 2 .. 1,, •1'.i
~~•
'.J
M

17 7;

4 80

07;
24 06

PORCRASES

14 00

21 52

101_

7 87

091.

"

• 0 5 {i

106 05
024

16 19

/

I

, I •I

/ /.
("

.... I

122 24
026..

3 733 23 " l 992 3• ..
Co rJ."e apoode n ce in r e lation to t
b e oddre aaed to the Auditor.

.uuld

I

�-

C omparative Statement of Operations of_ T0~_9, WASHINGT0~_Store_ _~ for the Month of...._;;A..::.;U:....:G....;U....;S_T_ _ _ _l'91L
and for the

TWO

~onths of the Fiscal Year Ending June 80, 191~

.

FOR THE MONTH

AOCT.

NO.

THIS YEAR

LAST YEAR

FOR THE PERIOD
INC. BLACK
CEC.

REC

THIS YEAR

INC. BLACK

LAST Yl::AR

CEC.

REC

OPERA.TING REVENUES
SALES,

1 13; a,

Cash
Charged
Coupoos
Coal Department

"

4 ;02 a, ✓

(

l 079 50 .:
40 75 .

Gross Profit
Cash Discounts Rcceiv~d

l

876 8j

1 268 29

4 265 80

216 00
53$ 30

a 067 1s

S 21; 23 ~
4 127 49:

l 35'0 41
'1 41.7 OS
20; JI

367 12 • 10 849 68

19 20

5 582 35

Gross Sa:les
Cost of Merchandise Sold

634 81

501 08
429 1,

64; 1,
3 730 50
70 81

5l 61.

! 087 74~v
41 81 •

608 56

2?lo 10
34
i,

81; 07

91 14
584 9,4

114 23 .
10 264 74 '
37; )0_' 8 J6l 84 :. 8 123 82 •.
8 24 . 2 28? 84
2 140 92 ✓
l 06 ·
112 23
83 44 ..{

438 02,.
146 92..

1

28 79

Allowances and Discounts to Customers
Gross Revenue

- "

"
Per Cent of Sales

l 120 25 :

l 129 ss ·

9 30

2 400 07

2 224 36 _.,

175 71

201

216

015

221

217

004

l!;' 23

10 24

4 99

10 14

42 80

22 62

20 18

15' 13

sa 03 .,

32 86 ,

25 17

205 38

8t/(5 27

415 60

37 86

12 62
37 86

20 1,
42 47

20 19 ' ,

19 45

19 45

38 90

of

27, 3l -~

977 83 :

491 78 .,,

486 0,

34 35

64 3;

150 70

91 00

206 82
483 40.

163 99
312 6,

42 83 ,

::

OPERATING EXPENSES
MAINTENANCE,
168

Store Bldgs. and Fixtures- Repairs

r69

Store Bldgs. and Fixt's-Depreciation

170

Vehicles and Harness
Horses-Renewals
Olhcr Expeoses
Total Maintenance

171

1; 23

10 24

ll 26

S ELLING lZX PEN S E S,
173
1 74
1 75

176

177
178

179

221 72

427 lO

Salesmen and D eliverymen
\Vrapping Pap_er ancl Twine
Store Supplies
Advertising
Horses- Feed and Care
Stable Supplies and Expenses
Other Expenses

:.12~62

Total Selling Expeose~

_49 7

42 l l
30 15

38 90

GENERAL EXPENSES,

180
181
182
183
184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insuraoce

98 70
. 241 70
16 7S

Other Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Ceot of Sales
~

-• - · · •-

• I•

•

"

1(/v·

\j ~

4 80

4 80

890 81

709 J.. t "

160

f'·

2'16 10

46.S 9S/

420 38

24 ~
20, ~
037

412 51

4 527 79

3 377 15

290 10:,

~27Y 10

9 60 ..

? 60

..

776 34,,'

181 6• ..
024

l 773 , ~:
163

1 300 96:v

4_72 60.

I

127
923 38

2,6 a,

036

I

626 4~ .

o; a

-

··-· • "t'l•}~

48 12 .
578 37 .
053

13 74 .
9,09 64
089 ..

] )l 27

l 150 64 10 2;3 36

7 110 38=-

3 142 98

16 19
207 13
042..

.

V

V

. : "~

34 38
OJ6

"

Correspondence in relation to this statement should
be oddf~sse~j o ·the A.nditor.

/

't

38 62.. i
:, I

o,o

07t_

Or.T $ 19~i

170 '15
34 50

737 72 ;

:=

1 87..

F. L. R.

34 ;o
13 00

108 _80.:

190 94
::. '.... 039

oao

.o4l

-i

-

136..

229 « .

,.Y I

Taxes
Net Income from Operation/,'7
Per Cent ofSales
✓ ;

276 10

3S1 1;_;·
0_'

16 75

. t ( ~.. \.. ,,tt- ~ (~•

lj'

. ...

V'·

I

I

�I

Comparative Statement of Operations of_'l'ono , Waabington_ Store_ _ _ for the Month of--'A
= u=gE&gt;Cu=et
=.~---1'91.1_

and for the

-=t==---Months
•
of the Fiscal Year Ending June 30, 191L
-

F'OR THE MONTH

ACCT,

No.

..

THIS YEAR

LAST YEAR

FOR THE PERIOD
INC, BLACK

.-

DEC,

REC

THIS YEAR

INC. BLACK

LAST YEAR

..,,
I

Cl!:C.

REC

..

:,

OPERATING REVENUES
SALES,

1 135 89
&amp;45 15

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash Discounts Received •

a ,so.so

70 8l
S ·582 35 ·
.. -~ 502 85 ~
l 0'19 50
4!) '75 .

Allowances and Discounts to Customers
Gross Revenue
~

.:,.

501 ca
429 15
4 265 80
lt 20
5 21.S 23 •

6M 81

4- 12'1 ~9 ..

1 08'1 .,. ~

1 268 20

l 876 813
l 350 41
7 417. 05

eoo oo

815 07

• 535 ·26

8 067 15
S35.-0051 61
. . 3't
114 23
31,t 12 ••. 10 Mt 68 10 . 26i .,. -.
375 36
8 123 82..
8 561 84
• 8 ~ · a 28'1 et
2 140 92
,o_~s
112 2~_

iSO 10

216 00

9114
eB4 94

438 02

i 46 92
).12 ~~- =

l 1-10 2S •

l 087 7t . .

32 51

2 400 07

2 160 92

259 f5 -

201.

209

008

221

209

012

11 as

. 10 3'

4 99

15 23

10 aft

Per Cent of Sales

OPERATING EXPENSES ·
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciation

1014

42 80

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

1 1 1:f'.

68 03

32 '16

25 27

205 38
12 62

876 2'7

447 li

37, 80

20 •Ut
42 47

429 l l
20 19
42 4'1

19 45

38 90

38 90

l'lS 3l •.

917 83 -

4~'1 16

530-6? .

64 35

206 82

2'76 10

91 00
16_'15
i7i l!O

483 '4Q
3' 50

163 gg
SU~ 65

290 10

42 83
11ro 75
34 !O
2'17 .M&gt;

4 80

4 80

9 60

9 60

'I 110 38

I l t 2 98

171
172

20 28

..

SELLING EXPENSES,

173
174

175
176

4r27 10

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
A.dvertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses 1 •., • ,
Total Selling Ex'penses

231 '12

12 62
37 86

19 45

GENERAL EXPENSES,
180
18r
182
183

184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heal
Stationery and Postage
Telephone and Telegra~
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses

98 '10
211 '10
16 75

34 .35
150 '10 .

13 00

Total Operating Exp_enses
Oprg. Exps.-Per ~ent of Sales
Net Revenue (Excluding Tues)
Per Cent of Sales
Tues
Net Income from 0peration
Per Cent of Sal_~ - t

·•· PURCHASE~

i

/

r

_

T l,
, )
l • '
- 1 • '} _ --,,,..

~61 .ff~o/Vv •
'J

.

4 52'1 .,,

.Issued by Accountint Department,
/

I

·-tland~,.Oregon,

r

~ ~ • ·- - - -_ _ _ 191_

a 1'1'1 1s
-•

c:-

-tt. -

1 150 66 10 253 at
--

~~---=-.:.:---==----

~

-

-

.::..:-

-

;!!~:::::.---

-

.:e,.

Correspondence in relation to this 11tatement 11hould
,be addressed to the Auditor.

, ~r- ,.1• ,~'
" ' ;, _,.l,
J

�=
Acc t

W U W ♦ --•uum::iu:n-. v r

U,Pb.L ti61un"tt

01

T 0 fl0 "" Bto1'e r or

the Mont.h- or'"°

August 1913 • .

This y ear

I:J'o .

L ast year

Inc black

De c r e d

Opera-ting Revenues
Sales
Cash

Charged

Coupons
Coal Dept
Gross Sales
Cost of Mdse Sold
Gros s Profit,
Cash I i aount s Receivocl _
Allowances and Dis counts
to customers
Gr oss Revenue
===-===

/

2F'G

I

per Cent of Sal es
Oper ati ng Expenses
Mainten0s1ce
168
169
178

St ore Bldgs &amp; Fix- Repair s
. ;s, r:, 3
store Bl dgs &amp; Fix-Deprec i atioU,; , t-1-0
Vehi cl e r: &amp; Harness

171
Horses-Renewal s
172 Other Expense

..3 7, tJ 3

Tot.al I·~aintenance
Sell ing EXJ;&gt;enses

173
Sal e smen &amp; Deliver y
l 7 4 wrapping Paper &amp; TV1ine

175

Store Su~pl ies

176

177

Advertising
Horse s-Feed &amp; care

179

Other ExP

178

iso

I )... , &amp; ►
.3 7, 3 ~

/ Z. ,&amp; ►

.37,fv

Stable supplie s &amp; Exp
Total Selling EX-9

;,-1-- ~

t .~rt.1-=:=±:.7= =-;,-=-y=Jr=,.r...:;=0 - - - 3:'.2__t-l-~lJ.

Ger1.e :cal ExPenses

(p ti-, 3 .J-

C/f, 7 0
su~eri ntendence
storekeeper &amp; Office Help ;)- If I, 7 o
uater ,Light &amp; Heat
I b, 7 J-

181
1 82
183 StationerJr &amp; Po stage
184
Ph one &amp; Te l egr ams
185 ITatchi ng &amp; J ani t or

186
187

cJ- 0 .!J- { 3 ¥'

t-f 1- 7 , / 0

c;"!, tJ ()
;t ,75
I 3. ho

13 00

I nsurance
Other Exp

Total General Exp
TOTJ..L OPERATING EXP

g '7 I , 17

Oprg Exp- Per cent of' Sales ;~·. 9 7

121, tf-0

Net Revenue fExc Taxes )
Per Cent or Sales

Taxes
Met Income :from 0:pe1°ation

Per cent of Sal es

Purchases
.I) .

...

,

�Tono , Washington.
Oc t ober
Sixth
Ninete e n Thirteen . •,

· Mr . R. Blais de ll , Auditor ,
Portla nd , Oregon.

r-lh l !.

l ~rO

Dear Sir:
Have yours of the 2nd , calling ~y at tention to
Form 225, St a t ement of Oper4tiona of Fer ch~nd ise Denartment.
For your ~nf ormation will say tha t dur i ng J uly and
August, 1912 , we wer e not running t l1e I.t eat l' a r ke t bu t in July
an·d Au gu st 1913, we we r e , e.nd ca r ryine , under 11 sa l e11men a nd
deli verymen" 2 butch ers , one a t t l OO oOO per month a nd the
othe r a t $90.00, a ccount one be ing o f f v1i t h a bro ken leg.
Find the business of Depar t ment 11 C11 f or the tv,o mont hs , amounte d to i 23 41.84.
Your s
c-=

-

,r

-~
::·~
:: :,

"'... "'..
..
:.1•

.,,..

:,

;;; i::

-I, -C
0

&lt;

ESB:G
Ge nl. Superintendent.

�Oct. 2, 1 91 30

Er. E. s. lroolto 0
General .,upt. o

':L'ono, \lo.oh.
Uer.ir Si r:

Acccunt 173 0 Saloamon and Delivorymon, for tho rforcm11diso Dop...Goo
period ending Auguot 3lot, t hio year, aho-rJB ~876.27, for the oarne period lust
yeo.r ~460.67 , or on incx-oa oo over lao·~ yea:!' of 100;!.

'l.'he grooo oaloo for- tho

DR.me period of both year□ are nboui tho oamo, ihero boine m'l inoroooo of only 050509&amp;

I am calling this matter to your attention no t hm:0 m:w bo eoao error□
i n di atributi ono \Jo e.ro oonding the atntement out ao f'igm."0□ hcwo olx-ead) 1·,:lOn

reported on cur Gtntemont of !nocme Account.
Yours ·ti'uly 0

�Comparative Statement of Operations of_f'-9~ . lt'~~J}j.~c,• --store ____for the Month of S Q t ...,_.

and for the

three

Months of the Fiscal Year Ending June 30, 191L
FO R THE PERIOD

FOR THE MONTH

AOCT,

No.

1'91..3..._

THIS YEAR

INC. BLACK

LAST YEAR

DEC,

THIS YEAR

RED

INC. BLACK

L AST YEAR

DEC.

REO

OPERATING REVENUES
SALES•

Cash
Charged
Coupons
Coal Department
Gross Sales

~7 06

802 32
5 315 35

499 69
3 321 a5

Allowances and Discounts to Customers
Gross Revenue

l 815 95
1 3Dl, 96
.11 389 00
150 6'5
10 91
230 88
2 907 94"✓ 18 153 64 -l 14 660 86 ~
2 14? 21 . 14 ·190 ,:,. . 11 603 04 __
758 ~a • a 963 WI "" 3 05'7 83 :!
60 03
173 16
513 12 - 2 '~/I 63
312 6S 2 152 '13
2 063- 00 12 802 40

36 42
4 396 12 ·,
a 479 22

25 51

Cost of Merchandise Sold
Gross Profit
Cash Discounts Received

..

l 090?

7 303 96 I
5 628 43
i 675 . !53

~-, 90~·

60 93

--.. r '136 46 ; ---916 90-•.

819 s&amp;·, 4 186 ·53 •

C

-

029

209

2SB

Per Cent of Sales

-

l l,.51 08

847 97
1 418 90
80 23
3 492 '18 I
2 58'1 23

905 55/ '
173 lG_,
. rl ci,9 fi-f r

3 0!11 82 ;,._

,,
01, l

209

220

l'

OPERATING EXPENSES
MAINTENANCE,
168

Store Bldgs. and Fixtures-Repairs

209 ,a

169

Store Bldgs. and Fixt's-Depreciation

21 40

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

171

22S 16
11 .26

11 26 -,

22() 0, I

232' 02

201 90
18 43

214 92

64 20

93 76

28\J ·36 •!

44 02

30 42

t

xf

24$ ~

SELLING EXPENSES,
1 73

174
175
176
1.77

178

179

434 00
18 ••
Sl 00

Salesmen and Deliverymen
\Vrapping Paper and Twine
Slorc Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling E :'peoses

25 5'
~32 02.;r
-

l 310 2'

070 10

31 00

28 62
'13 47

631 09
38 62
73 /Jt'I • I

25 54:t

64 4~

64 44 -

I

- ~6 9f! l 48$ ao ✓ • 670 ll3

~

GENERAL EXPENSES,
' 180
181
182
183

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses

159 ~

- 159 M

241 70 .

1, 25
33 ea

182 50

59 20

14 90 :

17 · 25
18 93 '

36&amp; 36
7%S 10

163 90
495 15 .

20~· $'1
229 95

305 00 .

258 lf

51 75

51 '15

46 83

'I

8 73

3 91

4 80

5187

8 '13

14- 40

S 67'7

sff {}~
~12~
~ -~----=r
~¼~-·
-----,
.
\
.
.
---------~
~
at
a·

513 92 -✓-

202- ·20 ·-:1-

:: z ~-- --•9 7a •54

2~

~

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Truces)

1 254

Per Cent of Sales
PURCHASES

..

"V\1

M 06 '
4 58 l8

F. ________ , ~ -~--No • Z,•. R.
_ _v ~1 19;3-= ' an_!~-=

laaued b,.- Acooont.in!l De
t
t
~rilucl Q
par men •

..,

✓-

•lf2-

482~

Per Cent of Sales
Taxes
Net Income from Operation

I

_48·_·~ _ _!108'· , . ,
0~ 80 / 1 . 7J)l '14/._ l .l~6. Po..,_
101
- . CYIJ: -- --· --,-167.___ - • ---116
,051
, n _42 ·_
10 ea-'-.. -1:-.'}08 73
l 356 08 _
247 · 35
107
041
061
092
031
5 25
. 18 81
72 18
20 99 ~
51 19
466 1'(
7 99 1 036 55 •• l 335 09
298 54
1.0. .. ____ _943 ,, ________Oj 7_ ___ __ Qgl,__ __ Q3'

: ~ ~·

~."!'-~ '.,

t..,-,._~c:o.,.

, reao,.-.,
~, hu\J 2 1 \9·13... lD L _

I"

··

~ e~s -~ -•!~ ~~a_t -·· 1~_~O! .a5.,, _4 ~~ ~ -&lt;
l

Correspondence in relation to this statement shou

"'4CI(

C4L.L.

... _

r

&amp;y ·-- - -

E:o• a.-Cl( To • · •

[ ,o '='7£:o
·---; - ......____
! I 1, (
ey
,
-IL t
J -~-,,-..J....:..
11

./ \. /

be addressed to the Auditor.

--

---.....

·

'

J;··-.L~'" •
.,
i·

1t; &lt;' ,

,n ,~.•1:-

J

,

t • .._

Id

�Comparative Statement of Operations of~ ~ ~___!~JU. 1'01f Storc,_ _ _ for the Month of

and for the

J'OUJl

Months of th e Fiscal Year E nding June 30, 191~
FOR THE M ONTH

T H IS YEAR

'

OCTOBIIR ·

LAST YEAR

F Q R THE PERIOD •
IN C . B L ACK
DEC,

"

RED

THIS YEA R

LAST Y EAR

IN C . 8LA C K
Dec,

RED

OPERATING REVENUES

I

, SALES,

l

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Mercha,ndise Sold
Gross Profit
Cash Discounts Received

038 1'1
752 8t¼

5

656 8?

618 03
II 706 45
118 49
6 ..099 M

636 85
l 'I 18

7 • "'5 05
5 '13'1 14

1

4

l

'107 89

82'1 60

272 at-. •

59 'IB

i$ oos 80

a 472 02·

131 82 2 905 58
930 40 18 439 2S
~s--oa
101 31
l 3'5
25 598 69
90t $&amp; 19 92'1 48
435 65 5 6'11 2v

l 922 79
16 095 9S
a69 14
~o too 10
16 430 64

381 BO

;a.·

s, 73

4 330 06

2a2 eg

! S32 9i
992 '79

2 M3 30
21 O! '

4 837 99..1,
3 496 79

l 34-1 20
232 89. ·-

I Allowances and Discounts to Customers

1

I -"·- .,.,__Gross. Reve~ue

'16'1 f2

_l ~:r Cent~ ~ ~ales

l

1'72 •

209

237

495 38

4 930 06

028

291

51 2S

279 41

269 17

10 14

es o0

40 56 I

209

OPERATING EXPENSES
MAIN TENANGE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciation

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

I

171 1:
172 1\

\!

11 26

I •

el 56

8 91

8 91

11 26

'13 30

373 92

411 60
21 05

2SS 10

180 50
21 05

8 91

I'

8 91

55 28

318 M t

,! SELLING EXPENSES:
I

Salesmen and Deliveryme.n
Wrapping Paper and Twine
Store Supplies
Advertising
• 176 \,
1
Horses-Feed and Care
177 I\
, 178 ); Stable Supplies and Expenses
J 179 /I
Other Expenses
173 \

174 1
I,
175 ,,

a ot

20' 41

:j G;;;;~;~::::~m
[~~

811 59

2 ot

59 67
75 5C&gt;

20 41

84 85

aaa 10

1 031. 6'1 •

't

-·~-- •

128 11·
181 l11

l,

182

183 /'
. 184 /

1
185 I
186 /

I,

187 1'

I
I

/:

Total Operating E:.pens~s -·- ___ _

I, Oprg. Exps.-Per Cent of Sales
I, Net Revenue (Excluding Taxes)

I

17 '15
-t t l

I
1
. Taxes

..

231- 0$

19 86

2~ .;~

96 28 ..

1 !82 !9

i~• tl 3 01 ,,

_36_9

8'12 46
117
.895 16

4'18 83

2 180 5'7

l '119 69

120

180

. Jlt

3,l l ·6J.
3 900 26
038
153
101 '15
a oos·a,
010
-0'19
11 ·e1
ff •
82 M
1 907 i i
Qll_,
075.

139 10

961 61 .. ~ ,aa·,2

33 38'7 11

5 83
330 '15

-

079

'193 41

5 15.

'188 16

n:,·

J

1

'

~---

69 50
51 .,.

321 00

6CJ 50 '1
269 26 I

I

8'11 10

Chey enne , W yo. ,,_ __ _ _ _ _ _ IO L .. !

..

281 81

17 44

I ssued b:, .Acc ountin&amp;t Departm ent,

,

212 '10
659 45

3 26

5 200 7J

~. ]

890 50

5 '46

8 71

M 06

rn

-49' 51

1 .10

16 00

Per Cent of Sales

, Net Income from Operation
; Per ~ent ~f Sales _ _ _ _ __

'19 44

17 '71
ll. ot

Stationery and Postage
T elephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses

i'

48 91
16' 30

l6S -60

Storekeepers and Office Force
Water, Light and Heal

1,

4

s aa . . -~ ,o
~

'":•.

:a

101
2 149 49

106
26 24

2 123 25
. . 102

2 42
-58 70

:ttti-r

. -°'".
145 60
025
70 00
215 60
-;fl

11 6ot 3$

�Comparative Statement of Operations of--: _ _T_ fl r: .Q_ _ _ Store_ _ _ for the Month of_ _--""''-ic.:.,Ow'it:"1""'_.~.:.:.iJ..}Sl,l.1&amp;,!
,!.ilnL-.._1'91a_

and for the_

~

"t-'"""' '"l

./l

•

_., _, . .iY: . :,,.___ Months of the Fiscal Year Ending June 30, 191~

__,,__L

FOR THE MONTH
L.AST YEAR

THIS YEAR

J·

I

-

INC. BL.ACK
oec.
RED

FOR THE PERIOD
THIS YEAR

,r1

I

L.AST YEAR

l

- 1Nc. BL ACK

oec.

Re:o

l

I

I

1;

OPERATING REVENUES
SALES,

!iS'J 10
Orr: 00
~ oao Cr:i
1?0 02

Cash
Charged

6 S.!O ~ -I
f~~ C70

CS

ci cio £0 :;

1

,, --~l'..t,_
o~- «;"'.1-1,t:9 '
_

t.:J

i.O~ co

l 2r;9 C~i

Cash Discounts Received

..."1 :\·,1C l U .
:i v·vn 00 !

2WJ 7~ !;

G lft!J i&amp;,

Gross Sales
Cost of Merchandise Sold
Gross Profit

l ct.:

0 £NC G!J

•AV

Coupons
Coal Department

I

1 2?6 -00 ·- - -

ti:i.~1 00

....,

1 ,.
,•_ ..;_

I~'~

fJ/l '..;

ZD

2~ !£CD 1.ij ..,

r-; 2}}0 11'1
'c:,"/(J "/1~

? t'•~1tJ

Ii Allowances aod Discounts to Customers

L ._.

G_;!):_s Revenue

(, - v

! Per Cent of Sales
r--=-

-=--

I
OPERATING EXPENSES
MAINTENAN.C E,

'

Store Bldgs. and Fixtures-Repairs

:' 168 1

1 00 :

l Store Bldgs. and.Fixt's-Deprcciation

169
110

I

Vehicles and Harness
Horses-Renewals
Other Expenses·
Total Maintenance

171 \
172

1 73

175 ,
176\l
1
177
1 '
1
178 }1
! 179 ,1
,:

.,

i

Salesmen and Deliverymen
\Vrappiug Paper and Twine
Store Supplies
advertising
Horses-l◄eed and Care
Stable Supplies :ind Expenses
Other Expenses
Total Selling Expenses

1

I

- -

SELLING EXPENSES,

~

I

a eu '

f£C OC
(~ 0·3

11

16 031

l 83 l,.I:,_- 1J
- ffog r
Uc.Ji OD
io '.Jn 1

~o·
1G o;:,:

lG

DC

0-)

...G u..;
1.0 7A
-,,
1r\
:so
- ,,.

,1~i

i,

·1

~8'2i DG 1

2.u,~r.O 0'}

,~r• 11:~ v;
170 GO

-10

1.0 Dt:!j
&lt;!- r·7
t

03 Cl

.... :J:N 1.. 1,J

,~,")

9~_.'( 6:3
•j?t) 5~

I f'

OG 34

"I

~v

.,....." C/1

... ,
{;1_

C::&lt;t

--

GENERA:~EX:E::~:=-=-

Ij

I'
,

180 1

Superintendence

181 If

Storekeepers and Office Force
Water, Light aod Heat
Stationery and Postage

182 11

183 I
184 j1
185 11
r86 1
187

/i

Telephone and Telegrams
Vvatching and Janitor Service
Insurance
Other Expenses

I

Total General Expenses

I

Correspondence in relation to this statement should
be addressed to the Auditor.

�!f O 1f O __ _Store_ _ _,_for t},l.e Month of_ _,,,,m;rn;;=~MBD~ __Mn~

Comparative Statement of Operations of__ _
S I X

and for the

Months of the Fiscal ·Year Ending J une 30, 191.i_

..

FOR THE MONTH

ACCT,
NO,

LAST YEAR

THIS YEAR

INC. BLACK

THI S YEAR

RED

-

OEC.

THE PERIOD
..FOR
- -

i•

LAST YEAR

=

INC. BLACK
Dl!:C.

REO

OPERATING REVENUES
SALES,

l 039 l '/

Cash
Charged
Coupons
Coal Department

656 71
4: 957 95
- 19 9.0_

II

Gross Sales
Cost of Merchandise Sold (Est itnated,)

I
Gross Profit
Cash Discounts Received&amp;: 1118 .Engtf !.Allowances and Discounts to Customers

5 94~ 47
l_1 131 34

413 40

27 836 60

3 669 67
2 079 90
3 02? 41 1 103 93
26 276 15 . l 560 45

95 67
266 81

767 47

1 379 00

7r,7_47

1 379 00

611 53

13 19~ 36

11.7

20.2

805

2lc4

20o7

0

3 60

S 60

280 47

17 2tl

26323

126 40

'1:5 0,1

83 36
16 03

115 5"l _
6 840 54
S 461 54___
1 579 00

2.4 91

I

-

-Jil

.. _J'er Cent of Sales

74

241 62

268 .62_
563 23 _
294 61 ...
33 736 36
4 475 66
38 212 02
369 63 .. 30 319 32 . ~6 747 .70 _ ~ 571 6~ .. •
6 988 66 ,,
904 04 .,
636 44 , 7 992 70
24 9).
ZOl G6
_ - · -•~ 01_ 65_ ~
6 988 66 1 205 69
G 19~ 35
611 53

6 573 73
5 031 l'I ..
742 56

Gross Revenue
~

797 GB
556 9'7
5 3'/1 35

6 988 fil} -· l 205_69

7

OPERATING EXPENSES
MAINTENANCE,

Store Bldgs. and Fixtures-Repairs

168

,

Store Bldgs. and Fixt's-Depreciation

1

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

16 03
_

l_ 83 _

44 63

3 60 ..

362 10

266 80

1 83 ..
41 03

'
'

12 -57 _

12 57 ,.

421 44

78 Sl

34a 13

2 476 97

l 433 01
25 20
2 98
10 30
46 ~l

l 0~3 93
67 41

1 517 93

l 294 37 ··

281 01
985 15
16 20
300 22

473 51 :
437 35 1 r
88 80
294 98 ,, \

SELLING EXPENSES,

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies aod Expenses
Other Expenses
Total.Sellin_g~~penses

173
174
175
176
177
178
179 ,

14 oa
5 98

24 96

24 89

25 20

2 so
10 30
24 57

96 30
11 18

a 48

14 G6
32

92 61
86 79
2/.!. 96
130 97

83 81

14 66
84 56

-~

GENERAL EXPENSES,

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

180
181
182

183

184
185

186
187

Total General Expenses

7 25

19 44

~ =

Per Cent of Sales

(Eat imat ed)

Net Income from Operation
. P~r_Cent of Sales

-- - --- -

•

188

-

7

~o~ ¥~~~

~-=~?a 9~_ .
14.9
211 46
3.2 /'
28 99 .
240 45
- -~ -7
I

tU~C~HASES
.
~- - ==.:0:-11 .

~
~ e· d b A

10 00
15 12

5 50

Oprg. Exps.-Per Cent of Sales
Net Revenue {Excluding Taxes)

..

175 00

266 00
17 '15

Total Operating~x..e._en~s

Taxes

65 98

188 41

USl •86_1

4 80

122 45
91 00
? 76
11 62 '

754 52
l 422 50
105 00
55 24 .

7 25 '.:

14 85

.,
14 64 I:

270_~ :·- - -~~1
.002-aL -

s. e ,

45 59

29 4~

376_oaJ _-;-§._6.90 i_~ _a J2~e::.~

s .1 Ii

14.9

9.7

Cheyenne, Wyo.,

Checked by

M ,.

eparbnent,

a.r • 7 191~

2 4r3L 86_

s0 2

3 730 38
1 226 17
lloO
4.5
36 ?4 .
112 55
3 693 64 ,. l 338 '12
1011 9 •• _ _ 4o7

.L=.:======= l1 31_368 '65 .1;. .. . ".."'"" "'·_:~ - -. ..
oALi:.io- EIACK

cconntiu,.. D

16 13 '.: I

•4sJ_ 2-~~- ~ _:__ ; 662_04_ --}?·~_!- ~ +.1

987 591: 2 504 21
1
11.4 ..
14.6 ;
605 .
5 25 .
23 7f I
149 29 770 88
1 011 33 Ji .2 354 92
11.8_!. _ _~Q~.9 't
6.2 '176 13 . •

14 85, I

,-o:. ~7z.L..
• • • o• • • • • • o ~

�Comparative Statement of Operations of_

__ f O 1' 0

SEVEN

and for the

Store_ __ for the Month of_ ___:::J=ANU
=-=:..:ABY==------1~1~

Months of the Fiscal Year Ending June 80, 19L..~FOR THE MONTH

ACCT.

NO.

THIS YEAR

LAST YEAR

FOR THE PERIOD
INC. BLACK

INC. BLACK

RED

THIS YEAR

LAST YEAR'

20.2 99

G n,24 51

.{} G,41 62

2 262 89

39 65
4 089 ?2
l 555 35 31 653 10
80 4:0
326 OS
l 472 4.-1 43 493 36
l 053 52 ,. 34: 620 44
418 89 , 8 072 92

3 625 M
31 549 00

l 06~ 28
5 10

DEC.

DEC,

ReD

OPERATING REVENUES
SALES,

772 OB

975 04

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold (1st 1mate4)

sso ae

5D8 03

3 716 60
31 4?

6 271 85

6 281 34,

6 753 75
5 364 64

111 82

4 301 12 .
980 22 l 399 11
Gross Profit
61 14 _
Cash Discounts Received &amp; Ili a .Eage •
139911
1 031 36
·1

51 14 ..
36? 75

675 Of.&gt;

40 4i90 11
32 102 34 .,
8 387 77 .

349 02 .. .
3 003 25

2 518 10
485 15

352 7~ ..

352 79
9 225 71

• 8 · 38? •,,,,

837 94

Allowances and Discounts to Customers
Gross Revenue

Ii

Per Cent of Sales

l 031 36 .

1 399 11

367 75

9 225 71

8 3S'l .'1'1

837 94

19.5

200'1

l o2

21o2

20o7

Oo5

2 00

05

282 52

2140

149 so

OPERATING EXPENSES
l\!AINTENANCE,·

168

Store Bldgs. and Fixtures-Repairs

2 05

16g

Store Bldgs. and Fixt's-Deprcciation

21 40

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

171
172

263 28
~5 ().1,

104 76

lG 03

16 03

446 72.

80 31

366 41

2 840 57

1 710 34
37 35

10 03

114 06
89 93

26 25

24 96
1517 22

10 30
~6 11

l 130 23
76 73
73 78
14 66
110 81

111 84 ..

3 226 76

l 820 56

6 9'1

244 8?

287 98

175 00
1'1 '15
16 44

24 00

l OOG 36
1 673 50

l 83
25 28

2 00

363 60

277 30

21 47
3 14

12 16
13 17

1 83 ..
23 28

14 40

14 40

SELLING EXPENSES,
173
174
1 75

176
177

178
179

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

26 2S

86 30
9 32

16 15

GENER.AL EXPENSES,

180
181
182
183
184
185
186
187

Superintendence
Storekeepers and Office :Force
Water, Light and Heat
Stationery and Postage
Telephone aod Telegrams
Watching a.n d Janitor Service
Insurance
Other Expenses

251 84,
151 00
19 '15

9 18
? '75

Total General Expenses
t;

9 22
86 42 .

4 80

535 16~_

220 96

l 160 15
33 95
366 66

718 38
413 35

2 00
7 26
'I 75

124- 76
64 42
22 60

4 42 1

54, 81

34 26

146 12 ..
314- 2.0 !, 2 991 56 ,,

l 883 Q.0 "

1108 56

3 783 86~
9 o3

2 88:l 18 -:
6.0

90 80
302 24

22 60

86 42 ..

20 55
145 12 ..

'

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
(Kat 1Da led)
Taxes
Net Income from Operation
Per Cent of Sales

974 9-0
18. 6

56 46
1.0
12 M
43 92

;c

o.s .

525 PIL
'1.8
8'13 53

...,,_44-9 3~ ;,

12.9
6 26 ..

. 11.9

6 6~5 o~15.3
2 560 67
5.g

868 2'1

7 28 '
824 35

2 398 84

_ 12,e ..

12.0 ..

10.'1
81"/ 07 I

I

161 83

s.s .

4 603 91
ll o4

42 00.

2 043 24

s.s

119 83

4 5Gl 91

2 163 07

llttS _

5.8

�Comparative Statement of Operations of___ ____________Store____for the Month of_ _ __ _ _ _ _ _li9l __

and for the_ _ _ _ _ Months of the Fiscal Year Ending June 30, 191__•

If -

FOR THE MONTH

ACC~

j No./:

THIS YEAR

1,

j

LAST YEAR

-r

FOR THE PERIOD
- - ----r------··
INC. BLACK
INC. BLACK I
THIS YEAR I.
LAST YEAR
IL oe:c.
__ RE_o
Dl!C.
RE!:D_
,
1

i:
I

!

I

I OPERATING REVENUES
SALES,

I

Cash
Charged

\1

Coupons
Coal Department

I _ _ _ __

I

Gross Sales
Cost of Merchandise Sold
•\
Gross Profit

I

'

1\ Cuh D-=~ Reooived

II

I

I

Jl-:-

r

. _

Allowances and Discounts to Customers

G,~ _R•~•••

i l . 1 ~)2.~r_C_ent of S1,!_les
r _ -,I

--

I!

_

!

!1

=-=

11

-

1

OPERATING EXPENSES

I

~=--=--=

MAINTENANCE,
168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's_:__Depreciation

17)

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Main_tenance

I'

171 i\I,
172,\
I

I

~

i

~~

SELLlNG EXPENSES,

179 /

Salesmen and Deliverymen
\1\Trapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies aod Expenses
Other Expenses

"="--=--"'-- _

- . d-f&gt;.!el~Sellif!K..Expenses.

174
175
176 .i

I,

177 ',

178 '

GENERAL EXPENSES,
180 1
181

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

I
,l

I

I
I

'

Jj:;='====-

7
1.

! Oprg. Exps.-Per Cent of S~es
1 Net Revenue (Excluding Taxes)
11
, Taices

~~cl~

l7f
~•
~
~:
:
!.. _

!:::i~&lt;&gt;tion

I

!J

II

!I

l

u

-+1
· _ _ Total ()pttra~i9g.~Exp~nses_

~-;---

,•

f,:-- ,

_J

- 71

-

,ljl

•1

-+-

•

1

ii

,Ill

II

I

f

i r---=- =- =-:.-_"', i'=:~L_==----=
i --.
. i,·i.~----=-----_~
- Ln--:_!.i=--= -=-=:,,,__l_l
~;-1::1
j J

- - ~'

--

I-~1

Coor,•,; •·1::·-.T
·~ ·~ ••• ••
• ~.~To L'l!!.::;ro .... N'T

•

]I

I

-11-----+---lr'

L

=- = = ="':-

•
Correspondence in relation to this statement ahould

•
'Q\,&lt;'To Yw~ P!~~ •
be oddreased to the Auditor.
3
,., .• 'I'0 V
,,
_• &amp; CONTROt~.

re,... P111n:~. &amp; 0},'N'.L •[Gn
•1· • 'l'O, ASSIS'l'AN'l'
•· • "
GENERA L lion

••

:

1

I
]~L
I-

.
101 ~

·1,

1·

Cht cke~-=---~
!__
·
I
~ ~ ~- ~ ~
=-====!!~-=-=-=l"========-~===""=b
j

+ P_!J~~BAsE~"7 _ _

-·

4"'

• • 'lo U.c:, '.i,:r,
.
~.
' tAL ~Ol:'.1,JU!N'.1·!::.olL)/~J\l'.f'.

.

�Comparative Statement of Operations of_ _

and for the
I

11' - 0 _

_.~,,.___,O

NINE

___Store_ _ __.for the Month of_ _...,.J,.f•.&amp;B.uiw«B~- - -1'91.A,_

Months of the Fiscal Year Ending June 30, 191~
FOR THE MONTH

AOCT.
No.

THIS YEAR

LAST YEAR

FOR THE PERIOD
INC. BLACK
Dl?C.

RED

THIS YEAR

LAST YEAR

8 6'76 03
5 505 G"/

G 166 'J7
~ 599 no
39 92-5 55
825 '16
51 514 96
40 843· 28 .

INC. BLACK
DEC.

Rl!.D

OPERATING REVENUES
SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold (Eotim9.tad)
Gross Profit
Cash Discounts Received

I.

Ii Allowances and Discounts to Customers

.i

Gross Revenue

Per Cent of Sales

"

7S~ 76
52G G7

770 21.

~ll 11
3 609 85
21 M

4 792 61
3 911 38

I!- 350 20
64 96
6 736 68
'1 548. 19 ~

2':: 00

113 56
760 35
43 52

38 O?G 00
360 17

2 410 4:6

90&amp; 39
l 647 55
4 66 59

l 003 71

943 97

52 518 67

l 188 ~9

307 16

10 fj!J.4 66

1 017 03

1188 39

155 00
171 36

11 072 96

10 671 68

528 30 _
401 28

1 or, oz

l 188 59

171 36

ll 072 96

10 671 68

401 28

21. 2

20.'1

06

21.1

20o'l

oez

801 23
135 60 ,

636 8l 41 974 01

10 671 68

528 30 .

1130 73
127 02

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciation

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

74

287 ~

21 40

192 GO

2 27
24: 41

40 88
520 72

302 50

3 378 07

11 67

139 11

"
SELLING EXPENSES,
173

174
175
176

177
178
1 79

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling ~xpcnses

80

~2 M

26 25

24 ~6
209 t/ ?.,

341 22 "

GENERAL EXPENSES,

180
181
182
183
184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Seryice
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses

148 60
24-0 00

785 OQ._

16.4

,.a

73 25

145
12 .
-

a @~ i'L.

--:.=.

epartmeut,
191 ...i.

706 68
12.3
4 81,.71

a., .

.it~- 3 778 8'

. _ B,

25 75

419 ~ "

16 50
215 ,58

Cheyenne, Wyo.,

90 82

9 22

Taxes (Bat1mate4)
Net Income from Operation
Per Cent of Sales

,.

160 26

·2 60
l 20

232 03

l■■ued b7 Accountin... D

2 053 60

17 75

' Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales

PURCHASES

l 270 88

-

'7~ ~2 -=- _8_ J.~9 69 _ 6 127 ~2-~ "" Z._261 7_7_
l OoO
. 5.6
4el
15♦ 6

249 ss

3e6
4 46·

20 96
245 22
4-60 75 ..
3 _, ~ __
~.Q. - --

a aaa 2'i

5 543 76

2 660 49

194 83

lOt?
80 80
5 4 62 96

5o2
114 05
2 77'¼ 52
606_

s.a

2 688 44
5e). __

43 9()_Q 78

__l,Q_e 6

�Comparative Statement of Opcra tions. of _ _ __...:~- 1.-, _ _
v _ _ _ _ S tore_ _ _~fo,: the Month of _ ___,b-.-.,.
.c--,..------..,_--Mn_ ._

and for the_-=__,.,,....,.._Months
of the ·Fiscal Year· E nding June 30, 191__..__•
...,
w;i .1
FOR THE M O N TH

ACCT.

NO.

INC. B L A C K

L AST YEAR

T H IS YEAR

FOR THE P ERIOD

o e:c.

INC. BLACK
oe:c.
RED

LAST YEAR

THIS YEAR

Rl!:D

OPERATING REVENUES
SALES,

...

Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash Discounts Receive2_

-.r,

!

I

. .., ~
- -I

~

p

-I
l

_ ... l

- ....l
I

..,

l

I

..-

_,.,'

' !.&gt;

.- ; ~--

- t --

_

.... ,__
.:.-

"

I

- _1.-

!:.- ,&gt;· · ... .

..,

.. u .

Allowances and Discounts to Customers

-- - -

-,.

.c.:U 0~

Cash
Charged

Gross Revenue

~-

--

Per Cent of Sales

----

✓
..,,;.rt;

~

;J

·- - ..

.,,.I

. -.l---=

OPERATING EXPENSES
MAINTENA ~CE,

Store Bldgs. and Fixtures-Repairs

168

!

Store Bldgs. and Fixt's-Depreciation

0

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance
SELLING EXPENSES,

...

Salesmen and Deliverymen
\l\'rapping Paper and Twine
Store Supplies
A.dver tising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses
-- ":;.._ - ---=- ·='='•- .-::::....~ ~--::;-__

173
1 74

175

·-·

. ........,..

-

GENERAL EXPENSES,

180
181
182
183
184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses

-ta

~

.,. .. _,.,
I

_,.;

I

l .- ,,~

. . .......
_., "l

•

·--

,..., ..

-----

~

----· ---

\;~

·,,

,,.)l...

{:

J

"I '

- - ~ - - - ··~- - - - t ~ -- -

--.,,,.,.

.~ ~":-.L -:i-::. -:c~c :--=e=o-::--==-=-==-,=-,,-=-=----~-'.:..- ~ ' ! : : --=~

---

Total Operating Expenses
0prg. Exps.-Per Cent of Sales
Net Revenue {Excluding Taxes)
Per Cent of Sales
Taxes
Net Income fro~ Op~;tart&lt;YnT -;~:}
Per Cent of Sales

--..-

--

-

•, P OllCH A SBS

Issu ed b7 Accountin.. D
t
" epar m ent,

,,• \l
, l,

&gt;

r

.....: ...

.

~,·
·-

J./... (..,.
,..,
,I'&gt;
_,.

6J j 9::

., J

;Zi~l~ G6

....c. \ 2

.' -·. ,..
~

'-' ~J;. . . . .,\..

cl, 4G

2t0 41)

j,y :.,

V

- - 2 .c.-1 ---- -.

- .....•·

"'---- ..,

• ~I
,, ...
.

,..

•;)

j .;

. 0£1~·
'
:;,

�,+-1-'"------·Store_ _ _~fot the Month of_ _ _..,,1~-~A~·. .:•"'-___1e1..:::_

Comparative Statement of Operations of_ ___ ~

and for the,__,.....
,:..
• ~ .. .:.+.,:'-.-_Months of the Fiscal Year Ending June 30, 191...:".!:._
FOR THE PERIOD

FOR THE MONT H
ACCT.

No.

THIS YEAR

LAST YEAR

INC. BLACK

oec.

INC. BLACK

LAST YEAR

THIS YEAR

RED

01!:C.

RED

OPERATING REVENUES
SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales

~~

00
r

Cost of Merchandise Sold
Gross Profit
(.; i!

Cash Discounts Received

,C-,

J.J

.A)

;~J CL

l=

..

u ....1 r

;;, Er

EG 11
Allowances and Discounts to Customers
Gross Revenue

...

..... I

~

Per Cent of Sales

u .l

,:,

l--1) OJ.

J,7 l/.U Dl
;, ,

0

I

j...

~

- __}

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciation
Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance
SELLING EXPENSES,

173
174
175

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
179
Other Expenses
Total SeWng Expenses
.---c~== =--= -=
- - -GENERAL EXPENSES,

Superintendence
181
Storekeepers and Office Force
182
Water. Light and Heat
183
Stationery and Postage
184
Telephone and Telegrams
185
Watching and Janitor Service
186
Insurance
187
Other Expenses
Total General Expenses
---"---"'===---=- - 180

---- ---

Issued b-, Acoountin"',. D epa~tment,
Cheyenne, Wyo.,

J \l l l fl·

H. T. C.
JUL 15 \9\4

~OL: L_!.9
.-.p

v•

i1.f1E ~1
"!

r.·~
'!I! '-'~
~6 (,.
t-' t
Gt..

·~r

"
1E ...,.,]J

Net Income fro~ ·operati·~~-

-

(i"'J

..

J

')')

' 72

Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes

--

1 60!., ' . ';)
2 .1: C ,O
1~0 :·"
~·,

G6

Total Operating Expenses
- "'"'''Oprg.
"
- - •.
Exps.-Per Cent of Sales

- - - - ~Cent of Sales
.... --

f:.27 6'1
~ :~) 00
, .2 w

·:l
r.-

c, .

... c·__

69i O,j

u~ 5,~

g ~~5 'iJ

14,9

3 'j.

~1.:1. 89
L
20 96
~2r; £l3

~i2 ?7
&amp; -

,., 15
v 260 ~,O

a~

t ~

..

r:,1:1 •19 -- 2 91i{, ~ 1•..
,.;.

5

i)

,.o ~
;r

r.;r;,

... J

... , t
,;_• c..,J
L

. !C
.,,•.. , 2
:)

~21, ~3
...
3 052 ·-5 r.•
~fiB "'···
,1. C,
- ( _,_ __ _
e:: (_• '

.,

.

~} •··ie

~o

•; f)

statement should

�Comparative Statement of Operations of_·_

. W...JLJ_.CL.___ __ ·.Store_______for the Month of_ _-6.-__..
U._.,
W......
a L _ ._ _1e1_._

and for the ,WP _Months of the Fiscal Year Ending June 80, 191~

.

ACCT.

No.

THIS YEAR

,.

-

FOR THE PERIOD

,FOR THE MONTH
INC. BLACK

LAST YEAR

DEC.

THIS YEAR

RED

INC. BLACK

LAST YEAR

DEC.

RED

OPERATING REVENUES
SALES,

616 ,s
770 79
ueu
mM
a 11111 a aoa _ao
_18. ·0G _
I\ 89.:
·I 89111 4t 8N ,,
I 1M.9'l.. 8 012. 94 ..

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Mernhandise Sold

.,,,. M- l ..lU 80

Gross Profit
Cas)i Discounts Received 6 t i8 t t-l!IP•

'

1 883 80

19,8 ""'

Per Cent of Sales

-

~ .D .. . .. 4't 34 _ __1 409 9$ ..
1 003 23 65 ~9 ·71 68 380 66
131 08.. 12 Mt 10 .. U 806 05 ..
1 136 26 . 12 980 .61 . 16 024 '61 ~

950 64 v
2 900 95
856 95 ..

616 '..72 ..
l 112 59 13 59'1 33 15 024 61

GGl 00

5 'b71 85

ae.1

20.a

10117

22.·o

2 OM 00 ..

616 72 _

l . 427 28

..

1112 58 13 697 33 " 15 Q~ ~ "

?n_U . J.QP80

Gross Revenue

.::

8 8'10 Bl

. M 68..

. 21. 68

'1ft 22
Allowances and Discounts to Customers

8 MB 6B
6 303 96
942 95 46 r/99 26 62 27110'

1H04 11 216 lS
237 65
6 95' 99

l 4;.27 28
l o2

"

OPERATING EXPENSES
MAINTENANCE,

288 20

Store Bldgs. and Fixtures-Repairs

168

171

Store Bldgs, and Fixt's-Depreciatioo

9 74

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

9 69,,

204 26
2 30

SELLING EXPENSES,
1 73

174
1 75

176
177

178
179

·-

Salesmen and Deliverymen
\Vrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Sellio_g Expenses

4 04.3 96
184 46
109 27:

191 00

u '6

ll H
11 50
26 28
- ~-

36 46

288 47

- Uc,Tztt": _-

::
• i

GENERAL EXPENSES,
180

181
182

183
184
185
186
187

Superintendence
Storekeepers and Office Force
V•.'ater, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
To_tal General Expe~scs
Tota! Operating ExBenses
Oprg. Exps.- Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (lltinBtecl)
Net Income from Operation
Per Cent of Sales

131 4&amp;
142 GI
12 IO .

l 734 93
2 661 ·10
205 00
127 149
4' 88

8 72
15-'ll...

98 19

21 oo·
7 80

36 :-

.

- - -~ - .1~4~- ---

,.. • - :, - ---

=----=- :t=e-- ! t : ~ ~
- - - = - - - - - -;:.•..:==--:o;- .'"!.= I

___660 ° '- "'" _l5C.LYJL.
10·. ,
15~8 .

=J&lt;L7.4r___10 ..20L'lft. ..7.. 353_ O.'l ... j L85?· ~oft,.
1.&amp;
15,6 .
10.,e
11118. 1 1aa .oa
1 021 M • 3 391 sa. 7 &amp;11 ~
6e0
.
.aa~
a.
.
20.3
5; 2 .
11.2
2.9 '
190
75
1oz 76.. . 18 :12 ..
·a ~ Mr
331 59 ..
140 8'
4
470
71
742 1114, so
1 101 4a a 059 , 99 . ? ozo 10 ..
-- ·-· _,...a- ~ .--12~ - - _ J ?a.a_ .: __ ~- --~
-- _____ _u.·
•

~ Hf ·_ea-= . , - __:~~

I

--~

;~

I

-~=j __J is-2. 195. ea__,,_ ~ _ _ .

�Comparative S ta te ment of Oper a tions of_ _

!r _O il ,Q_ ______ S tore_ _ __ for the Month of___J'--...;.
U--=L=----=-:&lt;=--_ _1e.1 t;,

'I~
O~;;._
and for the_ _
_;.
__ Mon ths of the Fiscal Year Ending June 30, 191~6

ACCTi

FOR T H E P E RIOD

F O R THE M O N TH

1

No.

LAST YEA R

THI S YEAR

...

INC. BLACK
DEC.

T H IS Y EAR

RED

-

-

L AST YEAR

·-

INC. B L ACK
D EC.

RED

,,
OPERATING REVENUES
SALES,

75· 60
{19 20

Cash
Charged

.,

3 78G r52

Gross Sales

65
- f3 lG0.
G~ 6'1

1 Cost of Merchandise Sold

Gross Profit
,,
"
, Cash Discounts Received i;

r1on 26
3 606 5fj

2 0911.. 20
1.;:. ;,2

Coupons
Coal Depar tment

M: so-E.'.lia..o___ !1!_~

9G

•,Jf!

_

E/16 07.

Allowances and Discounts to Customers

l34 r;~ -6 2C/l 33
11; oec- 99
~ 200 3&lt;l,
·11 ® ..
2t1
1 1 9 G2

----+----------- - -- - - = - - - - - - - - " '

l 279 02

~ - G;oss Revenu_!!

OPERATING EXPENSES
M A INTENAN CE,

Store Bldgs. and Fixtures-Repairs

170 ,
171

Store Bldgs. and Fixt's-Depreciation

13 i-12

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenauce

2 vo
21 22

2].

40-

2

--------

SELLING E XPENSES,

173

174
175

176
177 Ii
,I 178 ,

I

179 '

Salesmen and Deliverymen
\~frapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
TotahS~Jing Exp.ens~

211 3'i
12 ~3
1:1 ,·o

-0,~9 1·~

26 26

10 4u

6~'
1 61
11

G 0{)

480 80-

GEN ERA L EXPENS ES,

180
181 II
182
' 183
1

184 1
185

Superintendence
Storekeepers and Office Fore!!
Water, L ight and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service

09 O?

126 oo

12 60
8 91
&lt;'~ 80

108 12

2-0:l -70
17 75

l3 Oo

!: 2D
&lt;':.

L·

t2: 80

I

�Comparative Statement of Operations of_ _ . ~ 0

r-r 0

_ Store._ _ _ for the Month of_ ___.A
...m_,_,..~U-ffl!.___ __ 1'91--L

,:i ~-,· "
Month s o f th e Fiscal Year Ending June 80, 191~.r:
and for the_-=-c_1...._~-=--FOR THE M ON TH

A CCT .

No.

THIS Y EAR

L AST YEAR

F OR THE PERIOD
INC. BLAC K
D EC.

THIS YEA R

RED

I NC. BLA CK

L AST Y EAR

DEC.

RED

OPERATING R EVENUES

,... ! .;SJb s;o
,.,,.,~
..,.. :;9

SALES,

U 10
,!(; G 0 ~

Cash
Charged
Coupons

2 '? vG 65
40~

l~5 09
.~
M:3 l ~

fj 300 /D

3 r:30 fiO

70 Bl
Gross Sales
4 100 69
6 602 35
Cost of Merchandise Sold
z /',Ol oo_ 1 602 06 .
Gross Profit
70"' 59
l O'iP. 60 _
Cash Discounts Received S: J.lice..ili~~
3~ T/.5
'-.0 15 .
'/ 41 Sit l 120 2..1'~
~~~~~

1

51 e···

l

.
,...

"

092 91
fl6l, 6:j
.351

"4-1 54

l 120 25

j.8,,1

·?.0 :t

Store Bldgs. and Fixtures- Repairs

l GO

j.5 23

Store Bldgs. and Fixt's-Dcprcciation

21 34

21 l?:O

Vehicles and Harness
Horses-Renewals
Other Expenses
.Total Maintenance

22 e,f

36 GS

91

~27 10

Per Cent of Sales

l'h9

I

1:'
~l'I. 0 ,)

~05 ~li

.~o oos GCi

. 561 _a::;Ct
G

f.~".;

r..' ~07

l).~

l 41.!3 ~l
~

/,

,a

# ,.,. 40(.f.,.
1 O'i
''

Allowances and D iscounts to Customers
Gross Revenue

,. r,7r; G~
.. ..50 .. ..L

"1

~ ~CC1 O'J

t~';J., :¥.

OPER A TI NG E XPENSES
MAINT E N ANCE ,

168

l 50

j

...

I

SELLDlG EXPENSES,

173
1 74

175
176
1 77

178

z79

Salesmen and Deliverymen
\¥ rapping P _a per and Twine
Store Supplies
Advertising
Horses - I•"eed and Care
Stable Supplies and Expenses
Other Expenses

211,

, \

0~

'2:26 20
2u 1"_.8

,.
0 ,:,

C,G ..,,•,r·
20 l~

J. 11l-cJr•

j/,1 68

J :! 62
;n Go

l

::E ?C

2(J 2U

19 /\.t'
hp

G 00

Ur,

27~ o~f

~9_'.? 03

~ll;O ~?.:

Superintendence
Storekeepers and Office Force
Water, Light and H eat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
losurance
Other Expenses

100 12
200 00

98"?0
24;1 r1 0
16 1iG

199 lS

~r,6 82
t'.l.03 1\0

26 00
15 '10

:J{} ~)(I

Expenses
-Total General
-

380 06

357 15

Total Operating Expenses
:
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
tn~
,., ..... ~·el': )
Taxes
~'--a., -.. J_ -- ,, .. .
Net Income from Operation
Per Cent of Sales

G115 99

890 81
l6c,O

l 218 92

191 ~9
2~5

&lt;1:l 27

229 14
4n l
36 02

21 08

193 &lt;l-2

. - ~ ---

_ .~ on - -·- _

'!,'ota) SelliEg_!.:xpeoses

14 05

··~ 60

4~,~

G 29

•./i

~o ~( -

GENERAL EXPENSE S,

185

-

- - - -----. --PORCH.ASE&amp;

1, 50

5136 oc

. 1 4S
14: 2G

19 03

6 72

17 '1A:

10.,5
Gij 35

J.. 6

-

18 er~

==---..;.

15,,l;'l:

2.~
5 25
J.D'J ;_,l ,
i?
j ~

fi2· 54
11.~- 9fi ..

._ _ _ _ _

J.. o _

(125 -19

S.,C
78 (:._.

'J:0
19 03

��1' 0 Ir a._ _ ____ Store_ _ _ for the Month of_ _........
00
..,....,
:.r__.o...B,. .J;""'~""
R..____ _ 1'91!1_

·co mparative S tateme nt of Operations of___

Months of the Fiscal Year Ending June 30, 191....5...:,_
,,
I

ACCT,

•

NO,

- --

FOR THE MONTH
INC. BLACK

L AST YEAR

.'t1

SALES,

Cash

..•. .•.'&gt;i.
• '\

...)

. • .'''I

:,,.

- ...1

...· •

.1G ,u.
. 81 09

(_

Cost of Merchandise Sold
Gross Profit
Cash Discounts Received

'

'I ... J'

-

Allowances and Discounts to Customers

--

!., 7M· 91

,L_

Hi
. 'J,.

J, •

.5 ·1i•..i 1~.

10

1 ""!')'! HL
~9 13..
1 ?67 b2.

[;

-~.2

1a:~

DEC.

Rl!:D

f,

4
v

(

l

18 tu
-·"' ,~L~

gti,p {Vi ..

25 :!Hl ~18
(~3

).~

..n

,., 76? ~,2

C I ffj ·!'~ ,,.

, r· ..

?.; , ... 1

?...~,

.

Per Cent of Sales

.,

~o ll

INC. BLACK

LAST YEAR

:?,;·

Gross Revenue
~~-

~

tl

__ :,i

'l

J.i.£.11 l9._
~ ..a i O
50 lA_
'!U ;~;

THIS YEAR

RED

'Vi'
=·

I.

l; -· - --

DEC.

l 058 17
&amp;.... im1
ii}
- - J 8 ....

6 2
.,G 61
,~

YJ'

Charged
Coupons
Coal Department
Gross Sales

FOR T H E PER IO D

.;

,.
t)

OPERATING EXPENSES
MAINTENANCE,

,,~.

U1 BS

:o l) 2

21 1.:.0

Store Bldgs. and Fixtures-Repairs
169 j!

Store Bldgs. and Fixt's-Depreciation

170

Vehicles ancl Harness
Horses-Renewals
Other Expenses
Total Maintenance

171
172

, ··~
,-

(~

, ,

t? './l.

-.J t. "J ..

ii C o·.,
·"'-

o,J. Bti

...~: ..,. '- ·)

41,';

,") .")

Q•}('
,....,
._:,

.......

"·1

t,O 11
' (',
~J I},

r·...

l'I r&amp;
1:~7 ,::~

.,. $)j_
..,
'1~ r..1.-,

1r1 ,~.o

7'"'

~')

(:,

SELLING EXPENSES,

173
174
175 •

Salesmen and Deliverymen
\l'i1rapping Paper and Twine
Store Supplies
A.dvertising
Horses-I• eed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses
~

-~

-- -

60
.,~
,.,.l llt

•)

\)

~t;
1~ ..,_,

r;;

I

.:'! 05

2.'1

6 (l!J

':.)

X:.c: ;w

2) 4-l

;f O&gt;

- · ..

l ·t •.. :
c.;.;••

-:.=

11

':','(

fh G'i

l. q

'!'i:.1

5(:,

co

r: 0

:..,,. 1

•

L•

66

,

•I

l

f.

'..

C!/l·
..,

~

GENERAL EXPENSES,
180 .
181
182

183
184

185

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

05 '/~

l.J9 16

,!4.) 00

16£3 {l{)

11]. G1.1

r , n;

f/?
',~C

t;_. 91

,-11

15

--- ~ ~ -

. =.Pe; c;;i of Sale;-

Oprg. Exps.

1 Net Revenue (Excluding Taxes)

Per Cent of Sales

..

,.,.~

3~ ..:0

~s

.,.,.... ....:..-=---~~~!t t)._O - - Q:~~ t.1:.-~
..= ==-=-=l. .. l _•._. _
l(i i, ~.
:1.11-'!
4o tj,
1~ ~~
A05 1C
·I
'1 •

, ....... t..,

J. 2,
~5.3 02..
? ' 1( ·

•

•
, ·,
Net Income fro~ Op~rat1··0 0
Per Cent of Sales

, .~:- - - -- ..i....:..:.:,..._ _ _ ~ - --

- -~

-..!i..'.-L..::__

8 191.~

.,

CALOVI.ATIO" 9

HH_

_ 2 _G:V,.:~JS-=---

l I . £,
; 1

:•

r n

/! C. ,
'

J

:J..._

ro
51 ,

H~n

G~ '.-iv

., t

.....

' : ;1

~ + --

l !J . ?

k

\f) 51

l~' ~1.4.:
."c-1 :-;0__

'
---·. -.
. ...!

;3 S()Q 26
lJoJ .

G09 n ',

..:: :u:·1 Jo.

::i;J .
l~~!: t C..

:t.tJr. OB

-- ~.J...~---

l : 1• .

(t ·; '

2 ll~-~ 10
_:_?_'"'--~- - -

!~- =-- ~ j ~:U~u' ;;,-:y __2~1 __~;!. f.rt . __ ~:

\.'G.r.lll'l t!O Correspondence in relation to this staite:ment ehould

be addressed to the Auditor.

E. eoYD, ~. .
(l(l\\,1 l&gt;' r, o P FII'\ I n

, .
!~ ·

•

p.·•

F B~

nEC 9 1918
o

·,

~6

7

Ot.C $ 191 4

"

2e ;;r

1 ZiE? 35 __ -~~~~ ~a

'J

_ _,!.J..e;::__ _ _

"""-""'-""'·===-...,,===--d..,.=.,,-=l=}=;=i=:=:::;5=~"!...
-.:~

Iss ued by Accou.ntin,.
.. Depar t ment,
Ch eyenne. Wyo., Dec

;;;Ge J2
81,5 ◊0
52 00
'2-0 64.~
28 CG

'lr:i ·~ ==-="-'2rl-'---==
C;:;-

Taxes

_ _ L_ p ~ ~

..

0 ,'l

Total General Expenses
Total Operating Expenses

,

.

�Comparative Statement of Operations of_ __ __L.O__.lf..__O, __·_ Store_ _

and for the

_ for the Month o~f_ _.11QDMJ\..____._.__._.
•- -- -1'91~

Months of the Fiscal Year Ending June 30, 191.li.._

FI VE

-

FOR THE PERIOD

FOR THE MONTH
ACCT.

NO.

LAST YEAR

THIS YEAR

INC. BLACK
DEC.

RED

THIS YEAR

INC. BLACK

LAST YEAR

.,,-

DEC.

RED
-:

"

OPERATING 'REVENUES
SALES,

747 69

Cash

460 85

Charged

2 713 50

Coupoos
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit

(i!ut. J

-·-

~ 053,

00

4 910 30

85i 30

669 05

208 20

2 225 76

3 57'1 G3

1 348 67

818 51

3 056 83

'1 638 IJ:6...

2506 ,..

7ol

,.o6a

.24.0

1 06

l 06

4 22 .

280 47

276 25

20 02

100 13

85 60

lt!i- 63
25 39

10 77 ..
225 56

30 711

3 952 .98
3 240 97

~ 560 72 ..

Cash Discounts Received &amp; iH. ao.~i,;.

Gross Revenue

156 61

4 467 69
26 6p ..

G 067 89

~12 01

Allowances and Discounts to Customers

904 50

20 50 ..

l 507 l'I
43 Sj). ~

732 61

l 5Sl 02

-

,,.

'132 61 :.

..

_18~5 ..

l 651 02

l 754 19 l~ 145 85 23 090 2S 8 9/M 38
l~l 14 _
2,74 ?l ..
133 57
4 Oi ..
20
656
18
31
84:9
87
2 114 91
11 293 69
1 319 75 .. l.6 ~14 18 _ 216 4§8 16.. 7 573 97 ..
7 :561 72_ 3 719 72 .,
795 16 3 642 00
276 7{
214 .83 _
61 91 .. • .
23 35
818 51 3 856 83
7 638 46 3 781 63
3 78], 63 ...

I

Per Cent of Sales

..

61i2 -

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Deprecia!ion

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total llfaint~nance

171

172

20 02 .:

25 39

20 88

151 2Q ~

21 51

10 7,~.
_3 76 81

391 00
18 92

l.!2:8 10

2 114: 87

95~ 4;2

78 69

2 33

5 25

2 92

l 160 38
69 47
42 45

80 81

9 12
38 36

26 OQ

21 23

3 77

130 00

106 08

23 92

~ 8.2 65_~

~~f6 4Q :

3 '16 ..
23 ?7 _

l 83 ..
2 89

242 90
12 42

l 92 ..

SELLING EXPENSES,
173
174
175
176

177

178

179

Salesmen and Deliverymen
\Vrapping Paper and Twine
Store Supplies
.t..dvertising
Horses-F~ed and Care
Stable Supplies and Expeoses
Other Expenses
. Total Sell~og E~penses

··-

6 50

- 153 75 - l 402 30 ~:.

~ 380 35=

GENERAL EXPENSES,

Superintendence
Storekeepers a.a d Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
(
Other Expenses

180
181
182
183
184
185
186
187

~otal Geocral Expenses
Total Oper~ting Expeose~
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excludiog Taxes)
Per Ceot of Sales

-

(Estima.teaJ.
Taxes
Net Income from Operation
_Per C!_n!_?f Sales

97 43

-

71 60

240 00

266 00

12 50
l 77

17 75

6 90

.7 92
13 4() _
3?9 92~
68q ~i : _

17.4
46 17 ..
.1 ..
_ • . o.5

..

26 oo
5 25

465 55

l 086 00

56G 11

1 77

64 50 .
42 41 .

7 60

70

35 28

l 156 50
87 25
51 74,
7 60

8 71

*79 .

41 87 .

26 15

100 56
71 50
22 75
9 35-

27 66
15 72

_ .l3'
12 QQ ..
58 _70_.
_46 Q4- -371_66 ___ _8_2,G ___ l_"l4.'L 27 ~---1 i 64~;5___ 2Q6.J8=~__8~_0 ~5 ~ ___ _l24 _Ql , _ _3 300 82 __ .4 'lll ~ = _ l. 41_,9=~~ ~"
13.4
4. 0
16~1 _
1408 ..
lt3

740 07 .
12.2 .

22 23 .
23· 94
_ _ ,.. _ _ _ _

26 83 ,

12.1

556 01 ..
2-.7 ..

36 02 ..

13 79

155 71 ,.

180 10

24 39

704 05 . .

680 11

400 30

2 74? 15

2 346 85

2.,0 ..

§,.6 -

6.6 "

693 90

_ ll~G . . __ .ll.,5JL ____

2 ~27 25..
9-o2 ..

2 371 24
605

2 ~a~:; ·J9,..i. .:.._•6,;..0.2'{_ 18 " _ 3 _642~99 :... l 'l o.o.7.~~(L_ 2.J_ Gl O. ea,, 10 80:3 1~ .. , .. . :.• .
. .
",

:

. .

\.

C~rrespondenoe in .relation to this i,tatement s hould
•be addressed to the Auditor.

�..:_.L _,,_r_o_ _ __ .Store_ _ _ for the Month of_ _~:U
~i:.
=·~
C;=...,,"""&lt;b
=·=·=
'•...__ _ Mn __

Comparative Statement of Operations of_

and for the._--'--'-";.........--Months of the Fiscal Year Ending June 80, 191_-_
·_
FOR THE PERIOD

FOR ,HE MONTH

ACCT,

No.

INC. BLACK
oe:c.
RED

LASi' YEAR

THIS YEAR

OPERATING REVENUES
SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales

!'

Cost of Merchandise Sold
Gross Profit
Cash Discounts Receivecf'

I
Allowances and Discounts to Customers
Gross Revenue

=

=II'

J

1r=
I

OPERATING EXPENSES
MAINTENANCE,

168 I

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. aod Fixl's-·Deprcciatioo

170 I

Vehicles and Harness
Horses-Renewals
Other Expeu:.es
Total Maintenance

:

171
172

,,

SELLING EXI•ENSES,

1 75

Salesmen aod Deliverymen
Wrapping Paper and Twine
Store Supplies

176

Advertising

177
178

Horses- Feed and Care
Stable Supplies and Expenses

179 !

Other Expenses

173
1 74

_ - --=~t --:

.......
, .

__ .I_otal Se~ Ex_p_"'
e""
n_""
ses
=====.:L= ==~'-=;:££;:;.

GENERAL EXPENSES,

180
181
182
183
184
185
186
187

,....,...

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

(' '

- " I ..; ....;

J.

C/ :_': c~.;

or'

J•• =

t •• I

, ..,
• A

Total General Expenses

--==------ - --

- --

~
,
... ~
- . ....
...

' !

= - - - -- !"""-

Total Operating Expenses
- .:.::._. - ... -- __:;
Oprg. Exps.-Per Cent of Sales
1
Net Revenue (Excluding Taxes)
Per Cent of Sales
~

~I

_ -

.... , -~, \. ..

.

("'..t,
I

•

•

,:.f

•

..
• -

~

i•, ' ,,,

'
·~

. ,.,
' ,.,
(.

:·:n

~-;
: j/L

. f

..

\ :1 '

r, •

~

)

,, •
~

'~

'
II

II
r; ( :J t:';;r'ir..I.:mr?.

,·: ' c,. r'•'.-Correspondenoe in relation to this statement should
.

'

,, . . \

•-. r t 7

..JJ~ oddressed to the Anditor.
. • •· • l .

.p·_ F. B.

Ft8 171915

�Comparative Statement of Operations of_ _

and for the_ _ _ __ Months of the Fiscal Year Ending June 30, 191_,_

____ - -·
------

~- .,.

• FOR THE MONTH -

ACCT.

No.

THIS YEAR

..,;:

~

-_,._INC: Bt::A'CK"
oec.
RED

LAST YEAR

- t::::::: - WWW

OPERATING REVENUES
SALES,

Cash
Charged

....

Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash Discounts Received
Allowances and Discounts to Customers
Gross Revenue
Per Cent of Sales

----==-=-

OPERATING EXPENSES
MAINTENANCE,

Store Bldgs. and Fixtures-Repairs

168
169

Store Bldgs. and Fixt's-Depreciation Ii

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

171
172

SELLING EXPENSES,

173
174
175
176
177
178
1 79

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Aclvertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses
GENERAL EXPENSES,

185
186

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance

187

Other Expenses

180
181
182
183
184

Total General Expenses
Total Operating Expenses

-Oprg. Exps:=Per Ce~to fSalesNet Revenue (Excluding Taxes)
Per Cent of Sales
Taxes
Net Incoine1roniO'peratfon
Per Cent of Sales

Issued b,- Accountin"' D
" epartment,

Cheyenne, Wyo.,

t heck!"&gt;d 1-.~, y
If. '13.

Mar 12 1915

• • • • • • ,, ·' ' • • J . I ·.~~~s . ::,; C'0 :11'.:"r-'a.:..T.~ '1..,.poud
•
t·
t
, - , 1• .
. .. , , , . •
•',lc;,r..-'e..
enoe 1n re1a 10n o

•••. . .
'

..

191_ .. • • • • ., ·

. . . ...

V

'·
.

• •

•

•

•

'-

. • . ..
•

j ; .... .

~

\

. ..

r

. , .

.t • · L&lt;

th1• 8 111tatement should

; · .' ~1 • _lj~ ,Pl~!:~ssed to the Auditor.

F " F. 1=3.

MAR 13 1915

�.. ~ ~.. ·r''--l t :., ~ scr.ao-no..n4-~~ •
• 'l"-&gt; ;••\)!&lt;)..;~. ~ , ~ $.

•

Comparative Statement of Operations of_ _

_• Q

- -

-

F O R T H E MONTH

ACCT.

N O. I

TH IS YEAR

LAST YEAR

INC. B L ACK
DEC.

RED

THIS Y E AR

-

SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash Discounts Received '. ,

4}

Allowances and Discounts to Customers
Gross _Be~_:nue
Per Cent of Sales

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures- Repairs

169 I

Store Bldgs. and Fixt's- Depreciation

170

Vehicles and Harness
Horses- Renewals
Other Expenses
Total Maintena.n ce

171
172

SELLING EXP ENSES,

Salesmen and Deliverymen
,vrapping Paper and Twine
Store Supplies
Ad\·ertising
Horses- Feed and Care
Stable Supplies and Expenses
Other Expenses

1 73
174

r75

176
-i77

178
179

_ _

Total SellinJ.;;E.:.e.enses _____ -~-t-,=-,===~"-"'=

GENERAL EXPE NSES,
180 I
181

182
183

r86 ,

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams

-

L AST YEAR - , - INC. B LACK
D l!C.
RED
.

OPERATING REVENUES

~

i

Watching and Janitor Service
Insurance
Other Expenses
Total_G!~eral Expen~es_
Total Oper-11ti~i-! l'J'en_s~
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)

P. F. B .

APR 2 191~

i'
I

-~

- - FOR THE P E RIOD -

�,,,,,,.

_ __ Store_ _ _for the Month of_ _ ·_I:.
_'.ru:
_n_'-_C_
i l-=•- - -

ACCT

•1•_,_

- -

---- - - - ---- -

FOR THE MONTH

NO.

THIS YEAR

~-I

·, -

FOR THE PERIOD

-ri

LAST -;;AR •

INC. BLACK
DEC.

-r

r-

THIS YEAR

RED

I

SALES,

1Sh1 (~
:/1g CG I

Cash
Charged

i

10 r;()

Gross Revenue

lB813

_2 :I!}

l.::: 010 G? 1
f'\-J il .~~'-'
•.,, •~•- '-" .,.v I - ~

•;

o,s, n~~ : . e·a:-, 2t) 1

Ll Uic ~l fi -

~ - = c . . , -=_::r-.,;__
_ _-:-..::.:=---="

l9l Gt:S
39 06

I

•:, 125 J.(5
rt ,.,ot, □''
u
_&lt;J _ v f·:"

Gross Sales
Cost of Merch;i.ndise Sold (~Ot o)

770 h:].
•~-11 1 l I

I 3 CO?
91 i
~1 t.'i3:i

3 1G5 76

Coupons
Coal Department

Allowances and Discounts to Customers

!3'1 tt,~ r
J::,[J_CO I
07'/ iW . 2. 035 (};) II

&lt;.305 a!

• '.,\C.J
-: - "-v
·}t.(•

ao_ 2

--- -------- - ... - -

l/

'.!.C~

7 9~t GO

~J.o~. I

i,•• D

Store Bldgs. and Fixtures-Repairs

BO '.On

Store Bldgs. and Fixt's- Depreciation

.....,j,

I

:• to

21 e-0

~t

Gl GG l _
(1\_ 80 l .
-

!/ 1,,

I

'

-

·1t:: I

_2
21,\,
'.l : . ".z,1

-

1

1,
I: SELLING EXPENSES,
174 11
r75
176 I[

Wrapping Paper and Twine
Store Supplies
Advertising

177 ll

Hotses-F eed and Care

;;: L~;: ~eE~:::::
181

182 //
183

I

I

;

Other Expenses
,

-!t

~

~ e~.;£a!,_Ex2e~ ~~-

I

7 3G I

20? BC:

Hi) 2&lt;)
,,,.. :;o

2un co

a;; :J't
2~0 :s2 J1

'11) 0 0, J

:, fi} {l8

~1. 40
' &gt;('
...
~ ~9

I

p:;,o 11~

'2:-2 "1:~
:- fY.:. 40

,.?,;~

o:,

. 1:~6 V3 , 3 5?f} or,

j

GS

:, ;foZ::; 14

,

,_;

J.~)

(,')

63 10 ,
27 oc
;!zu ?:.J

,; 2D

2(j 26 I

~I. :'

lii 89 1
&lt;'~3 35

2~:9 ;.~;.
92 51:
2~- ~6

22

2 1:d ,1
24 m 1,

r

20:} )( [:,

Ii

1r=._:_i1.:.t ~c-L - ~9-iL -_2 !.7/G .:.7~'='J
I

9:} 15
2~0 00
l ::! l;o
O [55
&lt;0 $~

Stationery and Postage

187

21. ).)

'J

Storekeepers and Office Force
Water, Light and Heat
Telephone and Telegrams
Watching and Janitor Service
Insurance

69 50
!37 !!/I

OC I

and Expenses

184 1
185 1
186

l--

;;·02 GO
!1 G'/ r

2 20
2G 1)0 I'

! Superintendence

,j

I
11 :;w 56 H--3_1 2/{y o,

L.J J

I

1~CO ,no
~5 GS

l GENERAL EXPENSES,

180

'-,w~ J

;,,

I

T.ot,il~ ~l!i£!g._~&gt;4p_en~ ""
s = ===U:-= ~:~r;_q ~ _ ·1J:

=-·

- -

I

MAINTENANCE,

Salesmen and Deliverymen

Rl!D

,,_....,,._

I

Ii

I.I

OPERATING EXPENSES

173 l(

Dec.

g~ &amp;~-~, ,::,. g~~-ii-, 3-; ~~~~ogi,

:!.57

1

2i~~2~ 1

Vehicles and Harness
Horses- Renewals
Other Ex~enses
Total Maintenance

[-

G L317 ,:, 1 C 57ti cs I ~~ 1'!5C J.l
0 (2:~G w , u r;o:, o7
:;, &amp;10 t.1
1
2G fY/TI 10 ~;o ~72 @
1.1. 1?1Jo ~
J.90 30 I
360 1?
189 07
::;G Pi:t 02 1 u2 e:m 29
15 9ori ~7,
29 03f~_ ~?__I t:.·i J[{-?:__91_ ~ 12 &amp;'Jl 09
1 CJ'i? Jt~ if io !J~!. 2Q l 3 2G.2 se

'l'1

r_- fYi 7 -~ 13 .:-J -026 OD ~~

Per Cent of Sales

168

ST YEAR - ,1
....I NC. BLACK

....,_ . -

I

OPERATING REVENUE_S

Gross l'rofit
Cash Discounts Received

L:

I

I

H

Mn?__

-

1--~3 60

fj2 ('/I

2t:..0 00

J."1 170'

l 20

5,... 2D
u 95
•
0 !72

9 ,22

J, ~o

•

&lt;)

GQ

1-.-

i

,... 117

===-=-- -~')

n_q

v,

- - =- ~

' i-

-

.1 i--?f.3 00
2 03.3 GO
l W 00
'.:.G(J 25
2.~J oa 1
90 U2
5~ 39
25 7 5

J'!:21 79
120 90 1
4 1 75
4;.S 06 I !
28 ·~ !I I,

C(.t{;; ' O'J
j. 9:.;2 GO

I

I
't'J

tWG 23 jr

YJr• i '"'t"

rv , ~v
3 4 1J.(5

I

-~,.~ .1

, 961

;;,..~r---:~;;:--::-,::;-lt-----.--n
---:::-~~-;;;~--=-~~.,.; -~ - 1 1 - - -- •- .....:_.:,i..
1110 ;;/j
·.:?, •I
S 195 l
a
629;40

!

5_.LFfP-

;

1 =
______ '1.'12 °-6
;a,_=l=n,I!= = =
105 00

6. 069-! ;~· 0 j,8-~ 9
2 120,03 •:
;:i2 _.eQ_
Oprg. Exps.-Per Cent of Sales
i..Oo2 =!r~== ==== ==il==~=~~ll=~~ ;.;:l;;,;6~1.::~;;,.~~.~ ~ ~ ;;,::l;,;;5~o:1::,·5;,;,,=l!== = ~=o=l=9= =#=
1r ,:
16t3
l o\J
Net Revenue (E xcluding Taxes)
jj,)~ 5-, ;
A 30i 67 ,; ~
250 1 09
1 0'l5' 22 ::; J.7V. 18~
126 50
1
Per Cent of Sales
z, 0.
6~0
Cl 9
l'
'
5'2
~o•J
u~l.
' Taxes l ~'Gimatal
25 :Stt: I
S9TOG
.'
J
f.&gt;5
55
l.26
66
'
1 \r.1,t:J
f,)
221•09
. :..
Net ~come from Operation
99 ),7 i
2
824
~
1
:!.
78
01
Ii
211 00
l 646' 33
12:! OG
tl_ I
•~
C
_ e_nt ofS_a_les
...c__ _ _ _ _ _-ll~ , - 2 """
•!r~--tt-j- - - - - ,
·; i - - - -' f' - - -ll- - - - ~
l~
,,.___ ~ _?.:.'lie0'---1!-.:
-· _ _.t .§._ ,l
2o0
4-~5

- ~ -- .-

Total Operating Expenses

I

.,

i::,f".l

'

•

-·-I

4:,
·

~~~--~ =-== = =" ~ ;i ~

3 775 1~

Issued b7 Aooountin"" D
,. epartment.
Cheyenne. w yo•• _ _ _ _A.. ;p~·.:.r......!::2~9~19 L ..5

0 ALOULATIONS '&lt;

APR 28 191 ,
-y~,t, '

~&lt;'lMl!l'T. OPF.RA'TOR.

74- P-z2

2S 7111GG

~ 'i]0~_:_?.0 ~~~_ lJ}lli~-

Correspondence in relation to this 111tatement &amp;hould
be addressed to the Auditor.

.

f! ' . ·p · s.
'

APR 29 1915

�Comparative:Statement of Operations of_ _

. ~ OM _ _ _ _ _Store _ __

Ten

and for the

for the Month o f _ _ _,A=pr:=-=11~--

Months of the Fiscal Year Ending June 30, 1915•
FOR T HE MON TH

ACCT.

NO.

1'91~

T HIS YEAR

FOR THE PERI OD
INC. BLACK

L AST YEA R

o ec.

T HIS YEAR

Rec

~

INC. BLACK

LAST YEAR

o ec.

Reo

OPERATING REVENUES
S ALES,

~08 68
3 041 56

505 61
3 611 60

20 16
4 096 lS

34- 20
4- 8 68 27

3 345 61
749 52

3 88119
987 08

778 37

l 021 90

7 142 63 9 393 79
4 035 21
6 011 28
469 95 29 618 6f&gt;. .!!.1 6&amp;e: 12
394 37
1~ 0-".l:
210 4G
773 14: 41 006 95 57 683 56
535 58 . 32 678 53 45 855 20
8 328 4:2 11 828 36
237 56
394 83
563 12
5 97
12
391 48
8
7~
25
2~3 53

778 37 .

l 021 90

243 53

624 74

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash Discounts Received &amp; Uis . Eag(s.

816 96

28 ·85 11, oc!,

34 ·a2

192 22
96 93

2 25116
1 9 ..16 O?

12 265 'k?
183 9i.

16 676 61
13 176 67

8 723 25 12 391 48

3 668 23

3 499 %

168 29
8 668 23

Allowances and Discounts to Customers
Gross Revenue

19. 0

Per Cent of Sales

21.s

OPE RATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

l 45

91

64

8 81

288 16

~79 34

169

Store Bldgs. and Fixt's - Deprcciation

20 ()2

21 4:0

l 38

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

200 22
26 39

21.!1 00

170

13 78
25 39

66 66

3 83

62 83
61 99

171
172

88 13 "

26 14

24:0 72

2 71

24.-0 00
17 72
2 02

26 00

26 25

150 03

105 32

38-0: 45

162 4 ]~

SELLING E XPENSES,
173

174
175

176
177
178
179

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

278 56

C

72

3 618 07

7 59

2 385 65
133 36

69

51 90

9/J: 56

27 08

24 96

l 25

258 75

235 97

99 ..
285
.

7 43

2 856 73

4 130 39

98 93
125 00

6 18

940 84-

4 25

1 374 81
2 178 50
178 00

10 13

1 2~2 ~2

156 83

23 .48
4 2 66

2 12

22 78

GE N ERAL E XPE NSES,

• 180

• 181
• 182

: 183

Superintendence
Storekeepers and Office Force
Water, L ight and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

92 75

125 00
13 50
2.4 61

Total General Expenses
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales

Issued by

c~u~

•
..

9 61

5 'll

2 68

3 03

60 10

7 92

7 60
2 50

81 47

80 75

_ 34 16

147 62 .

2G9 49 =

269 36 =

42
2 50 .
13

636 18

581
49
-

64 69 :.

3.4

POBCHA~ B S

/7/f. I

17 75
15 00

;-

15. 5
142 19
3.5
1 91
140 28

Taxes (Eetioated)
Net Income from Operation
Per Cent of Sales

2 860 66

tvpar ment,

Cheye nne , W yo.,,_ _ _-J.L
,bu1.nn~2.' -1916_

~33 97

2 057 60
132 00
158 :49

~

11.9
440 41
9.0

3.6
298 22

506
37 15

3 4.~

28 ~

66 __ 4 093 93

6 705 ~ '"'
l6o4:

~6 00
52 67
31 67

105 82

!'"_

::

8 7'1118 ..

15.2

2 017 41
4.9

3 620 30

230 80

394 61

603

72
l.13 46
629 27

2 065 ·.M

1.2
l 602 89

4 01 35
8,2 ..

261 07
4.8 ..

l 786 61

3 225 69
S o~ .

lo4
163 81
l 439 08
lo2

3 532 52

671 86

31 572 32 :: ~7 061 95

15 ~69 63

39 06

_

""

120 90

Oh~ch,.d '·

YP. --'(3..d,i .

F. C. B,
JUN 4 1915

4 o4,

Cor r espondence in r elation to this 11ta te1D.en t s hould
b e addre s s ed to the A uditor.

�Comparative Statement of Operations of_

_ _ J ODO
_ __

and for the Elna

__ __ Store _ __ for the Month of_ _"""'Ka:,,,,,,,..
7,..___ _ _1,01~

Months of the Fiscal Year Ending June 30, 191 D•
FOR THE MONTH

ACCT.

No.

THIS YEAR

LAST YEAR

,.

FOR THE PERIOD
INC. BLACK
Dec.

RED

THIS YEAR

LAST YEAR

INC. BLACK
DEC.

Rl!:D

.,

OPERATING REVENUES
SALES,

667 16
420 7-e:

Cash
· charged
Coupons
Coal Department

2 8'/6 75

Gross Sales

4 OM 60
Z 256 20

19 96

Cost of Merchandise Sold
Gross Profit
,·
Cash Discounts Received&amp; 1118 eEag~~

l 051 65
622 23
2 690 77
23 08

4 107 65

Z6~ 39 7 029 70 10 44:6 3-0i 2 615 55
6 633 51 2 077 56
101 49 4 465 96
286 98 32 495 40 44 /!74. 89 11 979 49
1e►1 oo
3 13
230_41 .
~17 '1:5..
183 00 4-5 011 58
61871 19 16 859 64:

3 44? 93
739 70 ..
748 40
32 55 .
29 ~2 ..
780 95
769 62

191 1s .. as 934 7a .. 49 303 13.. 13 368 40
8 70 . '076 82 12 568 06.. 3 491 24: ...
2 63..
427 38 ..
593 04..
165 66. •

11 33

9 604 20

13 161 10

Z 656 90

780 95 ..

11 33

9 so~ 20

12 161 lP.,

3 656 90

lol

2lol

Allowan~es and Discounts to Customers
Gross Revenue

.r

769 62 ,

i Per Cent of Sales

t

o2 ..

I•

OPERATING EXPENSES
.MAINTENANCE,

Store Bldgs. and Fixtures-Repairs

37

Store Bldgs. and Fixt's-Depreciation

20 02
6 60

Vehicles and Harness
Horses-Renewals
Other Expenses
Total 'Maintenance

2 ao

66 66

9 18

288 15

Z'/8 97

20 02

220 24

&lt;!r 30

31 99

214 00
2 30

6 24
89 69

2 l'I
4 4?

64 49

216 69

46 88

93 65

89 18

478 10

551 33

169 81
73 23

242 50

230 89

11 61

3 848 96

13 57
3 60

2 628 15

11 96
2 75

1 61
85

168 79
97 31

l 220 81

146 92
55 50
27 08

SELLING EXPENSES,

173

174
1 75
176
1 77

178
179

Salesmen and Deliverymen
\\irappiug Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

26 00

26 25

l 25

284 67 "

271 86 =

12 82

Superintendence
Storekeepers and Office Force
Water, Light and Heal
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Iasurance
Other Expenses

96 83
240 00
13 50
18 08

227 6'1
240 00
12 50
67

130 84: ,

6 (11 .

8 65

Total General Expenses

383 40

498. 21 ..

114: 81
3 848 06
-=

Total Operating Expenses

'16J. 72 ,.
19.0
19 23

774 53

18. 5
4 91 ..

12 81 ..

.5
24 14

2 31 .

39 06
43 97

36 75
60 89

283 75

24: 96
262 22

21 87

41 81
2 12
2l 53
l 260 8~

GENERAL EXPENSES,
180

l8I
182

183
184
185

7 92
l 00.

Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales

.s

Taxes
Net Income from Operation
Per Cent of Sales

16 92

. 4 ..

2 614 16

8 72,

1 037 67
2 297 60

l 602 4:8

2 58

145 50
176 57
66 17

19() 50
106 49

80

89 39

1 00
17 41

l 00 .

35 16 ..

7 467 56 ..

16.6
2 036 64

4 o5

233 11
l 803 53

. 4. 1
3 138 06

523 90 34 186 48

2 418 50

:rt 08
89 47
_ 147. .62..
~ 592 14
9 545 71
15 o4 .
3 615 39.
5o9
433 67
3 181 12·

Sol

564 81

120 90
45 00
70 08
29 09

(:heck0r! by

·7P,73d{!_

r.P.s

JUL 13 1915

I

I

I

08 !
112 46 .. :
7M 08
·- ..
2 078 15,.

l o2
l 578 75

1Q4
200 56

137819
L?O

50 200 01 16 Oi3 53

Correspondence iu relation t th•
t t
o 1s II a ement should
be addressed to the Auditor.

191 /J

I

�., , 'l ...., .

,

•

~ .,_

. . ... ._ h J

Comparative Statement of Operations of

Store_ _ _ for the Month of_.. .111,T
,iut
. .lD
-~ ,......__ _ _Mn__lL

_;i__,._.,..
· .......,_;_
' _ __

and for the lwel.Yt

Months of the Fiscal Year End~g J~e 30, 191~
FOR T H E MONTH

AOC:T.

F9R T HE P ~Rl_oO
..J.

NO.

THIS YEAR

-

--4

--

INC•• BLACK

INC. BLACK
DEC.
RED

T HIS . YEAR

LAST YEAR

?'10 79

185 l&lt;:)

8 414 39

11. :!l.G 13

~21 40

2a 9G
4 906 39
064 99 2 0-10 oo ,
142 76 36 297 50 4ll it;~ :M .:',.!.
c;i t,i
m;r..t 11!:
l o _l.9 . ..
256 14
• ,1!JU 34
20~ 20
30 ~
48 874' 42 - 1ffi t/~ 10- :i~ 890 28
0
0en,.
,18 °
. 1. 71 _ •U2
449 10
~~ 317
3~.1.c1 ., 38 13
- - a.-rr
•A·- ~
918 35
•
10 742 71
_1
_
3
~.Ji'-1 Ov_ .., 1~72 _ao__
••
a,, I.J

LAST YEAR

Rl!:O

DEC.

OPERATING REVENUES
SALES,

58i 60

Cash

450 M
I 2 802 10

Charged
Coupons
Coal Department

2 G59 35
41 0~ ~

1 - ---=-=~--=c..._,.

Gross Sales
• soId
Cost of Merchand 1se

8

•

3 893 51

I,_

7
64
'J

0
,,:r l ..u
A R _,,_
"'9
_ -

_

ioa
•t- _1. 665 "'•
·•

Gross P rofit
Cash Discounts Received&amp;: l11sc -Ea{:S •

ao 40 ·--

__23_ 6_8___ 3 28 •

1 686 29

11

Allowances and Discounts to Customers

• 74.,

Gros~ R~~1l,_ue =====ti - _l_ 68_! 2~ ..
Per Cent of Sales
:zta

~-=--=--~rn::::..:::

772; 22

916 07

7'71 22

915 07

1i...._ __

=

_ ---.==r:==--== ~ ==,,.;' 3. 7

-

- 4-17 1, _.

o

_ ~lfL.'liL

ll 190 49 15 u:;c 02

2 8!11 71:b

_ Q...-,

_t6_8_j)~~

2 '?lb'i. ~3

11 190 49 l? 0"52 ~1-J~ ~~2 ~~4 ~

19.9 --·-~

22. 9

n1. ~

1.7

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciation

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total •Maintenance
.,.,. - -=---

171
I 172

20 CK
'l1,_9a__

06

06

~

18

280 20

g ?lb

29 78

MO 26
31 99

201.) 26
:3 ~o

36 02

288. GJ. _
570 06

ooi" cu(

46 88

2111 73

•4 0'43 06
1~ 4U

l ,..i15 ·s1

- ·· -- 71 2i .

-

9 69_.-

J.,..96-

Bt) G9

al3 -42

SELLING EXPENSES,

1 74

175

176
1 77

178
179

10 05

195 00
15 66

6 09

11 96

240 00

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses- Feed and Care
Stable Supplies and Expenses
Other Expenses

1 73

I

18.1
182
183

Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage

184
185

Telephone and Telegrams
Watching and Janitor Service

186
187

Insurance
Other Expenses
=--===!,._
=o-=
tal ~-: nera_!. EEJ~~s,es_

I:I

92, Ba

=

242 60

13 50

12 50

5 8'1

21 00

76

7

7 92
•

.2

60

1 00 ,

13.
l 00

15

80

8 '12

• 80
15 'll

__ _ J.5...)J.._

=---1= -~G_fi _QfJ

,

39 92

45

~ 0 00

6

106 97
60 69
27 08

-

d25!..l6.Q 3'l-_
•--=-----l~
__
i'l._....___3_ ~ 1 ~

132

1

2 868 16

800 '/6

--- --------·

GENERAL EXPENSES,

Superintendence

11 50
1 25

11 50
26 25

2S 00

___1otal_SeUing.Exge11s~§ =-===#==~
2 ~eo!&amp;!'~-t::
=-llo!'-~
I
I
180

45 00
5 61
6 87

1
1

109 27
30 46
868 (1.:,7

• -- _ ':t ~6~

ol.._

1 130 20
2 537 60
159 00

l, 7~ 9:J
2 661 J.O
203 0.0

l,82 44

12'/ ,$9

?2 9 3

~

ti 8.0, _·

97 31
38 "16

9ij
51, 91

i~

'!37 'b8
48 68 I
9 38
20 28

I

a ~i_o, _~I
604i 73

123 50
~~ 00

54 95
28 05
8$ ,
-•.GJ.L

409 36 _ _ _
4_
2 _7_8- - 4- 214 ·~ - - -5--=001' =
5=0- - -,,-""0_6 8~-~
I I

&lt;-- -=-.- - _

... T g_tal Operati!)K Expenses

- - -·- -

- · - =-- -=-

Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes
N tln
e come from Operation
---:P:..;:e:.::...
r ~C~en~t~of~S,!!al!J:
eSL__ _ __

- i=-=

_

_'l~8 6a___6G.O 04·
1-9.l .
16.9- .
94,7 61
111 18 ·..
, 2'.6 ..
2◄9 .,
1 08 ..
lR 188 ..

~6' 51
22 20 :
968 7~.. 2 ,so ·oa'
S 169. 5Z
.009 46 .
+ _ _ J24~:-J5L:·:. _ _ -:-___ _ _ ·_...,.•_·_'""7;·_ __ .!5~·~
11 6 ·-- _ __.;;4~·~
, ·e~· - - - --· - ;1

f.

I

ll

,.- _PUBC~~~s

2 190'. (»'·

l '995 le.a .-

:C.:?r.J!~•~lmont, '
Cheyenne, W yo.,

/

V

~'Ufflllt 12t

~ JL!IV!n:,,~ . : ;~

d_dYI ~~. •
, ... .

co;r,,11.r ..,

1

8 -~~ 24 ·= 1~
:;-7:~- l fH'ft( DLJ 1
2. 2 ,· ·
·1 &amp;.a
10 1 .3\ · • 1,.3 ,, l
836 43 2 9M 26
Z 726 :.57:; • "142 32. ~.
. 4·
21,7
G~l ..
5. 7 •.
132 30
2M 19 .
66., 05
332' 8678 ~ -

Correspondence ;.n relation to this 111t11te1nent should
be addressed -to the Auditor.

1 9 L . .6·.

~tv.M

,,

. .~ ~ $ &lt; - _

J

1M-'. 21". 36 576 52 52 195 85 16 819L31'
-._ •
= --==-- -=-==---= -= ..

(l'Jt;ocftoo l9y

--rP.1'J.df

r-.:· .. ~- s

AUG 12 19i5

�Comparative Statement of Operati~ns of__

and for

t h e .
_

_

~!fcm--•. ____ _ Store_ __ _.for the Month of___;rn_~•-..Y-- - - -Mn....JL

On.._e_ _

of the Fiscal Year Ending June 30,

M o n t h /

1 9 1- - - 8 . . .

FOR THE MONTH

ACCT,

NO.

THI S YEAR

LAST YEAR

.

FOR THE PERIOD
INC. BLACK

oe:c.

RED

THIS YEAR

INC. BLACK
DEC,
RED

LAST YEAR

OPERATING R .E VENUES
SALES,

759 86

Cash

.159 60
419 20

427 94
1 893 ' 65

Charged
Coupons
Coal Department

2 59' .20

ll 32
3 112·1a.. 3 784 .32
2 56' i2 _ .3 160 65
-5'S 00.
62~ 67 .,
3084:

Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash Discounts Received &amp; Uitsc. Bagn.

3'1 14:
586 ' 00
1

25

8 74
700 65
~~ 5? ..
672 14
596 53

51. 4,0 --

75 61
13 66

G75 07

09 27

=§.'IJ -~

89 27

Allowances and Discounts to Customers
Gross Revenue
-

~- t

=

~-~

--"~ 5., J)Q___ _

==~======- ~ - - ~~ a~
OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's- Depreciation

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

171
172

.20

°' .

Z -34.

:a.a 72

a.f&gt;Q .

l 32
lo ..

22 18

~ -2? -

l lG

225 M

14- 07
2 63

19 43

211 ·37
12 45
is 40

2G 30

26 25.

13

::-

SELLING EXPENSES,
173

Salesmen and Deliverymen
\ Vrapping P aper and Twine
Store Supplies
.Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses

9 ' 00

6 03

___,_""ToJaJ §,e_l_ling__Expenc.5e,;;.::
s ===~
::.

=-

GENERAL EXPENSES,

Superintendence
Storekeepers and Office Fo_rce
Water, Light and Heal
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

98 14
l~ 1~
13; 50..

99 ,07

125 .OQ

25 32

12 50
o 91

7· 23

4 80

Total General Expenses
-=
- --=-- -·
'7'

T~tal Qgerating ~xp~nses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Est .
Taxes
Net Income from Operation
__ Pei:_Cent of Sales

4 67
133 34

42 47· ·

-----

7 ] 0s~

N 60

II

. • I

11

Issued

_=. ,---=- •==lj§!__!!~- ~_J;~~-1~~

1 01s oi_:--- ~

_ ,, _

lf/"Accountinl\ Depart
ment,

Sep 2

Correspondence in relation to this 1.tatement should

10 1 Ji

be addressed to the Auditor.

Checked b~;r
R. 82'.1.L, C

�•ff cJ

•

. ~\.'-. l

Comparative Statement of Operations of_ __ __.WQn
- e.___ _ _ Stor.._e-

~for the Month of_ __~
_ _ __ _l81-B-

-

•

.I

I

and for the_ _..,bo..__L--_Months of the Fiscal Year Ending June 30; 191~

.. .

THIS YEAR

LAST YEAR

.

FOR T HE PERIOD

FOR THE MONTH
AceY.
No.

INC. BLACK
Dec.

RED

..

INC. BLACK

LAST YEAR

THIS YEAR

DEC,

RED

OPERA.TING REVENUES
SALES,

Cash
Charged
Coupons
Coal Department

6M 00

796 10

. 3M 88
2 ,2a 30

486 39
2 786 56

_ao M

,o 9 _

a 431 .la . 4 1oe 59
2 811 tlL .. 3 4.01 00 _
a,• ao . ,o, ·at ,

GrQSS Sales
Cost of Merchandise Sold
Gross Profit

Cash Discounts Received 6 1111~--• _

M Gft _
61'1 M

1 393 81

160 85
905 60
1~2 77
1~1 51
·772, .82
6 380 76
l 063 90
3~3 25 • 4: 316 86
61 ~87 ..
i'. 91
~- 61...
61 78 ..
675 47 • Ji 545 30
'1 S92 91 ' l 347 61
.6 6-.61 •66.~_ l 13 8 61 ..
tw2 08 .. tl~ oti:·_
209 00 ,;
133 39 .. 1 122 26 .. ;l 881 26~
3·, 7.7 _
85
l,5
__
_
9 89,: _ 81 38 ~212 77
123 50 l 203 64
l 416 41
-.-_123 50 l 80a 64
1, ♦i6 ~
- 212-"- 77 _ I

161 10

U __75_

~•1 a4,

Allowances and Discounts to Customers
Gross Revenue

1 654 70

••

•

•

I

ol

Per Cent of Sales
:*
. : ..--=-

OPERATING EXPENSES
MAINTENANCE,

l 50

168

Store Bldgs. and Fixtures-Repa_irs

169

Store Bldgs. and Fixt's-Depreciation

171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
. Total Maintenance

1

l 60

l 50

ao 01

1 32

40 06

40 06

2 '34 -

IQ .oa -,.

2 82

42 _40 ..

2 50.
M Q:S_

16
l 66

21• 91

1:-S 05

42'1 :30

20 18

17 88

3 67
6 36

42 67

..J.\26 20
26 46
31 28 ,..

1 02

14 1()5

26 .25

3 08
l 25

:, 08
51 38

62 50

112

?36 ~ -

80'1~1'

SELLING EXPENSES,

Salesmen and Deliverymen
174
Wrapping Paper and Twine
175 ~ St0re Supplies
Advertising
177
• Horses-Feed and Care
178
Stable Supplies :ind Expenses
Other Expenses
1 79
_ '(otal SeJling_E?(pe_nses ..---

201 88
10 88
23H
8 08
1.5 00

173

~~ j ~ 5 6··_

_9 53 -= -

~

- Gi :_

6 30

11 39
3 08

I

I

GENERAL EXPENSES,

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Iosurance
Other Expenses

112 U

'M O 00

/

100 la

12 fl

12 50

1 oo

240 00

la -60
8 89

., .f.9
l.f. 23

IS 69 .
40

7 92

• 90

8 M

,o

8 72
-

-

210 61

109 1~.

~65 00 '

, 376 13
?:t ·oo
ao 11
12 92

25 oo.

13· 4ro
19 08

40

80 •
16. M
··----- - - -

11 48

11 13 I
~

oo

11 a1
6 11

4~

l'I 44 .
l 60
- - 7~ -- - - - _ 74, __\
~!~~-

~ t.o :O,J'"====-=s~ _t==
' -'--• ~,a· &amp;!~_

J S ,_a5..d Ii J
I

Total Op~rati~g_Exp_e~ses
Oprg. Exps.- Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes
(aat1Jate4)
Net Income from Operation
·- Pet. Cent of Sales
-· ~

-

.. ::;---..:=...

669 _01 ;_ ~- 616 .?.i--a_=

lP,&amp;
5117

-~------------·-----·

1a.6

66 aa

.i .'6- .

4:J. ,..,. ..
2&amp; _108 ..

6 98

a. ,
116 •·5 2 :
14 13 ..
102 39

_l._.26(L68 .. ·_ l _.218....9.2__ -.___ 4L~~ : 1

19.8
s1 oo .

63 74
120 '78

----'- ----------·----- -

-

a. 9 i~ i

15,4:
191. 49
2.5..

254 sz . ;: 1

82 54
114 95~

18 80
235 73

~

-· - • -

I

---·--

�Comparative S tatement of Opera tions of_

• and for th e

__. _a..lll__. ___ . S tor e _

_ _ for the Month of

Months of the F~cal Year Ending June 30, 191 l e

l,1aNe

FOR T HE M ONTH

ACCT.

NO.

T H I S YEAR

FOR T H E PERIOD
INC. BLACK

LAST Y EAR

Cl!C.

THIS YEA R

REC

L AST Y EAR

INC·. B L A CK
Cl!C.

REC

OPERATING REVENUES
SALES,

871 )49
:t05- '1
472 71
806 22
2 06I 30 a :1,9 65
2ft af,
M 56
a ,02 11 4 118 40
I ID 6'1_... 5 M9 77. ~.
878 65 .
1119 . ...
_ M 81_
~9
.,, 15
937 67

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit

·°'-

Cash Discounts ReceiveclA 1118

626 59

1 081 35

l 799_60
1 677 04
6 386 15

2 145 25

10 31

8&amp; QI .

40

1' 8'7 81
867 10 _ ~8 .201 .71 ..
358 79
_J._ "2 10 ~s
4 _73_ _ l~li 69. ..
363 52
l ?ff? r/9

2 573 50
~ 005 71 .

465 74

331 51

100 74

1 225 89

-- .567', 79
_-_ - ~50
576 29

Allowances and Discounts to Customers
Gross Revenue

363 _62

,. ?77 79

57 6 ~9

Per Cent of Sales

o9

OPERATING EXPENSES
~IAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. aod Fix.t's-Depreciation

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

1 98

1 98

~ AA

3 48

J

171
172

20 OI

20 OS

01

25 81

25 39

GO 00
26 3~

25 39

27 38

2 60_
93 4@

29 ~

GO 08

~

J.Q QI

01
16...

SELLING EXPENSES,

.

-:::-

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

.

---z.-=::--:--::.=--

-- - ·s -

150 00

248 , o

4 29

17 ~2

50

15 74

98 70
13 03
!5 24

25 00

26 2~

1 25

67? 30
24 4,7

61~ 9Q

48 17
5 08

57 02

97 68
19 33
6 15

76 ;:;e

78 ?5

2 37

Ofj4; 55

.1'.lO_15 _

118 22

-==:-=.·=r ~-=--

4:3 00

3 08

GENERAL E X PENSES,

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Iosurance
Other Expenses
Total General Expenses

ea 11

i4I '1ft

MO 00
i1 00
7 62
7 18

2'0 00
12 '60
J6 &amp;7

• .~o

5 OB

6 69

'ti
'
- . ! e : - - -~

60 55

Bl _

Total Operating Expenses
_i~ -~

Op~g. Exps.=Pe/ ce~t of S; le;·
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes

11.1 ·

.

I
I

PURC HASES

-~
~

•
. . . ~Tfme ot,
Cheyenn e W yo
•,,
'
·•
: ' ,-, " .i. f_

a

)I_

414,1 00,

as. 47

1 . a,

90 aa

1osr or

(1

: f/:)(1~

~-

~ALCULATIONS YERIFIEO

·

-v.a-

57 ' O~_

3.f
519 21

11 13
75 31
191 • .
266 35
196 09
aoe ~ - 502 oe
.....-- - - -•~ · •- ---_:__ _·- - --- .. - - ~ J..Ji.__ - - - - -

· - - - -.!--!8318' . •~

I asne

16e6

105 21

.

-

1,.1

264 68

27. H

- - -- - - ------··--

l. i ef__OQ __ _l Jl~Q .0$__ _

21~ ISl

,.,

Net Income from Operation
~er Cent of Sales

a.,

-:. __

, . R . ~IO V 6
l 9 1 ...!.L • 81'::t l c
I

Ompt,

1915
O

,.,.

~ ~ 5J l!..'. ll.\!OL:!-il ,_ll Jlllj~ "' 1 92!! g_2 ~
Cor r ospoodeo~ ;,, relation to thi• otatem eot should
be addre s sed to t h e A ud1•tor.

perator,

F. e. B.

NOV 10 \915

.I

�Store_ __• _ for the Month of_ ___,Q-O't
........0....
'baie....r.::....___1'91...li_

Comparative Statement of Operations of_ ____...,...QN_L - --

Pour

and for the

Months of the Fiscal Year Ending June 30, 191....6..a.
FOR THE PERIOD

FOR THE MONTH

"OCT. )

No.

INC. BLACK

LAST YEAR

THIS YEAR

DEC.

INC. BLACK

LAST YEAR

THIS YEAR

RED

D11!:C.

Rll!:D

"
OPERATING REVENUES
SA.LES,

701 ~6

Charged

2 261 85

Coupons
Coal Department
Gross Sales

102 e;,

ll 86

316 35
634 10

2 279 00
8 650 00 ll., 43.2 30

114 6~

50 14:.
770 24

680 56 •

770 24

89 68

2 450 36 .:

19. 7

18 ,4

2 61110

737 85

720 10

652 94
47 62

Allowances and Discounts to Customers

M

i.:

Per Cent of Sales

1 057 95
514 09
2 779 35

2 24&amp; lG

13 291 85 lo 603 20 3 311 35
650 69 .. 11 016 81 1~ 673 21 . 2 656 40
2 929 99
2 275 04
664 95
87 16
11 02
2 52 .
194 ~3 .
18.3 31
665 97
3 124 32
2 458 35
89 68

600 66
Gross Revenue

3 303 ll
l 7~ 91

431 36

12 26

28 67 ..

a 444 ·04

Cost of Merchandise Sold l Eetimated)
Gross Profit
Cash Discounts Received &amp; J.iil eEaJ'nl•

8 16 92
386 61
2 901 96
16 41 .
4 181 8~
3 461 79
1

446 66

Cash

;:

666 97

I

~

1806

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

_169

Store Bldgs. and Fixt's-Depreciation

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

2118

I

74

74

2(.) 02

l 16

81 26

. 4 22

4 22

80 11

l 15
25 39

26 39

.,

2 77 ,,

19 95
101 21

l2'f\ ~B.

2 19
:·.2s 21

242 60

87 83

731 97

917 48

185 51

18 26

9 43
2 54

28 29

57 05

43 73

00 12

28 76
3 61

2 5?

5- 65

16 26

2 35 .

38 7.9 ,,

36 Q~"'

Salesmen and Deliverymen
Wrapping Paper and Twine

164 67
:.; 82

Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses .
Total Selling Expenses

56

3 10

17 61 ..

17 76

SELLING EXPE:NSES,

173
174
175
176
177
178
179

25 00

26 25

1 25

1oi 36

105 00

5 65
3 62

186 62 -

285 10:.

98 48

~l:J, 02~

l il~ 65 :

208 63 :

85 74

15 91
100 16

• '15&amp; 06
75q 9?

368 12

3 60
8 79

49 00
47 79

2 57

..

!
I !

GENERAL EXPENSES,

Superintendence
Storekeepers and Office Force
Water, Light ~d Heat
Stationery and Postage
183
Telephone and Telegrams
184
185 , ' Watching and Janitor Service
186
Insurance
187
Othel' Expenses
180
181
182

101 65
:139 84
11 00
9 46
5 02

7 92
.::

27~ 89- -

353 2Q,,_

"

500 30 ::
14.5 ,,

674 40-

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
' Taxes

180 26
5. 2
27 14 .

Net Income from Operation
Per Cent of Sales

A;/ ✓-a

b

163 12 .

-,-.-

::_

16.1 .
95 84.
2.3
25 47.

4.5

70 37
1,. 7 -

3 226 ,06

3 657 03·

·a·· . -.,,~
~ t(!.--__,,,
Ia11ue by Acoountinj\ . epu~ent.
Cheyenne. Wyo.,

'.1ea

~71~

26 ·12
5 45
31 68

57

7 9.2 .

845 00
52 00
40 64
28 38

I•

87 94

89 03
3 00

? 15
3 26
5 45

33 95

2 27
7~. ..

74-,.

Total General Expenses

PURCHASES

240 00
14 50
67
4 45

·1 ••

1orLi

CALClll/\Tl0W~ VERI Fl ED
1
[I'
1 i • 15
n. I.H:t L, Cornpt. Operator.

-

71;3_
- 39....:-

~

1 ~71 !}7,, --1.. 567 35 =
-;

174 10 .. - 2 383
30
-1.6
17.9

2 614' ~ ,,

8~ 4~

75 05

2.9·
l 67
82 75
2.a .. -

118 02
42 97

509 84
3.1.
133 48 _

;:

....,;;;

430 _97

15.1

.6 •

37-6 36
.2.3

12 432
- 18.. 14 786 ~7 .,

3... 72
-~ ::
I
I

231 1_~ ,, .

2.2 l l
' ,
434 79 1
2.5 ' '
15 46
419 33
2 354 19

Correspondence in relation to this statement 11hould
be addressed to the Auditor.

F, C. B:
DEC '11 1915

t
of.C

f".,.,..
r-.
i i ,9Hl
.i,

II
• I:

�Comparative S tatement of Operation s of~

no- ~1ngton _ Store._ _ _ for the Month of

Fl ye

and for the

_Months of the Fiscal Ycar Ending June 30, 191~
FOR T HE PERIOD

FOR T HE MONT H

ACCT,

No.

Na,,embe r

LAST YEAR

THIS YEAR

INC. BLACK
OEC.

REC

THIS YEAR

LAST YEAR

INC. BLACK
01!'.C.

Rl!'.0

OPERATING REVENUES
SALES,

Cash
Charged

7'=7 89

248 89

2 744 16

~

051 00

1 306 84

oss ao

460 06
2 7~ 50
30 7~

424: 96

3 164, 80

2 226 75

959 ~
2 765 80

2 727, 06

Coupons
Coal Department

21 05

3 962 98
3 240 97

4 132 90
3 403 06 ..

Gross Sales
Cost of Merchandise Sold

Kl li. Earns

13 56 11 380 05 14 145 85
133 57
135 74,
9 69 ..
20
556 18
179 92 17 424 75

2 17
3 131 43
2 .4 94 32 .
637 11 ,.
. 10 99

42 61 .

20 60 .

?'12 36

732 61

162 08 .. 14 419 86 16 914 ·18
3 642 00
17 84!· 3 0011 89
214 83
225 82
22 01..
3
856 83
3 230 71
39 65-

772 36

732 51

39 85 ,

3 230 '71

3 856
, 63 ..

62-6 12 - ,

18.7

18.6

.2

1806

1808

.3

146

l 45

4 22

2 77

116

102 44

100 13
25 39

2 51

112 01 ..

7~ 86

,.

Gross Profit
Cash Discounts Received '

4U9 00

626 12

Allowances and Discounts to Customers
Gross Revenue

r

Per Cent of Sales

~

OPERATING EXPENSES
l\lAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

1 45

169

Store Bldgs. and Fixt's-Depreciation

21 18

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

20 02

21 61

25 39

50
23 13

3 75 ..
23 77

3 25 .
64

20 45
124 34

151 26

26 91 ,_

157 5'1
2 58

85 33
9 84

889 54
~o 87
4:4 23

l 160 58
69 ~7
~2 45

270 84:

50

242 . 90
;t.2 42
2 33

26 00

25 00

126 38

130 00

3 62

l 096 _6.7 .

l 402 30

305 63 " I

"

l 06 .

SELLING EXPENSES,

17 3
174
175
176
177
178
179

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Sapplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

l 83

5 65

38 60
l 78 1
5 65

282 66 "

97 00 ,,

97 43

6 45

559 94

466 55

94 39

l 085 00

89 03

1 50

996 97
60 00
86 13
30 79

64: 50
42 41

36 28

4 50
4.-3 72
4 49

l 777 ~e,.

41 87
l2 66 ..

5 46
2 2:1
12 66 ..

l 747 27 r

~o_ 61 ,,

70 75-..
2.5

2 998 89 ..

3 300 82=
16--1 .

301 93 ..

110 60
2.7

231 82

6- 44

14 ~ 69

GENERAL EXPENSES,
180
181
182

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

103· 88
240 00

Total General Expenses

406 81 ,,

Total Operating Expenses

615. 59

11 0 0
38 34
5 67

7 92

-#

Oprg. Exps.-Per Cent of Sale~
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes

. :

14. 9
156 77
3.8 .
28 67

Net Income from Operation
.. Per Cent of Sales

128 10

240 00
12 50
1 77
6 90

7 92
13 40 ..
379 92 ~
686 34
17.4
46 17 .,
1.1 .,
22 23 '..
23 ~

,l ..

3. 1 ..

PURc72_s~

€:.?.'d.~pa

36 57
1 23

5 45
39 60

' 13 40 ..
2Q ~9 ::

l M 16
.3,

17.2

556 01
•2. 7

l .3

156 71.

85 13
,._5

?Pl 7~ . 15 368 l l

400 30
..

2•
17 007 68 .,
I•

0

t
r tm en,

Cheyenne, Wyo., ----Deia:u01..te~2,lii~.._,_

_ l O 1~

Correspondence in rel ation to this statement should
be addressed to th e A u ditor.

cAlctiu,r1n~ vrn1nrn
nr-c- ,LJ_ ' &lt;' 1"
R. r.~:1 I. ,:;, ..-,. ', r-•:i-~Aor,
1~

F. F . B .

OF.~ 24 1915

lj
j

�Comparative Statement of Operations of . . . . .. - - •

.Bi z _

and for the...

S~orc_ ·_ . . _

l int• _

_ 191-'i_

Months of the Fiscal Year En~iing June 30, 19L6~

'i

FOR THE MONTH
ACCT,

THIS YEAR

No.

.i.

_ for the Month oL_

INC . BLACK

LAST YEAR

OEC.

FOR THE PERIOD

ii.I

Rl!:O

THIS YEAR

'I

INC. BLA CK

LAST YEAR

OEC.

.I

REC
:l

!·

OPERATING REVENUES
SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
Miscellaneous Earnings
Cash Discounts Received

500 ~
908 !Sl
3 2'8 l')t)
SI 66
4 .,91 25
., 3 189 14
l 668 11
95

22 89

Total
Allowances and Discounts to Customers ..
Gross Revenue
Per Cent of Sales

1 ' ' ' 96
1 6?6 ·95

~

4 635 Z6

3 324. 20

784 35

204: 31

358 96

2 584 72
4.: 073 31
M9 65
l"I
366 25
14 648 10
4? 65
171 S9
iM 20
25 02 ..
41'1 91 22 217 00 W1 930 52
316 73 .. 17 659 00 19. 736 59
5 l9S 93
·4 668 00
10118

3 220 40

i.O ~ 4 . 374 34
2 822 41

l 581 93
'10

15 60

1 868 2Z

~

.2 40·
25
7. 29 . •
247 26
:l.08 72
4 90'7 G6

1 !?l l 15
l '188 59
2 "118 15

27 19
2 713 52
2 17_'? 5~

.. 535 93

4 2Q

l 85

:a26 88

20 38 ..
517 40

6 42? 06
6 4:26 0~

I

21.e

o3

I•

OPERATING EX~ENSES
:&amp;IAINTENANGE,

168

Store Bldgs. and Fixtures-Repairs

169
170
171
172

Store Bldgs. and Fixt's- 1Jepreciation

3 02

3 02

l 45

'l 24

5 79

2l l &amp;

20 01

114

123 59

120 l~

3 45

26 39

25 39

2l 18

23

oa

152 50
15 68
55
2T 3S
25 00

2'la 95

J

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

'.,
I'

SELLING EXPENSES,

173
174
175
176
177
178

179

Salesmen and Deliverymen
\ \-rapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

"I'

'

i

181
183
184
185
186
187

'I

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses

I

,·

1 002 04
44, 55
44 79
32 98
161 38

l 404 33

362 29

M 92
211 02

35 77
13
8 16

156 26

4 87

394 90,,

OQ 32

l 91
2 51

2G 28

l 25

219 07

308 34

89 27 I

1 315 74

1 710 GG

96 '73

97 93
240 00

1. 20

656 G7
l 235 ·97
71 00
96 16

565 40

9S: 19

l 325 00

89 03

98 49
59 68

3 81

2 . 148 ?~

49 '19
:. 34i 1~
. 2 l,Bj ~0

5 06
2. 27
34: 16:.
4Q. J)5,I

3 .60~ 98

4 _074 62

56 08
4 40

7 9t

7 92
21 5..0

46 Q6
68

..

;1.1

21 50. ,
71 46

611 Ot

718 10

12.e
l 065 86

l'l.7
794 58

162 6). 11
~-9 fl
271 3S

.., ()$

10.1
l 6l.

JJ~

'194 14t .

242 69

83i l OIi
11. ,
1
\_ l

?.!? 6&amp;

18•.2 .

1 88'1
52
·-_

'::,_

!

a.6 •

16.2

lGeS

1 297 68

1 350. 5ft

11_: -;2
1 us: 96
a._L .

a!•.~o·

32 1• ,_. , .,,..

2 33

46!-lt ~ \
.1 ..
52 86;
.4 • .:

1~ 62 ..

1196 44
4-ll

72 ~~-

f-~r~:!. :~;·:!.8896 :20

l 607 43.

" ,·
''--J (~,
\ -, •·•• • l--.... ·1
... •
.,,. ).
•

. • '• )
• •-•

•

a oo·

79 00

35 67
5 66
47 52

442 33

I

~

3 50

WIO 07

,l

..

·14 50

! O 03
5 08
11

22.2

fJ ~~-Z~
CALC\IL/\i\&lt;W:": VERIFIED
F!°H 3 10 16
[l, BEU, Co::i~t. Opc,a\or.

l 06
28 79.

24 82

i40 00
11 00

.I

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxe5 (Estimated)
Net Income from Operation
Per Cent of Sales

PUBCBASBS_

91 45
2 83

21 51
1'14 28

-l

GENERAl. EXPENSES,
180

10 85
2 4'1

20 46

145 49

..,I

1·0
•
•

Q8

"·

.. .... \ _ •. . ., - •. . , ( _. r r . :-ta:
•

,

,

• ' _

IJ

f 1 • ••

•

.

..

,. - - •

1:-- ~- : , , ;· '.: ; ....\ l ' ' l

· • · / . .'· ~ t - ... ....."' 1·: . ..~.... I: ..._:~; . :~..... ,
.s.,-w

•

I:

.... i

.:. . ,

t .... -..: . .•.

•... &gt;,_ _.,.· : .-...1~:.:::=i.~ .rJ..' C v' r ,:··c-_.i·

•

.

,:

I

1

�_ _ _ .S tore

Comparative Statement of Operations of_

- - -191..:_EL

~

and for the_-13..on~n~ -

1

Months of the Fis.c al Ycar Ending June 30, 191..6._

l

10-14-500

r

FOR THE MONTH

FOR THE PERIOD

ACCT.

0

No.

THIS YEAR

LA ST YEAR

INC. BLACK
DEC.
ReD

THIS YEAR

LAST YEAR

INC. BLACK .
DEC.
RED

OPERA.TING REVENUES

•

SALES,

s1e u3

Cash

933 20

[:}61 60

3 280 00

2 910 35

Charged
Coupons

13 52

Coal Department
Gross Sales

4 029 83

Cost of Merchandise Sold

3 986 1~

Gross Profit from Sales
Miscellaneous Earnings
Cash Discounts .Received

11

•·

843 70
70

Total
Allowances and Discounts to Customers

I

"

578 18

844 40
.

·-

3 863 65
3 092 19

771 36

1

38 ~5

571 70
369 65

3 940 03
5 00(&gt;" 51

17 928·10
171 39

,. 1.3 52
966 28
893 94
72 34

27 ~6 p3

2kti5~

5 413 53
2 946 22
20 2'76 60

2 34:8 50

- 157 72
.

13 67

28 794 O? •
~~ 828 78

6 965 29

60 15

15
50 15

822 06

22 34

5 r/62 OG

4 so
277 03
6 247 12 ·

65

3 lO

24'1=1m

1 ~72 70
2 OGO 29
1 747 2~
1 283 65
4.-63 59
· 1 70
'29 77

495 06

Gross Revenue

044 40

822 06

22 3~

5 762 06

6 24'112

49~ 06~

Per Cent of Sales

17.6

21.3

3p8

21 o3

21.7

o4 ..

1 45

7 24

5 79

144- 74

l~O 16

4 68

25 39

25 39

OPERATING EXPENSES
MAINTENANCE•

168

Store Bldgs. and Fixtures-Repairs

169 • Store Bldgs. and Fixt's- l&gt;epreci~tion
170

171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

,.

I,,

I

I'
1• • --

2115

20 02

11 25_

l l3
11 .26 ~

32 40

20 02

12 30 ,

177 89

31 7.0

21,. pl
19~- 3Q

10 19
16 41

152 60

245 10
18 30
l 92

92 60

·5 26
60

13 12

l 1£14 54
49 81

l GJ!.9 ~..3
98 70

454 89

46 811

25 00

26 26

1 25

45 39
32 98

176 38

182 50

1 ~5
8 16
-6 12

183 36

291 55

108 ~9 ,.

l ~99 j.9

2 002 29

503. 19,,

98 8.5

93 57
127 60
14, 50

5 28

765 52

2 60

1 360 97
82 00

S57 05
1 452 GO

98 47

SELLING EXPENSES,

173
174
175
176
177
178
179

Salesmen and Dt!liverymen
\'\"rapping Paper and Twine
Store Supplies
Advertising
Horses- Feed and Care
Stable Supplies an&lt;l Expenses
Other Expenses
_ Total Selling Expenses

l 32

24 82

48 89

,.

GENERAL EXPENSES,

180 ,
181
182
183
184
185 ,
186
187

Superintendence
Storekeepers and Office Force
Water. Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses

125 00
11 00

16· 31
6 ·44
4 65

21 97

7 92

7 92

--

~70 17

4 40

3 50 :
5 66 ·
2 04 i'
4 ss :

~f~ 9() - - ·-·-

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
!':et Income from Operation
Per Cent of Sales

1

ii

112 47
42 31 •

MAA 3 1916

¾ 08

l 77'

10 21 1

55 44 .

57 '11

2.1.:: , 2 ·41a &lt;;2

.~; 4159 6~

-i 0~5 ~-l

. 4 656 .lP.
].6.,;.t

_ 15,~.
1. 656 15
·_ $.l
~l.l ~5

F. P . B .

120 ~6

11 50
7 99

10 21

11

91 53

93 50

34 16

l 590 97
5.5 ·

-- i 77 ;i'l .

2 27 1
34 16
40 64~
. :.:
560 2.4 ,,

lo

65 18

- -·~- ~

33 88 .,
3 1 30

·1 444 90

1 413 $0

-?•3

4e9

, i ..

,.22 714: 32

2~-'_45'1 50

256 82

�Comp arative Sta teme nt o f Operations of__ _ _

S'ano _______.Stor e ___

_ __ fo r t he Mon th of_ __~~brua.=ey
""---

- 191.JL...

and for th e_ ---EighL.........._ _Mon ths of the Fiscal Year E nding J une 30, 191- ~IO-l•l-600

;;

FO R T H E PERIOD

FOR THE M ONTH
ACCT.

NO.

THI S YEAR

LAST YEAR

INC . B l.ACK
CEC.
REC

T HIS Y E AR

L AST YEAR

INC. B l.ACK
C E C.
REC

OPERATING REVENUES
SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
MiseeUaneous Earnings
Cash Discounts Received
Total
Allowances and Discounts to Customers
Gross Revenue

625 70

559 06
802 94
3 229 50

3 144 75

4 652 30

15 tJ9
B 992 59

308 25

4 500 69
3~ 16
554 09
5 869 45
00 75 . 2115? 60
13 89
171 39
659 ?l 31· 699 13
578 i:ll 25 048 99
81 04 6 650 l~
~ 05
55

3 264 th?

1 438 55
2 614 9S

23 421 35 .

2 263 76

171 60
52 786 60
5 20

21
1 087 53
675 21
412 32
115

5 959 2~

25 724 20
7 062 46

3 751 ·12
90l 18

3 17~ 45

95

40

902 13

820 54

81 59

6 G54 19

7 057 66

413 47

902 13

820 54

81 59

6 65~ 19 • 7 06'1- 66

413 47,,

50

12

38

l 96

7 Z6

5 41

2115

20 02

1 13

165 89

160 1.8
25 39

25 39

B20 14

..

19.-4

Per Cent of Sales

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures- Repairs

169 'h

Store Bldgs. and Fixt's-·Depreciation

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

I
,I

39 80
207 64.

8 10
29 75

2 0 ;J.4

148 23

235 00

6 08

9 17

86 77
3 09

l 342 77
55 09

50

2 35

l 85

45 89
32 98

5 71

21 51

18 29

214 44.

6 80

1 aat1 4o

541 66

107 87
49 l ~

51 98

8 16

SELLING EXPENSES,

174
175
176

177
178
179

Salesmen and Deliverymen
\'\"rappins Paper and Twine
Store Supplies
Advertising
Horses- Fet:d and Care
Stable Supplies and Expenses
Other Expenses
Total Sellirig Expenses

3 30

25 00

26 25

1 25

201 se

24 82
208 75

_ 179 81

2'12 77

92 96,

l 678 91

2 ~75 06

596 15 :

2 94

853 77
l 600 97

i o1 41
91 63

149 99

752 36
l 692 GO
106 00
127 33

47 64

49 4,7

7 37

GBNEBA:L EXPENSES,

180
181
182
183
184

185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery aod Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Ot_h er Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
:Set Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
Net Income from Operation
Per Cent of Sales

98 25

95 31

240 00

240 00

11 00

12 60
6 87

37 52
5 33

5 39

l 50

93 00

30 65
06

10 21

!:

7 92

7 92

400 02

567 ~9

609 58
13.l,
292 55

660 90
l,6. 5 _

34 16

32 031,

2 818 ~4

2 8g7 5g

3114..
8 .61 ~

.51 32 ..
3 o4. ,.

4 ?05 49
l4o~
l ~.948 70

5 317 .(lp

611 . 5.§ ,,

f

t•

262 21
5. 6

2.6 lQ
133 46
a .3

4 ·1e ..
128 ?°5:
2.3 ..

3 994 39

2 552 74

30 34

2 27

65 63

132 ~l

...o

1 83

10 21

63 36

159 64

6. 3

13 00

22 66

6. 1
2¾1 59

1s ..2
l 750 61

5.3

_ l,o 3

..

198 09
..8.
38 CM.,

l 707 11
5~4

203 55
l 54-'7 06
4 o7

160 05

l .44! 651: 26 708 71

25 010 24

l 698
~- 47

o'7 .,

�• ~.r-n::an

DU- WWW • ~ ~

C~mi,&lt;t.m-vcista'tem'e nt of Operations of_ _ftm
.
0_ _ __ _ _Store_

_ __,__ _ for the Month of_ _~

])._, ___ _191,_EL

and for the_ _J ino-_ _ Months of the Fiscal Year Ending June 30, 191-.6.£_
IO-H-500
----- - -- - - ,.
FOR THE PERIOD

- - - - -----====~
FOR THE MONTH

'

ACCT'.

No.

THIS YEAR

INC. BLACK
DEC.
ReD

LAST YEAR

THIS YEAR

LAST YEAR

INC. BLACK
D EC.
RED

I

OPERATING REVENUES
SALES,

858 81

576 65

Charged

1 244 06

Coupons
Coal Department
Gross Sales

2 953 40

372 06
Z 155 75
18 70

6 056 27

4 125 16

Cost of Merchandise Sold

4: 127 19
929 08
60

3 248 74

93i 1i i'
878 45

876 42

52 6G 1

80

20

929 68

8"17 .22

52 4:G

7 583 s,.,

7 944 88

929 6_8

877 22

52 46

7 503 67

7 944 8~

18 .. 4

21.2

2000

2lo5

l 95

7 36

5 41

186 30

180 20
25 39

25 59

Cash

Gross Profit from Sales
Miscellaneous Earnings
Cash Discounts Received
Total

280 16

5 359 50

7 113 51

872 00
~02 35.

G 517 s9 ·

1158 39

3 626 53

3 4.-06 98
2 "468 10
18. 91 ...

24: 111 00 26 57'7 10
1171 3$
190 30
36 755 40 36 911 82
29 176 18 28 972 94
7 579 22
7 938 88
4 65
6 00

18 '10
••

-

156 42

203 24
359 66

1 35
361 01

Allowaucesand Discounts to Customers ;I
Gross Revenue
P!:lr Gent g! Sales

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's- -lJepreciation ,
Vehicles and Harness
H orses-Renewals
Other Expenses
Total Maintenance

170

I

171
172

20 41

39

20 02

6 .10

l 28
21 69

61 8§
Bl 88

qQ 58
60 19

'll 08
229 3~

83 ;37
296 32.

42 29
66 9~

152 50

260 50
15 35

108 00
6 53
70 ,
2 26

l 495 27
65 71

2 14.4 93

649 '66

123 22

46 59
32 98
226 38

49 19

51 51
2 60
5 90
7 37

SELLING EXPENSES,

173
17-1
175
176
177
1

178
179

Salesmen aud Deliverymen
\\'rapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies a·n d Expenses
Other Expenses
Tola! Selling ~xp_enses_

9 82
70

2 26
25 00

25 00

•

·I

30~ 11

GRNEBAL E .X PENSES,

180
I

181
182
183
184
185
186
1S7

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone an&lt;l Telegrams
Watching and Janitor Service
Insurance
Other Expeuses

95 '75
240 00

Total Genei:al Expenses

'9_7_7 4:5

J.:e~ Cent !l_f Sales

2 576 l.7

71i 2_4:_: l

101 43
91 G3

11

95 73

02 1,

949 52

240 00

I

1 a,.1,0 9r1

12 50

G 55

l 50 11
11 06

104 00

848 09
1 932 60
118 50

5 17

167 60

4 92

133 88

2 rs: •

33 72

52 81

54 39

• l 58

7 92

7 92

11 00
17 61

01

10 21
'll 28

··- r . -

~87. t~

7S?.' Yl

342 52
_ 6~8

124 61

11. 6

'.!,~ • ~

_

16_5 45 L _5 _?-.~~ -:..~ t? . -- 6 06~ (i6 _
-6 ._6- [
14...4_ __ - · l 6.o4 ·ai7 91 1· 2 2 91 22
l 875 22
__ 3 ._8·
- ~ .•i_
_5_o_l .

1

~ .Q_
2.5 ~i _- _l,3 _:5~ _
.253 3~
99 27
231 45J'
.2 037 85

1i 89 :..
330 12

2.4 _,

PURCHASES

-

. 4 ...1

228 Q9
.1 646 33

5.5.

3 -701 _4:t
___.J!~~ Q_!}----- __?~ 510 08
- - -~- --

-

.:::'~

4~5
-"':-

14 50 .

10 21
73 55
• 34 16

~-191{_it

9- 83 L. 3_.~l.;16 39
~

Total Operating Expenses
Oprg. Exps.-~er Cent of Sales
~et He\·enue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
Net Income from Operation-

27 08
233 75

2~
_.711 -. ~6 _
~- --~-

2 .?.7 ;

34 .16
_ .-.:-1 ,·22. '.
• Y/"/J_ gl ·;,
2 .oQ

I

h

416 00
_ ___l . l ._ '._

;a-1.. 5Q ..
3 91 50
1-..0 •··

V98 42
-

-

f:

•

�- , , r .. - B !. FEfi.i••~

.

co'~Uve~Wient of Operations of~ ~-- ____

Storc _ _ ~ ___for the Mo!1th of____.A,F-11 ...___191_~

.

.

and for the,_ __..,
f_An__ ___ Months of the Fiscal Year Ending June 30, 191,~
10-1&lt;1-r,oo

FOR THE PERIOD

FOR THE MONTH
ACCT.

No,

THIS YEAR

LAST YEAR

INC. EILACK

DEC.

RED

THIS YEAR

LAST YEAR

INC. B L ACK

DEC,

RED

OPERATING REVENUES
SALES,

Cash
Charged

75~ 25
l lfol• 6'7

Coupons
Coal Department

3 171,15

Gross Revenue
Per Cent of Sales
I!

C

'I 1~2 63

1 020 as
4 259 87
2 356 50

4 095 13

1 011 84 41 862 37

4 J.'12 04-

3 317 16

954 88 .. 33 348 22

931! 93

777 97
40

156 96

8 514 15

40

4 G5

G 40

1 75

934 93

778 37

156 56

8 518 80

8 723 25

204 45

~4 93

7'18 37

UJG 56

8' 510 80

8 ?23 2._5

. 204 45

18.3

19.0

Miscellaneous Earnings
Cash Discounts Received
Total
Allow:mcesand Discounts to Customers

6 113 75
8 2g5 08

4 035 21
29 618 65
~10 46
41 006 95
3~ 290. 10
a 716 as

s ios 97

Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales

129 61
772 89

621 74
408 68
3 041. 55

20 lG

129 60 2? 2e2 15
20 16 .. .
171 39

·59 O? ..

855 42
l Q58 12 ..
·202 70

lo

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

13 05

l 45

11 60

15 00

8 81

6 19

169
170 ,:
171
172

Store Bldgs. and Fixt's-!Jeprcciation
Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

20 41

20 02

39

206' '71

200 22
20 3~

6 '19
·.25 39

66 66
6~ 67 ,.

41 08
262 79

150 03
3(M. 45

108 95

33 46

66 66
88 l3

8"1 09
2 37

1 648 90

2 386 65

7 7G

240 72
10 13

73 47

2 21

736 75
· 59 .ae

60

2 71

133 35

47 09

u

l ~l G6 ,

SELLING EXPENSES,

173
17 I,
175
176
177
178

179

1.00 G3

Salesmen and Deliverymen
\\"rapping Paper and Twine
Store Supplies
Ad,·crtising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

51 90

4 81

32 98

27 08

2Sl.38

258 '15

5 90
7 37

-25 00

25 00

186 89

?.:18 66

91 67

2 063 82

2 856 "13

802 91 • • .J

114 17

92 75 .

21 42

125 00

125 00

1 063 69
1 965. 97

940 84
2 057 90

122 85
91 63
17 00
46 35

' GENERAL EXPENSES,

181

181
183
184
185
186

187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone anrl Telegrams
Watching and Janitor Sen·ice
Insurance
Other Expenses
Total General Expenses

11 00
37 24
5 49

!.

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
:-.;et Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
:-.et Income from Operation
Per Cent of Sales

a B'O

13 50
24 61
5 71

l2 63
22

7 92
20 83

7 92

321 6~

269 49

20 .83 ..
52 16 ,,

54~ OQ /

636 18

.94 18,,

~0 . 6
392 93

l !?. 5
142 19

~:.9 ..

7~?

250 74

~... 6

4.2

16 27°
376 56

1 91

,.,

140 28
3 ...

4 749 40 /

2 860 65 ·

14 ~6 ;.
236 38

llay~o _ _ _ __, 101_§_!.

4.0 _

116 00
204 84
58 30
10 21
'19 20
20 83
3 518 04

5. 834 55
· 13. 9
2684 15
6. 4

269 66

2 414 49

5.7

132 00

158 49
60 10

1 ao

10 21
81 47
34 16

2 27.
1~ 33 ..
53 31? ,,

~; '705 84

87.l 19
·2:.5 _
66 6 74

---

3 464 66
16.4
2 017 41

•

11

~. 9

1.5 ..

230 80
1 ?80 61
4a4

-~8 85 ..

f,27 88
1. 3 _

�•~ -"""' r.lMI

Compa~ffll1mt of Operations of~
a n d f o r t h e_ _

O-

_Els7en

_ __ Store _ ______ for the Month of_

J.7-1-.Y...__ _ _ _191-'L

_

M o n t h s o f t h e F i s c a l Y c a r E n d i n g J u n e 30, 191- - 6
.J •

10-14-r,OO

FOR THE PERIOD

FOR THE MONTH
ACCT.

No.

THIS YEAR

LAST YEAR

INC. BLACK

DEC.

RED

THIS YEAR

LAST YEAR

INC. BLACK

DEC,

RED
r.

l:

OPERATING REVENUES
SALES,

Charged

1 ~OS 42

687 16
~20 74

Coupons
Coal Department
Gross Sales

3 001 65

2 876 75

767 34:

Cash

70 18
987 66

124. 80
19 95

5 871 09

7 929 79
4 455 95
9 703 50
30 283 70 32 .e,95 ~o
171 39
2ZO i l
47 029 68 45 011 55
37 598 75 ~ 5 514: ~o
9 430 93
9 497 15
6 20
7 05

958 !70

5· ;?,l};/7, 55
2 211 70
59 02..
2 018 13

1,9 95
4 004:' 60
3 22~ 30
"/80 30

1162 71
1 026 23

66

90

918 33

780 95

137 30

9 437 13

9 504 20

67 07

Gross Revenue

918 -33

78Q 95

137 38

9 437 l3

9 504 20

67 07.,

Per Cent of Sales

r,.e

19. ~

20. 1

21. 1

5 167 31

.4 250 _53

Cost of Merchandise Sold
Gross Profit from Sales

916 78
l 65

Miscellaneous Earnings
Cash Discounts Received
Total
Aliowancesand Discounts to Customers

136 48

2 08~ :J~.
~6 22

85

OPERATING EXPENSES
MAINTENANCE•

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's- lJepreciation

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance
:,

3 34

3"/

2 97

18 34

9 18

9 16

20 41
66

20 02
6 60

39
5 94

227 12
66

220 "24:

6 88

31 99

31 33

18. l ~
42 66

66 66

4:8 51

59 23

216 69

157 46

93 65

51 09 ,.

305 35

478 10

172 "/5.,

155 10
8 01

242 50
13 57

87 40

2 620 15
14:6 92

8~4, 15

50

3 60

1. 804 00
81 48
47 59

55 50
27 00
283 75

7 91

3 141 40

898 97,

l 170 75
2 205 97
lZ6 00

l 03'7 67
2 297 60
145 50

133 08

220 97

176 57

63 87
10 29

66 17

4.-4 40
2 30

87 12
20 83

89 39
35 16 .

14 33

3 90q . 80 / 3. 8i 8 0$

57 74,:

SELLING EXPENSES,

178
174
176

176
177

178
179

Salesmen and Deliverymen
\\"rapping Paper and Twine
Store Supplies
Advertising
Horses- Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

5 56
3 10

32 98

::

25 00

25 00

188 61

284 67

96 06

107 06
240 .00
11 00
16 13

96 83
240 00

10 ~3

13 50

5 57

6 07

2 50
1 95 .
50
08

276 38

65 445 90
7 37

GENERAL EXPENSES,

I

180
181
182
183

184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
:-:et Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
Net Income from Operation
Per Cent of Sales
PURCHASES

~ ij,-,/;6

18 08

08

7 92

7 92
1 00

1 00 ..

387 16 /

' 383 40

4 36 "

618 9~

76l 7~
19.Q .
19 23

142 79.. "

~ .4?~ 5Q

7.0
280 17

-!:1

5·. 3

13.7
2 983 55
6.04

11 47
268 70
5.1 . ..

2ez 1-4
2 700 11/
. 5.1

~- 0

299 40

5.8

13 79 v

2 31

285 6.2
5.,5

16 92

4. ~8 65 /

.4

2 614 16

l 524 49

38 3%

91 63
19 ·50
10 29
2 27· •

7 467 56
1606 ,

1 013 .~8:;
2.9 :.

2 036 84

946 91

4. 5
233 11

50 33..

1.9 ..
896 58

803 53

l.o ..

4.1

~ 34 .1 86 48
~.

4 208 65

.,:s,t ;.tLl..:.U SA. Ci&lt;. OY . • ••• • ... o- ... :-it ~••• ~ .. . ,

CALLED OAOK TG . • •

~'t?A-..........

�/" ' ... . ' .•
Comparative Statement of Operations ot...-1'.0llil, -17ASH.. _

store_ _

_for th e Mo n t h o f_ ~JONE
c.-=a=•L...---_191-fi.._

_

and for the __ ~e.ly..e___ _Months of the Fiscal Year E n ding J une 30, 19L.6.....
IO•l -1-f,00

FOR TH E P E R I O D

FOR THE M O NTH
ACCT.

TH I S YEAR

NO.

INC. BL•ACK

LAST YEAR

DEC ,

THIS YEAR

RED

LAST YEAR

INC. B l.ACK

DEC .

RED

::

OPERATING REVENUES
SALES ,

793 67

Cash

3 055 40

450 4A
2 802 10

5 113 99

3 862 87

2 505 67

2 608 32

2 176 98
l 685 89

50

1 264 9.2

Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales

"

Per Cent of Sales

7~9 63
6 062 03

84 Y/5
3 269 25
2 413 04

11 18-3 04
7 45

856 21
1 05

7 664 76

J. 958 40

12 039 25

40

10

6 70

2 608 82

l 686 29

922 63

12 045 95 11 190 49

855 4G

608 02

1 686 29

922 53

12 045 95

11190 49

855 46

51. 0

43.7

7 o3

23ol

22 .. 9

42

18 3.4

9 18

9 16

240 28

5 90
31 33

2

Gross Revenue

25 r/3

8 4:14 39

4 906 39
814 48 10 968 42
33 339 10 35 297 50
253 30
256 14
171 39
25 73 ..
125112 52 143 6'1 48 874 42
328 69 ~ 4:0 104 42 37 691 ~18

209 07

922 4.5

Miscellaneous Earnings
Cash Discounts Received
Total
Allowances and Discounts to Customers

584: 60

OPERATING EXPENSES
M A I N T E N AN CE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-- l&gt;epreciation

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

20 06

20 04

02

247 18
6G

41 29

.''11 92

3 0 63
30 61

100 52

28$ 61

366 70

57.0 06

188 09
203 36

l 955 45
91 05

2 868 15

912 70

156 9?

65 92

48 02
36 88

12 57

301 38

60 59
27 08
308 75

&amp;l 35

91 96

Salesmen and Deliverymen
\\"rapping Paper and Twine

151 45
9 57

240 00
10 05

Store Supplies
Ad,•ertising
Horses-Feed and Care
Stable Supplie::s and Expenses
Other Expenses
Total SeJling Expenses

4.-3
3 90
25 00

5 09

25 00

190 35

280 i 4

89 79 .;

2 432 78

3 4:21 54

988 7{

107 74

92 53

15 21

l 278 49

1 130 20

148 29

242 60

240 00
13 50
5 87

2 60

2 44B 57

2 ~37 60

89 03

11 00
14 92

2 50

137 00

22 OQ

9 05

5 , 41

6 76

i 36

235 89
69 28

159 00
182 44
72 93

SELLING EXPENSES,

173

17-!
l T5
176
177

178
179

31 99

tt

80 55
48
4 66
3 90

9 so

7 3'1

Iii

GENERA L EXP ENSES ,

180
181
182
183
18-1
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone ancl Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Rc,·enue (Excluding Taxes)
Per Cent of Sales
TaxC!S (Estimated)
:Set Income from Operation
Per Cent of Sales

l Q 29.

7 92
389 59
•·

641 29
12.5
l 967 53
3~.a

7 92
.. --·- ...
366 58

23 01 ,,

738 68_

1~.1 ..
947 61
24~6__

iJ. 43 .

l 962 10

], 0~
946 53

~8. 4

24·, 5

" 2 157 29

2 190 04

3 55
10 2~
2 27 ,

4 295 39

97 31
_;3.§_J.§..
4 214 64

-ecf 75-

97 39 u

7 094 87

8 20,? 2~

l 111 37_ .

. 606 . .,

l 3 o_S
4 951 08

16~8_

3.2

2 984 .25

:·1 966 83

95 04
2Q ~

1 019 92 I
~..T 9. ...
· --~~ '..

9.5

6.~l ,_ .

2 88 _87

234 .19

4 66l 21

2 750 06

14 33

_3,.4

st. 68 -&lt;

8. 9

5. 6

l 912 15 ,
3.3

3~ • 75 :· 40
- 552 42

36 576 52

4 175 90 •

l 015'57
~ .9 . ~

.191...2..!_

53 45

:,
I

�for the Month of.__ __.nt_J._y_. ____191 !&gt;_ _

Comparative Statement of Operations oL---1'J!IZIO_ - ·· - - - - Store__ ____

and for the_ _O~ =----- Mont.hs of the Fiscal Year Ending June 30, 19LL
10-u.r,oo
FOR THE PERIOD

FOR THE MONTH
ACCT.

No.

THIS YEAR

L.AST YEAR

INC. BLACK

DEC.

THIS YEAR

RED

L.AST YEAR

ll'IC. BLACK

DIEC.

RED

ll

OPERATING REVENUES
SALES,

Cash
Charged

789 29

l

Coupons
Coal Department

~

Gross Sales
Cost of Merchandise Sold

5
4

Gross Profit from Sales
Mis~cllaneous Earnings
Cash Discounts Received
Total
Allowances and Discounts to Customers
Gross Revenue

::35 23
982 ~5
106 97
207 76
899 22

"/59 85
427 94

l 093 55
30 84

3 112 18
2 526 83

29 'l-4

907 29

1 083 90
30 84:
l 994 79
l 680 92
313 87

80

585 35
45

900 02

586 80

314 22

900 02

585 80

314 2~

36

18.8

Per Cent of Sales

I

OPERATING E XPENSES

I

MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

1 43

169

Store Bldgs. and Fixt's- Uepreciation

20 ·59

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Toto.I Maintenance

1 43
20 04

55

I
25 75
47 77

2 34
22 38

23 41 H
26 39 j;

168 87
7 20

225 44

9 80

D6 57
2 52

64

1~ 43

10 79

25 00

26 38

l 38

201 ?9

281 05

79 26

95 '15

98 14

2 39

125 00

11 13

6 55

136 13
13 50
26 3.2
7 23

7 92

7 92

296 98

288 24

8 74 ;:

546 54
10."1
353 4 8
6.9.
28 84

591 6'1
19.
5 87

45 l3 ..
. 8,.3 ..
U9 35

36 60
42 47

7 7§

/3 /

SELLING EXPENSES,

173
17·1
li6

176
17i
178
179

Salesmen and Deliverymen
Wrapping Paper and Twine
Slore Supplies
Ad,·ertising
Horst.'S-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses
GBNBBAL EXPENSES,

lbO

181
18:l
188
l&amp;l

185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Sen•ice
Insurance
Other Expenses
Total General Expenses

11 00
50 76

Total Opernting Expenses
Oprg. E&gt;.ps.-Per Cent of Sales
:-/ct Revenue {Excluding Taxes)
Per Cent uf Sales
Taxes (Estimated)
!'\et lncom~ from Operation
Per Cent of Sales
PURCHASES

324 64

.6.4
3

752- 4~

2 569 87

2 50
.25 44
68

367 1 1

H

D.JP.u:.i $U?1'
1
, • ,. •• •'- ~ rn:::...m~!rIT,

.. -~ :.'"',1 Yr:;r;•. P::ms. c.; CoI&lt;1'J.•1lOT,r,1 :l?,

l

�Comparative Statement of OpeHtions of_---.
r . ._ _ __

and for the

Store_

-

-

~ for the Month of_._ A ~.•= t=•---

191..!&gt;_

_,T=wo,.___ __ Months of the Fiscal Ycar Ending June 30, 191....!_
UJ..t,1-500

::

FOR THE PERIOD

FOR THE MONTH

ACCT.

THIS YEAR

No.

IHC. BLACK

LAST YEAR

Dl!:C,

THIS YEAR

Rl!:D

INC. BLACI&lt;

LAST YEAR

DEC.

l'IED

OPERATING REVENUES
SALESa

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
Miscellaneous Earnings
Cash Discounts Received
Total
Allowancesand Discounts to Customers
Gross Revenue

682 . 6?

634 00

l 449 ~2
3 150 10

3M 88
2 423 30

5 282 19

l 171 96

48 67

l 104 64

2 784 65

1 395 85
772 82
~ 316 85
61 78

7.0 11
2 011 83

1 815 70

726 80
30 94

5 132 55

30 94

l 849 O?

l o 389 lG

6 545 30

3 043 86

4 393 4"1
808 '72

3 4a3 12
2 815 68
61,7 44

l 577 79 ..
2'11 28

S 342 51
l 202 79

3 258 71 .

60

40

20

8 601 .22
l 78'1 94 ·
140

85

55

809 32

61'1 84

271 48

l 709 34

l 203 61!

585 70

889 32

61? 04

271 48

l 789 S"3

l ~03 64

585 70

18.0

lo 2

Per Cent of Sales

61 78

585 15

18.4

OPERA.TING EXPENSES
MAINTENANCE,

1 26

2 69

57

41 18

10 32 ..

36 07

20 02

12 15

79 9~

156 55

201 86

45 31

325 42

427 30

9 '74

10 38
23 24

64:

17 02
2 18

.20 18

1 21

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-l&gt;epreciation

20 59

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

10 32
32 l 'I

20 02

2 69

l 12

40 06

33 73
3'1 54

SELLING EXPENSES,

173
17-1
175
176
177
178
179

Salesmen and Deliverymen
Wrapping Paper aod Twine
Store Supplies
Advertising
Horses- Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selli~g Expenses

1 54

21 70

42 67
3 08
61 39

3 08
26 00

3 08

268 56

70 73

112 63
240 00

3 89

11 00
1'1 04
6 57

13 50

2 50

229 68
365 00
22 00

6 39
6 69

.11 65
88

67 80
13 12

40

40

7 92

7 92

i5 84

398 95

385 43

.
• · 6'13 6'1

923 95
11. a

669 01
r

25 00

50 00

101 88
3 16
40 4 9

3 08
1 38

149 99

"

GENERAL EXPENSES,

180
181
162
183
184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery aod Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.-Pcr Cent of Sales
:-:et Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
Net Income from Operation
Per Cent of Sales
PURCHASES

116 42
240 00

45 06 4

l 188 oo

19. 5
5117

7.7
316 54

· 12 31

~., 14

..

601 34
.5~~

253 06·

78 31

14 83 ..
331 37 •

560, 19·

265 37

5. o

,.s

5 234 85

.11. 4

.4115

210 67

19 01

37G 13

11 1 3
5 00
37 09
20
40

27 00

30 71
;J.2 92
40

39 77 :•
72 68
,7o9 ..
658 ~--

1 260 6~
19 o3
57 04

22 59
680 97 •

6.3 74
120 7 8

5.4
~ 352

6'1

1 882 l,8

8

~5 922 64

3 064 73

-To Pn.ElsIDENT.

· -Y.. ~O VIOE. Pr..m. &amp; CoNTROLDER,
I 'r.L'o V ICE. PRES, &amp; QEN'L. :MGR.

1-J

\ ,~
'fo· A S~S'!'.A N'..• (;;~NF..nAL l ifANAGj:z
1"'\
' l'o GENERAL SO?a-uN•rri:NDEN'l'.
'l'o PUROI:IASING AGJilN".l'.
,
0, '
To SUPErUNTENDEN'l' oF Stl'On:mif •
\
'!' 1) J.f TNill•SilPBRINTENDENT S.

v , ., ,

I

.. ---.,ff

f

I

�Comparative Statement of Opera~ions of._

____!'OlfO .· · _·_

Store_ -- -·-- ·· for·thc Month o f

SEP.l!EI.IB~ .

191~

and for the_ Three______ Months of the F iscal Year Ending June 30, 19L..7.1t.
IQ..1-1-000

ACCT,

N o,

T HIS YEAR

L.AST YEAR

.. l'

FOR THE P E RIOD

FOR T HE M ONTH
INC, BLACK

DEC.

T H IS Y EAR

RED

INC. B l.ACK

L A ST YEAR

OEC,

RED

OPERATING REVENUES
SA.LES,

800 29
3 009 05

Cash
Charged

153'129

Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
Miscellaneous Earnings
Cash Discounts Received
Total
Allowancesand Discounts to Customers
Gross Revenue
Per Cent of Sales

105 75

· 394 54

804 22

2 204 83

2 058 30
24 24

534 01

24 24
2 04112

2 2'l2 26
5 793 70
7 666 812:

1 799 60
l -577 04
6 386 15
06 02
9 847 81

/1.:72. 65
~ 216

66
l 281 G9

332 34
55

2 694 18

8 07112
l 776 69

2 20

1 10

86 02
5 884 98
4- 967 49
917 49
110

674 .16

332 89

2 696 38

1 777 79

918 59

907 04

574 15

332 89,.

2 696 38

1 777 79

918 59

1'1.

17.4

5 343 G3

3 302 51

4 437 39
906 24
80

2 728 61
573 90
25

907 04

15 732 79

1 708 78.. 13 '038 61

l7ol

OPE RA.TING EXPENSES
MAINTENANCE,

62

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-l&gt;epreciation

170
171
172

Vehicles and H arness
H orses-Renewals
O~her Expenses
Total Maintenance

20 59

20 02

15 00

G2

3 31

67

61 77

GO 08

l 69

15 00

51 07

2 ~4

48 73

16 19 .

ll9 16

62 42

53 73

3 31

36 21

20 02

155 80
8 92

150 00

5 80

481 22

fi'77 30

96 08

4 29
50

4 63
50
26 00

25 94

2 18

24 4 7
43 17

40 99

25 00

3 08

SELLING EXPENSES,

173
17•1:
175

176
177
178
179

Salesmen and Deliverymen
\!\'rapping Paper and Twine
Store Supplies
A.d"ertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

25 00

=

l 47

25 00

25 00

75 00

76 38

21 92
1 38

214, 72

17? 79

609 34 •

724 'l-0

115 06

118 29
2.0 00
11 00

143 74
UO 00

34'1 97
605 00
· 33 00

35~ 41

GENERAL E XPE NSES,

180
181
182
183
184
185
186
187

I

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone an&lt;l Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
:Set Revenue (Excluding Tax~s)
Per Cent of Sales
Taxes (Estimated)
Net Income from Operation
Per Cent of Sales

S 3 7.

r:

'I 86

l 19

5 05

7 92

83 28
21 49

616 13
38 0038 33

6 44

11 13
5 00
44 95

20 10

1 39

5 45

5 45

23 76

23 71!,
..

401 06

~

51

21 45 ::

1:: 114 50

1 .,,.Q96 18·

18 32 .

651 99
12.2

Gai? 32

29 6'1 ,,

1 -.~-~

00

43 01

18.8

6 06 ..

255 ()6

48 17

1 83,9 99
l l e7

303 22

856 3.9
5•ci4

19:al
105 21

961 60

2~ 79
231 26

_2, 14
75 31

_ 3 36 ..

64 94

196 09

~o as

25 94 .
987 54

9 206 12·

5 608 -3G

,.e

4.3

P URCHASES

5 82'1 21

~'?,J.£.f?~
Auditor's OUice, Cheyenne , Wyo.,.

:"I

5 05

7 92

j

,I

11 00
'I 62
7 18

11$ 4 8

25 45

F. P, BRISCOE
OCT 2 t l9t6

306 5'1

791 45

7.4

5.
3 283 58

2 543 63

�r

Comparative Statement of Operations of__ S'ai9._..:_ __ ____ Sto~e __ - -- ·- •..for the Month of~

. and for the_._~

_

•~o~- ~•=r --•'----1916.__

_:_ Months of the Fiscal Year F.nding June 30, 191 ?.
10-H-r.OO

FOR THE PERIOD

FOR THE MONTH
ACCT.

THIS YEAR

No.

INC. BLACK

LAST YEAR

DEC.

THIS YEAR

RED

LAST YEAR

INC. BLACK

DEC.

RED

OPERATING REVENUES
SALES,

Cash

l 2?15 05

Charged

1 098 72
a 859 oo

Coupons
Coal Department
Gross Sa,les
Cost of Merchandise Sold

5 233 62
..

4 31'1 66

Gross Profit from Sales
Miscellaneous Earnings
Cash Discounts Received
Total
Allowances and Discounts to Customers
r.

Gross Revenue

•·

r.

✓

r:

Per Cent of Sales

2 245 1€:&gt;
8 279 00
a 653 oo

1.. 302 l~
11 613 42

15 291 85

3 444 04 l 789 68 20 966 41
2 '/63 _. § _ • • l 555 83 .. 17 356 27 10 834 95.

? 614 56

446 66
'101 96

829 49
396 76

.3 .547 30

2 267 ...85

692 00

!0 626 6.9

88 6'1

28 67 ..

915 96
l 20

G80 21

6 892 42

114 69

l 873 69
114 69

Gdi21
·32 ...
- .
'

3 610 14

2 i56 90

l 153 24

35

235 75
85 •

3 40

1 46

1 95

91'116

680 55

236 GO

3 613 5~

2 458 3.5

l 155 19

tl? 16

680 56

236 60

..

-

3 613 M

1 155 19 , _

1'1.6

1"108

lo3 ..

22 65

22 65

OPERATING EXPENSES
MAINTBNANGB,

168

Store Bldgs. and Fixtures-Repairs

1914

169

Store Bldgs. and Fixt's-lJepreciation

ao 59

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Totai Maintenance

82 36

59

1 10

0126

1'7 61

17 61

en. 01

39 93

88 '19

114 ,.

156 08

157 50

16&amp; 6?

8 311

3 82

2 83
4 55

731 9'f
28 29
~ "15
5 66
101 38

31 12 .
54 87

SELLING EXPENSES,

173
174
175

176
177
178

179

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Sellirig Expenses

a6 00

: 26 00

638 72
34 31
a 10
26 00
l OO 00

·190 8'1

186 62

800 21

911 02

110 81 '"

6'7 88

1()1 65
139 8'

-116 85
732 50
44 00
120 43

456 06

40 21

'155 91
4:9 00

23 47
5 00

47 o/9

'12 64

28 24

25 12

3 12

56

2 67

56
2 57

93 25

G 02

41 55
19 35
1 38

GENERAL EXPENSES,

181
182
183
184
186
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.- Per Cent of Sales
.Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
Net Income from Operation
Per Cent of Sales
PU BC HAS.ES

11, 50
11 00
37 15

6 75
., 92

'I

11 00
9 46

s oa

33 77 ,
12 34

27 69

. 1 7;1

? 92

..

5 45

3 1 68

31 ~8

5 45-

..

25~ 20

2,, 89

16 69 ::

1 372 ?fJ

1 371 Q'I

1 63 :: ''

489 00

500 30

11 30 ..
5o2 ..

2 328 99

'2 ~~ 30

54 31 ::

_l'/•9

6.• 8

14'1 90

1 284 55
6ol .

9.8
428 16
s.1
~56

'°'
_.,,.,60

14.5

180 26
s.2

2'1 .14

163 l2
t..S
3 226 06

.

2 9 ..;i

llol

,s 05
&amp;._

l 209 50
5. 6 ..
29 52 .: I

88 50
1196 05
5. 7

118 02
42 97

1 23 9 02

261 27 !, 18 2~~ 81

12 452 18

5 869 63

3 58 '. '.
251 4jf

.__ 8J ..

,.

F. P . B ..
r~9V 27 Uf&gt;I~

I·

II

I

I I

�Comparatlft Statement o~ Opei-ati on■ o~ Tono . lftuh. • Store. ~or tho Month ~ li_o v~mb e r.l.916.

and -ror the Fi ve IJonths o:t tho .F1oca l Yoer En41ns June 30 , 1917.
a cotr

f

-=-~-. - - - - ;

lfO!L:1lllU!Tzl:o,~ ~ ~

1

OPERAT lliG REVENUDl.i:"

I

• -,

SALES•

I Ca.Bh

Chai,;ed

't

-

l 019 M,

• '499j 00,

1349 17

886 00

: 520 6~
46310?

l 197! 59

772 1 36

I 4: 5661s~·I

4 007!73i

3 I 40
___

3 229) 261 11578 471

1

.

I

1

!

42-5 23
ol -

1 --·

--

, 168

Store Bl dgs .and Fixtures Repairo .
Stor e Bldgs . a.nd F1xt ' s l)epre01at1en
Vehicles and Ba.mess
Horses- Reneml s

1

I

1 197 59 , - 772. 36
I;·,•-,-- lR~u
1_8:,7

OPERA.TING &amp;XYtJNSES
l!A.I mENAUCE :

169
1

I

C• . •

,

1

l

32 1~ I

I

ao 60 1

170
171
1 l '72 . Other Expanses
I'
~ota l _ilaJ._!lt enance

I

I

•

•

-i:

,

GElIEnAL EXPEUSES:
Super i ntendence
St orekeeper s and Ottlce Forco I
Wa.ter,Light am Heat
ii
Stationery 3l1d Postage
~

I

184 • Telephone and Toleo;rams

I

102 , 95

53 34

102 44

51

Sl 12_
~ 97

30 10

209,al

101 52
6 14

806 101

000' Gi?:

32 7B

43 a5

30 O?
&lt;'.'.4 23
I 51 65

12 15

I so

2 110
26 00

_

I 42 •05

19 35
1 130

l?.6 38
I

125 100
_

16: 16

1 002 I02

'M
101 00

sno 17

1 096- 67-·: 9 4. f65

I

I

1·

·100, 32 '

nuo 00

11 00 ,
1 13
8 66
2 32 '
?j 9211

1~ 88
2~0 00
11 00
38 34

I

I

6 67

S7121
2188 1

569 91!
995, 97
60 oo
86, 13

9~2 160
56 oo
, 121 j 56
30 79
2 32

I

39 77
13 4 7

5 loo

1

35 ,43 ,

sol '!9

6 00
2 1 32
5 45
185 ! '.'latching 311d Jeni t or SerTl~e :'
3 1:W '
lOG Insurance
.
.
I
I
39 60 '
39 60
7 92
187 I Other Expense s
'
94Sl : ,
I
9 51
9 51
9 51
' -~ _ T~ta l G~~~~l ~ pa_n~es _
_ ~94} 76 _1406 81
121•06 1 1 767 45
1 777 88
t 10 43~1' r' ·-.:=
~Oto.~ Ope-~o.t inr.,· ~_9nc~a - I _649_L!9~'.i l oisr sgr-- i-3i20f 2 '§""73 ~,a'.-,-2 990 si_ __ ) o-_l_i
.!_ _____Oprg .l!xps.-Fc1• Cent ot l;;a leo
1oi 1-.-=i=1,4lr 9 ·· - - • 4r.e,-10 9 ·-=·-171.2
6Z :
I
Uet novenuo-·1nxclucifog Taxeo ) 54?!130 I """Tl56 711
391 re : i :
2311oof 1'1600 53 ,,
1
1
I
_ Per Oe~t _O! 3p.les
•
8 5
3 8 '
4 7 1
G. 7
1.3
5 4
I
~=0 ~.(Es~lrrat~~)_ - - - ~- _21t11.- •- as 61.-,·-·,~42 f 1114- 75' - 1 14-, .6~~ - ~J. _9_4.~_'
l,Ot Income from Oparot ion .
; 621 56
128 ldS98-45
l -1717 sol
8p 13 l 632 4'1 1

I

1

I

_ I,

61 15_7

-

1

l

3 230 71 1 1 500 42
!8,o5 •. -Jr__ b9 Ir

I

I 59

23\ 13

I

_

1

15715'1
173 ~al esmen and Deliverymen
168\ 09 ,
174 ' t,\tr..pplng Pa.per and 'r'Tline
8 73
2 58
50
) 175
3tol"o 3Uppl i ea
I
I
, 1'7t
Ad.vorti o1,10
25 00
177 • Hoi•303.rocd o.nd Car e
25! 00 /
17~ Stablo Suppl i e s and Ex~nsea
l '79 Other .expanses
~ _
-----+- _
_ _ _
Total Sell ing Elcl)Snseo
. 201 01~ _ , 166/ 66
•

±7 6

-

2118
50

t

•

..
it 811 ~

5~ 79

I j L l

. l 95

l

I

30 1 09

_ 5..!) ,_

63}! t3 I__

I 45;

~ 811 1 13 ~230 71 1 [ 580 4211

l • &lt;'.\6

'SELLING filCPi!Nsms·: .

180
101
18.2
183

'

1 1 822, 7C

425 23

Gross ReT~ue
-p- e-r--C
- ent ot 8$les '

, 1

21 ~1&lt;W lG

I

1
1
m ace l lmieouo -Ea.rningo
••• • •
1
Oaeh Discounts Rec eived
•Toto.l
- l 197[ 59 l - 77213G ·- - ... 425f 23
I
Allowa.noes and Discounto t o 1
I

Ouatomera

!i

j

I

3 104 00 6 077°39,

1 •

]'

I

-0 242 19

Coat ot llarchand1oe Sold
Gross Profit trom Salos

L

I

1

Reel

.4 ou&amp;I cm B 7,./11001 1, 3BD ao, 14 sesl 34. 111sao! os s, 203 2~1
1
ul1 00
21 05
I 135' 74
135174'
G,tJaof&lt;JG -~ l31f.-90
- 2 293, i i 27 392 47 17 42411 76 9 967172,
1
6 22016? 1 3360 5~ ' 1 067j 93 22 5841 ?~ 141195 49~ 8~89 2~

CO'\IPOna
C&lt;nl Dop:irtr:ent
Gros s Salas

\.

-- -- rro~-R-='=ffl=F,-!_y"="'~~c=-~-~~k 4:

~e~,,~~_o_ .!!ec1 1'bis Year 1.J~a.s~
I Y~er_ ~Co
•; '
I
I

~~0 . YOQ.J'!l ~t

no.

J

•

L

oa2iss1 :

l, - - - -

-~~ -~~-I

-=~~e~~ _ot -~al ~~ •

~ ~I -J_~ c~s_
/J -

~ L

---=-=-=• = ·

-

r .' /. v .()6-? .l~t ·Gte_/
1

C / 1 /j

~-~ :~l ~j

; a . 1. I

1

I)

l,(_J.

&lt;.•.W01:1,sro1m
~ Ma:"-4~u av

e. 'i'

\

V

~- ), • ·, • ~~\,, \r -

r

~c_ , -~ __s_ 1___5_: 7 J

!.~~r;11~1~e!242 1461:,,

CJALLliD IIAGI( OY .. : . : • • • • • .-.::••••• .

'

Audi tor ' n Otttco, Cheyenne , Wyo., December 2 9, 1916.
-•• ~-~0;\Q •
r2~

•

? 6~ -~}~~~9~1__ 2 1~aal 83 [ 231 610,_671

I~••.
__,,('.('tti&gt;
_ .
.

'J:·'·

sl.

=

i.f, f
CI\L'l.liO IIAGK Te••

t,

dJ.

v.1/.·,k,... ,-. ..••

�Comparative Sta.tomnt of Operations o~ Tono, ·_\Va.sh • ., Store, ~~ the month o~ Dobomber, 191.6,

:ind -£or tho Sh: 1~onths of the Fiscal Ye o.r Ending June

so, 1917.
li'OR THE PERIOD

FOR THE troNTn

Acct

Ino . Blo.ck
Inc o.Bla.olc
No .
,t h is Yeat Last Yoo.-r nae. Red This Year i,ast Year D~c. Red
,4==="=~~~~~~~====F-F~~~~r4~-=r-,-➔~F~9F~~9~==r==t=
'OPEF.AT nm REVE!tU3S
SALBS:
361 171 I:) aoa 15 3 324 20 2 1 03 951
580 ·04;
941 21
Cash
·1 518 85
oiO 3'3: 9 751 0~ lb 073 311 5 MW ?3
90S -51
Chal:'BE'ld
G75 40 18 62G "19 14: 648 10 3 O?B 89 ,
:3 9~ 4:5
3 ·2c;o 05 1
Coupons
,.
\
. 171 .Z9
17l .3~
35 66
3li 65
Co~l Departmei\t - 0',.._ . • '
4 i'lo .... 25 l' 611 26 33 796 98 n2 217 oo1J.1 578 ; 9,1
"
16 403 51
Gross Sales
M; 2 8 ~64 63 17 311 7-4, 9 152 89 Ii
763
8!t'9
25
$9
,3
3
1'.W
Coat o:f' F':arclw.ndise Sold
t'/ 331 35 ~ 905 261 2 4:36 6Y
847 62
'2 £123 62 l (W6 00
Gross .Profit trom Sal es
2 60
5 00
2 40r
G5
96
1 60
lliscellaneous Revenue
7 :535 35 4 90'1 66 2 428 69 ~
8~8 27
2 525 22
1 675 g5
Gross Revenue
'l:
..
21 ,7
22 'l ·1
5!3 ,
4 4
39 ,4
Per Cent of Sales
'

,.

!

I

I (J

-

'

OPERATD!G EXPENSES
MA. D.~ ElW!CE:

~

169

=

&amp;

Stora Bl dgs.and Plxtureo Repa.irs

169

Store Bl dgs.a.nd Fixt•~ Depreciation

170
171

Horses-Renewals

172

Other Expsnses

Total Maintenance
Salesmen and Delivorymen
Wrapping Paper and N ino
Store Supplies

176
177
178

Advertising

'

1?9

.I

~
·~

Horses-Feed and Car e
St~ble Supplias and Expenses
Other Expensos
(HJl 1~

123 59

123 59

62 39

~o 45

21 15

10 02
10 31

152 ·50

31 13

990 44

1 0-1.-2 041

l3 68
56

5 92

62 63
2 18

44 551

33 44
25 00

27 33

6 11

261 f/1

21~ 07

10 m~
3J. ~A

56

26 00
42 60

98 75

zo ,9

11 ·oo
~ 63

10 00

11ater,Li f1'}1t ~nd Heat

5 67

185
186

Telephone and ,e1egrams
Watching and Janitor Service
Insurance

240 00
11 00
,,
10 0
5 00

7 92

11
7 92

187

Otha_ --.-- -----

183

184

I

Sv:perinten&lt;lonce

260 no

3to1•eJreepors 3-nd Of'f'ica l~t.ir oe

Stationery and PQsta-3~

"'

4.4 60
49
11
., .
'--

..

..

..

~

t ••

51 60

1s oe

~

150 00

'14 "19~
32 98
1!31 38

61
25 46
"' 1 38 1

1 253 69

l 315 71 1

52 05

647 69
1 232 50

656 67,
1 235 97

58 44

I

66 0 0 ,

71 00

•176 19

96 16
35 0"/1

IJ..'.)
_...,

36

2 32
47 52
9 51
2 224 09

I

95 28

14:5 49

·.

L F.XFEI~~~S:
127 W3

180
I 1 81
I 182

:( -

51

183 u3
19 60

2ot~. l Solling Expenses

I\

J

21 15

20 61

SELLING EXPENSES:

l

l 46

Vahiol es and. Harnes s

1 73
174
1 '75
'r

54, 79

I

r~ 56
..,

1

8 98
3 47

6 00
80 03
6 49
3 24

4 7 521

9 51

85 77
Total Gene'-'9,1 Ex
2 146 751
~·
nses
511 09
136 68
oa
3 728 on 3 609 98
ro. n ~
le l
11 ,
16 .2 -!l--l--l_.!
~t ,·-t----i--=."':~.;:;:::;;:::.:.=..;.....~:--=-:~:-=--:===-:-11-::,~~~~~~
O_prg.Exps. -Por Oen t of Si
--l!---l-~~11---i-~--11-------1.~~
i iq!.,!:!...:~_-ll---1
· 709 59 3 60"1 80 l 29'1 GO 2 SlO 12
net Revenue (Excluding Taxes) 1 . · - - ~ .8
Fer Cant of Sales
5 .9
27 7 •
54 5
10 .7
--- -~
25 ,22
Taxes (Eotima.ted)
~63 J'l5
113 72
27 03
6 72
146 50
Net Income from Opera tio~
7 00, 87
3 459 so 1 123 98 2
-· - . -"
·s~ 5
Per Cent of S~le ~
10 ~2
5 i.l
' -----,...

..

l

-

¾l

-

- -

lr. ~ CJ. [_ ~

-

-

I

-- "' r .,..,...

·

---1

~

--

~r

-

II

::rr--i-~Ptm;;;;;;C:;B'ASE~
,.,~S-- - -- - --Jl.3d-:0:-3--:-3+-0--:-7+-l+-919-+-6-6i-l---l-:ll-3-+4-lll-2-6.l-M
- _-.3.!-c4
-_~
l -rll-2-8----=
7.l-7-7+-9-t---35~
6 f-8-7-l\--.'.:'·

.~

~·,.

aw,/rt&lt;A'd .

I

I

Audi tor ' s Office t Chevenne
\'.lit•
~
•
-~o., Feb1"uary 12, 19rt.

I

I

;;-.. P. 6.l.
f f:0 15 l~H'
I

i

�\

169
170

I

1'71
\ 172

I

-

I
$IJ,I 7:G ~::~:iJJ75.B~h

'\ 173

S:;.l ~mi1on :.,.n&lt;l :r)oJ3 vo1·~.nc-11
Yil•r1ppi 11cr 1·:1:por rmd T'-.1i ne

,174
1175

:~tore s,,.p1llioo

17f;

\i;1 \

1s qn
-

-

O'! (t'.

I
--

1

lI 1ao 45
\\

0 00

l 00

••dV," 'lrt iG h ,~
noX"oOn,.Poul a.~11 C3:~0

ll

:lti ooI

;?n 00 ;

St:,)&gt;).( ~U.1')nli 1'.)l' O.i.ld. n:. pr::1:Wt!

~=:&gt;0nson
~~nt-.c.1 ~:oJ.H.n[; ·,.::;: 1nln~n

~~--'

0 i·:1n:i.

l/'33

: ; : - ) 1'

l : = = = 1 - = = = = = = ===-..--=-=-==-=-.,...----•===---I~

"J'DLS.:\;:
,.,:... .:

I

.n; 1dC?!C1:

1es

t,to;,•o·,:,:opoi·s {· Of:f:icc Poree
\t:i f:e~• , I.if.ht m16. F!Ci..l.'C
Gt::iti o:aery o.:ncl J?ost nr;o

184

~cl ortono. ~na. ~0Ji•c-r:..nn

,1.D5
186
1
'187
I

1

1r.:~ '1?
:WO 00

11 00
Jl! ~;.\

P,r)

er,

l Rfi no
lit LH
.·1.u• ~l

6 f..,C

·:;::1 t chh1r; o.nrl. tTO.~ 1 toX' SOl'V'iOO

I:10nmnce

•

Other F~e:r:soo
2ot'.2.l Ge::io 1•:1l :S

11.:::os

r-

0:01\''•1 'JlJ1C.-Por (-on

;o ; :, .evonuc ("'~=c..,,J.u:::u===--;:-:~:--irit-+-;..:;.+-=-n---+::=:-r:'-:-:-ll,---+-::--::--+--+---+---+--!!--+---+--11--+--+--+i. 'ol-. &lt;!0?1t

1,1,~-

Of :":11.l c.:n

-;,--.....~~-,')~
-_ -t Jr;- (.•io tim tocl ) ---~--tt--t--;a,-.-.hrnt-+---;:-;irh,,=-"--+--.;;.+;.;a+--i--+--11--

rc

oo o:s t l'/Jtl On~rnt • 01'
?er cont or o~ioG

+---+-- - - -·

r, fj

;;
1 8

1 1
·" C!l~l\l \(l►I\ Vl:.HlflW

. . - rF.B 24- 191 7
........ .,,.,.}.

C,.;if ~I. 0,

.._.,,....,_

r-=-- P .. B .
FEB 24 1911

--1---1--11--+--+-+ -

�Comparative Statement of Operations of ·_ __ Jrcmo.~_\Vasli;_.____•__ Storc for the Month of

:._ - -~ ~-

and for the___~~~ ~ - - - Months of the Fiscal Year E nding• December 3·1, 19LL
2-17-300

FOR THE MONTH
INC. OLACK
· REC

LAST YEAR

T HIS YEAR

,~==l'l===============,,===r====r==,r===;==::.;=~

oe:c.

...

OPERATING REVENUES

'f-

SALES,

'

Cash

iL-~---,.,
-Charged•

_________

.1

,

:i9

~:ff __

iM /JO

Coupons

---- ·----------Gross Sales
- - - - - - - - -11- Cost of Merchandise Sold
• Gross Profit from Sales

) •

3 b~~
f

----- ---------nMiscellaneous Earnings

:lg:: ; j-

-

1

~

6

-

~-

.

3 ~rt- . . = z . a"-l""-

L_ 90

Total O eratin Revenues
Operating Revenues
Per Cent of Sales

h
OPERATING EXPENSES
l\lAINTENA'NCE,
I

J.68

Store Bldgs. and Fixtures-Repairs

~,\~ ;~

Store Bldgs. and Fixt's--D-ep
- r-ec1·-ation~
Vcli°i~ ~H;:r~; s . ••• - - - -

• I·- -

· 0.7.0'-.tl - - - - • - - -· - - - 1

il.'11 - ~-Renewals
Other Maintenance Expenses

-

60

50

-·- 2 ,- }p

61

_
{l..l 2n
.;.,__

-

60

A2 3
- _",!lL. -

1
_....,._ _
-_,·

----- i - - , - - - t --

.-

_

. _

- ~ - - - --ll-- - + - - - + - - ~ ---4---

•·

_

+m~l-&gt;&amp;-

16 99

1 9 36 f -

I

o-1dl •

2 36

;====t~===T=o=ta=l =
M=ai=n=te=na=n=c=
e =====\~=~===
2="
_Q=F"6==lli====~
4
~ ==iP='-- --"F=c=l~~=~=..:
s~ 2-:1::
7=:P"'-=="'F':6~
::..2-=4l6_
SELLING EXPENSES,

_

~

3 88 _.../

I

~57 141
_§a_!e~enand De,!_ive!.yme~- - - -n
lJ.6 _6_9 .. _ U~ ~ ~J 4 6 . _
300. '(3
Sto~e Supplies
_ __
16 ~'1
6 !;8
lO 3it
12
_20
1
6
Advertising
_
_____
• -8
Stable Expenses
____
2~ ()0
2_6 0 0
6 00
60 00
_Gar!ge Expenses
Other S~lling Expenses
I
Total -Sell.i ng~e.oses - - --u•- - - + - -+---t!---+t -7-f9_+-$_l -=--t-,:i,j{l-+E}:-:6-:) -tt--~
~'""3::-::5:+,:l-=9,+---+-:,3:,-6-::3:-+:c
l -:_c--!+---+-=
? ..,..
0 ~ 0 ~2 'l--

~S
5,'

J

=·-

\

o.5 1-,

GENERAL EXPENSES,

8 0 /~- S!)~D~~~~- _ __
_
~ _ _ ~j3 25
81
Storekeepers and Office ~
--·---•!1---1~'-v 1-...:,. ~ 1 - - 24.:Q.. QO
~ L Watchmen and Janitors • - - -n---1---+----1~85~~ Stationei:y. Posta~e and Office Supplies
_p,2_ - + -1}
Jl
~elegra~ a':~Telepb~ e _ _ - -i i - - - 1 - - - - s +
1 - - _ . . ....
1
Water, Light and Heat
Refrig:.:ation _• ·- - · · - - ---+-·ti--- ·- Insurance

__ ~75 5}.J

L

M

0

ther General Expenses_ _ _ _➔------Total General Ex enses
4_

_:__i7 10

3]1Q.t ,0J) 1_ _ _66_ p~
i t a5

_

•

®.

-• I

-5Jt 96
_lZ 35 i
22 o_o_

l. l 't

-

- · _ 7~ 4~ 1

-I

J.6 00

..-f---"'~ i! -'

53 83

1

_G 13 _
1

:1.1. 7._7
l 5@
?2 o~o'-1,- - • - - - t -

S 00 - -

~

-·--

I_

• . _

-

- - 1 1 - - - i - - - ll

_1.5_ ~ - - - - - - 1 1 -

~~-n- --t-:--,-.f-:,-t+-----1~ = +..,..,,.'-!1 - - - - + - - - + - - # - - - + -=

~3!-.-

12

==a1:-·

'==&lt;JJ=;==p3=.:,~4 0~
--4~?==~ ~ ~ ~l==~6~7~0~ 1~9
~ i===~~=lc=====ll==

17

i l ,s =!=~~1=4!====;~1==a1~s==;1;1='=L

1

0 r . Ex s.-Per Ceo! of Sales
Net Revenue_(Excludigg_Taxes)
Per cent of Sales
Taxes Estimated
_ NeUn~omeir:_om_O,p.erati.9..n _
-~LCftnl_Qf_$ales

_

r --+-~

3

~"+:--11--

~

~

!!.......11--- }~ ~=--+1---+=1-=-1=is--=s:-:s1t-i•· -

2 .i
4 91
_ __

20 _

4 l

_

·

_ _ _, 101L.

CAI Cltl.1\Tt0t.i"' 1/Efllftill

MAR 28 '9\7

··::,N:..

&lt;..oa, ,t. 0 1\1',-,,t--_

F"'- P . B ,
AP~ 2 19,

�_

Comparative Statement of Operations of

Store for the Month oL _ •• _ __:-Ja.llO:H• _

- · - - ~101'1_

_

1

and for the_ __'l'rm:.""'~~EB~ _ __,Months of the Fiscal ·Year Ending December 31, 19L!_

FOR THE MONTH
LAST YEAR

FOR THE PERIOD
INC. BLACK
oe:c. RED

LAST
. YEAR

THIS YEAR

INC. BLACK.

o•c.

••o

I

OPERATING REVENUES
SALES,

-

tr-

2-17-300

0

BS9 85 ' _ 858 Sl1 .333 07 I l 244 06 l _
3 56j 501
3 ~

Cash
-Ciiarged- - - Coupons

l ~ . 96
89 81_

14 10

Total Operating Revenues
Operating Revenues
Per Cent of Sales

1.
441 .68

-2 4'76.. ~Hl l
3 l9B$ 82 I

'

e.asli:02!

1.0 f125 60 ~ .

6.£$2 1o'

,

18 6

,

OPERATING EXPENSES
UAINTKNANCEa

, 168'

Store Bldgs. and Fixtures-Repairs

50

241

22

Store Bldgs. and Fixt's-Depreciation
_ -20 68.
Veruclesana 'fl'.arness
~ .
H orses-~enewaTs • Other· Maintenance Expenses""-____
- -~1--1----4-+ Total Mamtenance
8.0

62 "ll

61 86

+---&lt;11+.J::lllil.lt-

-+-- .~ Yl ---lf--'l'-'!'!..t'U'!.-i i - -r

25 ee [
2 91

11.e ~8
l3 43.

- --

r
'

3
~~t---"64li---t--~
• 1--""-AJi

_8S

453 23
2a 9.6.

-

CZ5 00.. 1 - 75 00

25 00

_5J?_l _l~

4

;I

,2 2 9

16 52.i i

- --

.J

98 81 1

.

J'
'

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Revenue (Excluding Taxes)
Ber cent of Sale-; - - - - -n---i,.;:=-

L~
I

Taxes (Estimated)
_

1

1

Net Inc_ome f!~m..9PE:F.~ i~.!1

f.m1r=7f==::
P=er~C
;;;e;;;
n;,
l o;;;,;f~$~a~le~s = : : :
=-=-= ==l~=~=~~~!==~=~~~l====4== ~ L k ==-t=~~ ~ l k==l==~~64~ =J,==1~=l~
'f 4 1

5 039 96

PURCHASES

U f~f=A =
n d=
.t
1

2 191. 87

2 21,J; IS9 15. 015 15

12 2U, S1

2 ?95 84

=. ~ -.=w=._€,
=_=
~ ===11=~ ~~J1=
-· ~~~U~~~~~~~~~~~~~

or• Office, Cheyenne, Wyo.,

,

,

A-nr
. 11
~

a.ef . ·-·-

7
• 191_,

·

,y

�Comparative Statement ~f Operations _of.

r-

.'J!OJf_O• WASH • .._

. ___ Store 'for t~e Mon~ o_f..

.

~

. ~,.=

:··_-=..___1.01i-,_]

and for the ___F.o..ur_ __ _ Months of the Fiscal Year Ending December 31, 1911..!_

•
2-17--300

FOR THE PERIOD

FOR THE MONTH
THIS YEAR

LAST YEAR

INC. BLACK
DEC.
Rl!:O

THIS YEAR

LAST YEAR

INC. BLACK
oe:c.
RED

F-ift

OPERATING REVENUE§
SALES,

Cash

OPERATING EXPENSES
MAINTENANCE,

13 33

Store Bldgs. and Fixtures-Repairs.

:too oo

86- ~

-i

108 Ei.8. __ l ~ 21
22 4~ 1
Z_ ~

...,

10J Q2

7~0 00
~- 65 _

_o_o

_30 00
_4. ~~
-

93
l .00 20 .
249 50

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
i _ Net Revenue (E~ g_T_ax
_ e_s-') ---'1...----&lt;LJo
Per cent of Sales
Taxes (Estimated)

-11-----1-!= 2 0

122

N_1:_t .!!l~~Ele ft.om QEeratio_.q__ _ _..,,
Per Cent of $ales
PURCHASES

~.t.~t
Anclitor'e Offic
• , Cheyenne, Wyo., _

15
8

5 796 26

4 ,49 40

1 04 6 86

_ - -· 191.L_.

t

7

-,

�.

~i

C?mparative Stat~ment of ?perations of

I

and for the __~ ! 'V~-

.

_ Store for the Month of

-

~Months of the Fiscal Year Ending Dcccmbc·r 31, 1911-.

-

2-17-300

,,

'1&lt;=:- '

I .

,l

OPERA.TING REVENUES

--\l - _Ch;rged

L

I

\

t

1

•·

1

-

~ pA9 89
602 16
ll
5 aso l~ 1 1 200 fl'/ . rn
o_ 2

229 3~

Oil

.~ - ~----Jl-----,1----ii-

~

5

1 5 .. l . 6 ~5

5.36

55

~ I

- -~-- -----~:~ ---- -l-~1 l

iL

~......,..:::.n---~ ~- ' ~ ~......-;~,

~ U - 1~ ~ 1 -~

_ Gr~ ~rqfitJ.rom -~a~s _ _
_

Total Oee.!at_!eg Revenu~
= ~ ~ = - ' . : : ~ ~~
Operating Revenues
Per Cent of Sales ,-,.:========H===l==!!::!c:

\I

nI

o

__

_i\jisc;.ell.!!,l~Q,U§_Ea~ing~ _

, =

60 I

,:: 115..G

4

6. M ?S~
213 6.7
! ~ot @ !
1.8 1:JP.
.l. J.5.5
:-1

l 6')-.;l 09 I'.

. ____

112 _
Q~

"i 07~34

060 59

~

-~-

~- Cost_g!_Merchand.ise ~ Id

1·

..

Gross Sales _ -_- __- __-__-_---~.--e,·--+-.~-ij3
-l\-+-o_o-

j ___ ~ _

l

\:C l

.

goupo~s ___

! ~

:

-,-- - - -0-------,,-,..--...,.,....._,.,~--K,-.J:-;
II - -- 'EAR I
INC. BLACK
TtllS YEAR
LAST YEAR
INC. DLACII
i= THIS YEAR
= ~
y~
OEC.
REO
oec. RED

SALES,

l+,- Cash

f •

i

FOR THE PERIOD

FOR THE MONTH

r-1 ======:-:======= ~ --

L_j;L._

5

~

a

r

\,
\ Store Bldgs. and :Fixtures, --Repairs
-1-.-- --- .--

j

r::::

l

MAINTENANCE,

L.. \ 2

L

I

OPERAT:NG ~~PENSES

r\·

□

~ -

I
l6 89

22 1

103 on

4-J.
-- .6G

':_o ~dgs. ~nd Fi~;s-Depreciati~ .
Vehicles and Harness
Horses-Renewals

2

0

I

l
~ Other M~intena1;~e,!xp_e_ns_e;;..
s - - - - - ll---'l---1--------4l-~ i--J~ u a....t.-i' ---4--=.,1,.c.~~---'-Al,l~:..o&amp;f-ll&gt;---+-!.l.Jo!..+.l..l~ '-----:µ;...L......1~~
Total Maintenaoce== = = = l~--== ~!&amp;~~l===i~~ ~~ ==;,~~t::::!.,#r===;,~~ ~

1

j!

J

\ SELLl~~ EXPENS~S= = 7 1

r

---l-

Salesmen ;i.pd D~_l:iverymen _ _ _
Store Supplies

!•~ \I

..

Ac\yertising
Staple Expenses
Gararre Expenses
Othe; Selling Expenses

_

_ -

Total Selling Expens~~

,t

I

I

:1

-

~

;- -,' _ Qt1!_er_ g~eral E~1:_ns_e_s _
.. . .
Total General Expenses

l

Water,- Light
·-- antl Heat
_ Refr!{{era.!_ion
Insurance

. ---- - -

l. OG I

_1.§. l i L
5 S7 ·

..c..A...~ .M'.- l l - -

__ itjll

f!

Oprg• .Exps.-:Per Cent of...Sales
ij
&gt;;et Rcv.eo.ue. {Excl11dil1~ ;r;xesJ~ _:::

1__

Ii').

_

4

Per Cent of $al~

•
PURCRASP.S

-1,,t) . f. (/(I I ~· J/'\

_599

.--11: a·o

!

1.0

0

08

1

sa l

0.10 00

f,il~
_

oa

970 .OD
__'};

3

12~ 81_

56~ 4:2_
l _ 7~

. 2_8 00
............:..1.1-.0Q _ _

55 OQ..

~

7 92

JI

lI

i"t;19 o l ,__.t=:l=

l 13 0 Zl1
926 ~~1==~
6_9
03~58
a::==
s=
s :¢:.:7=3 =!F====o;;::===¢====!11==~~
~I=

Cl (_

~

Per CticDl 0~ .:ii~-Taxes (Estimat~d)......:,.
~et.lucome.from Operatio0a

];25 00

_

Total qperating Expenses

1,l

.

-_

- _.. _______ _-. .__
·~-

'
;: _ _
,

..39 "/3

~

.

,

I

_3 22

if,.._ - -+.:''="1---i::-!'-~

Superintendence

_$-;-orek~~r~pd Qfflc; Cl!;!~
.
r - \Ye_tc!i_m_!!!!._!1!.Q..]~..!..tq_rs _

. - -

~

7_g_l 96

~00 64,
68
9~ 1
_3 5 7.9
J.2ti 00

3 2~ .

:::--=ii=.;;,!!o:= ~~ * ~

r

'. ..

_e 61

~~--~ I

I

3 0 22_

155 10

.-

~-

-13__8 ..16-.

j,1.__

,:,==!!==:~p=¥~ ¥l "=p= ~ ~ ~ ~~ ~ ~ ~ ~ ~~= ~ ~ ~ ~ ~= ~~~~4l=l=

~ ~-li-- •+ ---"~--!1--+--:!:..42-ff---1-...L.!~W!---l-ll4il~~-i~~L--U--l-

!

I_

- c½-=
· ="'-"'-"'---'

- 7 r -r-i-

1

4 13 6 65

27

21 107 3 6

~~~I=~~~~~~~~~~~~~

Auclltox-•: ~ ~~,
C heyenne,
\
W yo.,

•~
_,,_. _ _

1

t-\ "I

"'"'·9-

-· - -·· 191..7._.

CAI CIILATION~ VflllF!EJ)

JUN 21 i~ll

.El'Jl.

Co111pt, 0~?.

r ~P w B"

JUN t;,t;? UH1

..

�!.t'ON0 .9 \VA61J._9 _

Com~rative Statement of Operations of.

Store for the Month of
.

- · ·-·
•

JUNE -.. _ ·--

• ...:1911_._

,_1

0

and for the _ _...,SiJ'L ___ _Months of the Fiscal Ye.a.r Ending December 31, 19lL!_

FOR THE MONTH
INC . BLACK
O!!C.
RED

LAST YEAR

THIS YEAR

THIS YEAR

OPERA.TING REVENUES

F='

I

16 99

1 6 67

~l3 41
49 73 1
3 90 1

.210 98 _
50 36 _
31 89

15

J

00

1 117 0_4:

62 ] 82
1 212f 60 ~
_ 41° 13

701 27
l 289 OQ I
3 00-,
1'72. 33 I

_.24

l~.c 73
33 4.1
§6 00

10 85
- -- 66 .Q_0_1

79 ~ _§ r
67 4J)
1 .13
__6_0 .,...,
_32
-.44

~

-i

3_09 5_9
Total Operatiog Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per cent of Sales
Taxes (Estimated)

PUllCBASBS

.'1

IV\..~,_ '--f

32 750 15

! 23 2

-

Aaditor'111 Office, Cheyeooe, W yo .. .

CAI CUI AT11'11 1~ VffllfiW

JUL 2 1 f!H7
E,N.L

2 167 29

4 971 03

Gompt, Op~"'.:.tnf.

,1'Uly 21 _ __

C~e(}!rnd

'Yl./- '

{/' 'Y

E.

_, 101....1___.

y· 1

~

f-

' '"

0 0 ()QOO • #J t fl O •

J\j\. •t: 1 •.~,

OAI. L.l'D illlC.I( W)

r:._ , '

• • &lt; •ref

I

•

P- B ..

.,tJL is 1917

...

9 4 85

�ri

. -~ . , ~- .. . 1

_ · Stor~ for the Mondi of

Comparative Statement of Operations of

. .• · ~ ______. __

•

. .

_

_ 191_ _
,

'-

.

and for thc_ __ _.:..;..:.___ _ _Months of the Fiscal Year Ending Dccembc r ·ai, 19l.3:._
FOR THE PERIOD

FOR THE MONTH

I

j

THIS YEAR

I

LAST YEAR

INC. fJLACK

THIS YEAR

LAST YEAR

I

INC. &amp;LACI(

M==......,,=l:f== ================(F-==-=r-=-=......;=i'-",::;=,'j=====r='----9 = = [,== 0=E
TC
=.==
·R:::E::::0= , r===,== =;===,)= = 7==,==~r= =D=ErC=.= R
=iBFD= =tr'=''- 11

7fII,

OPERA.TING REVENUES
SALES,

Cash

-- 1---cliargecr-•-·#-- - - · -- - - - ·-

• - ,-- -

- - - - -- - - - • __.!.!'

~ -- -

.I

1

J

I

'

- ,_ - ~(_ --

__

_

•

• r•~

;

- -~

IF

! -•

--

__ - '
_
" If
--·~- , - - ....
er

~

,

,

-

L

/i

_ ,_ _

_,

- •~-~

1-

~

-- - ,
'[I'
-- - - ·
-~ -··
----------- --!l-~~--.--+~~~--ll---f,---t--+---{r.:..--1---t--~t--:--+--+--H---t----t---H-· ~
Gross Sales
JL
IL

Coupons I -- - - - -

-

,I

I

-

-

-

....

... __

1

1

1

t

i - -

-

eoTon-iercnand1seSo@

i

Gross Profit fromSales
~ -- - - -Miscellaneous Earnings

-

-

- - -- --

-

- -

,· ·--

~:::.~::·:::.::···"
----l
-l -1~~
Per Cent of Sales

--

-

-

-

-

-

- '-'-

- - _

- -

--

··..

'

'I

-

,

=ll=a=~ ~-'--=:l=---=-·~ - _.;.,c_•;~-=w,,=J..:
' =~=·~/&lt;~·ia....~......=c:.:a=,~
--

U l = = ; ; c l l = = = = = =~= =-=

::.

•~_---_ ~_-.- - - - - __ - ·

Store Bldgs. and Fixtures-Repairs

(&lt;

-- - ---- . ,
Store Bldgs. and Fixt's-Depreciatioo
--- .,.
ven1c1es ana"Harness --:- - - - - H----•o(l--- 1:1•-,o-rses-Renewals ·- - ~ - - - - - · - :- - • LftnerMaintenaoce 'Expense_s_ _ _--1,- - - - ' ; ; - - - -.-

- ,_

-~. [~~
,,
•
..:._c__l.=
I --- -

--

-, -

- -

--

-

,

I

~

-

l
SELLING EXPENSES,
Salesm.eo and Deliverymen
\1
lt \~ - Store Supplies
----

-

-

-

'L
Iti Irr
I

.J1~
_:~=•~.
_

I

r

-

- - -i-t

~,-

-

-

.L--1...

rJ

~-,

''U

'•"(

,_ -

.

•

- -- .:...1...... _:..:. I,

-

I

-1.--

tJ-ti

H

'

.: L..~
.... - - ~ --

i ---

• -c''~~1 1 - - - -

f--

_. i - , -

l

GBNB~AL EXPENSES,

__

__

)_

---

-

---

~ '- -

-

I

•

•

'

1·

•

Ji

;f, I

-

•

- -

- wateF;ugof and ·Heat " -

• - - : - --

r

---"-

xelrigeration
·--·
Insurance
-◊ther General Expenses··

1

- ! - •-

•

- - i--, ,·

-

- - ...!!:l.J 'J-'
--·
•
-

----:-- --,- - - - - - - ---:..1---,,1--- -

,

-

-

-

--

_

-

:,

-7

· -- •• I------- ~ ~ - - - - 1 - - - ' ~ - - ~ - - ~ :...i-J

I•-

:~•- j

-.-.,_..!.,__

.,.

-

j

!- I~ -

-----!-- -~.

(

·---~-----11-

.../

'--

.

Superintendence
;7
, .
,. . -StorekeepersandO.fficeCle-rk_s____ u_ __ •i l'·•- - ·-~-----:- -

1

.

, --

-

---·-7.---.L.:... =
_.,., l ., __

-·

---

i::

-- -- _
.~: _ [4,1:

.
r

-- -

-. ~ -

t r - ,-

Ii

-·,

~ ;'•-~.,. -- .,

-

'

Watchmen and Janitors
Stationery, Postage and Office Supplies
,__ - reregrapha.oaTelepFone
,

1

j

I

t

'l----+----1---11----4----•0-----io--+--◄i---,.__--+---li----+---+'--ll---+-----'---11......-

Total Selling ~x_?enses

i~

n1 1
1\ :\

-

i

-

I

·1 ·'

~

" ._.-_- J,- "'

• ·=

-

)

Wi==9l===T='cital=
ot=a=--=M=a:.;1=n=te=n=a=oc=c=e==--====4'==p==i..4==il====j=-=:c::-T--=,r==t='=-&gt;_(;T·-'.""·)➔-==

~l

r~,c.l
tt

I

MAINTENANCE,

Advertising : _
....
Stable Expenses Garage Expenses .•Other Selliog"EiPen'ses- - - - -

-

-

OPE.RA.TING EXPENSES

\: .~ - : l
11 r
\ ~ ,__ J '! •.,.
ii

--

1

~ -

I
•

-

•

rJ

~ ~~

,

-

-~ , _._

- -

I
---1-,..---

- - ---·
- (

- - 1~- --+-- - -

-

1•

_ _ _ __ ..i_
_
___ ~

"' . - - - - - -

-i .
-

-

--

-

TotalGeneraf Expenses _ _ _

'

.. ....
·,

Wyo., .

191 _ _ .

....:

,;, l l.Efl r.l,\CK av , .(_,,,,t't'.-.
__;J:?%.:
~•G C (l tlt • • • •
•-l/\1..L_c., ilAOI, TO,.• •

. • •. •.": . . '

p_ B .
i,Uu ~ 1917

ir:-~

-

,•

'

�r

Comparath-e Statement of Operations of _ _....:,i'l'Oi:-..ui:mow..,- -_.Wraa
SHA.a•••~-- __:_-·,;:,store f~r the Month o-f~
_-""'·_us
~ -=-=
---_::._=
_-......A,mKJ
.- .....,,..S~T...,,.._w:.
_ _ t91..7_ ~•

and for the::..e_ __ E,..J,egh,u,.11t_ _ _Months of the Fiscal Year Ending December 31, 1,91..7_..__
9-17-500

=

Operating Revenues
Per Cent of Sales •
\

I
OPERATING EXPENSES

-

'

rr~---- (Rstl m~ t pd)

A I: , ,

:

11.•et..1ncomc from Operation
P~Cen.tqfSa\es

1~

"

1 !) S1

t'\A

~,:;.,;

PURCIL\Sns

~ 606 81

2 5

6 234 86

l 571 96

Audi ~•s Office, Cheyenne, Wyo.,_ _~1.-!.!!..!~!.5
Se_member 20

0 -~ -~
VlllUYtm mr

1

!.

, ~ ~0

1 tt!l

'7~

4 ~nn i.i-P.j

/J. n QA, Ail.
J O 2

i&gt;A1

ca,

i::

-~©~r}
u1
~?fl

.

a

•

.

--~

.

-

lo7

32 251 92 =·
12 - ~68 60

, 19t.!_.

- -~·

~

5J

45 210 42

Or~ rr, ~ t,, p ,

,j,,, - · -

I
l

I

90 98

0.6_

s

~ ...

2 ,:.

S!'.n 0 2'

~!&gt;. An \

F'~ p _ B .
SEP 2 2 1917

I
1r -

�0

'

~~

Comparathre Statement o( Opc·r·a_t.i_
·o-ns-=o~,r::~~~!':O:ll0::·~•!11!!,1!!!!SH!!:!.

r

and for the

Nine

0

- -·- ·~st~r:;07 th: :~~=th_ o
_ f=...,
=·=
=•
=--=__:'~P~P!!:..!f t~ma~
· !2.9..•---191_~ .,_

L•

Months of the Fiscal Year Ending December 31, ·191-1...•
_9.11-soo____o

IJ
OPERATING REVENUES
SALES:

.

OPERATING EXPENSES
MAINTBN,\NCB:

l6t

J.

Store Bld1's, and E.ixtJire§=:Repjl.irs _ ... __ ~- _ . _

10, 9

Oprg. E,xps.-Pcr Cent of Sales

• / _ .~ ·- ~~t_R~yepue_(fi_x&lt;:lud!ng '.ff~esL_
Per cent of Sales
i1
Taxes (Estimated)

_

2E____2,g_~ 06

_ g_~
3

1!) 1.,2

•

6

88 13~ ,

4

!&gt;~

..

a

79

1 3
0

,

1( ,_i;

1 · ;1

1 1 .P/

LZ.6.. .fil.. __4 ~84fL5_2i.____4. .5.0.9__7_Q
1

2

AA. ~ 4.

r,
·.t1.nf:I 1 ~ V

, on ./\0

~

•'

Q A

5

F:- P - EL
OCT 24 \917

~3.8.. 8.0_ H 1 ,

~-

l

3

,

228 na.

/ I ' ·)

I. -·

,,.

-------

r.

�-

-...-

· .-

Comparat i'\."C StalCtllCO t of_Opcr ati~ns o f _ ___.
ft)JID..,..
......._ _ _-_ _ __,._,Store for the Month of_ _....OQ.W_
Ml'l.....
lllll:'_- - - - - 1 9 1.J_

and for th"'e---=
!aiUi'
==-c'------Months of the F iscal Year Ending December 31, 191~
9-17-500

FOR T HE MONT H

F OR T HE PERIOD

➔~-T-H-ISYEA-R--1,1--L-A_S_T_Y_EA_R--11--6~-~--.B-LR-A~-~ - -u-- T -H I- S_Y._EA_R_ _!l -- L A_ST_Y_EA-R---11~-

OPERATING REVENUES

ISAr ~ :

-,4~ :=-=
.. __

~--

-

h.ar_g~d .......- - - -- oup.o_
n

,r-

I

I 1 _950 B7 jl

_____,_ _ _ _

_

t l

-•

I:

'I

168 lL-:L

,

I'

$79 75

1 2?1&gt; 06
.l 098 '22
869 85

~ ·- .516 9~

!

11

1

a~r.

- 8 ~5 69
7 88V 86 I
~5&lt;18.
1
__J'l52 ~ . 16 aoo "Ill, }.5 787 p5
3 .01'1 21.!..
1 819_ 9.0 JL ~8 821 -90 &gt;--~ 21"/ 69.....j~ 9.l.604 . 211~

. 2

--1+---;1-----------·-----{t---+--+--➔:-'- - + - ~ -il--

+--

I

1--......,.,.-

J,

--,,-

-+--!!--- + - -+---!,~ - - l - - + --l....

l+____
G_ro_ss__s_al_es - - - - -- - _
P/ 268.
-2... OZli
- ~o_
,
CostofMerchandi~d _ _
G ~(lg ~8 4 317 ,;~
1 892 02 52 1~2 45 4 014 8 195.
,
Gross Profit from Sales
- ...1-...l L...it'H
~i~-~•O..n--11---+Q,....,...
1n
"+-4Q-~• ___ l ~ na
i1 t:io~ &lt;lQ in '7.dA. 'I~
• 11_aq_cqµs __
Earni_
•~ _
,.
~o .
1. ,.n ,
a.o
_ -\l.
o 1L1
1:_,
..
rvl 'sc~
,---11---1ii----=
__
A.
,
l...z.Al
·, ,..,.__
·1 1..T•
I
Total Operating Revenues
l ~,;.o__ 66 I
9]._'7 , A
143 49. . _ 11 g_os Q.St 'Of ~ A~
"
Operating Revenues
- ,•
~
Per Cent o( Sales
l ~.
17 ,.p
- 2 ~ - ~- ~ la.I, 6
J.

i _ ,

_ _ _

i ' 3

I

• I

I

OPERATING EXPENSES
MAINTENANCE,

•

aJ

I

-,,,,6~=~"""·
. B,:L;=~=~- - i r

5

2

~

.

. . . 62 .

•

1 1 -.

_

6 4

~

5

9 1 J 33

,

8 9S

_

j ) 8
...!.

I

_

l 6 6
L

,

I,

5 ;

jJ

I

'

~,:; 1
,

1 :u;_4 (l2JL
I
9

h

I

ir,

1

I

2

4.elr:

1 1 fi!: '1'J"1 .

J
- i
7

l .
~

12 OU

I

11

F - P . B ..
NOV 28 1917
--.

• r

a

11

,,
(

~

�.-i-....

~

....

--r.:__,,,,.,,_.

-;:di'

,

-1

Months of the Fiscal Year Ending December 31, ·191....7.._

E l even

and for the

....

S1:~re for the Month o,_f_ .=,,~.=
.c:rr=em=·ibe=
· :::..
r.2..,_ _..,.
_ _ _1_91..7_.

Comparative Statement-of Operations of !l!ono. Wash i ngton,

9-17-SOO

•1•
·-,- --- -·

,, .

..

~ --

---

__

7

11··

-

_,;~~ .;HE MONTH - -

__J_
1

TH'.s Y E A ~!

LAST YEAR

.

- -

·-

l 6~~-sL;~~

I

-

j!

TH1s YEAR

FOR ~-H~ -;~RlqD - • ·-

6~~-eL~~~

LAST YEAR

~ = = = = = = : l = = ; = = : = = ;1 1

I

i

I -L_ -

I

I

OPERATING BEVENUllS
- ~A~:·

--

----

-···- __Charge~.

_ __ . -•.----

___..Coupon.

_____ ___

-

-11------ -

-

-

I. l 244 7.2 li 1 019 I &amp;i ! .225 08 I 9 681- t?:-1

-

·-- -

-

- - ----

-

-~

_ .,.....,_

-

~.

1 34~ 77 I
4 ~05.6 66.

•

l

F
r

r~

I

8 907 50 I
"/73 91 I
41.3 05 ~ 18 563 56 j .1 5 137 ZO ; • 3 1426 26 1
89.6 60 ~ 43 7.75 15 33 274 . 3.4 1 l (J 1500 81 1
I
~

I-

7 960 79 1.. 6 ~26 oe
.1 , 534 1s ~ 1.2 020 12 57 _3J.9_14 . 14 zoo
r -~-·
6 228 4'1
l 540 25 I 58 931 ln 45 '377 42 t- 13 !if-~ 73
-1
6 768 '72
1 19.2 07 j. l 197 69 I _
5 52 13 088 97 . ll 941 72
1 14-7- 25 -~ ·-- - 1

--

_ . _ Gross Sales __ _
Cost of :Merchandise Sold
_ _ __Q_r-01111 Profit_frQ.m..$aJe§_
__ _ .MisceJl~l)eous ~~ings _
Total Operating Revenues
Operating Revenues
Per Cent of Sales

-

l 762 82
4 953 25 '

•

-

2 i 10

~

1

, ,a11 , .,,

, , Q? i:-ci

,~

es

r-

!'i ~i;

._ _

I

1n

, ,

nt;;

7 '70

1 15..o ~r~

--3~4Ja 1 1z 100_ 02JL.11 9-.4_9 4_g.J
,n 2-

3.,,6

1 A t:..

?n

n

I I 2J6_jL_::::i-f
=

=F

OPERATING EXPENSES

I

l\iAINTENANCR:

384
00' - ·-· _32, 14
---

..,_---iR1----=
S=tor~&lt;!g§. and Fixtures-Renairs
~ -

Store Bldgs. an,d F~xt's-'Qgp_r_~ciation ____ ~- ~ P 6.0.. ~( __ .20 _69
_..... .
. 7 ..:..
7J... _ J::Iorses-E..e!!~wals_ ________ _
_ _
~1..__2· _ ..QthtLMaintenaOC(LExilfil)s£s _ _
27 1 ~
5
Total Maintenance
431 7 6
53 23

tO _ Vehicles and Harness _ _ _

sELLlJSG nxPnNsns:

173}
_75 \\
L'lG I
L78 l

f _

§alc;__smen and _D~liv~ri~
StpreSupplies
_ _

AdYestising-_
S,ta_\Jle ExQen_ses_ _
_ \ _ Garag~ ~XQ!'ln1es.
_
\.'l.9. \ .. _ Qthe~ §elli!!g __!::3 pe~~
.
•Total Sellinrr Exnenses

II _

_

I

_

=~....

,-

378 5Z ,

---

1Ji8 09
_8 ,..7 2
_

-~ 25 00. \
3..13.9 r19

_ _

26 00

SJ:!Pyinteodence . __

____

_

_1i.-.._

_lQ6 l 'L

1

!~a

906 85

430 62 L_jl7_S 3pJ
I

'

1193 .52'
45 '9"4,i .
275 00

11

~

2.Ql 8..l

1 A'I L9.8.._I

_

I

I

_

104 32.. _

_&amp;-50 j)Q_

~ ~z ~

II

648 51 I I 1,
9858 ,I
- .17 04 FI
, -rp
.\

9494 .
28 90
275 QO

I

_ __ .8 5 . _ l 223_ -98 J
4,p _o_o ,_ 2_ ~9fi 00 :

k

I ~

p

r

~ 11~ Q_6

2 8 83_Ll_9-

1

'rl 81 f _ Storek~p_!!sand Office Clerks _ _ _?9 ~ J&gt;O

1,: ::- ~ :~4

I

-

•
1

? a . n? .

t 2 ,368 73 I ,l "/20 22

176 2e
.J.1 7O

::I~1

226 6.6

1

1

Gl!NRCAL BXPBNS&amp;S,

l.8Jl

544 3_?_ __
20 42

_ _
_

01

,.1 ~ -

02 I -

2 &lt;:J11. 1:4

!

j

•

.l

i"1t:.A 1 ?, l Jk

'

I [ " :,.

l ~ 141 99

_2 l95 , l6

81 ~9-....., . ~:

_

199 ~Q~ ,L,~-

c.~.

1)-.W~cl~l£!!.~nd Janitors
- --- . 2 32..
J5 9.0 I
7 05
. 1. 15_ -.
ii:"~.3 1-~!?tat~onery, Po~1se11n&lt;!.9~~eplies
__z.o_08. - __l l~ - - -1a _a5_! - - 311 62 1
26i_ 29
50. 3.3 ....---'
.1184 _ jel~g~_Q~nc! Tu!~~~«:. :__- ---__5_
__8 ~55..
__ 2 _7_5_r - - _ _82 ..00 L _ _ 7.0 2Q_l
l l. so__ -:i
1
1.62 _ !~a,!_er, Li~!~ a nd Heat_ ___
'-- _ _3.3 54
11 00
--22 M . r- - · 143 94 I
121.. 00 _, J?2 94 • 1
t/
Refrigeration
__ •
- -ti---- t- I - --n--- - + -+---ll-- + -- - ' --1L__- _
_ _
- - 1 - - i i - - - 1 - - 4 - - - l l - :....r - '
tl.8.6
Insurance
__ _
_ _.7_ .92_
7 Q ? __ _
I
-87 .12·,1--_,_8_7_.12-1;....-+---_
1_ _11_-t,....• !1~7
Other General E;.\'.penses
1 F. ~~
9 E1
6 Ah
46 51
30 34
1 ~ 1 '1 I _ , . =.
Total General Expenses
4-8 2 8 7
394 75
88 l ~J! 4 296 0'1
3 914 ~
3 R1 QR I
1

ao_

I-

f:

I

I

Total Operating Expenses

PURCilASES

·1

Jl.
L-·

r

I

I
..
I

f;;--- p. i3 DEC 26 19_17
•

---- ' -=-- •

l.
k

�Comparative Statement of Operations of

•

1'cm·o;tia■Jd.nd•D

Store for the Month bf_ _..h.,.
-ui,~eb-c:11•,._r_ ___;:____ 191..,..,' L.

and for th1::..e_ _'l'w_,a
...l..Y11..1•..___ __._
. Mo.nths of the Fiscal Ye~r Ending D ecember 31, 191L
9-17-500

FOR THE PERIOD

FOR THE MONTH

r

~!---T~ H- ,s
- YE
_A_R_ _{l__LA_ST_Y_EA_R--n--,N-C. B_LA_C_K--H--T-H-IS_Y_E_AR-:c-!i--LA_ST_Y_EA_R_~l--"'.".'",N'."C'C.~B~LA"""'.CC':':K--,lh:::i
DEC, RED
DEC. RED

--1

OPERATING REVENUES
I SALES:

Cash
. __.CJ1acge.d........___~ - - ~!r----1i-Coupou..-- - - - - -

I

I-

l 881 63
1 48 46 l
817 .ao

~ 94..
Si'
7-4.0 &lt;':2~
51 8Si _
5 3

~

~L st.1: 4

- - -· - - - - - - ---li- - - l - -- 1 - --11-- - ! - - - ~ - 11-

1 .a?n: ss ,

--4-- - 1 - -4,,-

2

M

l~ 8 ~,1 8'1 J! 1
'l9 . . .12 3'25 lG '

02

9 o'!t

---l- - +- -H- - -+--+----l~

--,f----+-

___G=ro
......s,J.....§aj_e_!&gt;. _
_.
Cost of Mercl1~u_djse S_g.!£!.. - - - -Ji...___,,.i..µ.u,.J;u.c;2io1--,:1---J...,J;l-l-&lt;'l~ ~ 1--i..+-1-.
:..... - G.IQ.SS Profit from Sa~L _
•n----li-_Mlscellan~
Earnmgs _ _ _ -- -11-- -l--__,~Li.L~l-- + --Al~lalWll-- ..:+-4-a- ..ll---+--"""~ 1----+.....--........q......t.U1"-tl - -~
Total O erating Revenues

-iH

1

l

OPERATING EXPENSES
MAINTENANCE:

.6] \

Store Bld~ and Fixtures-Rep~J£s_ _ _ ......~ 3 '-'- _ _ _

_169,I _.....filore ~Jgg~, _and Fixn.- J l~~g ~tion

il!o9 _'Lsl&gt;)&lt;i....!'F!!..llja[!&lt;"'-

••

_ - -1 -

--

_

S9 _33 (

20 .62

o ~ l-

~_ _

.11'111 li.Qrser-:.ReJ1~)Ya}s____ _: ___ .. ___
. . . - - --·1., r Q.t;-~ait!.,t~na.!l.Ce_Efil).CJ}SJ:S
1---4- - + -4t-- - + -~ 4-!-!a!l-\
O.t.itL°W.ai.n.t.e1t~.n~~
•
1

f

Ir
- + - l~

....¥::i~ - + - =Ul!..)j!......Jll~

--+-'=

%t-':..¥.t

Total Operating Expenses
0 rg. Exps.-Per Cent of Sales
Taxes)
Per cent of Sales
•_

_ Net Revenue (Exclud~

I

_,,

Taxes Estimated
ret.lncomeJLo.m. Oneration'------!f- -""+o-l-0-~t-ll
Per Cent of Sales
PURCllASBS

4 733 so

3 033 o,

1 700 43

68 341

51 608 72

Auditor's Office, ~ . , o r : t l a n d . , O r e . , Feb,23' 191.lL..

I

- ,

•

L

•

__,.,4-M~

��~ODO
• _ _S tore ,or
1:
Januar,r _ _ _ _1n__
8
Comparative Statement of Operations of _
___,•..__1faadllJ18'1on
_ ____;:;.__ _
t b e M onth o f------'=-===..__
1

and for th"'-=-_ _ One_
·_.__ _ _ _Mont~ of the Fiscal Year Ending December 31, 191__!_
9-17-500

Jr

T

FOR THE MONT~

-• - -

•

-

Fc;;R THE PERI O D ~ · - -=- -

l'---T-H-,S-YE_A_R_ _,r_LA_
S T_YEA
_R_..,1:--,-N-C.-B-LA_C_K_.....1-_T_H-.S-YEA_R
_ _o _ _
LA_ST_Y_EA_R_
DEC. RED
.

-

-

rt

_.,.._ _
,N~C. e-LA-CK-e--lr
DEC.
RED
I ,

'I

--

I

--

r

-

/-_

.

f

·OPERATING EXPENSES

.

I
I

2C 64!'
.

-

--

;,

111 88
li e 00

29
4r9 16
'I 50

J.6.. 1'5
..

r

.,

9%

m ~'

1 CM&amp; 97
1'4. 1

...

I

604 ' 66 1

~

M

1.t 1
fUUl A1

~

n

~

'I~ QK
~A.

~

,u

,~

A."4:1 Q'J

03

~

6 9M 00

I

f 92
lS 9(1
85! 50 .

.,

6 10'l 4E

18 90
26 13

l"ihi!
'
390 74
., ,0 .
All:. 11

4'1fi

85

8M
876 s,

��&lt;.:

C-omparath·e St~tt.:111t.•11t of (.')pcratfons of_---!!~~OIIO
=~•-•=•=
llh
=•:...__ _ _=St:ore for the Month 6,.__f_-_ ft
_ b_r-.rz
_ __,.' - - - - - - - .
.

and for th.__.e__.flro-=a.___ _ _ _ _Months of the Fiscal Year Ending December 31, 191~
9-17-500

,___.c
FOR THE MONTH
THI S YEAR

I

OPimAT ING REVENUES
SALES,

-

-

--

940. 13
l 588 82
4 .005 85

LAST YEAR

I

INC. BLACK
DEC. RED

I

J

2 131 57 1 1 63 I 131
494 M
3__ 94 • 2 161 53
168 58
2 59~ 951
l
6
.
75
10!l 0
45 .. 9 059 80
2 301 10 I
/
I10 988 18
l 525 ,,,, I l3 62 90
2 964 72 I
19 34 --8 -942 .68 2 776- 66·1
1 386 88
0
188 06 ·
138 i39 l 2 3 56 :r
I
'3
2 30
0
0
2
~36
96
I
2
046
60
36 '
190
139 ,79
I
2 ~
1 6
16

135

04 ?5
l ~239 88
2 964 40

THI S YEAR

--

-

---

_ Ca§h
_ Chai:~ed_ _ _ _ _ _ _
-.Coupon__
-·-

I'

INC. BLACK
DEC.
RED

LAST YEAR

FOR THE PERIOD

✓

-

6 534: 80

G.ro~ SaJts_
Cost of Merchandise Solg_
Gross Profit from Sales
_Misc_clla..11eous Eai::nin_g_s_ _ -··
Total O erating Revenues
Operating Revenues
Per Cent of Sales

u

3 28

16 4

18

r

r

2Jr-

~

I

OPERATING EXPENSES
1\IAINTBNA."'iCB:

168

Store Bid . and Fixtures- Rewr§..

20 64

20 62
- --·-

Store Bl_g_ru;. and Fixt's-Depreciation
Vehicles.and Harness.____
&amp;ts~s~ne\valL _ _ _

SBLJ.ING E XPENSES:

Stcm~_Supplics

_

_ _ __

~ 176 Ad,·crt.ising__
.. _ _ _ __ _
\ 1 l'/~' St:&gt;,hle Expensc_s _
_ _ _._
}• 174 _ 1b'atm.taJl:rkPQ~ &amp; 1',~ -

1

It· _1 P/9 __Other
S~ll~g J'.::xpe~ ~ _
T Q.t&lt;!LSclljng_E. enses

--l

__

25 oo l

-

12 ,30

---n----tn'i'ii"Et-Ti~~-

25_ 90
;

8S

76

_Rcfrigc_ra_t_io_n --------n--- ~ - -1-- - - - 1 , -Insurance
t--"'-'lf-- Other General Expenses
Total General Expenses

194 67

04

28

✓

16(99 1 I
211 '70

~~

153 .(l;g
734 69

301 -

1

377 55

60

05

60 oo I
3f 61 !

l~ f

25 46 1 I I

I

31 -61 ~·-

..-,;;~T"iir--t-;J"IIJ"ll''}-,_-.,;+.----tn,.-..tx;ML- - +-i....t-..-,.·U--+-::---4-~

GENERAL BXPE;sSBS:

....,__.... _?uperintendcnce
102 05
8
Storekeepers and Office Clerks
3~0 QJ)_
W~£h~~'!~ '!d J~n_ito
_rs_ _ _ _ _ _1_ __..,_
72
. St~tpne!}'._~O~tageandOfficeSu_p,_elies
~
8
h an~ Telephone_
5 75
8 _
__ 2_g_!it and_!{eat
11 00

41 24

1
, - - - -I4 -f - - - -- - - - ~ . - - - . . . - :

l'F.6 69
16 9.,

293 19
115,\

02 !

......_ · -

I

~ ~- - -111-11-..s,"4!--'0th.ctJ\1ainte.nance.Expenscs. - - -,~ _ _ _ __./' ---1+to.tal..M.aintena11..c.e_
335 36

I

~'JI! (!,? :

355 98

555 98
--

_

- 110 64
.. .

_ 2(0 9J)__
- 41 otf
_6 50

I

8 59 !

.,o. oo

7~

--- 2a M:
..75

213 88

I

27 1 51

~ rg~-1 -_

38( O_O I

6'7-1!2

r _s~

13 0 5 I

11 00 - - - - - - -if 13
-

96

61 63

105 00
- 1 -01
-- •

13 36

2

0°.0'41-'--+-~
.:::

- - - -·

785 5

Total Opera ting Ei..-penses

Opr . Exps.-Per Cent of Sales
N_et_Revenue (E ~ n~ Taxes)_ _
Per cent of Sales
axes Estimated
~~-ii-~ ·•i:~...lru:o..m_e_frQJ1l_Opcration
PerCcntofSa~lc=s="-~~ - - -1r--f~~

7 ~~:.._~~ ~:L.:11.:.......4 ~~~~r..:.-~~~ ~ (- -L~ ~ ~ lJ.:-.- l=-''-r"=-,,1-,--:1~.
1 199 11
, 1 98~.

�and for th ___________
• Months of the Fiscal Year Endi~g December 31, 191_Q_
9-17-500

J

FOR THE MONTH

THIS YEAR

FOR THE PERIOD

LAST YEAR

INC. BLACK

THIS YEAR

I

::

LAST YEAR

OPERATING REVID\'UES
SALES:

-

C,!lsh_
_ Charged _ _ - - ~ - - - - - -

I'

CoupoIL - - - - - - · - · _ GrQ¥ Sal~s
Cost 0Uvl~l'.fh1mdise_ Sold
Gross Profit from Sales
_Mj}~eJl;.me®s_Eawings__ _
Total Operating Revenues
Operating Revenues
Per Cent o[ Sales

J

, t=

I I I[

r

OPERATING EXPENSES
MAINTBNANCB:

Store Bid . and Fixt~RepairL_
.:.....--1,--S...to::..r=e Bldirs. and Fixt's-Depreciationj _ _ _ _ _ _ _ _
Vehicles and Harness ________ _

._ 11

ses Rene'\Y._al_§_ _ _ _

ii---~~1 - -H,..m:..

_

_

....,~--11--P.ther..Mai.ntl:nam:e...E~penses._ _ __11,- ----11---+-0J11l M_ai11.t;.~ance

n - - - - + - - - -- - - - --

-

..;----+---1----------+-----------·

l

1 SBLLING EXPENSES,
4

S,?-lcsmcn and D~iverymcl}_
Store Supplies
A&lt;lvC'rtisjng
Stable ExBen~es
Garag:e E ~p.:mscs

_ Oj:_hcr Selli•~ ~,wen~ _ - - - - i ! ---+--- t- -it---+---:-:-+.--i~--r.--=-+:-:--ii---!~e-:-+.--c-~i---+---,-,-+--:-:-~l---+:-----lf--:--ll-4~ota,l_~clling Expenses
GENERAL BXPB~SES,

__fuiperintendence
______ _
i..-_ _ _
s _to_rekeepers and Qffice Clerks
_
Watchmen a~Janitors __ _ _ - i i - - - + - - ·
_ Stationery, Postage and OfficeSue£!i.es
TeleK!:!ef.!..?-nd Tel~~g one
__
.. _ W~t~ ~g~~.:;?d Heat
_ _ _ . __ _
~frigeration

f r - - - - -~

u---u-'-In....;s;..cu...c
ra....;n...;.
ce

___

___

I

--tt----11--=0..::tl!_er~ Expenses
Total General Expenses
Total Operating Expenses

I I I

I JI

Oprg. Exps.-Per Cent of Sales

II

•

~ .fu:~~e_ (Exc~uc!_ing Taxes) __

Per cent of Sales
Taxes Estimated
·.c.tln.c.Qrn!?...f_r..9.,.,m.,_,,
O~r~a!.l:t~io~n,___ _ _1!--+--lf--ll~ ---+-- ~ -~ ~---'---l---1~- -+---+:..._-l\..--~~;._:_4-_...j!---1f-- t--li
Per Cent of Sales

I [--,=~========!:.

PuncnAsns
Auditor's Office, Cheyenne, Wyo.,

___________ ~.
, 19

'

·'I

�Comparative Statement of Operations of !'ono, W'ii!i! ~

mi

and for th._____ _3_ _ _ _ _1\lfonths of the Fiscal Year Ending December 31, 191~
9-17-500

FOR T HE MONTH
THIS YEAR

LAST YEAR

OPJllLI.TING R1lVllNU1lS

•

I

SALES:

L l ~69 os j~

Cash

__

- ~C.harrred.__
l- _Cou;

\ 1 8_
32 08 \!
1
_ _ _4_?J5

_ __

2f?

- - - --

-

- - --

-.1--

I

~29 20

l I 333 8'1

3 I 367 50
-

LAST YEAR

I

3 200 62 2 _4:'1 98 ;
. 498 ~l . A, . -59~ 6111 3 9.26 82 ,·
1 i ~7 i 5 , 15 62£1" 66 _10 125 69

839 85

--4---+--!1 __~

THIS YEAR

4 - - - ll - - - - 4 - - + - --f, - -- + - - + - --H--

? 466 3 8 'I 5 641 22
1 9~ 16
419 28 1 6
'-~~~Co=s~il_1e~handise ~ - - ~ ~-=
6~~~ -5~ 1=8~ r---'4"-+-6~2=0-+-'3~0--tt-----1--t---7~7~4r8=8'"-1t-=-,--=...,_..-._____G=r=os'-s...
P--=ro=fit;:;..(:.;.;ro__m_,_S=a=le=s-- - - -·t 1'11 2Q_
'.l_ 02Q 92
lt5.9 28
.%J
. _ Gro~Sales _

_____ _

_ _ __ Miscellaneous Earnings _ _
Total Operating Revenues

0

i i 1_2 80

l

021 92

t==!~=o=p=ep=r:=:in~cg=e:=t=:~;;=~=~:=s== = = ~ ' ~~-~ 1""'6~ 8~ :tt:.:---=- - ~ 8 4 "

L

J

--+--

Q.

- -_2 ~

_

169 _ Store Bldgs. and Fi~t'.§ Depr~ioI!
Vehicles and Harness _
~ -Horses . Ren~wals. ~

JO 62

19

22

20 se L__

0-1: 1

- _'_. = ,--

Total Operating Expenses

18 6

2 7

22

_61 a~

Taxes Estimated

71 46
1 oa2 e1

Hl---f+----1.U:.t .J»CQmf:. from Operation

Per Cent of Sales

ff

, 191-:.....

I

I

I
r

l 914 25
11 6

0 rg. Exps.-Per Cent of Sales

I I'

66 79
9 45

150 88 I, 3_ 40

MAINTENANCE:

Store Bid . and Fix,:tu=res=.:: -"""'
R,=ep=a=irs:;.._..11 -- - - . + - - -i 1-

723 64

-+-----,l! - - - ~- - + - - - fl

OPERATING EXPENSES

168

C:

FOR THE PERI OD
INC. BLACK
DEC.
RED

�a nd for t hP~_ _ _ _ __ _ __ Moq.ths of the Fiscal Year Ending December 31, 191___ •

_ Gross Sales __ _
Cost o[ Merchandise Sold
Gross Profit from Sales
_______,.___Miscellaneous Eaminu;.2_ _ _ _ _--1!--+---+--l~--+-- -+- --41-- -+ - - + -~ ;.--+--+-~!-- -+-- + - - l~- - +---+- -i
Total O crating Revenues
L_
..-Operating Revenues
Per Cent of Sales •
t t = = = = l i = = = ===:i===t::I= = = r - = = = i f - ~ ~~ = = = t = = l t -· -=t===r-~ ~ ~

OPERATING EXPENSFS

l

MAINTENANCE,

Store Bld s. and Fixtures-R
,.::e ==ir,..,s'-----14---'-·-+---n----+Store Bldgs. and Fi?£t~s. ~epreciation.=- u---1~-n----n-- V....,.eh=icles and Harness
...
_ __
I\
_j;iq_[_sfili-Ren~iilii_ _ _ _ ___ _
__ ___ _ _ _

L

Ml--ll-~h.er...M__&lt;!..inte_nruJS:~E~P.,enses. __ _,.......u--+---+----11----4----4----1!\ ..__4-_ -+_
T_Q_taLrt[ainJ~llai:t~e

1

---4,_ _4-_--+_ _0 _ _ _-+----+--11----4---+-----j

SELLING EXPENSES,

11i\

_Sales1p~ and D~lj_yer)'men
Store Supplies
_ - =---:.. ~

\~ -

- - -

1

1~

-~- _

• .- .Adwrtising
~table Expenses
.

------=--=-~-==

_Gara_g~ Expcns~ _ .

_

_ _ _

Jt

l_

t-- __Qt her S~ling_~e.£_!1s~------¼l---+.,,.......-t----i&gt;---+----+--&lt;►--+---+----1;..--,4---+---4t-----l.......- - 4 - - ~ 1 - - - - + - -.,_-!,I-'

,·r-· ~
I
i\

:

1:o.taj_S:;...:c,;::,ll=in=g~ E;,;;~==
en=s;;;e;;;,
s=====fl====i~=::;===(i===+=--=~~l===t== ~ =t.===t==¼==r:==.t==~=:.i}::=z=!=::=~=46:"=

I GBlliBUAL EXPENSES,
Sunerintendence
,__ Storekeepers and Office Cle_rk_s_ _ _-l,
Wa_!fhmen and J3mitors
________n....

__ __

___ _

_ ___

~tationery,_~!!geand OfficeS~e!.i.~n- --+-..:...,1-----if---t---•-t
_ _ - --~,~--..J-- _
Tele a hand T_el_e..._
Q_h o_n_e_ _ _ _ -1;,---+---t---u - - - + - - - - + - - n • - - - - t · -- 1 ' - - - - - t - - - 4 - -li - - Watcr, Light and Heat
I Refrige_ration
- - - .... - i - - -i :i - - - - +
-·-

~-r

- - -- - - - - -·-1t---t--+---,ll---t- - 1f--llf--- + - - + - - t''· --4----1---JI--- . J - -+

-·---

Insurance
Other General Expenses
Total Gc.neral Expenses

Total Operating Expenses

□-[I

Oprg. Exps.-Per Cent of Sales
Net Revenue (Exc~~g Ta_x_·e~
s)___11__
Per cent of Sales
- -t-- -t-- il-----:,-....-+-- ~f---t--f--11----4--f--ll----l

!;QJ~.1.ro.m Operation_ - - --;1---t-- + --ll-- -11--+--~l---+--1--ll----4- - +-~l---+----l---lf--+-- t --tt:--r
Per Cent of Sales
PURCIIASES

Auditor's Office, Cheyenne, Wyo.,,____
_ _ _ _ _ _ _ _·, 19l _ .
.

' I

�-~
Comparcttivc S tatement of Operations of__.'l'._.onllD.lle-.,.-•-•bu.tA1n11,,1gt,~n-.1.,___~store for t he MonthoC
f :l:&amp;ljfJ)l~U~:'::::::=:::::.=:=:2:::=-=-.

.

.

and for thP"'-_.f....~..u..•----------Months of the Fiscal )!ear Ending D ecember 31, 191_8__

~
:
.
7

'- I

h--

FOR THE MONTH

_ Tt

I SALES:

1 0&amp;1 ar, i1
____l 2 068 60 ;

Cash
....Charged__ __
,..,___,,_,Coupon .:___ __

I

----u---- - ----·-

\l 4 aa1 1.0 .
1

--- - - _ _

FOR TH E PERIOD
8

' ae2 9s 1
1 t27&amp; 85 I·

1'1s 81' ·
'136 95-jt

5_203 67
,f-18_, 165'l1211
286 15 _1~ 01s ss

s eae 95 1

·~~

~ 859 e6 ,

4 202 ~o

7'11 75_

(f
C.

===
LAST
=-"""'
YE
=AR~
;::s
= =b~~
; :=·· L;
=;:=
~~ ==ff===
TH-====
•s Y=EAR~ l : =LAST
=;:=
Y =.=
EAR= t =r

OPERATING REVENUES

(

9-17-S00

~ sa

I

l i 4'53 54

11

4 2

,,

I

. 21'

18

'

'..I6J

.~.

l.\ 619

·r

Operating Revenues
v
~ =:!l===P=e=r =O=en=t=o=f==Sa==le= s======::::!l===l=!~ - :!:!!5~ ~-==---=-~ =-1 '1 7

1-·

I

_

tL2

2~

OPERATING EXPENSES

'I .
~ . .161

l\lAINTBNANCB:

Store Bldgs. and Fixtures-Re airs

1

\1&amp;
\17.0
1

Store Bldgs. and FJxt..'.,s-=:PeRrerj_ation
Veh,ic_les_andJi.arness _ _
_
' 1
_ lioJses~e,ngwals. _
~ L other Maintenafl.C.!: Expenses
T~tal.Malntenance
•

H:·

I

! _1L___
'I

I SBLLI~G EXPENSES,

':ll===;o=-?:2'20~- 58
!!.?!!:ft:= q = , , ~
oe
~ :=..;~

1

1

Advertising

_

_

1'1 U

100
17 13

32 .50

32 50

l 'l9 10

\

; \J.'16,
1

__

• ll'l ~ble Expenti!
_ _
~- _
C
\17t.
,
_
,
.,_
a
,er
_!
'ldie
1

25 00 [

It1
11

]

-

'lJ

,21

32 50 1 !100. 00

781
_ s&amp;r6li
_ 32

6806 -

~-

1-61=

iOJ - Oi.!:ln ~-

0
.. :

GENERAL BXP.Bi'\SES:

t fj ,

•j

-

121 _

t 1s, sz Ii _ .se

_ 1 297. 1) _
60
100 0.0

20U

l jt'19 ' _Other Se
. Hing E~ens~
Total_S,,llinsJS,p,n•::.:aec::
s = == =ll== ~Dl"l:~!4.li-= =!:.l2 _5,i ~
1

~

.

~ 1'13 SalesrQen and_Delivery_!!leJ!_ ____
i I;l 1'15 ~ Store Snpplies - - - - - -n

19 .=~ 99 6.5 I

dence
rs and Office Clerks

I

.lj~185 .,__..,.:.;.:= _

-

➔t--·-t--

-~cLJan_it_or_s ____ _
+n~,_,.~~ S~ca~tionc£Y.J Pos~ge and Office Su.~li__
esc..i,--+-...,
i t---'-◄TeLegra12h fil!dJE~one_ __
_ ---◄~-•-~-vv~1-\\tater, Light and Heat
Refr~eration - -- - -- - -..
Insurance
Other General Expenses _ _
Total General Expenses
1
__

----

ll 35 t-'- -137 83 r- l~93 ~ _ -5 7.l.
35 00 .9'l0 .001I
760 00 l - .210 0.
_J '1G I
l l
95 1~7-,,__~ _
1 _ 2~ ~0 · _____ 2

I

44 00 ' -

-~= -

Total Operating Expenses
I_QQrg. Exps.-Per Cent of Sales
fl--f---=N~'e:.!:...tRevenue (Excluding Taxe_,
s)____ r;.......--1
Per cent of Sales
axes Estimated
~et Inq)Jll~~m_Operatio.=n_ ___,,_ _ ___
Per Cent of Sales
,_.t-...,;1-L--!Sl'G-J-OJ-lF----!--,IL.&amp;.-..fl.CH!:__..A-l"4lltu+!AIG~~ ......r..~ ~
PUB.CIIASES

. ,

5 '796 26-.

343 0 1

20 811 4-1

PonladAOngon,

Auditors Office,~lns 1111111;"311 ,

l•• ~- - - - · 191-JL.

-

Ii

20'-J

__..,___-1-_.,,..+--➔.~--t--+--11--

Gross Sales
_ _ _ __
_ Cost of Merchand~ Sold
Gross Pt:9fit from Sales
"'fi---+1 _ Mll;cella~ous_E~rnfogi;
Total O erating Revenues

'-Ii - - - - -

I

--- -----

�ond for th"'C--'...;:; . :.~""~•'-"------MO?ths
-'
of the Fiscal Year Ending December 31, 191...G_
9-17-500

' -

FOR THE MONTH
THIS YEAR

f---T
OPERATING REVENUES

FOR THE PERIOD
INC.BLACK

LAST YEAR

DEC.

·=

RED

THIS YEAR

LAST YEAR

INC.BLACK
DEC. RED

I

I

SALES:

_ Cash_
_ Chargc.cJ.._
oupon_ _ ---

r

- ___ .Qross Sales

-----

------

....

------·

_£Q_s_t.9f Merch~di.§~_$.Qld

~--

Gross• Profit from Sales ----Miscellaneous Earnin~ .
Total Oeerating Revenues
Operating Revenues
Per Cent of Sales

- ---

----. 4:•-- ·----

:

- ..

-' , ~• - 1

I_

-

-~.

-

!.' ~

OPERATING EXPENSES
MAINTENANCE,

S ore Bld . and Fixtures-RcpairL.-n--+---i - --11-tH~-......i--==
S=tore Bldgs. and Fixt's-Depreciation
~chicles and Harness _
__
1u1H!-'--....;o'.1-....4Jor~t=Re_n~yJiJl;_ _ _ _ _ _
_ Q_th_e_r_~aintenanc;:e__E.J(_p~nse_s_ --~l--+--4--~---1---4---4,--~---'+--➔----~--~-,'---+--"-=:.,l-'-'~o---+........;--i-~-11
otal_Maiotma...,._
.:!==z=c::
....,·/:'
il-li..;.....'.....:.i'

I:

n

SELLING EXPll!I.SES:

•

Salesmen an_d_D~l_iveE)''.!!£!_1
Store Supplies _ _ _ _ _ __
Aclvcrtising
)~table ~ xp~nses _ .
,,_ ___
.
~
IF
·I iii"r.
. _ , _ C::rr,t~ L).:i!SllS"..: • _:__ _ _~
_ __
I Other Selling Expenses
- T.._-;;-t~l 1).elli~ '-::i:
E=x'='e;;;.n,.;;s.,,
es= ===~'l===l--- ►

~n

-

Su erintcndence
,i--a_ _s,;.;:
to
~r:..:e;.;;:k.;;.;;eepers and Office Clerks
Watchmen and Janitors
=------ILl-~l-...;;.•~f---==StatioEery, Postage and Office SuPJ lies
.l,ll-'---ll---=T~elegraph and Tele,e_h_on_e_ _ _ _ _il-----!-\;l.'ater, Light and Heat

---

1r ~

•

- - - ..:.. 1.'1 -LL - - ·
_...

••

-~ r
"'I!"

---

-- ·-

,

]--

__

....,.

.....

,,
---'1r--'--:1--

- - - -- -- -·--··-

.'

.,i..._1 !---11--:..:
K~gevenue (Excluding Ta_xes) ___

Per cent of Sales

-u·--r---t--•ll----f--+-~-~l---+---;;--+-,-~1----l-----i...:_..11 - - -+-- + - -41---1f---'+---II--

.

Taxes Estimated)
. 1
'
tt--~-1.)·ru~.QJlle from Operation
• ·, ,,
Per Cent or Sales ==-----1r--t-...:..:+---½r--f~-'-+-t-ll---+-·..,i.+4 -U---+--+--ll---l--+'.:.-:.-u---f.,__t---ffPUllCDASBS

• '

---

�rcnto • . 1
l i h - - - ..
.,." ....
- ~• ' l.i·•~
.,.....
,: ·Store
for- the.l\lfonth. of.·

Comparative .Statcmetl t of Operations of

,,,. V'

-

=---=. 191"!"'°_

and for th1::..e_ _....;·.;:;F.;:;tve..:...;:;._ _ _ l\1:onths of the Fiscal Year Ending December 31, 19L..~9.- 17-500

FOR THE PERIOD

FOR THE MONTH
THIS YEAR

L'AST YEAR

INC. BLACK
DEC.
RED

LAST YEAR

THIS YEAR

-- ~ ~r =
INC. BLACK
DEC.
RED

r-I

OPERATING REVENUES
SALES:

~ sJ1
- · _ Coupo.n._ -

----

OPERATING EXPENSES
MAINTENANCE,

. 17

StoceBldgs. and F;xtu,~)ls.,.i!:,_____

~ 01

-1""18 ~
_

hides and Harness___ - --11~4'1~-0Jse~ Rene\Y._als ---- - - · -

L OJ:MJ..M.s.i ~~ ~E~_p~n§J!,-,,s__ _
I\
Total Maintenance

3 :

·_

PUBCIIASES

9 842

_

22

__ 19

::t

-1--........j--=--1+--- ' -- - ,-i-,.=-1,.----1-----1--- u - - --k-l= -6-"4-9,..9---l~........:.--1-- - = ~~

20 58

JeUncomeJ rom.Qopatio~n.__ _7 t---➔..r.:~~t.4i....-~~J~...~ I
Per Cent of Sales

LJ

~

-· ...

--1~--+---,-,,-4-----U- - -

23 63

l \ll 66

~

_ _ _ __ _

-

_t

3 06

~8 56

120 23

2_

l'-

�9-17-500

F OR THE MONTH

71

~

FOR THE PERI O D
INC. BLACK
DEC. RED

LAST YEAR

T HIS YEAR

T HIS YEAR

LAST YEAR

===!t====--=-=====r OPER.ATING REVEt~.S

I SALES,

___ ~ _C.ash. _

--lj _ Cb.a.rgc-d________
_ _ _........upon..- - - - - - - - - -

F-

--- · - - -__
--__
-- -tr
Gross Sales
___ L

1__

__£c0st..Q!...Mcrchandise Solcl_ _ _ 1~·-~--.;+-.:..-.:---+---+-~i---+--t---1----+--+-·-➔---+--t----11---t---t---t,
1

---11---lisccllancous.Eamings _ __
Total O eratin Revenues
Operating Revenues
Per Cent of Sales

OPERATING EXPENSES
l\lAINTBNANCB:

l

11---"""""'""'..a..d~.ru.ll:kt\1~=&amp;,.....,...,_,__r~--,..,_~.......~Store Bld~dFixt'!i_-Depr__g&lt;;iation
,,___......,__ehicles.and.Ha01ess _ _ _ _ _ _

-

--n---+---1--

-------

-11---~~w,!l'aes::::.Renewals_ ______ _

otal..Maintenance
I S BLLir-G EXPENSES,

\. •
~.SalciinJcn and Delive~•meQ . _ _ _
.~:
Store Supplies _ _ ___ _ _ 1_ _ _
1
• ~~l Ad,·crtising
_ __
.
Stable_Exp~nscs . _ _ _ __
• L
Gar:igc Ex11ense§. _
__ ___
Other Selling E_..,.n.c_l } s ~ - -- - - - - - + - - + - -o - - - 1 - --1,----1·1 - - - - - 1 - - - - 1 - - - 1 • - - + - - - + - - . . . i - - - - 1 - - - + - - - 1 1 - - - - - + - - - . ,
~ ~ = ~ = ~ l = = = i a=== :,0--=a=#'c=-=~

q.;::==fl,======:.:.:i:,c::,:; ~ JJ..S.e.

G llNERAr, EX l'ENSES,

Su ·otendence
Storekee,r.ers and Office Clerks
- -- - ~Watchmen and anitors
_ ~
~~.tiQ..Q;~I)'. Postage '!_~d Office S,..U~P..
P...cli..
es....11_ _ _ _ _ _ _1l-- -l - -- •t-•- - i l - - - ~ - - 1 - - - 1 , - - - i • _,
Telegraph and Telephone
--,:~-+-----' r-'
r •._
r ,_
, u- -- t - - - - i l -- i t - - - - - + - - - + - - # - - + Water, Light and Heat_______
• 'i
•, -.....-..--...~- ___
I

--- - --o-----

-fr-

;i---,r--'R
- 'e.; ._fri""'"'"er.cac;.t1·o_
..:. n_ _ _ _ __ _ _ _-it-_-+---J--lf---+---ll--ll---l----+---l[_ 1 - - - - 1 - - ~ 1 - - -- - 1 - - - ~ 1 - - - f - - - i . - ---1i
Insurance
Other Gen__eral ~X.Qg_l}~e=s~ - - - --n-•--+--+--n---+-·: r
Total General Ex enses
Total Operating Expenses

-□

,-:I l

I

I

II

·,

I

{--1

~ ;

I

'

r.

r
.

PURCHASES

r·

•'
'

; /

,,

,. .,
·,

': .... , I

r,

(

~(\·

', 1

8
, 19L:_.

2 •r;t

, ...,

I ,

�., ashingloa llnion Coal Company

#CO M PILED FOR_ _ _ __

_

_ _ _ _ _ _ __

§TO BE U S ED FOR "SPE C I AL" S T AT EMENTS ON L Y.

_ _ ___.,,JcoRRESP. F ILE No._

i

_

_

_

_ _ __

-===..•== = = = = == = = = = = = = = = = = = = = = = = = =

,

N AME O F C LERI{

SAL ARY
D

I

T IME
11
1-i M 11

COST

NAME O F C L ERK

T I ME
SALARY 11---.----.---ll
D
1-1 M I

COST

•I
'I

i

~

I
I

-ll

r·

• - I'

_.I_ -

f

l

_II__ -1
-I

l

-

- -

- - - - - - - - - -- - - - l ~ - - 1 - - - , - - - 1 - - t l l - -- - -- - -- -

--

-

-

-

-

i

[

-- I- - ~

I

II

I

-- -

'

I

'

�l
and for tl1P.__ _S"-lz
=-"-_ _ _ _ _Months of the Fiscal Year Ending December 31, 191--8..
t 7

H
•

9 - 17-SOO

~-FOR THE MONT H

i=:oR T HE P ERI OD

t

C r---

;==
· = = = = = = = = = = = = ;i:a=-=
T=HFIS= Y=EA
~F
R ==:af,==
LA~f'
ST
= Y=
EA=r=
R==!i=i==
~~=r
~=-e=i.;=~r=
~ = ~ =T
=H
9=l=
S =YEA
=r=
R=~:===LA
~ ST
===Y
-=E=A;=
R==#=== ~=;:
~~
=··=
eLA
=R~
; =~= ! L l = t I

1

I

OPERATING REVE!,'llllS
I

SAL RS,

_ _c=as_h _ __ _ _ _ __
Cha(g_a j__

!

(

940 ~

l 116 /10 Ji

I _ !76 28
I_

G 86? !O) ~ Ji _169 !~

11

_2 469 182 lj~ ~2 01_0 32
_449 50 _ l ~ 661• 5~ '. ,8 8/J.l 08
: =:~::~_
ou_
p.oa ___-~~--------1,t~~- .22 r 5 _r -4 337. "15 __ 585 O.Q~ (-_g_6 106 57 ,g_g_ 5~9_ ~_Q__
1
1
Gross Sales
8 499 27
'1 288 49
1 210 '18
4'1 35 80 36 520 75
-.-.----=
C=ost of Merchandise Sold _ _
5 '13 'is
4 775 41 - 1 198 3? - 58 754 60 - 28 73'1 16
Gross Profit from Sales
2 25 4,9.; 2 615 08 I
12 41
581 20
'I 783 60,
_

t .~

21. --·
85 l
2 526 .,.- lb...-2 613 _j}

4&lt;?- j
8 95
. 12 81 1L 8 590 15

- - -_-M-.i"s~-J-la-ne-o-us_$_a_m_i_ngs.-_- : : : : : : - - - - 1
Total Operating Revenues
Operating Revenues
Per Cent of Sales

-

i

- r'l 7

4 8

l 39 93

5 82d ~
_3 5_~6 67

10 815 05,
10 017 45'-

4 50
7 788 10

'

34 ~

j29J'I I

'f

/1

-j/

797 60 -

- 45 "" 802 05

c-1:

'

L""T
( --

l~

OPERATING EXPENSES

i MAINTENANCE,
4 84

Store Bid . and Fixtures-Re airs

Insurance
_Other Gener~enses _
Total General Expenses

949 38

Oprg. Exps.-Per Cent of Sales
Net Revenue (Excl~Jng Taxes)
Per cent of Sales
Taxes Estimated)
H+---,1--..;.;N!.l&lt;lt IncoJ!1e from O eration
Per Cent of Sales

. ,

22

123+12

123 59

47 52
1 -3115
2 342 1~2,-f;------lr-=,:-:=r--:'~i

2'1 98

Total Operating Expenses

✓

•

:.&amp;.,:iguat S

t:

e;l:;]

211 39 ., 4

1

10 1

11

10 3

4

198 58
5 8
99
199 57

3 724 92

28 8

5 .,

4 971 03

868 00

39 707 40 32 750 16

1 'I

Portllm4 Oregon

a,, o.,

737 99

11 2

4 103 03

Audit or s Office. Qlu.J anae,

l8§l ~2

66 87

PORCIUSBS

t

18
~ 1:i:::=fl==t=:=2=l=i=
4 ===U=::::::;::==1=3~ :~ .-

8

L

•

, 19t.::.._.

• C~c.pll~ t.ly
,•
r·1, " k~d b · · ----- ---· ·-···---- -·- • ! t r TyP1: ,;·· ------------- -- --· ··•~
1•
••1•. ,i Pack by , __1\. ____• -·--· •"~''----

• i:tlrin: Verlf!ed by____ _,{/(:__
❖

•

lv.:~l,rd with Formo
- .• • ···· · -

I

••

••rt

1

-- - -- - by ______ _

.... ..... .. ...__.. . .
~ -~-!~;t --....

�and for t~1"'----~------Months of the Fiscal Year Ending December 31, 191_!!_
• 9-17-SOO

FOR THE MONTH
THIS YEAR

LAST YEAR

FOR THE PERIOD
INC. BLACK

DEC.

RED

THIS YEAR

I,

LAST YEAR

I_

INC. BLACK

DEC.

'

RED

~I
I

= = / l = = = = = ===#===.===r====!l===;==r==~l==:;==a~F==i==;::==::ll==;:=;:==ll====;;::;==;=:c=!!=:F

1F
I

OPERATING REVENUES
SALES,

___ _c._a..sh_
.Charg,1:U.._ _ _ _ _ _ _ _ _ _

-

. __I,

....-Coupo,u....- - - Gross Sales

--Jl-r-

______ _

-....ll---!~1-..·~r&amp;l.mruli!i..~olci.._ - - --tt---+---1---1+-----+-~_...-n.........---1---i---1~--+---1----11---+ - --+----11---+--~---41-

DI

--1

'

L~ ij
us.Ear.ning,..______--tt----1f----i--u---1--.......;,---o--+---+--~t---+-~--+---11----+----+--t~-+---+----i
_ _l
• Revenues
_L
L:--~
- - \

Total O
Operating Revenues
Per Cent of Sales

ij

I

I-

l LD

OPERATING EXPENSES

1-

..

I

,~·r

_J

.

MAINTENANCE:

Store Bld s. and Fixtures-Repairs
Store Bldgs:.A_n d Fi2-t's-D~ru:,_e£Lation
~ ,i-----i.
e 1cles. aruLHm:ness
~:=E..ene.w.al,.,.________ 11______.....,
er Maioteoaor.e.Expense•..__ _-tt----+-- - - + - - n - - - + - --+---n- - -+---+--~--+---+--•n----1,-- +-- ·H-.,..---+--+---1;.I_
o1al.Maintenance
SELl.lNG EXPENSES,

· - --=
S i!_!fil;J.11.e_n~pcl Deliver1tmen_ _ _ __

1--"---'-'-'11----Sto.r.e $upplie~ .
I
''d vect,1smg
••
1--.
~
S_table Expenses
G&lt;!rage E·,peJl]i£S ___

--\
-

F- _

O_tJ11ir S_s!l\i!1g]':~e::::ncs,:.:e=s - - - - ---fl-----l--+-- H--·--+---,f----lli-----l---+--.'\.--4-----1---!i---t--+----ll---..:......i---1---1:
=t===l?==1i===~=~;==~==:l==l=~~==i=-=""4~==¥=:c,:/:,==l~==~=:=:t==:a!i=~

(';=!===T:!:::'.iP.
!::!ttt.·a~S-~el
:::
:Ji:::a:
,:. n~ E~·:l:!="lliaa:e-n~=-se~s======l!==?=

GENEUAL EXPENS ES:

Su erintendence
Storekee ers and Office Clerks
.
Watchmen and anitors
· - :.....,..lt----+---t- --l.~ - - + - -.:..:..1....;;....-ei,
Stationer, Posta eand OfficeSu lies
Telegraph and Telephone
•
•r
Water, Light and Heat
I •
- + . - - - - ~ - " ' - - - -- - - - - - - -H- -.J....4--_.....,.._ - - ~ · ~ - •·--&lt;~- - •
Refrigeration
Insurance
........__ _..,,0.J.,h_er General Expenses
Total General Ex enses

LI

Total Operating Expenses

0 r . Exps.-Per Cent of Sales
Net Revenue (Excluding-'Taxes)
Per cent of Sales
axes Estimated

PURCIIASE.S

r, ,
,;

-l~--t~.....:..-f;......,,,-.jf-......;+:,;1'~~'4~~ ~~~~--t---+-~~-~~+ '~·-:--1~·~ ~~--l'---~:........~1---+--I-----II~

~J.--4 1-....J:~'t...lru:ome.ltom..QRw~·! Y.U..__ _

Per Cent of Sales

II
.8 __

~,,, , l

�Comparative b~futcment of Op':ra:tions of

and for

..--,

Seven

--"?-•

Store tor the Month ot_.=
......,..=--.ia.,i~~=:......=.1 . - y ~=='!'=~

Months Ende.~d----"h-'.~l.y
__
3=1'---__191~

Compared with Corresponding· Periods of Previous Year
FOR THE MONTH

-

/~cg,T,

L_

-

.- -~=P=
E=R=A=
T I=N
=G= RE
= VENU~: =-.:i!===r====;==~,!-===r==r===tt===,=

-

::i,===ff=="i==f==il===r====F=tt==•==t= =-==!:r -., P::

l

I1 SALES,

-n- -----i,__c_as_h _
_ __ _ _ _ _ I __].
Charged
2

tlH QS_(_

4°-3 1 1•

-J l -1 ,.f 1:

-ll------11-C
_o_;
upo
=-n - -- - - - - - - i i\
Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
:Miscellaneous Earnings

ll

r:

---- - .FOR THE PERIOD

J l - - - - - - , - - - - - - - - - - , 1 1 - - - . , I N " " C : : - ."'BLA,-.-;;-C-;:;-K--!l------1r--------tt--;
l -;:;N;::-C,•B"lA"'C::;::K::---jr1-:,.
'THIS YEAR
LAST YEAR
DEC. RED
THIS YEAR
LAST YEAR
DEC. RED
1 ...-

'-fl"----.ll~!V:!I +V - ' -- -tr

t

~ -- - 4 ' ~ ~ -- l - - --+-,t!l;.fJ.-11---,.-+-- r ....__'tt-_-1-_.'+--'-=-i t - - - + ------~~:r-

Operating Revenues
Per Cent, of Sales

'I

- - -

!

OPERATING EXPENSES

I

Store Bldgs. and Fixtures-Re airs

-

= t t =~l'=!V==i!

f

k

l

II

Store Bldgs. and Fixt's-Depreciation
Vehicles and Harness
Horses-Renewals
Other Maintenance Expenses

Post

-!m-~·=tt---=~

I

MAINTBNANCB:

tatio,ne

.6"'--•

nd Office Supplies
hone
.

Other Genera! Expenses
Total General Ex enses
I

i=l===l!==T,;,,o;,;ta-=1::,.;0;,£p,;;cr,ating
:;;
Expenses
Oprg. Exps.-Pcr Cent. of Sales

~

/

}f

-;---tt---,N::-e
_t_R_e_ve_n-:--u-:::-e..:..
(E_x_cl_u_d•_·n.::.
g _T_a_
xe_s):_·==~-/,- _,~ ~¥,

Per cent. of Sales
Taxes (Estimated)
Net Income from Operation

I

Auditor•s Office, ~ ! ~ ~ · ~ · · ······.S.ep:t......6.........:............•191)1...

�Compared with C~rresponding Periods of Previous Year

Gross Profit from Sales _ - · ..

Auditor's Office, Cheyenne, Wyo.,.-···- ~- -·······-··;~- : ........- •···················• 191.::.._

�Compara live Statem ent of Operation; of tfono; 1"ield.U,oa

Store for the M onrn 01.____,..__ - ="=""=-- ~ -

'f a nd for- •-i .,gh"""t..___ _ _ _Months Encled
Compared ·with Corresponding Periods of Previous Year
,:-

il

~=-------:-·-- =~- - --~ =-- - -;;;;~ :;-H; -MO~TH-

-

-

~CCT. :

~ l=·M··====-

- =~

FOR THE PERI OD
INC. BLACK
DEC. RED

L AST YEAR

• IIJ.:.l ~- - rl~
INC. BLACK
DEC. RED

TH IS YEAR

l
I

t sA~:

_______ __ .

L _&lt;;hargcd

- -

•!

---1
1

=

_

-

In'i ll!
..1611 9
2 j _ 6 as 42\ 2 l-~1, 60 : d
69 11 4 210 81' -- 1'1...82~.U 1469 153 _13113 -4.8 - 6- 338 o,;i
4, ~I· t 6-25!l -112j 70 1- 36 051 17 - 38 3 4,S' 5- 688 12
3 .61 - -4 6l.l ,1r 7 -~68 611.
34 35
-

69121 ,\

-

Coupon

1

Gro~S,los
-·
Cost of Merchandise Sold
- ~ross Profit from Sales
--_ l 180: 60
~Iisccllancous Earnin
_ 1___4.1 7
__Total Opcra:ting R~enucs -= _.,__ '"""" l f1 §5

6

~ ~...,..i...

1

,

\32~

4

'

1\ Operating Revenues

1 _ ·"

Store Bid . and Fixtures-Re airs

1 1 26

_ ; _,6

_
.

t

- 9lli.--1r;;~t-OO -53

~ l 'l1;..

Su_pnli_es ·- --- - ·- - - •
~'li Stor_e
Ad\!,rtising
. ___ ___ . •.. I • •

' .),
j ..,, 17 ..

Stab.le F.~:pcnsei;_ , __ __

~ --+-~

la8l

I

I

I

2

I

4

__ll 2-6 \~ .l·-+--d"'-+'

I

1 -l..'J.!,-◊ther_?elling Expenses

l-·-i

.

\I

.,J•t&gt;SS&lt;ll;ng_Ex~,~

--- _18 34 r

2S O(t

2

1811I

I

_
•

2'1-5

Refrigeration

1Ill::c ;--'

·- -.

- ··-. - -

2 I,

1

:

ij _

,-

I

~

I _J[

f

136!53r -3 b57 2-1

,_

44 16~

l

I

t

:.:8 ~, _ _

1

•lo-t'lv--tt- - t -- . H ~

- ~- - - l

- -

Ocher General Ex nscs
Total 9'1'""..L§ ~ ~' - _

-

..-11---1-

r--~;

9JL

914

I9

2 t-1
.

1- r99 6 . I

l 95"8 . 04

.1 690...00
•__ ,, 1- = - - - - ~ 2Q..

_J

200 00

~44 ~6 "
1 --

~ 00

Total
- ~-.-:- O~rating
-~ ---Expenses
- ~.,
11-!i--+---'-l-="f;_.
E_·x,_ps_.-_Pcr c~~,-Sa_lc-:s ---tt---t---"---t.,,._-11-- 1__,,~
t~.:venue (Excludi~~_!~x!_St _
. --~·

J

59 ;

i
_1 _ 42 ii

15; 60

- ~ . . L l l l ! ~ ~ ~ t" - - - - 1 1 - - t-

I

1

! - I11~' ,446 -~- ·- l~-' ~' l •1·

• 13 ~,99
I
200 po

~

Superintendence
Storekeepers and Office Clerks
\\"atchmen and Tanitors
.. Statiqn.1?.ry,J~ostage amLQffl.c~ Suppli.e ..
_ Telegraph and Tel.cohon,, , _ __

18iJ, .Jl!s.1:!!'ai:i~&lt;:- -- -

.J , l.8 ';

l

00 i-

_. ii 42.

--.-~ - ,U

221

.. •
I

115~34 :1 1

:I G BSERAL HXPBKSES,

-¥J.:8dl

I

-

j-

2 3

_~i ______ QS, ·, - _ ~- 6_7 , ,.. ---1 1641_7_6 II __ _3 ~ 3-r

_

371 70
- 3 00

_ .. _ 1

,l:f _ ~ g . h p e r __"-.?wi.ne _

·,

-..&gt;-1...- vc 43&amp;-8?-1~o11r:3-r,1, "J-+ ui r ii - · ,
1100 ,2,1 - - 312( 68! J.l
l9 - -9 ! 90.~4
·- t - - --t--'
54! __ 14 74_l __~
r8'&gt;11-- -+--v-i~-tt1 \_ _ 1 33? 22 11 !29, 93
.9 9113 . -= _

1

.2

20

rl

.

I

Store Bldgs. and Fixt's-DcP.rcciati.qn _
\"chicles and Harn~- - _ _ _ _ _

I

1

Q_

- - + - - .-f.:l:"t-r--

11-'

·

��Comparative Statement of Operations of • •wwt

•

-1wwww

and for_ _JU.
_ ne
_ _ _ _ _Months Ended

5tor.e for tfie Montlf ol-: ..=
- ~w~
• , ~ ~ = -==- 1

8ept• 1'er 30

191..L

•

Compared with Corresponding Periods of Previous Year
-

•

]

-~-

.

FOR TflE MONTH

.......

FOR THE PERI OD

•

•-

,.CCT.

~O.

INC. BLACK

,-

OPJl:IIATING ~ -E-v : ~-B-S -, __
THI_S _Y EAR

LA~~ -=YE
=F
A=~=-~-=-=--ic
OE=C=
. R=Er0 =

INC. BLACK

'11==-=T
=H
=Fl=S =YE
= A&lt;=
R==ll==-=
L=
A s,:=
T= Y=E,..,,
AR
=

Cash

....JI--- --'-'-- ' - - - - -- - --

-

1_at.6 i,.,_ _ .a
8!t .lf l

- -- - - -

m~ ~

-~~-!

. -"'-"~

-•~---""=-f-----"'=I

~

l"

\ l II

I

SALBS•

I

~ 1•~ =--=·0~•cc " " "

r

~~~1

i_6'iJJ j ..

-

~

~~

I

-l -

•

f'·-~
'

j

'

!--

Gross Sales

'---41---...:C.C..:...:
os;.;;.t..:c.;of:....:l\c...:.'le=r=ch=a=nd=is=c....;;:;S=ol=d-----11---6.:::......:,,
Gross Profit from.'Sales
1
+-----!+--=M=is=ce=ll=
aneous Earnin s
_ '!:_~!al Ope~ating_Revenues
_
=1,

-~

"-n--

I

__ _ .

'l -~

·

-li--...!!'!-.li-EJ!~!-:2-¥-4 -~'Lµl~'.J...-4.~~,._µl4f- 111"-l-f..iLll~

Jf L

•~n---

1
--+---"-•t----. ~ .-,- , ~ ~ ~ " = ' ~

,;arz+-'-!.~1---+--....v..+
,~

.~

y·-

~...a:i~..c..,,r;,

·,r-

-~ •~.;..

-11---1---=

~ . . , . _~ =

·6!!!-..J.li=c!!ll.4 ..i=•

-~
OPERATING EXPENSES

I,

MAINTENANCE,

JI

I

I

1,

lf
. ~-.
1
•

Store Bid s. and Fixtures-Re airs

ao 60
_ _ _ _-j_o;J

0

,_ ~S=tore Bldgs. and Fixt's-Qe reciation
Vehicles and Ifatness

..

- ~-To~LQ~i!Lfume1lliL = - .

1

l8 __3_

1a

r'

168 5_4ll----1-1__,
8.S~ 36-'---ll--4---'l _!8,!
I

_ . ~-~~

J'p!,11 Oper:il!~~~~~ = = = ~ .

. Ex s.- Pcr Cent. of Sales

I
I

11

' I

��and for_ _---=T=en'---_ _ _l\lionths EndPd

·o ctober 31

191..8 _

Compa red with Corresp onding P e riods of Previous Year

.~tal Operati11,g Revenues -==---=-= . _ _ ~ . ~-~~,
Operating Revenues
_
P~ent,_o.f_Sale~. _
-= _ ,-.-~·-·

l

JI

J.

.

1

=1! S . __ .. __1 40.:6

l?

I

-

4

1~. 6= il==r

OPERATING EXPENSES

I

MAINTENANCE,
~

=-!!----ilillI.l:J;fill.g§....iillll..J:..lXI..~=:W!J;!a.lIL~ - - + -

~4' 10 - - 4 - - - - -'

,-1_

_ __

209 OCJ

filru:.e.J.llilgi;.Ai1 ll.Clfixt 's-Depr~ciatio,,,11--a1--•
Ve)licles and l:lii.f..Q.§. _s - - · · · - __.._

\r f__..~::.:::-~==--·
_

l..l-4_\ ..

1' SELLING EXl'BNSBS:

\ 't;l._73_~ Salesmen.~d. Delh:erymen.
. _15_ ".....St0rc:: Sypphc&amp;_. _ _ __

___

_-_ :-~ : - - + - -

; H L ~--:
•

•

I:

Other Sellin Ex Jcnses

.

•

351_32.

=~•----:-=-,c

- -

c-'I. -t: · · · l
'1-7
1

_

~5. _0
.

118 35

;

! 3 415 ·.99 I
~,SO 0
94 ~

3S 71

_

•

_

~I
~

~e_ggence
----•➔1~ lll..ll--1"
'- -+-..o•V-t--'6-'.--l.
S.tgn~n.d..OJfu:.e...C......,.,.,__-11---4.a=,o~ • 'IL.fl---'F'-'=-i:,,...:::;_..i-----1,=!"!.'.'!!'- I

,1

2 ! 0_24 3~
1113 10
I 45 ~4 .
250 00.

_

68-p;~

l--...,_,_....,.,..._,,Wd!..,.,..,, ~ ~~ - - - 1 r - - - 1i-..-:::-1-:;:-:itr---- t --::-=-t=:,.....-!l - --t--- ~ - I I - - - ¼ -

- . Statfonec)!,..Postage.and.O..ffi.ce..S.upplie _ __
eJeg.caph and Tolepho...u;...._ _--ll---t---'4.L~ - -1-- -·~ ·-U- - - + ......,~ -__,_Watcr, Light and Heat
Refrigeration
_ _ _ __,,__ _ _ _,.___

- - ----- --~-

--

~~~~

., -· -~ ,r=·•---T,?tal ..Qr?era_tingJ:EJ~e!ls~~ ~-==1
0 r . Ex s.-Per Cen t. of Sales

\

l

'

• . : ..

J L::,

' :i 1 • ---,-- ·,--- -

r r :,, ::~
•• I

I ••

t '/

/}_ ____ •

~l

~19

~

GESBUAL EXI'B:-iSES:

0\

,..__,~

5 149

•

,.. '/6~. Advertising . . _
_ __
'1_77 -;- v,JJ~Llrs_Et&lt;BCff er- • ___ 25 J)O ___
~'1 4 \f.. t;l(~.m ~ --~/ lwine__ !______35 .71
J).

_I

, •• I

168 82

..16_8_

I

~

• .,

•• •

uln" ,. .. • .'illl.l l-•/ · '- · : ~. •

l 13CJl 63 ,

,157 51 •
45 9~

!

�~
~ -----·--.
- - -i------------....:.....
- -- ---,•"""--·--and for__________Months '.EndPd.___ _-'-_ _ _ _ _ _..,.191 _ _
Compared with Corresponding Periods of Previous Year

r · - - - - - -~ross Profit from Sal~- - Miscellaneous Earnin
• _;_ _ ,
'!'otal~ a ti~Rev~~,:i___ _____ _

\
I
\1- L r-~

P"'-J;;.ent. of ,;,.1.,._ _ ' --- -

[

OPERATING EXPENSES

I

I

Operating Revenues

~

\

l\LilNTBNANCB,

\\
11

Stor Bid s

nd Fi

I

-~-1·-----_
i= = - -

�Comparative Statement of Operations or·_
and for_

Fl

- •

_c___J._._D!J!!!!l!.::~!!!!!!!!i!!•~.....-la!!!!!!!!!::,::,:r;ore tor tne ·M:~~or=
r =

-,.!!!!!:•!:!e-!!!!!!!!!!!!!!!!!!:=--==--::i-vr--_ =·

N~Ull•t 30
191.:J_
Compared with Corresponding Periods of Previous Year

__.m._.n.....,.•-n.___ _-'Months Endf&gt;d

FOR THE PERI OD

FOR THE MONTH

INC. Bl.ACK

INC. Bl.ACK

DEC. REO

LAST YEAR

THIS YEAR

THIS YEAR

LAST YEAR

DEC.RED

I

11--- - = = : . i = -- - - - -- - - 4 1·-

9.6

_ 11_ _ _G
-'--r_o ss:..::S=al=es= - - - - - -- - -ii-Cost of Merchandise Sold

l ....

\\
_

Gross Profit from Sales
Miscellaneous Earnings
T~tal Ope~~ti!!g R'=.venl!_es

~

Operating Revenues

L

__

P::~: :~•

•. ~- , =

_1

=---~s.;·· __ _1,5

: _~r

~

8

-

~=s=-

MAINTENANCE•

•~ -=-=-!I-~S~to~re:.JB~l~d~s.c.!a~n~d-.!.:.
F.lni.x~tu!.!.lre~s=R~e.1t.aa~irs~---i-..::2:,,,..,F"'-·_,_
• -,r-

~

84 00 L -

si___ao 60 I

,

]9_1 _ _ ~ ~~•,-'.L.4lli---4-

20
Store Bid s. and Fixt's.=!km:eciation
Vehicles and Harness
_ _ __.,_ _ - ·- - +- - 1 1 - - - ·i-

■--11---·-- Horses-·::Rcnewals

--·· . . -··- - - - - 1 ---;1---+----,-t-. - u-- - 1 - Other Maintenance. ~.~nses _ _ _11 _~.,...·- · 4--.-41-- ~....ft.l-+""1"""6-li
· '-------+........._H--"~~

~

!===i~i •

Total ~1aintena~':..--~ - - -==

1----- _l$

7~

. 3e.s 6Q...

344 11 \

11.7 03

_ JO 4.1 ,-

I

80 42

.. -

• -~-

as -~ :

_o _a,_

--'!P ~ • •lJ:~

= . l ~! 65

\ • SELLING EXPElSSES:

. 1.7 ' __....Salesmc.u..aod.Deliverymen_.
le'1~ - . Stq_i:e ~ypplie,2._ •-· --.- ·- __ _
_176,_ _Adverti~ing . ·- _____ .

t~

_.

~?- 34
_

__ __

...

tlra:Abfli-Jt.. -a. '1\dno -

. ·-

__ --2

-

~11'lJ

Other Selling Ex~I!?~~ - - - i---,_.,,ci......;1 ---+--=---+---tt-.;- O'J._
1
-='·t i=-- To_£:1l_S1_;l}i!1g Exp3p~~-s --·~--:, ==-'i.-,.
___,...
_ = 389 'l!i-- =- fl:t Q9

1

I

GESERAL EXPENSES,

1

- = -~S...uperintenden.~c~
c - - - - - - - 1 1 - -18

--l.-='
l~li

= ===iai

I

1='..LL....,._."'-l~ -_..,~1!4=-

Storekee ers and Officc_Clerks_ _
_,_,W.atch~andE~n~ito~r~
s - - - ~ ~ - - + - - + -~ 1--

,i - - ---i=

- t - -r ~~r-+--t-:c-tt---t--•Lt-"'~r - - t - -Lr ~.v_;i- - + -~

.. __St;Jtig11_e_r:y..,_Eostage a.11.&lt;lQffice_S.uP.p.l•

...,._1_ ,,__.~
TJ?J!!-.gr.@h...!!.lliLT.eteJili= - --

~1----1---,: 4""""--!l----+--'-µfX.li---1-- - 'r..i..

~-=
In~r.312:~~~·- - -- - -·_ :__J
Other General Ex enses
~
__I9_Jal Ge11.e.:.r.alj!:}'.gtlfo!S
"-=rTotal P 3I_at}n~-b~_..e.rit ~=:-=~ l =,;--

s.-Per Cent. of Sales
- - - · ue (Excluding Taxes)
Per cent. of Sales

Auditor's Office, c£:=.-t.J~!.~~...I.W~...3 .................., 191....~.

��Compared with Corresponding
Periods
of
Year
M=o=n=th:::a:s::-::E
==n
=d==
e=d= Da
= o
=•=Previous
•= • n==
31
::a:,=
=
1=
91==
8 = = = = = = = ~~ ~
r ;==;;:::=======a=n::-::d= fo=r: ::1wl:::":::::::::=

nI II
]- r

11:J Jl.=-I M____

.=;

11

FOR THE MONTH

~ c :
.T
•.

!

THI S YEAR

INC.

LAST YEAR

FOR THE PERI OD

BLACK

DEC. RED

TH I S YEAR

LAST YEAR

OPERATING REVEN:~
- - ,---"1"=...,=t===!it=-=-- 4
·'-==Fc==ih'==-=-=!=-" :'-=- 'F--=--=lF-,==='!==·F =Jlt==.=~=

1

INC.

BLACK

1 :

•

DEC. RED

cti =====' f = ' r ~

BAI.BS,

Cash

Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
Miscellaneous Earnin s

r

OPERATING EXPENSES
MAINTENANCE,

I
Store Bid s. ~nd F ixtures-Rel.lllli'.§_ _ __

_ _2_7 ~3.~-__,.....

-+-40~..i--- ; - -- -i--·

p:-r.-..i ! - - - +..:.;:;
41
:c.Lt-'&amp;&amp;..!f-

(n l _

247 18

Vehicles and Harness
Horses :.lk~- - Other Maintenance Ex enses
'

Total Maint!\]},g.!.1£~

tj t -·-

_

SBUJNG Bxrm&lt;sES,

_t

-

I

•

t\1:.1 .....Salesmcn.ancLDeLivery.m.en__ __,,__. l!l ,7.1. -- --

1

~r !~:!r!~:~gL-----~.
11\rw~,abli~r.;iifht •mtftim•-1-4:i ~ lfge - !li%!s _

l.

1

11

_ ____ _

l

I

t - -i

-

_

-.-.1..-=- J:.gt_1!.].S.s,!J~z...¥,~genses_ =--

.

1

~ L _ l.7_0 QS_ ~l

_ -- -- ---

Other Sellin Ex cnscs

_ .... . ,_

~=

l_- - 72
1__2
_

_

_n

GBSEH_AL BXPE:SSBS:

ttf

cc
Other General Ex enses

:

Total General ~ ~~ = = = n = ="'f-'"'~="i/==~ : ~ ~~==l~ ~ ~

_

Tot~! O~ati,!,g_E~ enses
.
s.-Per Cent. of Sales

_ _

.

Taxes Estimated)
.Net Income from Operation

'.

~rtlan4 • Cll'e. •·

llarob 28

9 .
Auditor's Office, 8 1icyu.ae; WJe., ....................................... ..~................., 191.......
/

'llfteviead

~

i6 o_, 2 8J.7 53
~1 _1~ -= ~~

f- ~ - .

~I

.JJ)O . ®-

. 4.l t .

ntendcnce
64
ecners and Office C~r k
240 00
men and anitors
ery.J:o.§tag.undJ2tfu:e.SUp '"'¼-- ~
lephoJl!,.___ _ ---!1-- - + - "lllK...!

l

~ _·

. .

- f '~

14 ,

01

Ii -~

�Compared with Corresponding P eriods of Previous Year

Gross Sales
Cost of Merchandise Sold
m-1i1 ---ll-----=
G:;.::r..::.o=-=ss:...;Pc...:rofit from Sales ____ _ __
Miscellaneous Earnin s
\~!===:ii!===iT=o=t=
a l=O=e=r=a=ti=nit=iR=e==v-==e=n=u_,e..s""=:-=1~1-...-~--..-.....-..~=
\
Operating Revenues
.
er~_eJ)~•xQ.CS.aleL:,____, _ _ __
\r:w=,,,,l~

iI II

OPERATING llXPENSl!S

MAINTBNANCB,

I

I

t
ll

-~___
S:to:r:e:B:ld
:s=
• aru
---==
l F=·i~x~=t'-s_ n_te_Rte
_ w.li!
_· _·_a:::==== --===---- - - - - - - -....-_-__,
,,~_--_*ff-- -__-=
Vehicles _:and
Harness

--ll---il-~H
~9~s-R~ ~l.~ - - - - - -- tt·---1,---1-=-1t---t----t• -M
Other Maintenance Ex n

\\'atchmen nd anit r
I
;J'
StatiQn.el")(,Y...o.smge_and.Oili~e..S.upplie - -, -'-~+-'-'--ii---

Jp· J!- •-L-+-J1-

.l

I

I

I
r·

I
_

I

t,-·
J
~.1Lan.d._L:kph&lt;m- - - --ir-·- r-::-::-t:-~11--t-~
~r·--~➔1r--t--t-'~:~---1-:.....:::.if...-+---J.~:..!::+...:.......-#--~---l--

1,

:i:J..ight.w.w......lJ=.i...-

Refrigeration
l nsura.::.;.nc.::.:e; ;.__
Other Gen ra Ex ens

-

_ . _ -::.~

..

.! ( ..,
- - - t t - -+-.;.:.:,;.F:C....,t- t - - ;';.:;.,~ ...:.:..•·lr--+--1--ll----1-~...::.!.._;__J.__ _ _ _ _ _ _ _-+---l'i-

--'--

,' _.:-.·=T..9-.~l_J;.e11.ei:al EMen~-=--==-r='T""""""'f=7r="'-=f==1==+.==i==:l==cJFa=:..:~~'---'l-=~~ = ~~*=-=J~L:..--=-==l==~ = ~-=
!
___ J o~J&gt;nt•rat~E~Mn§.e.§._ =%.........1
0 r . Ex s.-Per Cent. of Sales
I
• •. • CI
;-,,.-----f-_ _
P_e_r_cent. of_ S_a_l_es_ _ __ __ _ -tt-----rr
Taxes (Estimated
~
i Ket Income from Operation

,

Auditor's Office, Cheyenne, Wyo.,·-···--··················································• 191 ......_

�l&gt;~o• 'b•r 31 ·

and for._ __.Tn,1...,.__,,ncs.,__ _ _Months Ended

191--L_

Compared with Corresponding Periods of Previo~s Ye¥

i-u::::...::.,:,-11--.....:Store BldgS,_&lt;illd Fixt's-P~reciati.o11
Vehicles and Harnes_l;
•
r-!f'"U-9'-l!---'H,.,.,o=rs,,,,es"------.!Renewals

__ _ _ _ _ _

~~~.64!--~0~th~er~i~1a~i~nt~cn~a~nc~e~E~x~c~ns~e~s--➔~--l-~~fi!--+-----1-~~--+--f-#&lt;Hf---~
l ~-4i
"...,a,....
inM?nan.,.~ - - - - -~ ~ - i - - == •=c-n
4~ =-T'-""o=ta~l"M

l'"-IF-=

..,..~

"'--'•

J~

Salesmen and Deliv_crymen __

, 1.s. __s.tQ.l}!~•~.nli~s _
76 I __ Adverti~mg__

1 \t\.1.~~

..31

__ _ _

___ _ __

•

I

IJ. 70 05
111 16

3 962 08

. 2 _ 857- 53-

11 16 \

20C1 4

3 7 15

210
I
7i/
62

12 72

229 49

37 l j

.l.f 01

-

1 - 72

-

_84

_J

_ _ __ _ _ _

a,

S♦_J 97

- -

t

'-"---&lt;11--

.~

.. .,._~

1----l"m:E.#~

_

_

-----11---4--

! _ Nt:t R~nue (Exclucling Taxes)
,

Per cent. of Sales

7;=1f°

11

Taxes (Estimated)
.Ket Income from O cration

1-~

!

I

!!l~ ~

-

1--""~.::"-4'-4,

Refrigc'r ation

-+~ -+ (,
-k

Jt

__

-,

•·=~- ~

1111!-°-1J~ES~--· -- -..,, -- . - .

- H ~,=-0"==8='1=,,a~

~~

i-.9-Ct1:».S
-!CK! '
t-;; ..Ill..~
1

~

-

"-l

-

t-----i-'

·t-"-c__._

2l

l

.

4

5 9 .06 11

5'

4- ~ .l J
l

_ 32
_
9
11

l 2

4--1'1------:.-

-l 431 16

I

,- -

elegraph__an.!l.J'elenb.QJJe

~Ljght.;I_Jl.d..li,s..u._

Per_C~L~_!'._S_al~s,.

300 QQ_

4 547. 32

}
,

1·

Insurance _ _ · - -- - -n-Other General Ex enses

--r= ii

!~

_J Cl7~~-·l

---=.,-;-,-~

i

Watchmen and Ianitors
$tat.ioqcr::y..f..o~t.a_ge_ancl 011i.c_e_SMp!lLie ___

82 -

_15 ;3jr

- l
·--- -

Superintenden_ce

1

I

4 88 .80

_ .•

Storekeo eo;;,nd Offico Cluk,
il'l

960 ~8(!

15 _

GESRUAL EXPB:-.SES,

~

-

_

_

Qthcr Scllinrr Ex enscs
ToJa! St•llinKJ:~nses=--=--.,.- c-==-

• 'I - ~ I!

l1

__

~ ls&lt;' ~ xpcnPc;; __

17.J ,,

_

-~- _ ____

6-!J}.7. I

128 53

l I

SELLING EXl'BSSBS:

I

27 9J.

l

l

~

-t

�and for.__________Months End..u._ _ _ _ _ __ _ _ _191_ _
Compared with Corresponding Periods of Previous Year

r -,------=--=-~--=====~-=-::::~ ~=ii"=

~

-

-

-

·r-

FOR THE MONTH

THIS YEAR

•••.:.PEBATING Bl!VENUBS· -

-i1 - - - - - 1 _
c!1~- -

---· -r

-·

n-..-n-----11,--.....c~;;.;.:=:r..R,- ! - · -- --

- - - - - - ,- - · •• -

---· --- -· -

·-r
7

-- - - - = = = i = = = ~
-1 0-M

-

INC. BLACK
DEC. RED

LAST YEAR

····-r·- -· -

- .-

!

-

I.

II

1-

,

.

LAST YEA R

I NC. BLACK
DEC. RED

THIS YEAR

-- - -

~- I

-

I

- -· -

l- ·- _._ -

1-·-

FOR THE PERIOD

1

-

I

-- ·--

- -- 1 - ~ -~

- - - - /-

- ...-- I

- - _,.__

r-·

ir,-.1+---ll----y_r~o_ss~ Sa
~l~es~ - - - - - - -Cost of Merchandise Sold
-

Miscellaneous Earnin
'""#=...~~=
T=o-=t=al= Qp~ratingjie~~

,-

I
l

Operating Reve~ues-

~

-

Jll

-=--~r
i

p : p : ~ : : : E~
= E=N=S-ES
= J. -

I-

I

I

Store Bids. and Fixtures R~ae::i,:,,rs,________.--1,1-----+--- f-

1
\_

I

I
i

__

1-----t-- --_--1 - - ~ :

-

f

,,-·

i··- ·- _ 1
_ - -...

_

_

•

,::==

I

1 SELLING HXPBNSES,
lr_- Salcsmen..and..Deliverymen...

,..
l,i:-~

1

- ·-F

i

~

Store Bid . and Fixt's-Dep.r~iation,. -- -1
Vehicles and Harness
Horses- Ren~l_s_ _
__ - - ·
Other Maintenance Expenss,_.s_ _ _ _ _--+---t--·
Total Maintenance
-=!F=~===-==----·'c:·;;:.
·= -:.......=----==---llc~
i--= ~ -

1

-----ti

:UAINTBNANCB,

i\

I

- • -

'

--1--

Store Su_p.J?lies_______ ·Adyertising_,
_____

1

--·-1--

___ _

k Stable Expenses.

, ~ it _
1 ;... , _ \~

~t· lj ·=1•
-tu

\,

l\~ ~
L

_ --·-· _ - ·. _ ____ _ ___ _
Caragt• Expenses
....__.
Other ?Clling_ Expenses
- -- \1----+---+- -!r---'---+--+--11----+--r-.!otal ~cJlin~ Expcm,e~= _ _

=-=--i

i

\1 GE~BUAL EXPBSS~S,

1 1 +Superintendens;e_ _ _ _ _ _ __ 1_ _

il

I

Storekee ers and Office C.!.~s

'\Vatchme.n and anitors

-1·

_ _ S_tatiopery,_Eo~tage_llnd_QJfi_ce_S.u,pplte · -·

.__,___Tfilegwpl1.J1ill'-l2..elen.h.o.ru

·J

•-· -------~
L ~........~ - -- -1r--t_:.-lr--U- -t-- +--~f--+---+--J..--i-:.-:.:......i _,,__ __..,_ _,___
,
Refrigeration
~
~ -e ~ - - - - - - - ---

1- T -Other General Ex enses

r--1i-~+--'--t--ff---+~ -l-- --ll---• -'- 1o-- -+---II- ---'-+=~:-'.,_..-+-_ _

Auditor's Office, Cheyenne, Wyo.,·-···-··-·······-································-·····• 191.._.._

�r

191...t __
laau&amp;ry 311:
Compared with Corresponding Periods of Previous Year

and for:_-----'
• -'-'•"""'-----MohthlaEnded

FOR THE MONTH

FOR THE PERI OD

].\CCT.

// No.

OPERATING EXPENSES
l\lAINTBNANCEa

b~t(!_

Store Bid s. and Fixt's-De reciation
'\"chicles and H_arness

_J~-tt------'H~o~r~s~-R~=
n e~w=a=
ls_ __
2
Other Maintenance Ex enses

- t --

-1- - - - - , - - - - _ _ _

I

f

,
I

---- --=r

'
- - + - - t - - ••

I
-

=

- -=-- -

-

--=-=- -~"'" --r

I

GBSBRAL EXPK~SES,

Su erintendence
Storekee ers and Office Clerks
...,;c.,=-'--1+-•_ .lYatchmen and a1titors
_..§~atJwnr,,_fQ.~~1~Jmi;l_Ofti.cg_fuip,g.!jg _ _ ~
Telegtaph and Telepho=n.,._
e - - - - - 1,- • - 1
~ t c r . Light and ..,.,
H=ea.,_,t..._._ _ _ _1-- - +- ==+=
Re.frigcration
Insurance
Other General Ex cnscs

=-=

I

I

I- - f - - 1 f - - - l l - - - ! - - + - - - - - i l - - 1 f - . - - , . . - -

.-I

,-1J
I -:

-11--•

'

[L ___

* R•Y.t.•14

,1

-

�and for_~O_n~•-----~MonthwEnderl'-'----'3'-•'-=m
= '=•=rz-·...3=1,..,_ _19L....~Compared with Corresponding Periods of Previous Year
FOR THE PERIOD

[ '"'; t

Operating Revenues
~t?r C.en.t . 9.f S=!a=le=
s ==

=F-=il==,l==f-

~-

l

1/

I I

OPERATING EXPENSES
MAINTENANOEt

I I:

l-!!-=l=6:.:.81l--~!.S....!a!:wl;i!..Alil.1...Ui=~,jl&lt;ill·.ll.-!i--+=
l :.::.
0 ....:..
4 +;::.1=-=2~ 1--

,F--::~c:......j~ - l -j.....,,....-=
! ¥--il---,--t---lf--t---+---ff--+--+---1~~ ~

: _Ir
62 •
+ '- -~':.
Vehiclesanc!l-Iarness - · - - - - - - 1 i - · ----+----1i,---1----+-~~--+---i--11-----1-~~--+--+--➔1---1----__.,_{­
H~es R,e~•=" ' - - - --------11 --1----1..---;,-----+---1
Other Mainte
,

4~ ~1--....Sl.o.re Bldi;s.JIBd..Eixt.'.$.-llepre.ciati.on,1-----+-20
_ +-&gt;j =-~--+-20

I

■=11=1=,=l,J=.

s=_E=
~ ~.::.;•~
==
:~
=-=
:2;
~:;:c::~:::.:~
:::.c:~:.:,,:
~ :.c;
ry=.men==-=l\==-=-_'4i:c: :a.:
: tj
. ,.;:,
: ..?:,
~ o#-=-=,1=~~8:c:::::,...~:•0•;1-=
1=

1-~

'lto.r,c_SuppJiei; __ _ _ ___ __,,__ _

j~ I-~~
:::;;::~~---==. -~--- -

] 114: i~:a,
l

t

Qthc
\-

.'~ -

_

-~

__ - - - - + -----&lt; 6.0 t_

~: :

__,_ ____, 60

oo 251 ·oo I ---~-1i1.r ___-- __ 1, _31 __

-,-4'.....~\...·-:.::..:___ :
nses

-

-

•

-t~=~-r

•

_____ ....

....

__

_

,i

__ " - __ _

- - - - I --

1

1

• -

1

--+::i.=w-+=r-t~'- - +--a-...:-;rl-:---=-l

_ Totjll~e&gt;Uing.~~fil.!!.SCS. __.,__=--=· ..,,,
__,.,.,_-~ -11-,-~ ....,..,..,.+ ~~!= ~

I

I

GE~EltAL EXPEXSES,

--11--0+.-l ~ e r i n t~ill!enc&lt; &gt; &lt; - - - - - --

----.i----1::ic.;~ - --1t---t-=="t-"'-

tt---+---+-------1---1---.i.- ' I

i~--

~ F ~-li---'S ,tm:~~,[L1filLQffi~........,u&gt;......--ll-----,l!!tY~~ -t~--t-'---~+-'r.--ilf----\Vatchm n n
s

1-A -t-'"'""-ff--1----t-~l----+---+-------l..--+---le-----ll-·

__ St:a.t.io.nl!t}'.,_P.os.tage..and_Qffice.Supplie _ _

_ _ _

'=~ -u;1eg,capb_and__'.[e.J.e.phan...___ _-jit----J~ :--t~it---,-~~~t--+~1Al!Lfl-- - 4-

_

, i - -_

_..__,_

--,

-l-- lll -----1--~-~1--+---1-~

WL=U.........----11---t--==~ =--if--ll---~ ~-11-----.J-...S!'.L.I~ - - t I - - -+--- l--ll----1---4----l~------1---4-~II-·-}

tt-- ~ = =:.::.......- - - - - - i t - --t--;;-t=-=--l!- - l -±:-llf---1--·4---41---+-- l"'4r

~ ~ ~ ~ ~ ~ ~= se~ s - - - - i j --

-Ji-llra-~cil--

~1--f---l--llf ---l..-...L....JL- •
I

--t"";,h~lff--k..-t~ .41~--+---l-~!1 ---+--1--~-

---l.--!..-

.ll-~ l

- =-~==-~--=-~---=---=-=- eo§~-~===j!==f cc===f===jj==j~~~,l==,,p'~~¥"~~=-=-=l=-=-=~4-=-..J~==:j==!.-=~=il=--=-==k-=~l=Jk
~--=="ll===Iot~Q-J?fil'._.&gt;,~j!_l_g_li_"'l?~_i:ife~
0

~-

r . Ex s.-Per Cent. of Sales

r

Net Revenue (Excluding Ta.?'-~ - - - i-- - Per cent. of Sales

Ir

-

.1-I

'

-r

-

Taxes Estimated
-~et Income from O eration
_ _l_J?J:,Ce.n.t~of S.ale.s

- ---- IJ.RC.JIAS£S__________ · - - - -

• =11=

=l==,t,-...=et1==1 = - t = .=11,,,,;;- 1

'

��and for

DI•••

19L.t_·
Months EndP.d V-r,b 31,
Compared with Corresponding Periods of Previous Year
4.::.1.B~

FOR THE MONTH

FOR THE PERI OD

�... .
and f o r_ _.F,_o,_,r....__
..
_ _ _M o n t h s Ended_

l....

1911)..__

____,A=.p. . r...... 1........,
3 .,..0_ _

. Compared with Corresponding Periods of Previous Year
4~ 1.8:.1, . _ _ _

Cost of Merchandise Sold
I
Gross Profit from Sales - - - - - t t
Miscellaneous Earnings
To~l Q~rating R!;Y!nucs
Operating Revenues
_ ·~ __ _
~e.i:.J;.1:~""''-,:,e
oL
""S"""
.a'~
""'!;S:r--,;==·==-==-'l!-=~~2Q

JC

,L _ _

11 \
I
I

a

G

OPERATING EXPENSES

\ l\lAINTBNANCR:
I

---~ULl!--..=l~=~~..u,o.uw=:~~1l!:§_ _ _ _ _ _ _ __

Sto[Lmtlg~. and Fi11t's-Depre~iailiul
Vehicles and Har~Jl·=-.s- · - ---n --1----1----

-+----il - - - t - - - - - t -- - J..7

D7 I_ _

_8

;1-

44 00

d.

,

Portland. Ore.

0

Au 1tor s 0 fficc,Qla.,_,...,-~•·•·············Ua.Y·••-2Q-,••·························• 191..9.._

�and for._.,JS._ft
_ _ _ _ _ _Months Endf'!d N49 -~ '
191-9-Compared with Corresponding Periods of Previous Year

r
Gross Profit from Sales
Miscellaneous Earnings

Other General Ex enscs

ToJ!1l Genera~~e_enses . ·--=-"'

I

~ tal..2ge~a~ ~ Ex.e;!lses _
Oprg. Exps.-Per Cent. of Sales
Net Revenue (Excludin"g Taxes)

j

Per cent. of Sales
Taxes (Estimat ~ - - -

1

.Net Income from O eration

t·: ,u:::~:•
.,..-:=..

=,,,..... ·-

-

pr s.,~ -

==-,=-.-- - U=-=-'11!.1.V 1""•- = - = - 4 = = 4 -~

ca.A=fkil!lballlll'.:#=,=-di~..._..J~ ~=

=l'!~

-~'....
,

-- t

~tt";:"1h~ t

-

-- =--=·"'"'-==-=--====!I-,~~ ~ -!"~

:='!,

~ ~-117- +-_.!fl+'--+---I-.A.!t.~-l~---+~ ~ "--ll---_jW~ f,;J._!l-~l--lli..

�and for.

:;.T.

---

r
/

Months Encled .Ju- JO
• 19L.,_
Compared with Corresponding Periods of Previous Year

Ii&amp;

--ii

==•==

'-=r.--=•·••nu•• ••

TH1s_ YEAR

=

,~~.

i -.-=--:-.c•-.

' ~-41--_;-~C_ou~p9~ -• ....,~1----11--{ ~:~gcd:- -

-. ---

Gross Sales _ _ _ _ _ _
Cost of Merchandise Sold
Gross Profit from Sales
...;l__.!l._ _ _ _ - - -- - - -

I

1

·""

-1~ -- ·-- - - -=- - -

ll

_ o'::.:_R_:~

~

_

THIS YEAR

~ ~sT YEA~

IN C. BLACK

~-=~~ _

-

j 424 30 ~ _-

;

_ii'.;_~

fl

l

r

1

1

2~

•

1

75-

81

'I?, ~-11. JJJiii_

.J )

838

F-~::~~~:':.~:; ;:'"·~·--~-' M_is_~_ll_an_e_ou_s_E_a_rn_in~g~s_ _ _ _ _j , _ _

I;

~--1UjUJ.....-

•..1-L.1~..L¥.. .1 .-.......,.......,-u,._,.,_-"--_..,,,..~-... :..11-11--

. __._ _.u..a.-.1 -- -

-~oU-~ ~ - --l-1--13-~J~- ~--"~ u~--1-1

-

--

Store Bid . and Frx~
·tu~r.:,:::es:.......:_R~e~a~ir.::..s----11-_ -4----!!ll--l~- - +--!~..._....---'_

. ,

&amp;ortlan~ Oregon,

.

...

•
•-t-~--..---1'-

-1,~........
1

~--l.,,oll~lt.!lt.l~~-=-==l-

1\lAINTBt.ANCB.

I 68
I

24[

. __ .'J 1

\-H__ . j _ _ J J_ _

I

I

I

.

-=-=~. I - ~ Jl

. --

FOR THE PERIOD

INC. SLACK

~ s ' :. YE_AR

r=

1

OPERATING REVENUES

I

FOnR THE MONTH

.
Auditors Office,119 ei•••• ~ • ••······-··-·•.......~ ..,l •.........:...., 191.9..:··

~

, . . . _ ~----==--~t}- .- -: =__,,_ ' • ~
C.omti:icJ by - - •----- · --· ····-·-··· ~
" :cc-c· ,1 ly -----·-----------··
'
,
f
t
/''J.- .. , pini~
' ·
·•.

I

i, ••1•~ I 111C1'_ 1-·•
1

.:

,..1,,.•.

., .

.:.. •••••• I(;;-,:··~

t Lr

;

--=-=,~-

�and for.____
...,
_ _ _ _ _ _ _Months EndM.__l_,,_
· =----»~•W
·
=

--191..~

Compared with Corresponding Periods of Previous Year

I

- Ocl~

FOR THE PERIOD

FOR T HE MONTH
THIS YEAR

INC. BLACK
DEC. RED

LAST YEAR

THIS YEAR

I NC. BLACK
DEC. RED

LAST YEAR

=r-='lr-=--=- - -

I

·I . . .. . '

SALBS,

_ Cash ·- - · - - - ·Char cd
n

I ..

..,.. 1L . . . .I

-~~ _ l 594108.!,--1
_ _ _j.

_ _ _ _ __ ,

'__ 2]'l l

Cou

...,,

Gross Sal=cs~ - -- - - - Cost of Merchandise Sold

1 J_10Lo

f J_ _i _

_J 3 3 f ~-' __$

r " I

r

j - 8 (lj . ~ J-

0

- - - i - - +- - 1 1 - • ~ - - - +

11

?~ .

+u--11'""'1

I

J.'1 80J--Bol _
1 ~'l-i1--·

~
I

.

Miscellaneo s Earnings

Tota~~!L_
~eve n ~=-_.,- _.-1
Operating Revenues
Ml==---ctl==="'-'-P=e~el\t,._,oi.§al~.s

\

. .

1, 62

..-~
1
1

• 184.

j

lf 9
1

I

r----11---#+~,,.- l l - - ~#~1,&amp;111'--!!--

o 'f-

1

!

I 16 0.

__

--l.S •~ -

-~

-

OPERATING EXPENSES
I

l\lAINTENANCB,

' ~,, 21

56 67

_1,; 1
ao
14; s1

-

~

I

N t Inc me from O eration

�. ., . a

and for_

i

.-·

'

__.a...111.t..___ _ _Month~ En~eri apn J1,.

i91....i_

Compared with Corr~sponding Periods of Previous Year

THIS YEAR

INC. BLACK
DEC.~ED

LAST YEAR

~~~ Profit from Sales

I

'\Miscellaneous Earnin s
•
,.;t=,=11=-__,._~~~perating ~eve_!l_~cs =--=-"- _ _
I
Operating Revenues

,-+..A.l:ll~~t---64.V.!l'.~#-'-!l - - - i---=4

....11------..

-1 824 SC}!

I, I

I

r \ ~ 1~ : = ~ = : ~ ~SES
&gt;IAJNTENANCE,

61 \

r
•

Store Bid s. and Fixtures-Re airs

;

\

'

1

11

1 I

1 26

I

I

I

!l

ji _ _ ,l~j
]

5' _( 2 55 _

Store Bldgs. and Fixt's-De reciation
Vehicles and Harness
Horses-Renewals _
---

1-fi f"" Other Maintenance Ex enses
Jotal lV!~~~~~

\- l

i
,.,

21
..20
~-+--

-

5~
I

I

...01~-

16~ 4 ~

i -

-- -

·=l- _

=-

_11 81 ! .....

349 ,4

l _0.4

.• 3Tl 70 i
--l 00
- . !

6
3

. GBSKRAL EXPBSSES,
I_ Superintendence · - - - - - - l l - --j.J&amp;.#.'lltj..

8i '-.- ~~!:~~eeper~nd Offi~j;~rlcs - - -l Watchmen and Janitors

_ = To~enertl~~L...w-=-

Ce~~~:r

_101 OC) 1

i

15 8.0 '

~~~ : :

1

12 12. •

4.0

l

.

OI

l

.5I

2 . ~99
13

t

t.===t-·

, a, 2 -!!

!.,_ 2»

_==¼,=,-.='. i l l

I

,- - ' - - ·

..63 36_

=,,,_litll".,,,

23_,

l l. 95_

l-""'V-l:f----!-_...,.,~ , -11--- -l.A

~

_

81!. fJ.

_

•

o;7Ex~~-=Per
Sale;~
;I
Net Revenue (Excluding Taxes)_ _
Per cent. of Sales
J. Taxes (Estimated)· -- I
I

____

1

J

Net In~J from OP..cr_a=t=ionc:...__
Per Cent. of Sales

; r - r:~RC:AS~
::;::.:..---

:.;;:-::;-:p -

-

-

~-~ -~:.~--~==
•

-

-

~~~~ -

Portland• Oregon

I

oa 48_L7

- - - -- - - - -

•

.Auditor's O f f i c e , ~ ~---.JS.I P.i-...~_fr....JQ.,.............. , 191.,....

=-=1.

_ , ·'. ,
,

..

8'1 10

1

15 Bo

~

,1--..-1- 56 4"'"-"'' - " - - - 1

1--+---1+-

84C) 86 U

r----,f----t-'=-L.f-

.._ j
· 7(;

_
. 28
.,.._..__,

I

~~~

_JJ8i_ 6j_j_
. _ 8 ~4~ . 9~ ~

1 .8

J6Si 2st

I

I

r_

4-"DL.J-.-

~
if

I

~ l ,057 7

a, _ l •

t - - + - -ll- - t - -t-"---.i-

........,CLl':-~Te'°"'le:,,:grw, and TeleQ.hone - - - - - 1 1 - - + - ~"+"--11-Wa_ter,.JJgl!Larid Heat
~- -Refrigeration _ _ _ _ _ _
l--•- J .- --11___ Insu~~~ _ . ____ _ _ _ __
_ _ .Other General Ex enses

Total Operating ExRenses

3 549 43!

7 621

I _§_!:.;!~OJ!~% eqsta_ge_~!!~. 9.ffice ~Jj~ _

I_

65 _

"'l
-

'
2 . __ _

4 lj

I

-{~: -= ~ :~ '..

___

I. _

I

- - l ! - - --4--~e----u---------+---!!---+-,,.--..;_.._

SELLING EXl'B!liSES,

1l·1~ ~ t j -~ --~ -cl -!Wlne__
~ Other ~\ling Expenses
To~al .§._ell~g lb~£.~~es =-....-~. _

t 6'L. 9-9_____ 1- _.3j;:7_ /.

- ]-

-

_ __sal~_mr.n_aQd.0.eliyer.yrnen___
. _ _ 4 34 3J
-· Slore Supplies
· - - --i--- -33 ~l
! -~dv~rlising • - · · - •• - - • =-- r .....
..

1

=t-= -~ -- =-n_
II- - ,--

~---1---1----ll-L.-..

~-=-

_

-, ~ll :-.'
7 1:.f.I

__ ;.._ :. '\ •

.

-

�I

and for._--=-- --- "-----Months End~cl . . . _ _ , . JO,
19LL
Compared with ·corresponding Periods of Previous Year

I
'I r

=======:=:::===-=:·.=-=·==============rr=============="=~-1•::=. :1.~.M 1FOR THE MONTH
FOR THE PERIOD

/J ••

. / ACCT. I
I1" NO /

:I ~· •. ~A~~=~G
I

'

~::NU~i - ~ TH0~

• ·~

•

Char ed

~'. 'ii. _

•1

i, I
_

1

I I

'i

.,--=. ,., -,. _

JI _

"-"T..

•

.

11
1

II

0

I

I ,6

irs

I lI~..

Total~ foi11t1:_nan~~=

• __,_., _ _

·=

&gt;P"'Jl!.=li&gt;=-~ --

SELLING • • - :&lt;:SSES,

1
-~' -(~

_

l _:!64 ..91!
I

----

-~

_

;~~:n~~un~~~sD~
- livery.men. ____.__ _ __

I 8j_ Jf.. ___3_,7_
-l?~ _79i

_ ~- 82 11
2
I - ''

41J_ti 1
-_j OJ . --

Other Sellin Ex nses
... - ~~l~,=~e!li~...Expc.Q:;£ :~-r..:...-=----=-=

1

I= •

I

·- - r - :r.:-,i-x...-t

-=~., . - -

••

tar-...rihRi

L
;

.Ket Income from Operation

'

~-4l .4

I
I-

l_ l

_

...
• - - --""

i
6~8 OJ.I
lB
l

~.:..-=.+.i.=
1 1 - - ~--"

.

6

Sl 1..4
! tO

='f.=•=i=--==-~~rr==t~ ~ 9 :===-t~~¥~==Z:~~~~~~~~~~ ~-i,;~ ~ ~

--'-.Mal_.Q_pJ?r_ati~_ep£11SCS_ _
Oprg. Exps.-Per Cent. of Sales •

Net Revenue (Excluding Taxes)
__.__
1' --:::P;.;:;;er;...:c=ent. of Sales
/' Taxes (Estimat;d--

:

I
1 13 .37
. l . ·t_l6~l
'a~~ OQ ... 1225100 ~
19,
,1.;a 77
j ~ l.....a9 L L. ~ 1
i,' _ 4t_~CJr:77:1-J 1~l fa ~
I
1[
I I

Supcrintend~nce
I Storekeeper§ and Office CJerks'----,ll....--4.:.::;:,,C-j..::~~
i---:=i-=ii-----.--'LIE.4-==.!!---=~..tq..Jl'l
Watchmen and Janitors - -- -tt-- - - - t - - ; -~ - i l - - ~--+-=--,,.-11--- +--,--:-+~,tt----1---c-.~
Stq.t_io11.c.cy,.. e.o.!itage_app ...Offi.ce,.Supplie
......=-_.Tc:legc,1J21Lli.DdJ..clenh.o.ne._ _ _u_______
, ; t - - + -• l-"!"~t - - - + - ~ +----=-,1--:,:;1-........x;=4-Light_aod Heat ..
Refri erati~ - - - - - - - - - - - l i r - - +---=+---11---+----I
. ___ nee _ - --- ·· - - -- --Other General Ex enses
1

,ct
,a'
9

3!064 61
I ijf ~ -_: c!JI a~

_' \

it=-

1

: GBSERAL ..........
~ :

.«-U1tS.t...~f---'--..a....».x-

.

F" -_•If-•--ti

~~ ~~~~~~-

_

11.t-. ----=~

•

-; ,:11.~c- Advf!rtis~~ ---=-=-- - - - - - - 1·~''11aiiii.i.~x•
•a-Mne·:.'~1~1~:- ~ j
_ __ _ _ _
,l Tj{

...L.&lt;.--'4-&lt;,r..L.f,--

1 11
ic;a
@61
lia3
38
375
36
---'--+----,,1------------=-+-==----;,---.-=-..a+--=--.,-

J!}

-. -

_

i 8881--11-•

--~~= 2 •

jfi

Horses-Ren vals
- - - 1 1 - - - - 1 - - 1- . . i . . --u--Other Maintenance Ex enj§__•- -ll---1-----l---,hL---I-IMt+.llrlll!:..µ.,...__'--IP...lJl!»~.;;._-.;........,i.,,,,-4-....!h---~

,
1
.

➔I 1HI
446 99~
_ 17_2 al _

I

Store B1!11:t§.. and Fixt's-J;)JW~i9.!i.il----t = - ~---11-- - f -"""""~~
Vehicles and Harness

- 1,

A

"

4 !

MAINTENANCE,

•

l?

I

\

88

+.,..,rii--=c-::-+.:::-:::-,r-~--11-

J lfl __

OPERATING EXPENSES

Store Bid

M} G

O

'

1

Ii \\ '\

oe I

••

1

'.

__ TotaL OQer_ating Re"!';_nues
Operating Revenues

- ~ Ccnt.o(J;ale,

,~~-

,,~~~--!

- ='5T2 ' ~ r

THOSYEAR

1(__1
1
~ ~#'-~~.it.-~+.!•~~-li-r---e--i~ +~ -!!-~,+-dl~~~~-11'-~~4.--__.:,

Cost of Merchandise Sold
Gross Profit from Sales
Miscellaneous Earnin s

I

-r~·-:·

INC BLACK

_\

i~- -~- 1.

Gros~ Sales

r

!

,-

!-

-1.910
,I _tl tU

· - - ~- --

4t \--\--Q&gt;~n

1 ~YEAR

2-11 3. ~~

1 ~- I Cash_____ _ _ _ _ __ ___ Jl. _a
•

1

===

"·===;;==,=;==-oil

INC. BLACK

·-==,,,=

= = ~ii =

.t

{=="'9;=-="F=-'=1r==~===i==~r-==il= =a!:~

18

1,1 -----+...;z.a.

--ir--t-~

~&lt;4----1-&lt;i~ µ ""'- tr---il--'-~~H--""'"f-.....--#--f-~

lll--..::LI~ : ' !-'-

3 7
tt---=-i..:.....:.-c-+.;...; ....11-

�. . . .... _ . , .

1"':' _ __. _

'

��and for._-=
• =1--• ""'na
"==-----Months Ended Jfeftlllller JO.
19IL
Compared with Corresponiiirtg Periods of 'Previous Year

r

FOR THE PERIOD

!

Gross Profit from Sales

Miscellaneous Earnin s

-

--

1

OPERATING EXPENSES
MAINTENANCE,

Store Bid s. and Fixtures-Re airs
Store Bldgs. and Fixt's-Deprecia.tion
Vehicles and Harness
Horses-Renewa=ts- - - - - - 1 1 --

Other Maintenance Ex enses

20 55
-+--

2~ 5$ \_ _

1226 01
-I- - ---

_J

+----11----+--------+---ill

-

-

~

-

1

- •

16- CO -

�and for

!ftrtll Te

Months End,,:d

Compared with Corresponding Periods of Previous Year
FOR THE MONTH

FOR THE PERI OD
THIS YEAR

INC. Bl.ACK
DEC.'RED

LAST YEAR

I

Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
Miscellaneous Earnin

I

= T_2tal Qperating Revenl!e:=====lr-~ ~ ~

=lt-=:=i;,:
\

I

Operating Revenues

\1

Per Cent. of Sales

,==::;;c;-

I
11 . I
\

~,=--ag

:::-,;;;

==

OPERATING EXP.ENSES

\

\ MAINTENANCE,

I

t

l-!r
l16=-'8=--__,S=&lt;&gt;t-""orc,,.e....:aB:.,:ld=.-"a'-'-'n,.,_cl.....
F..,,ix.._t.,1"'"1r,.,es,_-_.R.,..c,..p•...,·"'-"--11---+-- + ---ll- - t -...:r-==--;i-------=
f,;+~z~ l __ l !~-h4ui.r.~ --..!:1~:3:...:7~ 6::.:9:...;1--~U,b~.

L )

20 .65

Store Bid s. and Fixt's-

1-?•...,r..i1--\.:....:
' e=h=ic=les and..J:J=a""°rn=e=
ss_ _ _ _ _ _ _t - - - - - 1 - -n - - - t - - - 1 --

__
1

_'\ _

) - - Horses-:-Rene~_l..,,___ _ _ _ __0 _ _ _-t--+---1~- - t - - - + - --l- - - t - - - + -=

- 1

.1'72 1

Other Maintenance Exe:...·'-"-cn,.,_,s""es"-----ll--+--+---11---+--

L I

'l 'll\_ _

-~

SBLLIXG BXPB:&lt;SES,

-nil

Salesmen andDdi.YCt¥mcn_ _ _
l·l 'll 1_ _ Store SuQPlies
_ _ ___

]i.76 _ Aqvc.rtising _____ _

_

_

_

I

_

2

_Q_thcr Sellin Ex cnscs

- n - - - - - - t - ~ n - - - - 1 - - - - , 1 - - · - 1 t · - - + - ---,---,--

Aa
N.lt.

I

•

-11 --

i

I

I

b

I
5 ~11 68 I_ 3 062 8
- I - -+ -- - - _
26_ _ _ _Q.08 BO.~_ j 15 ~ ,3-Jt
;5_
l:
-j 31 . 6_
r. 16 00 jj
t ~7 k? H

_21 _ - •--

__ 26_ _

__ · -

:~~! ~ ·, lafwi~!-!~-~-irmne
Jo, '19

I

_ __ l.'1_
8

l- _ko

+"9.._,,3~ , ---,---+-.=;...;;;....- -t-----'"'-"'--t=" ' - ! t - -....,."-r"'-"&lt;"---!r---,-----""_.___

Total l\1aintenancc= ---==-=---==-q==-~=p,,~ &gt;4-~ ~l=-i-=-OJt

~~

2AG . 02

, . - - - t - - - 1 - - ; , - !- - - , - '- - - - - - 1 - - - r - - -tt---+----+-~·-

_

5~

I

.

I

-

-

1G

_

~o Oj)

6

il

-~00

0 0. _ '

-

•

r
GB~llRAL BXPn::-.sns,

hmen and anitors
Qe!.l'., P.._oE-t!g~. and Offi.ce..Suppli
a.12h_iJLclJ'~h~........- - - - i l - - - - t - - - " '"+--LM-H- - - f_..,'L-¼-,,__-ll--+---f"L""-!l----.--"'-':,q..&gt;~,; _ -~

Other General Expenses
Total General Ex J?.n_ses
•~===""ta:;:,1Q.illia!_~ ~ ~---,;.,=-~~ ,
-,--+--'--"'-_E_x~s_.-_Per Cent. of Sales
venue (Excluding Taxes)
-'r----1r--- - -'--'-'---.:..C..:...--!1--"'L!-"'tl!M:.-;
Per cent. of Sales
I,
..._.--t_ _
T_a_xe_s{Estimated)
1\et Income from O er:ition

A

813 88 le
2 989 75 e 4

I-~-~r:. Cent._g!.2&amp;~-=-=-=-=;:._.;if===l--=-=-r-=tt=-=1'-'9o=aa=1F===t=====r=:==!1==-=if"-=~3~g_~#'==!:=:.~~=ll--=="4==l 2

~

R.~JlC'l_I~E_§ .___ "

-----==--~ _.,

,.Jl.J

299 $1

1 018 '18 I 70 719 50

~g_62'11~~

• Rmsod

/

I. ·\ _,--

�.

191.t_
and for._--=Tw=-=•=l=Y:.,,.•_ _ _ _Months Endf'd De o • b• r 31,
Compared with Corresponding Periods of Previous Year

==============:;;=====~'=="'=~============~======::r======='===~;::::;::::=:::::::::::::===•·=••=-•=M=r.~
4CCT. /

1·

-

FOR -THE MONTH

=--=-&lt;· __T_~~~ :=~~-

LAST ~

NO.

FOR THE PERIOD
~

INC. Bl.ACK

"=--=· --:..

=

™""'-'-=-·=-

AR,==l!l = = J
DbEC~. =RED

_

_

T_'."115 YEA~

I NC. Bl.ACK

LAST YEA.!:.._ - -~

EC. ~

=

__

OPERA.TING REVENUES

~

SA.I.BS,

Cas.h_ - - , - - - - - ---- - _
8 _]2.
•
Charged
· ---~4- 16. ·-_ _-_~_C_ou_~n_ __ ______ _ _ _
.Qt)

;i. .10 _ _l
8_ j6._ _

f

_ 8$

Gross Sales
- - - - - - - ----1......-. .---....;:....L.-=--i
Cost of Merchandise Sold
• Gross Profit from Sales
i\'liscellaneous Earnings

-- ➔t---

Total Operating Revenues ====1•=~-lOperating Revenues
Per Cent. of Sales

20

- ~- ....- -- -------=---

OPERATING EXPENSES
l'tiAINTBNANCB:

Store Bldgs. and Fixtures-Re airs
Store Bldgs. and Fixt's-De recia:tion
·Vehicles and Harness
- -- -- - - ~1- - t - - - - + Horses-Rcnewals
-l\A.......:1-0ther Maintenance Expenses

0

J~6 1
l 14!. 6.0

--2 21
.21. 35

~ -.31_

•I_

!_ _Total Genera=! E= ·x,·p_
...=cn=se=s==#-";="'41==
Total Operating Expenses /
~ · - ~ - = = ~ ~ ~=-=-=&lt;'!!
Oprg. Exps.-Per Cent. of Sales
Net Revenue (Excluding Taxes)
Per cent. of Sales
Taxes (Estimated)
Net Income from Operation
=-----i~.&amp;o...1.. ...~
Per Cent. of Sales
~-=-=
-=·===l!,,_=_=
4=fc
j =2,
1)19 ~
.=
81
=.~l===la~l,Jib=ll==U!l~==ll==~=li.!!~~

i?'"="~rr-=-==r=-=-~.

!

J.
r

r:::~I

11

=

cJ=.il~

=--=fl==i=~F"'=il=

Ii.-------- ----=-- - -Auditor's Office, or.:~;~~n:,'o

~~~-~~~~..1.~~Y~tt..3l .........., 140.....
!
/

,. .•

• __ , _____ - ••

.-~.::

-_/__ (.

!

t

I

,;~·-

•

l .!'
~ .

I .. .,

I

::-1

�and for.___()ne_.
_ _ _ _ _ _ _Montb&amp;xEndede---1Ji,..i«aRM1J1.U18-&amp;;~l'-,,i;iSJi1Lt•.......,__19'6_._

r-

•Compared with Corresponding Periods of Previous Year
FOR THE MONTH

-

-'~CCJT
No. •

~

-~,...~t=====-=-=-==-~-~-==--=-- _...

THIS YEAR

LAST YEAR
- .. .

.......---1I

FOR THE PERIOD

J

=-=c......

INC. BLACK
DEC. RED

THIS YEAR

-- = - ==1==:,ll-==

LAST YEAR

1==1="-'IF=

=i===•i=="U=

INC. BLACK
DEC.RED

= -i'= =l=
- -=-=l:1=·

I

OPERATING REVENUES

I ,
i

SALES, •

_B ~
® ' 47

__
C_as~- - - - - ·- Charged
- ·- - · - -· - - l l - - l ~ - -Co
-_ ,u____
po~-

-

!1----:-

Q[

s.2.e. G,6

_ __'l__5_l'l _W,

Gross Sales
- -- - · - · ·--J1-Cost of Merchandise Sold
Gross Profit from Sales
· 1 1 - - i l - - - -- • ?vliscellaneous Earnings
Total Operating Revenues·
-=-~-...::=...,... -~-·
·--=r=
n -;-.=-·
Operating Revenues

l ,1! -_ ..

4

+ - - - l --ll--

- + - --1--

____ _

.....~ - - - _

_..,._

--1~--+-

-

-

- --

- - - - -'--

I
-

- -1--

-1--

- 11------,,........--,f- - ---li' --

+ --

•1-Wct!..i!- - l - - - l - - - - i l - - ~ - - + - - l l- - - +...:__ --

=-==- =·.eel•· = - .. l 'I
.__ ,,_P_er_C_en~ ~ s ~ ===---=-

=-- ;-.. .

°t

--1-

- +- - - ! L

.

~~- 6 _ _

._

--== =

Jt--=-=-=-l== t==l7r=
I

I

OPERATING EXPENSES

I

MAINTENANCE a

St ore Bid s. and Fixtures-Re alrs
::::e=r=:ec~ia~t~io~n:.Jf---i--..11.,-~_...1111
Store Bldgs. and Fixt.::.•s~ D
Vehicles and Harness
Horses-Renewa\;..;;.s_ __
Other Maintenance Ex enscs
;;.=:;===--

11- --1- -

-+--

--II - -.

--11----1--1---11--

Total Maintcnan=c=e= =·=··====-=- . ___ _

.

=:,:;n,&lt;=

__

l,U.
. 67. JF~=-rlO~ l l

SBLLL~G EXPENSES,

. ~alc~111~n .;_m g P ~l~vcry in~tL
- __ _46 ••..oa -· - . . 252 S1 Store S'!E~s _ • _ ___• • . ---11- - -1
,s . _ . - · _ _
_
Advertising
• •

I
I-

·-- -- ----

~

-- 215 22
- 1 - 45

- - ---

--- ~~1)_1.c_Exv.e11s~s
0.0 _ _ _25 .00
• E x·'1~ nscs
,. '_ _ _: ··___
Aft. ~A
.A ' I:!
f... : G~e.-~.:
_ ._..
_,.,.. _____ -1:v
.. Ju.
\
Other Selling Expenses
•
•
I
Total Selling EXQ_enses
• 586
~ .,
• 29'l
£i6
• - - - - ~:.:-- - :.:.. -.:r-~--~~ .:=:--- - - ~~
~ · ·r~- ~....:::.: ----~"'"'~
.,...-4••- · - -··- -- - - .,

_

l GE:-i'.llltAJ, UXPB:-.SBS,
10Q

Superintendence.
Stotckeepers and Office Clerks
Watchmen and an~tors
Stationery, Postage and Office Su.1?~.Fe-fl-h and Telephone
0

- +-

Water, Ligh.t_:a::.:n;:.;:d:...l=-=-lc.:::ea:::.t='------u---1Refrigcration
.- -•~[-1-n-su- rance- - - -

I

- - &lt;t----,i--- n- - - ·-

Other General Expenses •

Per cent. of Sales '
Taxes (Estimated)

Auditor's Office,

-~~.~~:'3£~~··
-· · .
..

~

···~-·! ................. , 19JO.._

-

�'
and for._ _--=!'-,="-----Months
EndPd

19 20.
Compared with Cori;-esponding Periods of Previous Year

r
I

B'eb:raa.17 29,

-

/ AcCT. 11

NO.

"

'10 00

1'7/b 96
I

a ..10
41 .11 i

216 05 ✓
6"/8 42

216 9'1-

l 45

so ·oo ,
S&lt;LOO
20 97~
80 03 . ~ 36 -5"1
3 29 • •
3 29 /
19 43_' l 026 87 ,/
768 28

Lf', M ..
AP!l . 1 1920

�and for_ _....i'hN=-=•-----Months Ende;..i
...._______M""'ar~o=h=----3;.::l::.:a•'---~J 9d..JL
Compared with Corresponding Periods o·f Previous Year

r

-tt==r:r-=============111======
==-==:=:=::===:: =:=======tt==== = ==::::=======~===
==•=•~8~~~-=r='
FOR THE MONTH
FOR THE PERIOD
I
.\OCT.
NO.

THIS YEAR

= ===-= - -- - - - --

INC. BLACK
DEC. RED

LAST YEAR

THIS YEAR

LAST YEAR

INC. BLACK
DEC. RED

- -=----== : = ---=ir
-==-:c--~
--=t --~-=-=-•:1-- =-=:t==:t='=!t== l - ==c! =~t===l== "l==c,Jl== , t = = l ==l-:,-1

OPERATING REVENUES
SAL.BS•

_

___ .s._~~- - · - - Charged
Coupon

_____
__ __ _ __

Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
Miscella neous Earnings

-

-

~=:ctt== T=o=ta=l =O~p=
e ratingReven~ s_______
Operating Revenues
-=--- --- ~ ~ ~Sales
____

~- 92~ 80 _ _l 4=._68 44
_ 5_
3 Ol _ _ _ 2Ja.8
_7_ l.07.. 40 .
5 130
56

--it- 19

8

_ l_ j:op -~6
8.9 _ _ .,
-10 ___2 1 .

6- 8 ~ 6 8

35

6

A,19. _(),8
.15 .984 6 6

•. 2 9

21 729_ ~ -7 _,,•- -~.,_._

30

l__• 'I

56 29

.0.5...11___ '-l-"'-

.i 1------1~

l

10

5.~

___l__ Jt__ __ ___ _____ __
_ _

4: 326 14

+--ii

_ 1 8 ~ -=-- __ 19 08

95_ ~

5. 3. _

___ __ ~ i = - = ' - f = f

=-=-._l , .5

OPERATING EXPENSES
l\iAINTBNANCB,

Store Bid s. and Fixtures-Re airs

~+---=
3 +=-11---4

• :.

7S GS.

17.8 ~3

Store Bid s, and F i»'t's-De redation
2 0 55
Vehicles and Harness
•
__
_2_0-: ;-~-n~-_----+--__ _ _ ---= _6~ ssll_ ---1--=6~-- _
6:s: ~~~r-----:·_o-;~-,Horses-Renewa1s
tl-""·~ 1--..;..;...c~ "c--c.=c.===-- - - - - -n- - ~- i- - - -·
Other Maintenance Ex enses
a-lll-=-:...:::::ii-..:;,,,:;:;:,,::;;,_..::..=::.:.:.:,==..:;:;:;:=:..:.:.=_ _-l!-_-+_-+-_!1--_+-_ t---tt----+---+--tt--- - t - - -+---tt--- - +

~

• __ _ iA _2.3.

"'11r.==1:===T=·~=ta=l=i\~1i_i=in~ _na_nc':==
.,_ ~-=-===·= -ip·=-= t = ?.o _p_,5
SELLING BXPENSES:

448 18
--

--- -

l 343 67

-

_ .51 39- - -

_5

12

9.2i

_ l. .4 5c.i1-----1-----l--

- - - t- -1

~-- ... ~
- -- _. 2J) 00 •___ _25 00
_

.1

7_5 00

5... _

: ·

13-1 42 _

- - - 2"1e2·· 2s
225 Q.O

26
00
1

tatioJ'!er , Pos

639'. 36
l 053 64
7 22
125 "l3

46

d Office Su~ -- - ~
ne

_ 9

t-tt----~~---~----t-C-----➔r--+__...t--1r=~it1

86
87

I

Refrigeration
Insurance
Other General Ex enscs
~ l~eneral Ex~
_- = = - ~ =1=-a= =t.

___1_ ~2

22
4'14 18

1
==·
T2E3-l9..,g;.!,~l !;!.~~P.,;g~~es......_=
-=-= =n"==~==--tOpr.g. Exps.-Per Cent. of Sales
~--t----:cN_e t_ R
_c_v_en~ (Exc.!_uding
::;..T
_ a_x_es-') - -;t- 1
:- ll-- +.--c::-Pe;:,;:.r...;:c_en-:-::t:-.0-:-I_S_al_es-:-:----- ----Jt---+---;;':~ ~
1 Taxes (Estimated)

5 02

-

251 139

~~--~1:_-=:. -;;-::===::-·
•6.
2 25
4 .Q..

10

5·, 6 1.l 68

Por tland, ore.,
Auditor's Office, llJA;Qli,B~O,,., ____:_.......AP~!.-~.Q.,....., ..............., 19S ...~O

26

3 _453.

6 6 66
309 81

l

Q_

249 '12

·w-1

·14 3
376 4'1
5 5

5

9- • _ 3_91.i _2_3= _· _

11 8

13 4

1 848 89

890 3 7

6 3

4 1

_5_4

204 67:H---;,l..?a.-:9;;;--f-;3""'6::-tt----+---;;c:t"'-=:iir--

I

�and for._ _--=
.J'o=ur,..___ _ _Months Enrled

r

so.

Apr11

19...m_

Compared with Corresponding Periods of Previous Year
FOR Tl'fE MONTH

ACCT.

.

t NO.

TH I S YEAR

INC.- BLACK

DEC.RED

J1

1'

-

-

-~

THIS YEAR

r

-

-- -- -

LAST YEAR

i'r,- QEC. RED

- INC. BLACI&lt;

1

OPERATING REVENUES
SALBS,

Cash
Charged
Coupon

- - -----

- ·--- - - - I

- Gross Sales

-t

Cost of Merchandise Sold

-

rossProfit from Sales cellaneousEainmgs Total Operating Revenues

~ -- - - i - - -

-

2 '752 "iO
447 69
5 036 05
'
8 835' M I·
1 1 362 86 ;
;J. _4:._'12 ?8 !':

2~7 88

- --

894: -0:2
-9l 3M
---- 'f3

1 610 89

l 4:70 20

26 865 30

20 1'19 50

l 420 %

6 660 40

)8 l04t _46 _27 418 7_9 .

31 '753 70

22 899 0~
(f 350 ?5 ! ~ ~1"9_~75 •

\L 16 6 82 ,

l .
- ~·,,..- ~ 636 40 1;,

- 690 '43 i

456 50_ '

G 941 18 1

4 976 35 ·t

18 2

18 l

82 21 :
I

f

178 63

178_ 6~

82 20

91

- -·11 - -.L..-;.

00

02 ai1.

100-!00

179 68
20 66 .

2 065 91

260 83

lOQ 00
5~ 52
3 29
1 730 14

i 22 16
-

3 29:
326 ' 77,

I

�..

;l!D.U-

r.·,11'il._ ~ .-..

•

and for,__________ J'yfonths Ende,ud'-_ _,_~_ _..;....__v_ . _ _ 19~,_:,,.l
Compared with Corresponding Peri~ds of Previous Year
Acer.
NO. (

=
OPERATING REVENUES
SALES,

--it___c.as

rt

Charged_
_ Coupon

:w
il- ·~-

~---------!'

-•__
•
G.t.osua1ea-_

_

_

..

. 111'1

~c- LCosLo!Ji.iktc.barufuf:_S.9J.d - - -- - 1
_ \ _ _._Gross Profit f.t.Q.!Jl Sales

,!

M~~.llan~~ ~?,rni.n gL
,
12ta\·O~i;ating Reyenu~
~-=-= ~--~--=c:-==
Operating Revenues
~~=n=:=-=- Per Cent. of Sales= -, =r:r=z
\·.+

=

=JI

1

~

1\

(I

11

I
it

H

I·! -- - = = ==

ll

'

OPEB;ATING EXPENSES
MAIIiTBNANCB, . .
=-=-;.:..:;.;:.=.:=.:::c:,.....,=

I

!

Store Bid~. and Fixt's-Depreciation I
~ -•
t:· I '
-;:Vehicles
and
Harness
i--=._
1 •1i~-+--+--.;1--~-.-.--+,-----+----- · - - - + - - - - - - - ' - I
;r-::--·tt-- ' - = = = - -;.;.;....--'--'-';;...;;.;..;.;;.;;._ _ _ _ _-ll-_ ~ _ ____--1~ -~
~ Horses-Renewals
~;i----,--......-,,--•u- - - - --'-.......- - + - ---l--~~------4-,-.-..__ _ _..;-..--l _ _ _ _,__....._...,:
~t :
Other Maintenance :::
E;.:.;
X,i:.
Pe:::..n.:.:se::.s;..____ +----4-- -1--·-~,~1-.- 4 - - - - -~;.._.

r

:i

m.L !·

- ~-====1~==T:,,=oe:c.
ta-:::l__,MainJ:~1:~ ce
1

I\
\

11

SELLING EXPENSES,

II

~ -4--J
I

Ii

_._;·--:-1\
7

~

_,a~_lin.l~U!lilJ2tlix.~YJll~~- - - ,....j
_ ~tOJ.L~'!lmlies_ - · _ - - - - '~
dvertis_in.g_ ---....----....;..::;'-'----+-_ .Stable.Expense:- - - - - - ~ G.arage.Exps:n_s__es
___
r,
O!her Selli!}g Exp_enses
_ _ __I
Total Selli?g Expenses
[.

: ru~•• • •

j- :L-.:
_

L

•

,_

•

! -- •- -- = - - ~ - 1

-+-c-~--,--;,.----11-- _ _ , _ _...j!...._

_ _ _ __ . . _ . . . . _ __

_ ._

__ _ _~ - - - - - - - . ~ - - - . . -........- . . i_

11

GENERAL EXPENSES,

1

-5uperintendenc~- -- - - - , - - - ~ \ - --+--....;,..--,.-#---+-~-~;~-_..._-4-_4, ____
.--8torekeepera.ancLOfficeJ:....u:= ' - - - i !- - -i-:::::.:::..:.:..;...::.:;....U-- ~ :.!:!....µ:;:;::......J
- . -....
1 _ W,atcbrneo aod Janito,....,__ _ _ _ _0 _ _ _ _ _ _- 1 - - ~
tationecy.,hJ;tage.and..Q_ffice.fui
, - --.,...--..___--4,_
___,.,___---1_---i: . . - - - I • •
1_
Tclegraph.and.Iclephpoe
' '
UT
T ! h
~
H
.-;---(
..
11'
-.llll'ater.,,.,_.g t 300
..
,
Refrigeration
·-+-- --+--:c-+-,-,-,i:--- ---,-+,....,....-I,--~-~~..../,
Insurance
I
, r
Other General Expenses
i-,...

I·

-

-. .

•

➔j1
_
_

Total~n~ral I;.xpe~e~=---- If___

•-·~~'~==l="'-===,$=~

I
=== . J,.
l
,:;
4
, - -· ==r~~~ = 9 e::c9 '=-"=li====-i~~~~r-~~~~ ~=l:-== ~ ~ ~

_ '.I'otal Operating Expenses
Ex.Qs.-~~i:_Ce..nt..o( SaJ.es
Net Revenue (Excluding Taxes

-0~.

1"=

1

rr,-',-t-:-it---+-~7:L-=--:.1!---:-c--i,-..,:;:~~-ll---➔..:.;..:.~;...,....--ll--_,:...,....,,..:.......i....'.....~

, -1

Persent, of Sales_
•.. ____ ,.____..._
_ f.;
Taxes @.~mated.)
2 (IS
':;~~•
N ~)n£_Om_e ff.(W1_:::Qpe
: -r-a:":
tio
_n__~==- ,--_
- -b:.:,~;H~!l--+~ -½:-f-l~,- - i -,-:I-J,::;+:i
:; ~!~X:-l-,H
- --:r;-E:"!.J.~!...; ..,~~~---~~e,._g~~~-L~~~~

= -...,-=__Per Cent. of_Sales _
1

'·

I

_

IL~- i

F.URC~SE~ .-- - - -

•

•

• •·

i'

•

~I

:;,!, ~:_r·•l

' ,~ ;r:7 .1

LL- C,

,---

.-•w· .._ ,'.:

I

Auditor's Office, Cheyenne, Wyo.,............. _.......................~.:............- ....., 19...:,~~

17

'· ' ,

�and fur.

OPERATING REVENUES

r SALl!Sa

I --

1285 06

2 517 44
_ 399 67
6 '88? 00

_ cash _
_Charged
_ Coupon _

---

20i ~ -

4 3'71 OX

l

~04 51 ~ _ 6 Q57 'll,·
t· .@.1 88'1
09 · .. 4 888 29

_JI

' --··'•-·-_Gross.Sales--.
•__
l
_Ji. Co;5t of. Mei:chandise$01cL - - j
~_--:GJ,.o~~ Pi::0J1t...kom...Sal!ls____
_
MiscellaneoJ1s...Ear..nings
_ _""1
To~aJ_Oper,a t~Revell!les
_ \t

f 1 .46'/' 42t ·-

lf

f

-~~.-

•

Operating Revenues •
,Pcr,.Cent..q_LSales-=.......-=-c,-

165 40➔1 I 682 82 fr

\\
-~.,,.,,_,.,,,---..-

,~

l·:

18 5 l·
·1

I

1 232 ae 1
19'-i 93'
l 516 4:~·

969 ~~ ·
~213 2~1, 182 68 •
•I

2Q 2

1 7

18 5

2

181 09

181 __09

18 3

)

I

OPERATlNG 'EXPENSES

2 ~6

-

60

60 I
180 4:8 . I

10s si
2

223 09
)! 99

2 015 43

I

126 00- -

'21$_77
38 12 ·

2 57&amp; 85

2S,7 66
2 9~

12i(00 •

68 24

2 21f

i,

~

•

, i' I I

/1

,V. I/.,, I

.

)

-

,lij7 53
____3 ., ~ 9~-

3§4 89· 1
I

�f

arid for._ _.,.
. c.-·:.....
: -----Months Ende~d_ _ _1_ ·_•--;,_· _'. ·_, _ _ _ _19 f / \
Compared with Corresponding Periods of Previous Year
0•10•1M.

0

ACCT.J!

I No.

,1

..

r

1,

1
~

-

THIS YEAR

LAST YEAR

ll

INC·. ·BLACK
DEC. RED .

1
OPERATING REVENUES
r '"'

l-

71-- - -~

I
- -

Ii
'

THIS YEAR

FOR T!-{Et&gt;ERIOD

r

l
1

LAST YEAR

-i'

INC, BLACK•
DEC, RED

�..

..........,. ...,... ___

- -------· ..
and for.

lbr;
· Months EndPd
,tml• SQ•
19...20...
Compared with Corresponding Periods of Previous Year
O•lt•IM.

FOR THE MONTH
1 ACCT.
1

l

I

NO.

TH I S YEAR

FOR THE PERIOD
INC.'."BL.ACK
DEC. RED

LAST YEAR

I

T HIS YEAR

]'

LAST YEAR

INC. BL.ACK
DEC. RED

OPEBATINGBEVENUES
I,

'

SALES,
__ (:asli_

- ..Cll:lrged
• - C9upOD---

-

2 .801 7i

·-

1 6a911
208 31.\
6 ~24, 80

&amp;6f 68.,
6 ·41'1 ,65

-

-

12~3 66
86419
- ·993
86
I

.,, i1e sv
a~s&amp;e.u 'lft2 at

2 .?11 11 :-

8 ~73 67
2 086 87
29 944 81

2811185

8i170..3tt

.

40.44226;
34, _981 98
46809 ,36
7144 60
.. 'II 9'1
21...16 : 2J&gt;4.'1 18 , 10886 ~6 - 5 510 82
794, 18 '
898 72
18 57
12' 82
1'5 4,7 · a s&amp;s 'lo• 11286 l'li .
6 300, 60

' 9 78.6 85 • '1 165 76 •

- Gross Sales..
Cost of Merchanclise.Sold
____Gross..P,rofit from.Sales
. ..Miscellaneous Earnings
Total O_I&gt;E:r~ting_Revenues
Operating Revenues
Per ·cent. of Sales

1521D 63

2621' 10 • 66695 81:

27 7

26 7

I

19 0

16 6

OPERATING EXPENSES

.! .16f__Sto,re Bldgs..andfixt's-DeP,reci~tion~l

20 '

_

~ I. _
j' __

117

, 1,6
l

l '19

I

~
-~

__;

.

ifiP3r •&amp; '?lri~

Other Selling Expenses
To_!al Selling Expenses

it

-!

1

_a,a 1s·
104 64,

~ ·9so 6'1

4r 3

1

U ,Tl I,

I

I

1

()0

e&amp;'

w

60

60
4 22

I

eo 09 ,

123 80

128 81

....__,~-~~--.

!- 611
77
t0 60~
"4 '80
Gt:

1

'

~ 61

--- -

~

_

ao~66 '-

I

20 ~

I

_ J ~_l-

-4r-- _

1 'i6

4,

186 81

4 22

I 1_'10 ..-Y!:hicles and.Harn~~ .
___ }_ _J_
_l 'Pl_ .Hon;e§-13.enew.als _
ir:....=.=,
l 'IJ__ .Ot_per 1\1,ain_tenan,ce_Expenses
\ ".
To~al Jv[aintena1_1ce
It ~ L

Salesmen and Deliverymen
Store Supplies
Advertising

16 2tt8_~ ·
11 8'17 '3 I

...

161,__StQte Blqgs. and._FixtUJcs-Re~s ,,

l '1_1
l '15

287 9G

9 ~5 .54

I

:MAINTENANCB1

SB.LLING RXPBNSESc

o ,eo' os

'r

' •. •

_143 26

3 80

00

20_89

. ;9 80

701 96 ·

117 86 •

300 61 •

128 91 •

2691 60 ' 2 62'1 20
"49 1
_4A so

160 00

'
64. 40

81

150 00
89 13
.. S 29

276 8_6

1

684,' 10 '

184 70

1160 i)6 .' 2 S,18 92 ·

1 207 96

1029 G§
2118 '96
9 ao

247 -13
as 10

1 011 66

1 05

8 25
7 as
_J 10
42 a?

23£) 78
~i. 20
. '15 76

'116- 68

Total Operating Expenses
Oprg. Exps.-=Per Cent. of Sale.s
_ Net !ievenue (_Excluding Tax~)
,Per ce_nt. of Sales _
.Taxes. (Estimated)

.PUROHASES
•

' .

'I .

178 33

1 102 60

-

I

�and for._ _ __ _ _ _ _ _Months Endeu-______";;..
• ___19_ · _
Compared with Corresponding Periods of .Previous Year
--=---- ----

FOR THE MONTH
ACCT. I
NO.

1;

FOR THE PERIOD

- .- -- - t,·
1
-.-r

INC. BLACK

TH I S YEAR

-i,-- -i

LAS:T YEAR

DEC. RED

THIS YEAR

'

)

LAST YEAR

I

1

OPERATING BEVF.NUES

1,

,

1

SALES, .

~ ~;i_ - -

- ~

':-

H
Hr----- -- - ---

_ Coupon__ - - · -- - -·- -·

;

Gross..Sales_ _ _ _ _

Jj

L. II

-C~~~~~~~:~:ta~;:

j~\'_
I
\

~

Ii

t

-

\ -

__I

MiscellfillJ!JW.§.]l;.MJlings_
_tal.Q,8ei:at~~~~~~
-·
Operating Revenues
~
er_Ce1tt._o.f Sales__ - - -1==t=cc""'

R

_1__,'

-i

OPERATING EXP~NSES

lt • I MAINTENANCE,

I

11
•

!!

r

. \ r ~ - -S
=-t,_.
ore Blgg~. and Fixtures-Re12_airs

J ·
I

I

Store Bldgs. and Fix!'.§.=P.~m:iation • --1_ _ _ _ _ _ _ _ _ _
1
Vehicles and Harness
___ I
i
I
[

·,\

Ho"&lt;s--Renml,

·, [:jl

~

-

Other Maintenance E1-12e!1~S \
Total Maintenance
' -"---== :

,,

I

-+---+---tt~~

- - - t =J,......_+I
j

l

•. , r,

l

•

alesm_en an.d Del~e1:ym~.n_ _ _ _
_Store.Sunplies.__
,
Advertising;

11'

:r~~-

Stable Expenses ...____,1- ~
_ Garage.Expenses
_ _ _....
1
Other S~ling Exp_ensg_s
Total Selling._Expe_!lses_

- ·f
c.e,,l1_ _

~-- ' - ~~~~=·: : ~s= ~

'

I

:1-·1 1--.

- - -~

-

L

f

1

'
,-- '

.
•

•

GENERAL RXPBNSl!Sa

•

-

-- -1----

·•torekeeper.s,and..Oifu:e__Cle.cks -·
!I~ --Watchmen 'lll.d...,)'.anitors. _ __ __ ; •
_ Statio.o..ecy, .Eostage.and..Otlke..Supplie _
-Telegr:.iph and Telephone_ __..:..._Ir·ater,LighL.and.Heat_ . - - - --l1- - - 1 f -Refrige~ation..,_ _ _ _ _ __ _ . ...!
-li---;- - --

-I

•---11--_,Jl.§.11.rau.@.._ - - - - - · - _ _ : _ _

_Qth~er~u~~llfil!§.CL
IExp3nses
__ T_ otaI Genera-··

1!

-1..----i-

)1

i-----+-..,...

•:---+--

., ,
r

·.-_-_:~,--1------&lt;·
•
.!, II
:c::--:---i--t:

::::;:==~t-=Total Operating Expenses
Oprg, ~xp_s,;:-Pe.r_&lt;;.ent._Q{ SaleL _
_ Net.&amp;Y.«m.1!.tlExcl!,!dipg,J.:ax~s) _ ..
~J~t...Ql_~ales
_
~~..ffi§.ti.m~.t~d) _ _

,tl~t foCf&gt;I!lCo from O_Reration
Per Cent. of ?ales

_

i----1--::-:-~:-;·:-----+---'-"-

=-==c.==c_..::===
I --=-=--=\"~;~

t---+-~ ---......,..
u f - - - 1 - - + :~ I---_;_..-=.::.:;...~.

•,,:

Auditor's Office, Cheyenne, Wyo.,.-.... ..'........ ~ ..........!:'..........................._, 19.!:.!}

;iL~--- J ---

•

INC. BLACK
DEC. RED

�,

and for_ ____.S.,,_,._.o-..__ _ _Montl-}s Ended

Jn1J 81•

.

N. H. H.
SEP 3 1'20

Compared with Corresponding Periods of Previous Year

I

OPERATING REVENUES

I

r

FOR THE MONTH
THIS YEAR

LAST YEAR
I:

I.

1

JNC:"'BLACK
DEC.RED

- - - --

-

FOR THE PERIOD

THO~ ~

At

-

f

11

)'

DEC. RED

I

I

I

Ii SALES,

'I

INC. BtACK

f

CAST YEAR

l 267 81 t8 066 ~&amp; I
41~ 02 2 968 02

_ Ca4h ~

590 4:5i {!-6 098 •98 I

:w 061 59

7 997 $?
'706 98

2 261 00

9 815 99

35 28! 9€)
I

2 gs, 2~· 66
-- 132 43
- · . 4'1 611 69 t" 18 520 I&amp;:&gt;
41
1 9,26 98 64 1209 80 40 9o&amp; s9l 13
1194 88,· _ 341 mr 11 ,9~2 &amp;3 ! 6 '105 20! 5 21'1 43 .
I J2S 68
roa
922ee ,·+ 119
14,,_~g 1 041 89
- - - - c . ........
~:--.~.
355 79 . 12 s~ a~r
, 628 06 • 5 33614 6 '
1 323 66 .

'1 l,69 00
1
6 9.'74 46

1

e

.._

1

l

I

I 1e.ft !
1

'

19oG

16o0

8 00

185Zl.

60 1
162 46 .

a29 1'1 .

,!
I

l

8 00

177 31

01

,, 99

~ 27 $111
19 36

I

5 ,2_((1 29

47 49 ,,

16 80
4 31

1'15 00 I

308 21

8 115 08
6'1 6~
16 -80

20 17

ll? 'l'i

191 Oft.r

175 00

_
$ 29
3 494 00 ·

I

Auditor's Office,
('

/.
I

1s ·so

'

I·/• ' \.

• I

'7
/

.-

I

3 29

243 99 ,

�. .. ..

..

and for._ _ _;_______·_Months Ended---~
- '- -•~_·_ :-1
=__ _ _ _19 ~'.}
Compared with Corresponding Periods of Previous Year
= - - - - - - - = -11-1,.,,.._
FOR THE MONTH
/fACCT.

1-·+~
o.

THIS YEAR ·

---·---=~~

LAST YEAR

t - + - -Cash
_____ _
.,
f.-"-Charged_________ _ _

__· _

-------u----~

~··

ii--]1L-Gn&gt;ss-5ales_ - - - - +.- r----C.9sJ .Qf Me_i:.chancfu;e Sold_ _ _ _-1(
!±1.._ _ Gross Profit from Sales ___ . I
Miscellaneous Earnings
~ I_otal Q_perating Revenue
1
\
Operating Revenues
1
__Per Cent. of _Sales.

~-4-

OPERATING EXPENSES
1,

'11'

I

MAINTENANCE,

' i~
I Store Bldg;;. and Fixtures-Repairs
p

~·

~

'1\

Store Bldgi;.!nd.Fixt's-Depreci~!i.Q.n

1------1---11

•

l

1

._
1

:L

Vehicles and Harness ~-- _
___ _
~-----11l.-----i---+---11--17.7l___.!iQ....1'SS§..--.:-_&amp;!!ewals
_
_
1-__,_ _ _0:;..;t'--'
h.:;..
er--'M
_ a i n ~ ~enses
I •--1--,!
TotaLMail!~!_lanc~
__ \[._____u --,,---~--,.
1

:

r-1

SELLING BXPBNSBS,

.--

i

/
OPERATING BEVENUES
ti SALBSa

;,__\r _ CoupoJl__

-r_LA-S-;;E:~
I -

I

{~L

FOR THE PERl'OO

• 11

I

'

• -'-'-...__Salesmen and Deliveryme'L.. ---4- Store Sum:,!ie_s _ _
___
•
_Adve_i:tising
Stable Expwses.
_ . .
Gai:age_Expi:m~s
•· . ' - ~ Other ~eUing ExJ.)~!lC.! _ _____ ..
Total Sell~ Expen-s:::.e.;..
s --=--==..c

' ._t.,, :..,;. .. 9 ("' -.M,/ i
Auditor's Office, Cheyenne, Wyo.,:_·-········~)lf::..) l f.'.?...~,.,.......- ..., 19..:;U.

I

=I' ·~ic~~~K • .;

-1

I

�and for:

n11&amp;t

Months EndPCI

•·•• n ,

·1980

Compared with Corresponding Periods of Previous Year •
..

I,

FOR THE MONTH
THIS YEAR

I Nc: e LAC K

LAST YEAR

DEC. RED

c'r- ~

0

,
- ~\\-

\,,.

-

1--- - (\t w-6
I1 ,;

,$ • S~ M .

W.oi!t'"t"{~~!;:Rtoo

TH&gt;S YEAR'

l9&lt;()

~ft- INC. BLACK

'-AST YEAR

DCC. " "

,.

188 52
.J_

01

v

�and for.

ACCT. ,I

N O. I

T HIS YEAR

OPERATING REVENUES
'

SALES•

1.·~00·· 02~.
362,-~·;
B '41l'/ 15
I

1· 123 56 23452 96 18 0?8 81
:~.6.5 • 4 569:02 {3 215 01

1 ~37 ·90 '

l

I

58 603 50 46 631 06
I . I

•

10 390 15
l 353 21

I

l:t 972 M

I

5 '.0•90
- - '18
- · j' - 86'
• 625'
• r. 48'[ 62• ~19 60 • 23 '705 80·
2 5'17 I 5i
,1 J~ 9_8•_ §.~ ~ Jl. 18 •ooo: 'if/ 1
l 212 0~ ~
1513 !4'
16 290 so . 9 '615 fll I
5 675 431 {
112'1 83 1'
J
9
,ZJ.
1 531 51," . 1 17? 2Q I
164 11 ,
1 33_9 92 ~- • 1so, ur· 10 o22 1u 10 192 5? , 5 829~54 .

F/ 1262 3'1 l

5:oso 2e ,

I

18.6

o"/ l

1908

2o

1~ OG

1'12
06
•
l

18' 9?

Ol.

580 46

• ·:u; l~
1s

Portl811d., Oree,

• ' s Office, Oliitillli
BWME
Auditor
&lt;llalmllllll:dla,.,-...

•
tobel'!...80.,....................., 19.2 ~..

..

/I .

I

, I I,. . ,

\

ao·

�and for._..::•:.::
- =-...:.·- - - - ~
· Months End~d •Ootobe

•31 .

Compared. with Corresponding Periods of Previous
. •Year .
FOR THE MONTH
THIS YEAR

7 NC:- BLACK
DEC. RED

LAST YEAR

OPERATING REVENUES

- LAST YEAR

It

'

~

FOR THE PEkioo

- - - -~.
TH I S "J'EA~

- "

INC. BU\CK ~ ,
DEC. RE.D
I.

I

Sil.BS,

Cash
~harg~d
_ ~oupon .

I

-----Gross
- -Sales
--

.., _

. --

.u--=

·-

2 9_88 '18 , 9.11 4M_a, . 'iQ eoo &amp;a, -~~ ;Ga_g_ a~·
2 486 50 80 591 gtj 59 8"15: 11 20 DlO 8'f I
9 ;08'1 Sl :
49'/i 28 ·17 1:02 25 -10 929 5' · 6 1?.2 •'11 1 :
l :8ll ,i6 ' l 1 51.i 19
25
1
1 4&amp;i .,~ • 1 ·oo,-ss - - 'iss~ea
110 48 • UJO 66
I
4r9P/,
0fj,.,
18
665 91' , 12 237 40 . 6 32&amp; 59 ,
l !M-1, 88 • 1 444 85 ,
'
r
I
l'lo3
190
1'199 I

,,

-

1o·'aae vs 1·

·-~!i

Cost of Merchandise Sold
---·- Gross Profit from Sales
l\•li; cellaneous Earni~~Total Operating Revenues.

•

1 ~GG 50 _ ·1 51i1 12 26 400 G6 l~ 639 39 li 9fil 2o/
3 &lt;!:50 00
l 696 ~2
6 05&lt;1: 92
' 242 69
243 21 '
52
806
7@
13
~41 89
ss
Ma
oa
01?5 ?O 1169 45

0 08'1 WJ
486 90
f/ ~5 15 ,,

-

-

Operating Revenues
Per Cent. o( Sales

-

II

r
,1

7,
•

884: 9V
6 B'JO. 80

v;_

•

--jr

1

I

[!

" &gt;Un&lt;~!'.."!":G EXPENSES
1

1
168
Store Bldgs. a~d Fixtures-Repairs
' .----- .- --i,~_.,,_-·ri, •
tr[ _ I 2'! 68~•
lD_ 5_!~ ~ Bldg!:!1:.d Fi::~-Deprecia~ionl:

,20 00

•

'.~

;:~~:s ;c~~:;i:ess
1,

•

_ Total ~

=t=·-- -

•~1:_e~ance _

_ l ·-

---- •

,,1'13 _ Salc_srncn and Deliv_eryrnen
'"l'lp - Store_Supplies
1 '#6
Advertising

l'l.'1

1,,

179

Stable ~xpense~

I~

: I

_.88 &lt;!!,I.
._ 8 ~ _

ma.a' Dll1

I

:=-\t,=-I~~-2il1

• • 1' 31- • 1 •
•I
_ ~ - l'."
J~S-00 -

-1:

--~
_

.,.32 &amp;a

.

._ ._ ~ . 11
•l 6?5 5'1'

11

ji

-- - I __
. :1

Total Operating Exp~nses _

- O_y~g. Exps.-Per Cen; . of S~le~
N~t Revenue (Ex_:Iud11!._g -~ axes)
_ !'er c~n~. Sales
_
Taxes (Estimated)
- - -- --- -.
--

~!

250 OU

468 90

260 00

. 50:2- 40

1 133 ll

__1

+

U"r --- 'f__ lQ --t- _ l _6i1_ _ _66 .44
91 .
~0J6
l
l,_1~ _ _ .].~-~ ?_7
-+------.......,..-;.'
1 • 1:
I
f• 1
I i

92 go
_ lJtO _95

1

__1 1 8 _ _

i2

T

2 ! • • -- .., 9] . ;

11-.:336 aar : _1 lSj 3Q ·
'
12,.a_r . ··1 _i,fd !1
:
!
5 &amp;
•~

_

_

1

197 ~ I •
1-4 ..if .

r ·..1G ..'LJ
·
J
iiiJ

• ~9 I_

:
- ·~

-lf

-

•

-

Ponlmlll, Oregon.

l &lt;!:9 13
1 029 62
UO ~~

6 ~s.._
/J,7 02

1

•

r. ~ ~T ',
12 441 15 . 10 '161 98 . 1 689, 17'·
6 880 7i::.
1 -,

c '&gt;A tt l" , l laA 58 , ,

12..~

: r 10~2-"' -~ _ _, __2 1o4J'. I

r

(JC

j _S)()'-0 1 .___ -122 ~ ·, J;,:4►.85-42,._:

$ ) $ - 5 3
......,

a ~ a ,'

r--- ---0.,, lilil.i , -

'129 56_:

1 • • -;. -j~ 20_ · - _ 7~_20 -=.,_ _- =d~..l 69_5!/__ 38_12~ _· 31.__45"-1r

l - ~&amp;Q(_-f_,t_jo --·-~- !
64\0. 20'' ·_ 576 2,9 ., .. 61 at'!_
1
• - f
- --- 1. ··1;
1 ""ir
. 6 0 5

S....2.9

6 821 99 · ~- 091! 25 •
l 966. 26
S .609 sa.
.
3 85

_

.2'10 89

3 _.29

.,

~

l__ Ga.6.J __7

492 ?S

198 01

_ -'1----t-·..

•

•

22 (J'l

!Jii .&lt;!:4 _ l 80V 13
6 16
3 638 ®G
_5 04 _ · ]2~ 31l

-.--_=- ---~=- • ~

1:_otal Gene~! Expenses

10'110
15 80

11

-18ftL_ J'e~g£_ae_!_i_~_4 Te!e~ ~ ..J.ll~ l ! ct~r Light and Ji~L r
Refrigeration
1

_

9.8 21

• •,•

, Su_p~ ~ten~!:C~ _
_
r'
Storc~e_rs and Office_fler~_I_~ QQ11 _ _
l j l5 __ . ~!£~.!!!e~
J~ tor~ -- ____ !.___ 3-22;~__ !

l ft__. ~cr_s;~ ~ ~ i ;e~~ -

4 617 96

I

l : '
-~il _L A()2 _64~ . ;-32.
.16110
9

GBNERA.L BXPBNSRS,

1161- "l~~~e-

6 010 60

2~ 00.

66 A,9 .

41::J 58 ,

112 2'1
1 83

IJ

01

16 00

18 10
.23e 61 •

20'_l:ll;1 , • . 1 ,2() 55
• vv i
f - •'

I! . . l l:

~ -p~er &amp; Mue
Other Selling Expenses
- Total _Selling Expenses

r.

205 52

' - : r -~...:__

SELLING EXPENSES,

l

2Q 55

-3: -+-~t-=.~~ -~-ff_.__

, N}- Qfu,,_~ "'."".fl":_ Exf ei ses:.

1'12 0 6

tar

- 4_

.

6 3 ' 1
+

•

•

~_.t

4,

,

~

...2J... ...____4 /
·
· '
, F ,1
q 4lJi------8 .Af,&gt;- --2- 614- 251__~ - '12 L2lhI

-

2

7,

Auditor's Office, Cliil§)II.. MII~~,.-..........~~~~.~..'-9.. ............ , 19.3.0..
I " .,, ~

I

�Compared with Corresponding Periods of Previous Year
_
0

11

FOR THE MONTH
ACCT. 1

/'. No.

THIS YEAR

,r

LAST YEAR

INC. BLACK
DEC. RED

-

I - --- - -

THIS YEAR

.

G-tD ..:J M. _

FOR THE PERIOD

it

LAST YEAR

INC. BlACK DEC. RED

_ lt \

i•

OPERATING B:RVENUES
'

SALES,

Cash, __

Charged_
Coupon_ _ _ _

~

Operating Revenues

4r ~ Pei:-Gent.~otS31lcs_ ===="

Advertising
- Stable.Expenses -·
Garage.fa,."l)ense:i..._
Othet. Selling_E~pens~s

Total Selling Expenses
GBNJ!BA.L BXPBNSBS1

'I

�and for.

,/

t ,,

/J

�Compared with Corresponding Periods of Previous Year.
--::...._-_-;:-_ - - - - - -----~------

J

FOR THE MONTH

THIS YEAR

1'
I

LA~T YEAR

INC.""lil...ACK
DEC. RED

-

OPBBATINGBEVENUES
SALBSa,
•

I

FOR THE PERIOD

I

I

r -Charge

i --Ll)upo...___ _ _ __

1

-ll--~--------------1'

toss.Sales_ _ _ _ _____ I.

l

h .-~•'

,\

11

\\

1i

OPERATING EXPENSE~

' ll M:AlNTBNANCB, .
"-~____§g,re Bldg§. and Fixtun,----R~j,airn

jS i
'O •

).

Operating Revenues·--======1
c,.l,,..LSat.,_
i

•

.

l .
1-

Store Bld . and Fixt's-De reciation I
Vehicles and Harn~ss

- f - - - - - i c - - i . - - - , 1 , - - _ : -_ . . _ _ _ ~ - - 1 1 - ~

20 155 .i;..'_---11-,.;,2.0
;;..;...1,..;i;;:.
j ~;,.-11
;:.

l-

I

__cas,..__ _ _ _ _ _ __ _

•- -C_o~L.oi...M~r.c_hil,l}Sljs_e_S9k1 _ _ _ _
:
G1..qss,£rofit from Sales
_
-~_c!!Jlaneous Earnil}g§,___ _ _ _ l
~-..,.,..11....
_~...._otaLQ_perati!!g Re .e!l.!les

l -

THIS YEAR

--,-=- -

I

LAST YEAR

I[
I
I

�- ~ C i r _DJOII' GOAL OCllfaY

r . .,,
t ,J. " ·

oonmtIOJf M I OB

.

. r..

1 9 JP
.:,r.', I

to 41, OOIOIRRIDt
n • e OOl'NOt Fo&amp;i 2250 "Korolan4S.e n.pt'o Oorporation Stst~at
•
Of O,.at1ou at ilaooi¥aahoostne0 o fo;?
month of l&gt;eoeib•F9 192B ni74 fo11 tho tos~vo
montha.mle4
DeoabaP
51 0 19!0·00 fdlloWBs
.
.
\

I ta

t.ut Year

~

~.W ·

Jnoolllaok
£net Year

l'l o9 ·

~'°•'!' OttJlaroh
i oeel'oitl&amp;Dl..Ongoa.
1'1, 1'81. •

. ..
I

lk,oollodo

�.,

~ - ·. •

Deow~•r n. 19 ao

and for._ ___.fn
........
1..
Wi_ a'-· --'--Monlhs Ended

Compared with Correspondin~ Periods of P ~vious Year
FOR THE MONTH

ACCT,.

FOR THE PER IOD

No.
THIS YEAR

..

INC. BLACK
DEC. RED

LAST YEAR

TH1s v ~

H. Lf-tr

INC. BLACK
DEC. RED

Y EAR

JAN 3 1 1921
OPERATING REVENUES
SA.LBS,

-Cash

Charged
_Coupon

OPERATING EXPENSES
MAINTENANCE,

Stor~lc!gs.:..and ~xtur~-::-Repairs

l'll_ Horses-Renewals - J-~, - 0th«:!: Mai'!_~enance Expenses
Total Maintenance

-

So.lesmen and Deliverymen
Store Supplies
Advertising

i, a
1'76

~;: •
1'79

~

9 914 11

a .eoo 62

23,

4'1.9

32 926 86 19 4.91 25
G 458 ~'1 . 5 017 66
82 004: 80 57 660 4:5

mo 99
~ 369 20

4 081 00

'•

S 604 1 '1 -121 429 15 • 82 069 $ , 39 359 79 ti
6 113 49 99 '153 8&amp; 6? 167 90
32 5a; 96
~9 32 . 21 r 675 27 , J.4 901 144
6 773 83,
88 82
1 'IS&gt; 96 1 &amp;&amp;o 83
190 63
i ~"14' 00 , 23 406 23 16 441 .,,
6 9&amp;4 46 .
Uo9

19.3

200

20 00

192 06

172 0 6

246 61

246 62

0~

13 10 ,
279 "11

16 00
454 68

o7

I

!1
20 85

I

~l

r

sY l
I

20

I 20 85

246 88

25

&amp; 229 '19

B 111 68

26

l 118 11

92 21

108 80

16 69
16 80

15 80
300 00
2~ 86
3 29
5 '194 ~3

I

I

r&amp;iiriue

25 100

soo 00

28 '77

69' 32

'

2 90
174 97

'

av~ 21

1

l

Other Selling Expenses
Total Sclling Expenses

1~ 434 65
1 440 81
24 ~84 35

.I

! I f
Ieas109 :

S;BLUNG BXP.ENSBS,

1'71

304 "/6

,,

Store B\dgs.:.and ~ixt'i;-::~epr~tion(

~~ _ _ye~icl~ an~_Hames!

'

808 75
8 450 20

'733 98

2 '16' 14 • 812'13 46 .
150 f,6
115 14
2 914 60 3 ,588 60 .

Operating Revenues
Per c'ent. of Sales

I

2 688 38

U · 6'18 35 . ? 0'14 08

_ ·Gross Sales
Cost of Mercliandise Sold
Gro~ Profit from Sales
Miscella!leous_Earnings
Total Operating Revenues

111

a ,22 m

668 18

43284

262 08 , 7 180 16

'

'

503 29
3 29

l 385 72

GBNBRAL BXPBNSBS,

I

1178 26
1 80 _ SuQerinten&lt;!ence
- ( ; -·
18'1 62
1
181 Storekeepers and.Office Clerks...:.._ ~ - - 88.', 62
415_ 00
1 88
Watchmen.andJanito~ . _
_ IL _ i
2 48t - ~ .2 40_
1~1 Stationery, ~osta_ge and Office..Suppli_J
-.L 28 1 98 _
10 67

9 2'1

50 ~8

2 180 90

95 :04 ~
'16_ 4'1

3) 90

130 00

l!l 26
1 8'_ - Telegraph and T~lephoJle_ -1r
I-·' s ,.80 l - ·- · 1- -• 40•1 s· ~ 40
182 Water, Light andlieaL _ _J
I .21 U ; _ i 18 75
2 88
Refrigeration
~
I 1
·I
192 I
18' -~Jn~rance~ _ ~~JI

466 58
'18 3'
238_14

1 8'7 _ Otl_!t;r G~eral E_1-12enses_
Total General Expenses

__

• --L -~ .00 J __ .,. -~ --0.0. •
I
16'1 j liO I, ,
,6'0 I89 I•

_!

1

-+--f-=
~
_ -/- _
1

11 11 .

t,

- -~ -l)~t_,....,~e_a'l 1:s:f1.s '
~
L ,

~ , a , 9_

as, •

-t

299 l~

.

·,. ~f~r- · T .;.

1 _ 97~!

iia eif

I

2

I6 88 I 67 , ,

2.9 ,
4_~8'1!f'79f-··:
2~ , ·
· 32 63

I

75 .- , 408~£2 :-.
'&gt; ,-=
6

. --

aa,._Joo_ : 8 8 1 ..t~ ~ !O '119 so

I I

1181

6 889 08 , 1 S"IP/ 92,.

7 T'166 '96 1' ,

Total Opuating Exp,•~• •
1 ' BIi&amp;, 87
l C)95 11 8 . \ ,
2 ~ 1 .9 :~ 111_;126 j81)rU 688 ~4 , 1
Qpr_g. Exps.-Per Cent. of Sales
•, . _
lOe'I __
15 .S
.J
-~•8 .. L.
_12.B •
16d
1
• ~et Revenue (Excluding Taxes)
1 .J §.8~. 23 ' 2 296 4~_•
, 't~~19~- 8_1 _19_j2] ,__8 -~3- '631
Percent. of Sales
- 12•8 •
, 82.1 ' ..._.,. 20.1-; __ 4 _6•7
4.1
Taxes (Estimated)
28d.9 1 __ia4_----- _ .--1l-~dl6JL _p91J3-5f -_
1• Net Income from Operation
~-;,- 1 SM .,. • 2 1.~8 '~ 2 ~89
Per Cent. of Sales
- 12 . 1
'
_L
6 el -,L
a.6
1
1
..
,
I
I,
I •I
~

PURCHASES

105 88

64.
120 44
106 22 _
~ 29
49 89 ·
_

_ 08

1~
,=-r--7 .,

2 286 '18
3 381 ~
9 86
550 8G
82 68·
188 2li

~ 613 48

~•,
80 1

( .

..

••• 11 ··,., 1, ·

.

._

61. ,54, -'

i.
,

�and for.

GIie
. Moritls EndPd
JNmery 11. 19_11_
Compared with Corresponding Periods ot Previous Year
II

FOR THE MONTH
ACCT.
NO. I

THIS YEAR

LAST YEAR

-,,

INC. B LACK
DEC. RED

--1-.
'
THIS YEAR

1• - LA;T YE~R
j

OPERATING REVENUES
SALES,

Cash _
~- Charged
_ _ Coupon_

a 007 4,7

t63 170

S20 66
? 62'1 '10

552 40
125 09
~g '15

1 98 ,
1 41
060.M ,-

o aaa.a3 •
~ -2H ~s

221 65

6 9'18 Its

✓~-,J~

~ _

1

I 859 95

Cost.ot Merchandise Sold
_ . _ Gross Profit frpm _S.ales
_ _ Miscellaneous Earnings
To!al Ope~ti.!}g Ileve11ues
Operating Revenues
Per_ Cent. o{ Sales. _ ===

_

1'18 96

'129 50;.

1 6'3 9,
124 99

l "168 96

-

I

1

I

128 l2

' 93 ~~,
88 -9?'
39 ~6

I

, os l

06

OPERATING EXPENSES
I\IAINTBNANCB1

118
··--?01

I,..

20 56

468 03

1·is
I -

I

Total Selling Expenses

01 .
I 1'1'1 P/0

11'

r

25 00

- 4, ~
·sao ,2 .

188 81 ·

GENERAL Bx.PBNSES,

PQRCHASES

Ponlad,Ongon
Auditor's Office, MW41MHEl&lt;IIJ• ,--···--·······'•~

---2J~, ...__...., 19..3.i.

11,.

FOR THE PERIOD

. ..
,

INC. BLACK
DEC. RED

f

�,-.
.
Months E nded ·
b:U )I'll; a 1 . -19A._
Compared with Corresponding P eriods of P r~vious Year

and for.

li

f

I

INC. B1;11.CK
DEC. RED

l

THIS YEAR

~ ILM.

LAST YEAR

INC. BLAOK
DE:C. RED

r1

•'

SALBS1

_

O 19

=--FOR T H E PERIOD

LAST YEAR

OPERATING REVENUES

{jfi ;J• C.

--·

F O R T H E MONTH
THIS YEAR

•

4 670 91 &lt;!. 212 92
15
• 566 oc
~ -; 66 1~ 122 ea

__. _.Qi.sh

I

9 016 9t- ·
'1 629 95
1··eoa 99 .
1:1&gt; 96
1 oa• 91 ,
1

Operating Revenues
Per Cent. &lt;?._[ S~les

18J.

60.1 68 19 869 .u 18 899 o/9•
669 G4 •
561 ·s, , -161 512· " 16 'lf9 8l 785 -12:1
20 os · a oaa 48 , a 149 96 •• - 1~s} ,f!' 1
t

I

- 2Jfi 9'
8 408 90 I

_63 13 •

10 29 •

819 6?
8 356 15,.

.101 .

l'lc8

180

08

-} j/16

&lt;!i-9, _75 i1
•

OPERATING EXPENSES
l'tfAINTBNANCB1

'ii -~-------~

l68~

to,e Bldg,, and fo("'"-RopaUS

116'"
l '10

Store Bldgs.andFixt's- Depreciation"
Vehicles ; nd Har
_ !l.:.~- - - _

l1'il,
,-..
- " ·~.___
Ho.!!_e~::-:-~wals___ __
I.L , .
Othe_r_Maintenance Expen_ses
1
Total Maintenance

\l r

,&amp;;,;•= SE
=L=L~G EXP~:&amp;S~
1

~'1_~
1, 5

.§al1:smC_!!~nd Deliv~ryE_len
Store Supplies
Advertising

11?T ~

.b~ tf~ , --

1'l&amp; _
•1'14 •
1it9

_ ~ •I

:_j1
i

,!

j

_::.
1
- ~!
.

• - :,
1

~ r g ~dn• ~l

Other Selling Expenses
Total Selling Expenses

·1
-I-- __ , • 7_l

-,
- •

l- _i__-1

1 • · ••

-:-7\"" ·

4110

_10 88
_ ~ · -10, U

------+-

I

'4r p - ,- -, 20 61

7,--, . -.

'·

1

t

I

•

4111

1 252 29
1 -86

• 1 45

B3 62
23 61

1

! 586 ~ . _JU~ !i
I

25 62
66 ,2 ·

_J _..,. t

a, 001.. _ .,

4t It _

1.69 20

896 39

501)0

· 50 00
.BO OS

22 .60

J ~ "i8 ·f 025 87

359 ~ .

102 61
49010 '

1'

I' •
,... I

�and for._ ____
ftre
=~
• ---Months· EndP.d

.

.

Jrarob · Bl ,

19 •2 1 •

Compared with Corresponding Periods of Previous .Year
FOR THE MONTH

FOR THE PERIOD

ACCT.

No.

1

THIS YEAR

INC, BLACK
DEC.RED

LAST YEAR

T;:; 15 YEAR

r

7

INC.- BLACK
DEC. RED

I:

LAST YEAR

=-,

I

OPERATING REVENUES
SALES,

-- Cash
- - ...

__Char~- C?up2._n_ _ _ _ _ _ _ __

L Gr~~;.;_Ji:i~ -

../4{

~

7' • • Cost of Merchandise Sold
Gross Profit from Sales
---♦-Mi~ ellan~us__Ea:_ning_s _ _
.,
Total Operating Revenues
-

~

~

r---

~

,,

6 '859 50

~ 1 '106 -26

808 22
716 20

20 514 06 21 230 26

21 · 29 269 01 • 123 20 •·
546 44 I 29 392
9 822 80 · 10 ~&amp;9 24'
.'
-24
828
86 241390 ~
4:38 02 · I
· 8 295 93 ; 8 ~~- 03
345! io I
"'"'314 82.
201 34
_4 56~f 35 . 4 8'J_8 1'7 I
1 626 e, l 1 '/2~ 21 •
498 . 95
68 6f ✓ ...JJ)GI
. _ 1V9 28
' ' •- I
190 '13 , 5· 062 30 -6,
It 1 ,o 6 .16 ~ 1 96, 881.
24:0 ~a i
I

I

i

1

I

Operating Revenues
Per Cent. of Sales

31 10

7 141 ?2
89?· 04

7 1'12 90

626' 61
328 o,
l247 ·go

2 302 19
• 661 11

1\

lV~ ,

18.3 I

I

o9

,

ffl ft .•

I

I

1'1o2 ,

16,ol .

o9

139 15

61 66

'17 r,

28 6~
163 05 '

61 66

23 62
101 59

- l 8391 44
ea

1 3'13 57
1 45

'
OPERATING EXPENSES
MAINTBNA.NCBa

l ~ __S_to_r_e _B_ld_gs_. _a n_d_F_ixt~c_s-~eyair~

11

J

r

I l

-, --4

\5~ _97

168 99
GBNBBAL BXPBNSl!Sa

76 00

75' 00

164 04.

131 42

2 070,: ~

· 1 561 Mt

.

·. Total Opei;ating Expenses
Oprg. Exps.-Per Cent. of Sales
- Net _Re;;~~':_( Excluding !axes~
-Per cent. o! Sales _ -· - - Taxes(Estimated)
Per Cent. of Sales
PURCHASES
.• t
•

Auditor's Office,

J . l ..( .

A ~ ..

APR ~D •r~.~.-

. . . 4 . t... -

•

..... .. .

... _.

.

22 62

�and for._· ---.
111""""'"'"-----Months Endeu.d_ ---=Al&amp;'l~
= l _l0=•----19 R
Compared with Corresponding Periods of Previous Year
-.
FOR THE MONTH

ACCT.
1 NO.
1

I.,,

,,

r-·

I'

,,

TH I S YEAR

l

FOR THE PERI OD
1NC. BLACK
DEC, R_EO

LAST YEAR

•

.

J

TH I S YEAR

j'

I

- ff-·INc. BO.CW

Jl

OPERATING REVENUES

l

"' - T

DEC, RED

578 22 ·

9$3 ,2
$616

159 98

82 21

'77 "17

23 62

60
82 81 ·

23 02 I
100 79 . '

1aa oo··

66.2 lo/
l _1 5 ,

9 86

100 00

100 '"oo •

,212 !_6 _

1"19 68

52r 48 I

�and for--=•...,trY-=
..:.• '------Months Endecf._...,__--=lla=
·=-1'--=ll=-•....
- _ __,_.i 9 81
Compared. with Correspo~ding Periods of Previo~s Year
/
1

ACCT.,
NO.

!,

THIS YEAR

"

LAST YEAR

.I

OPERATING REVENUES

1

":ii•c~~~K -

1

.i

f

SALES,

7·.

FOR THE MONTH

r-

Tl. C.
.
- . .JUN ~10 1~21
FOR THE PERIOD
T,,

THIS YEA-;; ~ r LAST~

It

r

R -

0-SO-IM.

1
~i•c~i;e:&lt; =t

-

I

•

12 /Jill 86
l 7~ SO.
~

752 so·

l ~5 91
1 0~ 21

i . ·a~o 07

1 105 3"/
1 ¥i&amp; of. I
11

590-170 .:
1'14 126 .

216~ •·
r

-

.L.

180 53

aa sa ,'

204 15 1I

189 87
5 ,9
6r '15',.

Jon=

• •

Auditor's Office, Cii!ir : ~ ~ ~-·-············~

•
·--~ -L....; 19~ ~--

3 025 18
' ,&amp;i

102· '16

60
lOS 36 ,
2 225 09

2 99

5 75 '

128 00

126 oo ·

•261 81

225 ?'I

I
8 426 3' I .

2 676 85 ,,

23 02

100 79
802 ~

4 G6

·5 75

��.

-

J'al7.··a; · ·1921· •

and for_ _Be
_ftll
_____••_ _ _ Months EndPCI

Compared
Year
.. with Corresponding Periods of. •P revious
.
FOR THE MONTH
ACCT.

No.

THIS YEAR

t

- -

LAST YEAR

I

INC. Bl.AC!(

DEC. RED

OPERATING REVENUES

i 10,~ 35 1 1~ Fi66 11 1 1e 065 46 ~ 20G 35
2!9 1~ . 5 6~ }98
2 968 02
'126 96
2"10 51 46 ~20 96 ~5 098 9ti _ l 322 rOl
I

~ I

1 ,~2e1 9e· 6Gi 9'12 \ 06 JI 461132' 43 1 l!. 160 as .'
53 ' " 8&amp; - ~ 209 80 - - f/~O - 92 I
l :ijq_5 , $
11 922 63
~19 ~6
'2?S ~ . 11 fi08 1'?
~ -~6,-06 •l 413 69 I
i 041 •s9
3?1 80
1197 68 12 91G 86 11 12 9M 62
~7 66 I

1 ..2

II

12a ,a

-12a .,a
51 98
5 32

I

.

1906

o3

8 00

128 93

221 63

1~3 BS

7"/ .,.,,

23 62

60

23 02

382 18

152 ~6

229 72

~ 191 'll

a 2.0"1 29

984 42
a? o2

9 8'1

47 4,9

l'lo 00

1 56

M3·:sa

308 21

50' 21

~ 725 86

3 73'1 99

.,._ °',

..r

136 93

5 75
175 '00

'

~uditor's Office, p,~:Czt.~r~~-~--AU9!.1~- ~-•-·-·-·-• 19....~J

I

5 '15

35 32

�and for.:..___!W!!II-~-.:..·_ _ _ Months EndPd ..;..-·t; R ;

:

J'-

19 ll

~~; ~
0..

Compared with Corresponding Periods of Previous Year

0

FOR THE MONTH
ACCT.

NO.

THIS YEAR

1

LAST YEA~

I

I

INC. BLACK
DEC.RED

.I

THIS YEAR

q

lt•IM. _

/.9

FOR THE PERIOD

INC~CK
DEC. RE:D

LAST YEAR

If

OPERATING BEVENUES
SALES,

-

..Cash - .Charged
upo11- -

----

-

I•

.

-

10 'lG'I •i tt 20 ooa 81
'l 05' ~ 3 (:1}'} 09.
681 0,,8.00 Bl V&lt;\.O ~O

l 169 '15 j

1 61

~66 ~9

21 90

: 62

360 IJ,?
L SOO :U

'

10 ·1 39 9()L l 568 12 :1 ---,3 688_8.3 -' '16 232 S8 • -? ?18 oo-:
26 1 ~6»
62 7J&gt;'I
2 oos 98
. 7 28' 20
295 00 • 12 880 '16 ' 18 566 a,
'71~ 52'
~ •111; 88 · J 6'8 M. •
202 o,
1'10 90 ,
al l'I , 1 GUi '16 l 212 '19 ·:- 4.02 97
265 89 ' lib 466 01 I 1~ 778 06
811 55 ,
1 tst,9 68 . 1 818 5' •

-- ~~ ~ ;.-;../,-t:J..J,.('.., •:.r -\I 8 881 78
1

__Cost.oU1erchandise Sold
JHt- ___Gross Eroftt. frol!LSales _
~
J\fiscellaneous.Earnings __
. --:J'otaLO_per~9.n_g_ Revenues
...,;
Operating Revenues
./\:. _
_Pet:._Cc!lt olSales

{}. 379 oo .

I

e

'

"

o a

s o

v o s _

o e

o &amp;

_

I

I

19,,7

o3 •

I

I
I
e

116 ~

7'1 •

8 00

24210

.,,, 77

23 GB

25 02
330 -l9

411 50
13 10
S7 G9

~ 805 20

_

13 9?
6 81
"/0 6'?

I
I

137 70

200 00
862 62

971 32
"15 3l
6 7u
l a 97
29 61

840488 · ~ &lt;Q,87 sa

917 30 ··

16 8'1
5 ,.a

18G 08
892 03

a

88
91 J,8

e s a

58 68 ,.

371 6-1.
95 23

3116
2 ~5

2 20

�~

r

D••

and· for.

~onths Endt&gt;d ~ • • S&gt;•,
19_A_
Compared with Corresponding Periods of Previous Year
FOR THE MONTH

ACCT.

INC. BLACK

LAST YEAR

THIS YEAR

,,; :f?

0•11-IM.

FOR THE PERIOD ·'.9&lt;/
j

No.

oti;. /:ii

INC. BL.ACK

DEC. RED

THIS YEAR

LAST YEAR

DEC. RED

OPERATING REVENUES
SA.L BS,

i 'fi9, .._

Cash
Charged
Coupon

669 JS
V 656 26

9 99' M ' 10 858 15 • _
e·•• ,, 8 68f 63
1Hl8' ' l '26 51
212 . ,
118 61
1
1 ''" ,e • 8M 05 ,

-G~es ,;/; / ,,/ ~ :

X

Cost of. Merchandise $Qld
Gross Pr:ofit from Sales
Miscellaneous Earnings
_ "I:otal Operating R~venues
Operating Revenues
Per Cent. of Sales

222 90 • 4 '106 69

835 91 • 10 23G 9-7 20 462 9G
.fJ 669 02
'701 20 . 60 604 81. 68 GOS 50

5 216 99
137 5?
2 001 51

358 61 • 88 MS 3' ' 86 626 48 •
196 &lt;':6 69 118 21 , '1 la 68
103 lo 1 1• ♦18 ~ . 16. 299 eo ,

2 199 -45

·98 89 1 888 .1, 1 3$. 81
69 21 ·ie 241 29 . 1s 632 11 ,

1,.e .

5

o.,, 11 J
877 66 ,

,96 86

aeo e2 •

19o.2 •

OPERATING EXPENSES
I\LUNTBNANCB,

'~ -

1 • 81 _ -~ore Bl9gs. and Fj'xtures-Repairs
__ Store Bldgs. and Fixt:'s-:-Depreciation
1
_ Vehicles and Harness
Ho.rses-::Jl~IJ.ewals
Other Maintenance Expenses
_, Total Mai~tenance

ll 10

1100

140 ro

BO 00

126 60

262 93

18' 96

'1_7 .,,

,

-

1310

23. 62

12 50

.

10 52

,m 9B

218 00

5D

~ 418 81

1 06$ 69

668

23 a).

92 00

5 fO
~ l~

216 68

226 00

413 ~1

68 69
6. '15
8 'li'I
25 '8/

G 166 97 • ~ 1~ 22

1 03) ~5

21 .a ·

23 ao •

"''""'
••
•·· •• ,a

tar, .

762 0~

1080

21~ 89

SBLLING BXPilNSBS,

1,1
1,1
1,,

Salesmen and Deliverymen
Store Supplies
Advertising

l~ «,iJii,, A ~
1 Tt
Other- Selling Expenses
Total Selling Expenses

~ ,e.z

e ,a

I

•

•- ,a

G.B NEBAL BXP~SBS,

.

1 8)

181
1N

,

1•

1111
186
1ft

198
MO

Superintendence
Storekeepers and Office Clerks
Watchmen and Janitors
Stationery, Postage and O.ffice Supplies.
Telegraph.and Telephone
ll
'\_Vater, Light and Heat.
Refrigeration
Insurance
Other G~neral Expenses
Total General Expenses

1 669 16

6 08

6 ,.

•• • •

a 09

1 60
9 20

.,
' ~.
.1,n ,a ·=
.

..

-H::..
.,,0

..• t-

'

Total Operating Expenses
Oprg. Exps.-Per Cent. of Sales
~et Revenue (Excluding Taxes)
-P-i:F-Cent-of..Sales- - - : Taxes (Estimated)
!.'oiet Income from Operation
Ptr Cent, of Sales

1 _1 2, 'It •.
u. • .

- --

PURCffA •;p~c;

.

llt.-.ti

I

·2 ·.1 ,

""

·, 111-11:;
1.a .

·I .. 8811 II.

'

100 .97
~ 26

85

11 00
.,, 2.3

'"°

6 2ta J9

6
65
·111M 81- ,

r,_,H . 11 .na a

'

11.1 .

00 55
S'll ~

l GOO 60
8 G-,5 50 . 5 003 90
820 08
119 11
$120
8'5 .~3
59 70
..66 ..§tt ·1~ to
116 80
- .
'IJ, ae.
··i-, .i 20
_66. ff
89. .8' -

1..-6 ' •
15:ft 1 '
12~-- i,
1_56 :6s' . ~--1 ,ai~,e . 8 61'/ 28 •

·'°'
u .•
_ , . , ,.- •• •--i-~- ,,..- • •.o •

I

,-... .

. •.

19 M
1, " ·•: ·- , . ,,,,
'19 21
ll'P 18
'
l
?4
'.o'i
i! ..!. • •, ·;
__ ,, __ _
i.:
,a• , • ·898 07 -:
• s.i .
So? ·· · • ·· ..
. ~J'I ,..
'
J

, ;,,,joot

I" ° "

l• ~
/j ..

:, ,,. 1.98~

~e .,m. 60

I

551 8' ·
1 ' "'-

OC'T 8,1 W? 1

I

1

2 168 SO 1
2~· ·

. 181 ...~ •
~ 29~ .,, .
206·

, oas s2 .

\

J. M. B.

, e.

2. 1

�Oot o-.r • •

and for.__
,-"""'"'.·__._
. _ _..,......._J\llohths Ended

0 . S. V.
NOV 301921

Compared with Correspond_ing Period~ of_ Previous Year
I

FOR THE MONTH.

TH IS YE:..R -

•

I..

LA~-.;. YEAR -

I

l:

-

7- ~~C~~" -tn

i

OPERATING REVENUES
I'

~

,

FOR T~E PERIOD
TH~

~

-

i- ~

:l i98? Bi
. , 688 144

7 fj8 06

INC: 1:10\CK"- - ,
DEC.RED

I

jl

-

I
I

~ALBS1

EAR
--;

I

I

I
I

8 OS9. 70
~85 00
7 348 li:

! 080 1 6
20 !9' 51
102 so; · a ass.Qa
Mai ,o, · oo:aaa s8
'I

@ 29G 15

'

I

l
I

200 11
2 ~ 21

10 868 '16 , _. &amp;S&lt;l,, iz t · 93 ·~2-~ ' ,_,;~49-9, ,ae · 5 6lli 85, I

'osy SQ .

352t 66 I "l'J 8~9 90 ~ 391 :.?~, 2 552 .08 I
1a2_._cw ..\ 1a 04zr: m · 1 1,. 102 2s:, 1. ,..059175'
- ,J
-4?, 91, • "ti -o:os 51 - i 461 _'14,J
6G4 ,,.,, '
1·m. ,1
1 911 ~8 "' • 1$ 16 , 18 04,1' 01 1 18·_568 99 • 151.!Ji. 9_8 .

1, 81,l ~ 1

I

l'1.o9
i
I
•

I

'

I

190 I

. •a· 1-·

l~~ Ge• ..,,.

20 00

·126 60

·CD

205 81

1

'

.

22
I

,,

fro·'

.

12 50'

-i ~ 12

•

I

.

-466 32

1310
258 Gl

23 8'
• r 2' 61

6 101 21

5 010 68

1 090 68

26 05

a.,~

92 21

I

18 06
16 Q.~

228. 58'
~79 19

.66 1 8,
5 "16

25.0 00

26 &lt;!i2

&lt;ll68 90

10 29

12 ,a ,

I

6 78 ,

6 835. '16 • 5 821 99

1 013 9'1 1

�and for:

ACCT.

Months Ended l{oyem'ber 30•
19_n_
Compared with Corresponding Periods of Previous Year
llleftn

,'

FOR THE MONTH

No.

THI S YEAR

OPERATING REVENU18S

j:

LAST YEAR

___:_ --J

INC. BLACK
DEC. RED

FOR THE PERI OD

1,

'11' • INC. BLACK

I

DEC. RED

,

SALES•

1 .1@ .!J.,.7 .,
l M 187
GO! 40_'

o/ ~26 62
o/5 24:
5 ~8 ·51

Oo/6 Si4 .,_ .29 503 56
5 652 '12
7G
643
21 "IS:
5% 60
.. I
~

1

ff 12, · .9q

1 ,
10~} 448 11 ,1oa ~so ea . ~- 002-:-,
- 86 ,i9 '7.8, 89 839, '16 3 12g 00
I

I

1'1~'128.-3&amp;7·1e· fil ol5!. l _162 t 7_,
2 209' 94
1 ~89 50 '
629 i44
19 oas m .20 ~91, Ga '
553 133 ;
r!
•

I

i9ol •

1808

34, 13

• 180 90

20 00

100 73

. :la

~2.0 4i

226 06,

43

il~ -~o

521 12

13 1()
269 16

. 100 80
2ol. 96

.. -0 01
4 _28

..

6, ~f;J6 2g

6 SO'l '/0

30 31

92 21

1s ea

8 89 ,

5 '15
231 .to.
P31t' 10

2?5 00
613 92

1· 081 52
61 so
5 '16
00 t';O
19 18

~ i "12

'l 490 08

6 ~85 83

1'7.ol
OPERATING EXPENSES

1
I 3£. 36

I

1

I

.
GENERAL RXPENSl!S1

,, \

I

I

=-1 004 25 .

�and fo~

'"1Y4'

j;)eotmDe.r 81. .
19 21
Compared with Corresponding Periods or' Previous Year
Months E:n5lf•d
.

-

FOR THE MONTH
ACCT.

• I -

NO.

THIS YEAR·

-~
LAST YEAR

INC . BLACK
DEC. RED

ftI

TH I S YEAR

rNc-:-eLAc i&lt;
DEC. RED

:1

OPERATING REVENUES

MAINTENANCE,

. I
I
I

, 22 '

· 25 OQ I
44- 23
.J.
-·

4 71

'I 29' 24
32 35
5. '15
2M 70
582 04

694 32

~5 .'32

·e ·139 oe

I

160 '/3

. 13 10
279 "11

100 80

247 26

22

5 00

20 00

262 18

o 229 79

658 15

l 0~ 45'
· 5.9 86
5_ '15
~5 30
2 3· 89

'? 180 15

956 93

92 21

300 00

�..OIi THE P&amp;IIIOD
THIS Yl!:AR

LAST YEAl't

INC. BLACK
Dl!C.
"ED

THIS YE':AR

INC. BLACK
DEC.
"1!0

LA ST YEAR

OPERATING REVJ~NUES

182 56

'.\1ioing Camp Revenue
Commercial Rc,·enue
;\[unicipal Revenue
Miscellaneous Revenue

182 56 •

Total

OPERATING EXPENSES
M AINTJ?NANCE 01•' l 'LANT
AND STHUCTOU HS,

141

Superintendeoce

142
143

l:3uildiogs
Fixtures

144

Machioery and Apparatus

145

Transmission and Distribution-Repairs
Tools and Supplies

146
147

r48

138 '/9

Plant and Structures-Depreciation
Other Expenses

218 55

Total Maintenance
COMMERCIAL 6XPENSES,

149
150
151
152

'
Superintendence
Solicitation
Advertising
Other Expenses

Total Commercial Expenses
r noDUCTION EXPENSES,

154

Superintendence
Manufacture

155
156

Transmission and lJi,tributi~o
Other Expenses
•
Total Prnduction Expenses
GllNB llAL BXI•ENSHS,

57

Salario.:s of General Officers,
General Oflicc ~Jerks aorl Att'dts.

.,,:
r 59
16o

Salaries of Ch:rks ( Local)
Geocr;i! Office Expenses
Law Expcll!:es

:61
I62

lojuries and Dam::i~cs
Insurance

163
164

Stationery .ind Printing
Other Expenses
Total Gcner::il Expenses
Total

.....

S 8~ .
224 36
h

OTHER OPnRATIONS-cn,

165
166

167

Light and Power-Comp::iny Mines
Ligbt_-:.Uerchaodise Department
Light and Power-Water Plan.s

Total Other Operations

l l 50 -

11 so
u

Total Operating Expenses

212 86

/
{,

Net Operating Rev,!nuc
(Excluding 1),xes)

I

•'

Il .

'l"

Taxes

'

I

.J

Total Oper:i.ting Expenses aod T :ixe~
~et Incom•~ fro:n Operation

i

I'

Ratio of Oper'i; Exps. (Excldg. Taxes)
to Total Operatiog Revenues
Ratio i:,f Operating Expenses and
Taxes lo Total Oper'g Revcnut:s

'

.-

":--_•

\

-

f
•

I

r

• ' :-"

;• f
.....

I

-..I'

I ·J

., ,··
'
-=--

. - · "!,.

...

/2 . l,
1,.

\ fssoed by Accounfin,! Department,

t

f

/

\

•"!-.."ic Light Plant i n July , 19120

l·

..

f

,II',

1'

r.' .(

Corroepouden cc in 1·clution l o this o (ulcmcn t n~ottlcl
be nddreescd to the Auditor.

�,.Ol't THI! MONTH

FOR THE PERIOD

ACCT.

Ho.

THIS YEAR

LAST YEAR

INC. BLACK
DIIC.
RED

THIS Yl!!:AR

LAST Yl!:AR

INC. BLACK
DEC.
RED

OPERATING REVENUES

183 83

Mining Camp Revenue

I!

366 39

,,'I

Commercial Revenue
Municipal Revenue
Miscellaneous Revenue

366 39 ✓

Total

OPERATING EXPENSES
l\lAINTENANCE OF PLANT
AND STllUCTUt\ES,

141

Superintendence

142

Buildings

143
144
145

Fixtures
Machinery and Apparatus
Transmission and Distribution-Repairs

146
147
148

Tools and _Supplies
Plant and Structures-Depreciation
Other Expenses

-

79 76
✓

79 76

Total Maintenance

.

159 52

COMMERCIAL EXPENSES,

149

Superintendence
Solicitation
Advertising
Other Expenses

150
151

152

Total Commercial Expenses
PRODUCTION EXPENSES,

40 00

20 00

153 ·superintendence
154 Manufacture
155 Transmission and lJiatribution
156 Other Expenses
Total Production Expenses

a, 96

208 7S

109 96 .;

248 'iS ·

4 37

10 18

GENERAL EXPENSES,

Salaries of General Officers,
Gt:nernl Office Clerks and All'dts.
158
159
16o
161
162

Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expe~
I

- - - -4 37° 7 •
•
- 10 18
-- -·· - - - ---- - ----------r---··· - - -.
194 OC) /
418 ii; '
~

Total
OTHER OPERATIONS-CR,

Light and P~wer-Conipany Mines
Light-Merchandise Department
Light and Power-Water Plants
Total Other Operations

23 00

395 4S

Total Operatiug Expenses
Net Operaticg Rev&lt;!ouc
(Excluding Taxt:s)

1·,24

Taxes
Total Operating Expenses aod Taxes
Net Iocome from Operation

46 00 ,✓

443. 4.5.

21 76 '

Ratio of Operating Expcoses and
Taxes to Total Opcr'g Revenues
)rf. i f · 1:t.:o
,I!.
JJ.t•

- CV~T -9

29 06 '

23 00
205 59 '

Ratio of Oper'g Exps. (Excldg. Taxe&amp;)
to Total Operatiog Revenues

\9i ?I

Jesued by Aooountin4 Department,

a:iJl~W~eggnOC T 9 1913101_

I

993

71: ff6
1993

l 118

2401

v

.
...

Corre11pondcnce in rclatjou to thh1 s tutcmcnt AhouM
be addressed to the Auditor,

�l"OR THE MONTH

ACCT.
NO.

THIS Yl!:AR

LAST YEAR

l"OR THE P t::RIO O
I NC. BLACK ;;
DEC.
,.IED

THIS YEAR

LAST YEAR

INC. BLACK
oec.
,..0

OPERATING REVENUES

202 9'

:\t ining Camp He\'enue
Commercial Revenue
Municipal Revenue
Misc ellaneous Reven ue

569 38

1

Total

Ol'&gt;ERATING EXPENS ES

20 "

569 3S

'19 '76

:! 9 28

79 76

as9 29

M A.INTE ~ANCE O F Pl.ANT
AND STUUCTUllE S,
141

Superintendence

142

B uildings

143

Fixtures

144

Machinery aod Apparatus

145

Transmission and Distribution-Repairs
Tools and S upplies
Plant and Structures-Deprec iation
Other E xpenses

146
147

148

'f otal Maintenance
COl\UlllRCI AL EXPENSES,

149
150
151
152

Ii

Superintendence
Solic itation
Advertising
Other Expenses
Total Commercial Expenses
P ilODUCTI ON EXPENSES,

153
154
155
156

Snperintendence
Manufacture
T ransmission and .Ui1tributiou
Other Expenses

m· oo
61 M

Total Production Expenses

60 00
270 G9

830 69 ,

GENE RAL E Xl'E N SES,

157

Salaries of General Officers,
General Office Clerks and Atl'dts.

8 61

18 70

9 23

9 23

Salaries of Clerks {Local)
159 Gcueral Office Exp&lt;:nses
16o . Law Expenses

158

161
161
163
164

Injuries aud Damages
Insurance
Stationery and Printing
Other Expenses
Total Geoeral Expenses
Total
OTHE R OPBllATIONS-CR,

165
166
167

Light !ll)d Power-Company Mioes
Light-Merchandise Depar tment
L ight and Power-Water Plants
Total Other Operations
Total Operating Expenses
.Net Operating Revenue
(Excludiug Taxes)
T ues
Tota l Operating Expenses aod Taxes
Net Income from Operation
Ratio of Opcr'g Exps. (Excldg. Taxes)
to Total Operating Revenues
R:itio of Operat.iug Expenses and
T nxes to Tot.al Oper'g Heveoues

U 50

168 &lt;&gt;' ,.
34 90 /
23 00
191 ° ' /
11 90 ,.

5 11 ,.,
69 00

612 ., ,,,
63 16 /

I

•

828

Ml

•

I••ne d b7 Acco nntiu~ Depart ment.

?orile nd~es1f0V 2 I 19Jf ·

QbcaJIDiX

C orres11oncle o ce i o rolutio n to thia. s lolc mcul ~hould
be a ddress ed to the Auclilor.

�Tona, Washington
October
Third

l

Nineteen Thirteen
llr o Ro Blaisdell, Auditoro

Por tlAnd , Oregano

Dear Sir :
Replyine to your l et ter of t he 2nd instant i n
regard to Form 228 , will state that we follo wed the pr ecedent set on this foxm for July, 1913, which was taken to
Portland in an incomplete stat e and r eturned to this office
with your letter of August.30th.
However, our present recollection of t he Cl assification l eads us to believe that char ge was erroneously made
against Account Ho. 141, since the it ems repre sent, in labor,
a proportion of time of Genera l Superintendent, Firemen and
others engaged in the operation of the plant; and the s ame
is true of the material charge. Under thes e conditions we beli eve the correct distribution of charges should read as
follows:

,,.
t

July, 1913.

.Labor

Account No. 153
Account lio. 154

1 05.47

Material

Tota.l

:P,20o 00

Augus_:t,1913
Account No . 153
Account No . 154

20 000
77°55

12o4l

Yours truly,

Genl . Superintendent.

�October 2. l~l3e

Ur. ::1 . s. Brooks 0
Gannrnl Supt. •
Tono O \/noho

Door Sir:

opero.tio n o~ tho electric ligh''-; plr t.t f ct~ tho mcntha of July and 1\.uguoi 'th!o yOIJZ'o

'l'heso reports shoo that tho plun..i; tmo opot&gt;o...iiod \"Ji thout any exp0no0 ~!,_capt for main.,
tonaace and supervision.

Unde~ Production Expaneeo nothing hao been ohorm and I

queott.on very muoh if thio io "i:,he caooo

\'Jhat, have you been rlo:i.t1t5 Y1ith the sal arieo

of .engineer and eloctrician. and coot of oil. \/uato and fuel nocdY

I Qli1 not oending

out Form 227 as I ucul.d like to get the information ~allod Ko~ in thio l otter before
it io oent to anyone 0l~e 0 uho might criticioe iio

early ae poasibloo
Youre truly 0

...,..,_, --

Therefore plonoo advioo ~o ns

�"'0"
THIS YEAR

HIE M O NTH

P'O" THI!: ,-!!!RIOD
INC. B LAC K

LAST Y EAR

DEC.

T HIS YEA R

R ED

INC. BLA CK

LAST YEAR

DEC.

R l:D

OPERATING R E VENUE S
Mining C:imp Re,·enue
Commercial Revenue

'789 67 7

:'vlunicipal Revenue
Miscellaneous Renlnue
Total

230 3'

789 67

?9 76

3l0 O&amp;

79 76

319 ~

OPERATI NG EXPENSES
l'tlAINTENAN CE Ot? I•LANT
A N D STllUCTU llBS,
t 41

Superintendence

142

Buildings

143

Fixtures

144

Machinery and Apparatus

145
146

Transmission and Distribution-Rep:iir!t
Tools and Supplies

147
148

Plant and Str uctures-Depreci:ition
Other Expenses
T otal Maintenance
COMIUEUClJ\L KX PENSES,

149
150

Superintendence
Solicitation
Advertising
Other Expenses

151
1 52

Total Commercial Expenses

"

r n oDUCTION EXPENSES,

£acture
!Fission and iJi1tribution
Expenses

20 00
6140

80 00
333 09

ea 40

413 09

o&amp;.J

Total Production Expenses
GllN B lt AL BXI'RlSSES,

157

Salarit.s of General Officers,
General Office Clerks :ind Att'dlS.

15b

Salaries of Clerks ( Local)
Gcne1·al Office Expenses
Law Expenses

1 59

160
161

163
164

26 60

Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total Geoerai Expenses
Total

..

9 16

18 so

16 l'7

44 99

17113

777 12

11 ~

46 00

ll 50

46 00

OTHB ll OPE RATIONS-CB,
165
166

167

Light and Power-Company Mines
Light-Merchandise Department
Light ar.d Power-\Vater Plants
Total Other Operatious

•

Total Oper:iling Expenses
Net Operating Re\"cnue
(Excluding Taxes)

1 6'1 68

--

52 '11

Taxes

Total Operating Expenses and T:ixes
Net Income from Operation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Tota.I Oper'g Revenues

23 00

110 63
29 71

761
86&amp;

•

'Ill 11

"'

58 55

.,.?; .
.:
✓

=

92 00
823 11

·~
;

',

33 4&amp;

916

l 062

,,

\
Jeeoed b y A c oouuting Deportmout,
,I •..

/

·, .. , '\ .

Cheyenne, Wyo., _ _ _ _ _ _ _ _ _ 191_

.- rµ '
Corresponde nc e i n r elation to tlii11 •f!t1'tcn:~nl Rhoultl
be addressed to the A n ditoi·.

�I. l
P"OR THI!: MONTH

ACCT,

PIO.

TH,S YEAA

OPERATING REVENUES
·; Mining Camp Revenue
Commercial Revenue

nw

1

Municipal Revenu~

I
I

I' Miscellaneous Revenue

i-

Total

.:;.r

~1 ~
-

; ):::

MA.INTENANCE 01? PI.A.NT
AND STltOCTURES:

RED

,/~-

2&amp; i

:.:G:

211 00

I

i

~

141 \\ Superintendence •
I

142 ' Buildings

~ Fixtures

1 Machinery and Apparatus

I

I

146 \1 Tools and Supplies
147 \ Plant and Structures-Depreciation
148 l\ o
__ther Expenses

•

Total Maintenance

1

DEC.

..

I

OPERATI~G. EXPENSES

143
144

LASTYEAA

m,:: ..::J

i_

-": -

P"OR -THI! Pl!!RIOD
INC, SLACK

- - · - - - =-- ·-- .;.__ ------=

I

l
I

I

?7· G~ !\

2 :!G

$~8 GO

i ·n

?f 60!1

2 16

:_;~o

~n eQI

ii-

::t~~ }~t

GO

c~'"
I

~2?. _2

-

'

;:!""'"

-

COMMERCIAL EXPENSES,

Superintendence
Solicitation
151 Adve.rtisiog
152 \\ Other Expenses

\'J:.:.:::.:,:mN

\\ ~--- Total Commercial Exp~nses

-

1
I

EXPEN:n:: - ~ - --

"15 00

154 I\ Manufacture
. 155 \\ Trausroissioo and l&gt;istributioo
r56 \, Other Expenses

~

ico ov··
-1oi !JC,l

I
'

I

6~1 5~

_ :~tal Production Exp~nses

I

I

GBNEUAL EX.PENSE$,

157 \ Salaries of Ge.neral Officers,
General Office Clerks and Att'dts.

M ,31 1

U½ t}'i'

. 156 SalaTies of Clerks {Local)
'
I
159 General Office Exp:mses
1
160 1, Law Expenses

lf ~ !I

is 9 (

' 161

I, Injuries al'!u Damages

162

l; Insurance

I'

163 ; Statione_ry and Printing
164 1 Other Expenses

Total

---. - - - - ---- - - - _

-

\

U,lG 1
I I

ffl rifi

I I

l_l)lli ll/~ - - :wal GO _=

I Light and Power-Company Mines
Light-Merchandise Department
Light and Power-Water Plants
Total OU1er Operations

- -l-:J!. _
-:--l

_To~I _Operating E_:pens:.s--= L """·

I Net Operating Revenue
(Excluding Taxes)

a._o~I:!}3

1 Total Operating Expenses and Taxe~

222 l1s
ll 110

1

• Revenues
to 'fotaI O perattng

11

l

Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

- . -

,:ie so

!l?G. ~1j1.

t --~-=

~ 11()

23 ()()

, Net Income from Operation
I Ratio of Oper'g Exps. (Excldg. Taxes)

?5 00..

aal!, GO

1621 60
~ ,~,.. j.,..
o.,..,JJ 11..&lt;..J

es..."-i r l•

l!n- "'
·:
111uthi
V ,~JI

9S.2 ~}

6El6oc;)

.A (; •

I

»:
l

---===-----~-====ac.a!l,= ==-:;:-=-=-=-=-=--=- --=--- I•

l

lG&lt;!t -15
2S 00
69 66

1~:i. ~

(J~Q r;:
10

~

~-=--- - i . - , . ;i-

825
1

- =====

t:-

-=

-

--

-:- -- -

i21 66

110: 00
1 09~ ~?
1221~
A
( :"
a1
_~
'1 0 'O

1

102.1

;j
I

- -.

,

-

, -

'.&amp;[J D'.:i

223

•

ll6 0
~-s~ 6
10 .I 0

102 to 1'.
:t~:~1 ,er.;
l'.!Qt:!. •
l:llo

V

~

ed e,1

w2 1Go

;t.

Gl,;J 9 '? ~;

?u ~ u

1

-"-='"-&lt;=",

(~stif"..:;tc(!J

j Taxes

f

Llt) ·c1

1

OTHER OPERATIONS-CU,

1

27. "'1::.

I

~ 1in ~I

Total General Expenses

I

II

I
;-'
0 ,.1

I:':,-:,• r
'
•~ ...:c i.:., "

I m; ,.o .

GGu,o )

1
1

I

I

-----------

I

Corres)&gt;ondenoe in relation to this e t atemc:tt tihimlu
be addressed to the Auditor.
~

F ~:--•~ r~ .

.J, •. r ~~ 11:~1).

-- I

�P"O R T HE M O NTH

ACCT.

P"O R T HE P E R IOD

NO.

THIS YE!:A R

L.AST YE:AR

I NC. SL.ACK
D l!.C.

T H IS YEAR

IU:O

L AST Yl!:AR

INC. S L.ACK
01!.C.

Al!:D

OPERATING RR\'.ENUES
Mining Camp Revenue
Commercial Revenue

E37 55

296 83

58 28

1 306 47

318 08

988 39

58 28

l 306 47

318 08

980 39

313 70

l\luoicipal Revenue
Miscellaneous R~venue
Total

7 6

OPERATING EXPENSES
H A INT F.NANCE 0 1~ PLANT
A:ND ~TftU CTtHlES,
141

Superintendence

142

l:3uildings

143

Fixtures

144

Machinery and Apparatus

145
146

Transmission and Distribution-Rep:i.irs
Tools and Supplies

147
148

Plant and Structures-Depreciation
Other Expenses
Tola! Maintenance

I

'79 76

87 26

7 50

476 66

164 86

'19 76

87 26

7 50

J\.70 56

164 86

313 70

100 ..,

103 54

20 00
3 06

120 00
502 06

178 64

323 52

120 -&amp;9

103 M

16 95

622 06

178 64

443 62

COM I\IE RClA L E XPENSES,
149

150
151
152

Superintendence
Solicitation
Advertising
Other Expenses
Tctal Commercial Expenses

"

\&gt;UOD UCTl ON llX PENSE S,

Super intendence
Manufacture
155 1 Transmission noel l.JiGtribution
156 Other Expenses

151

Total Produc1ioo Expcnse?s

IO 00

120 00

GENF. I\ AL EX P ENSES,
1 57

Salaries of General Officers,
General OOicc Clerks and Att'dts.

151&gt;

!::ialar!es of Clerk8 ( Local)
General Ollice Expenses
Law E."pcnses

•5!J
1&lt;,o
1b1

162

163
164

Injuries and Damages
losurancc
Stationery and Printing
Other Expenses

ll 29

11 29

Total General Expenses
Total

190 80

31 41

34 41

13 94

13 94

30 84

38 84

87 19

87 19 _

l 187 81

OT11n n OPlUtATI ONS-cn,

165
166
167

Light and Power-Company llfioes
Light-Merchandise Department
Light and Power-\\'ater Plants
Total Other Operatious
r.

Total Operating Expe?nse?s
Net Operatiog Ruvenuc
(Excludiog Ta.x&lt;:s)
Taxes
(Eat1n:ate4)
Total Operating Expenses aod Taxes
.Not Income fro:n Operation
Ratio of Oper'g Exps. (Excldg. Ta,ces)
to Total Opera1iog Revenues
Ratio of Operatiog Expi:nscs and
Taxes to Total Opi:r'g Hcvcuues

211 54

190 80

20 74

1 187 81 _

343 40

26 01
22 73
234 2'

105 03

79 02

118 66

25 32

22 '13

137 73
l 325 54
19 07

14 3 98
13 7 73

343 40
25 32

982 14

3 28

190 80
105 ,03

43 4?
101 75 I

6 26

�FOR THE MONTH
T HIS YEAR

FOR THE PER IOD
INC. BLACK

LAST YEAR

Dl!!C.

--...-=--- -·--'='"--=--=-- -

THIS YEAR

Rl!!D
-- ~

LAST YEAR

-

INC. B L ACK
Dl!!C.

J

Rl!D

l

OPERATING REVENUES
Mining Camp Revenue
Commercial Revenue

227 ::so

211 89 .

227 30

79 76

I

l 533 ,,,

529 97

l 003 80 1

211 89 ..

l 633 77

629 97 .

l 003 80

96 10

558 32

260 96

297 36

16 3~

(;50 32

260 96

20 00
82 39

140 00

15 41

~tunicipal Revenue
Miscellaneous Re\•enue
Total

OPERATING EXPENSES
MAINTENANCE (Hi PLANT
AND S'fl\UCTURES,
141

Superintendence

142

Buildings

143

Fixtures
Machinery and ·"'-pparalus
Transmission and Distribution-Repairs

144
145

146 . Tools and Supplies
147

Plant and Structures-Depreciation

148

Other Expenses
'!'otal.Majntenance
COMMERCIAL EXPENSES,

149

150
151
152

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses
-

-=:-:...-

--

..-:- - -

P RODUCTION EXPENSES,

Superintendence
154 Manufacture
155 Transmission and l&gt;istribution
156 Other Expenses
Total Production Expenses

20 00
48 61

131 00

68 61

62 39

y

650 67

309 Sc!

140 00
Ul 13

690 6'?

309 5'1 _

381 13

GENERA!. EXPENSES,
1 57

Salaries of General Officers,
General Office U!erl.s and Att'dts.

18 61.!.

16 54

60 95

50 96

15~
r59

Salaries of Clerks ( Local)
General Office Expenses
Law Expenses

33 03

33 03

46 97

~

9 -,1

9 71

48 55

48 65 •

59 ~e

69 20

146 4?

146 47 .

16o

161
162

163
164

Injuries and Dam.iges
Insurance
Stationery and Prinlini:
Other Expenses
Total General Expenses

22'1 10

Total

-

=-

19 45_,,-= l 396 ~

97

5"10 50

OTllEll OPERATI ONS- CR:

165
166
167

Light and Power-Company Mines
Light-Merchandise Department
Light and Power-Water Plants
Total Other Operations
Total Operating Expcns;~
Nel Operating Revenue
(Excluding Taxes)

I

Taices
(Bet 1mated)
Total Operating Expenses and Taxes
X et Income from Operation
Ratio of Opcr'g Exps. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to T~tal Oper'g Revenues

-=

19 65

16 21

34 86 I
22 73

230 58
3 08
91.3

227 10
16 21 _

3 28

12 13 ,

22 15

4.0 53

986 42
18 38

10'1. 2

15. 9

91.0

107. 7

16. 7

101·. 3

101,2

5. 9

101.4

107. 7

6.3

I
--===---~~~=--~--==:z-:: ..::=~--C0PI~ SIN'!'

40 63

178 84'

138 31
160 46
l 555 92

22 '13

160 46 1

1

570 50

~. :::vc:-

z=

1

�P"O'R THE MONTH

ACCT.
Ho.

-

,

P'OA THE Pl!AIOD

INC. eiA-CK -

~

LAST Yl!AR

one,

THIS Y~AR

RED

LAST YEAR

'&lt;"JI

OPERATING REVENUES

mo ·,2

II :\Iining Camp Rc\'enue

Cocmcrcial Rc,·enuc

/I

i; Municipal Re,•enuc

r ~-tisce)laneous Revenue
Ii

l
141

Total

OPERATING l~XPENSli:S
MAINTENANCE OW t•LANT
A~D STUUCTUll'ES,
Superintendence

I

!1 142 Buildings
\
143 • Fixtures
144
, 145
,I 146

Machinery and Apparatus
Transmission and Distribution- Repairs
Tools and Supplies

•I 147 \ Plant and Structnrcs-D&lt;Jprcciation

'G

~ 148 \ Other Expenses

1

•

Total Maintenance

ti

~O?tllllERCIAL"" EXPENSES,

\

Total ~mmercia l Expenses

G9 ! 3

20 Gn

6at1 ~o

59 18

no ce

(,;'•• fl
;,J

,

GP.J 09 Ji

-

QD

31? ~

I.
~ ? 09 1

__

149 ~ Superintendence
l 150 ~ Solicitation
I \.' 15 l ~ AdvertisiDg
\ \l 152 \i Other Expenses

1· -

1,

PRODUCTION EXPE:SSES,

~ i' 153 1 Superintendence
~ 154 Manufacture

, f\ 155 ~ Transmission and lJfotribution
I 156

I' Other Expenses

I

:

eo r.o

to.00 11
?GV !!1 t
I

I

Total Production Expooses

90 09

600 l~

01;) 00

aen 13 ~ l i..7'1

G.ENERAL EXl'ENSBS,

Salaries o{ General Officers,
General Olfict Clerks and Att'dis.

1 57

1! '/U

Sala ries of Clerk5 ( Lc,cal)
General Office Expenses
Law Expenses

1f,o

i

160 rJJ

1 ~l.? C&amp;
000 02 I

I

G.S 70 1I

!Ao/ :i

1

lojuries nod Damages
Insurance
163 I Stationery and Printing
164 Other Expenses
161
162

~

Total General Expew:es

ri

Total

~

OTJmn O1•nnATIONs- cn,

lj
165

Light and Power-Company Mines
166
Lii;ht-Merchandise Department
I
I
167 Light and Powe r-Water PlanlS

I

I

1'olal O&lt;ho, Op,rati,.,

t

~ Otftvi - - - - - (i~
we :u ~ - ?'i"'I !.iS
LN

;

7~ 02

'l::i5 62
10 00

10'',0!)

~ 60

5-"-

----.:

11· = - ~'"'
-

Total Operating Expenses

1

9 ?l

I {Excluding
Operating Revenue
Taxes)
I Taxes (l:.c t i~'tcl:

le•

_

16J) '21

::);et

Total Opcrat.in:; Expenses and Taxes
1 Net foeoma from Operation
I

9 0-,

:m

?~ \
tJC ts

Ratio of Oper'g Exps. (Excldg. Taxes)
,
to Total Operating Revenues

I

5~ 51

I

!:15 ~
l G0~-1

I

v.aa GU
lo co I
-; ~o r

~() ;i·, .-,r---

735 .02
10 00
---,--

-tt-- --:,,-

'128 -11- .
1~7 i39
ts;,; ~9

1 'l~ -~

1!38 21
52 51

4J

l.

- 06:::.:.Z

I

i.1 ts

l 00!3

'. Ratio of Operatins Expenses and

lj Taxes to Total Oper'g Revenue~

107f

"

~~
~=,..-====~=• '/}' .,: .
..:;-...;......,ip

=-~====--.-i.,.,...=lh,o,a=a=,...,-==""=-=cll.:..-==-=;

~

}&amp;sued by Accountin,l Doporlmcut,

Apr 13 1914

Cbeyeooe,W~

~.h._cr,~d by

1

·¾r:- •

• '• •

l - 1 'd,f,J

• •• •• ;,/ \ 1:..; • ·.: " · , . O
tJl~G , }J . ....\
1 r
"~, ''n·:•,. .. -•:•C.. •.r;'l'IIO.t.r._
•• ,.•• 1~:.J "'.1, '~I
poudeoce in •relnfiou fo t hi w f.:foto t ; e t.~°Lt
'. •
,forres
•
IOi•· • ~ 1.,,:~ ~ l·.tt.N',t• &lt;11,;N ~~·
\;un,bo nddreascd to tl10 Auditor.
,, "'"AC. :::.u
I.At Alu~
' J·

.ei:;.,,N'J. ..

•

J:;N (jc:N'J.•.

��.... ,

P"OA TH~ MONTH

t.

NO.

THIS YEAR

FOR THE PERIOD
INC. BL.ACK.
DEC.
RED

L.AST YEAR

THIS YEAR

•

j OPERATING REVRNUES

~

!~

t , 'l l'iH
r .1 .. , c .. ..,

Commercial Revenue
Municipal Re,·enuc

• INC. BL.ACK
RCD
riI oec.

·r
I
t,.!) CJ

I

I

{ )lining Camp Revenue

L.AST YEAR

l

Miscellaneous Revenue
Total

OPERATING EXPENSES
l\IMNTBNANCE 01•' PLANT
AND ST!lUCTUHllS:

141 \ Superintendence
142

I Buildings
Fixtures
Machinery and Apparatus

145

Transmission and Distribution-Hepairs
Tools and Supplies

147

1 Plant and Structures-Depreciation

Other Expenses

148

'.fotal ~'Iaintcnance
COlll!l1B RCI AL EXPENSES,

Superintendence
j Solicitation
: Advertising
152 \ Other Expenses

I

Total Commercial Expenses
\

PRODUCTION EXPENSES,

l Superintendence

1 53

Manufacture
\ 155 TrallSmiSl&gt;ion aud lliatribution
~ 156 I Other Expenses
154

J'
l

:J) OJ

:;} 0&lt;&gt;
V-;,1, C~l

f,!3:, G$

v~

v rn

:.,J·

CJ

n ·.n.; s7

Total Production Expenses
GENIUlAL EXPENSES,

15; I Salaries o[ General Officers,
General Office Clerks :1.0d ,\tt'dts.
15i
15\)

Salaries of Clerks (Local)
General Office Expenses
Law Expenses

160

Injuries and Damages
Insurance
Stationery and Printing
Other Expeoses

I

Total Geoeral Expcost!S

II, ~
!

Total
OTHER OPBDATIO:NS-CR,

165 1 Light atid Power-Company Mines

f 166 f Light-~Ierchaodise Department
P167 ! Light and Power-Waler Plants

:l

Total Other Opcratioos

r.q;
-=-~~--

~
-·I -

:::-~ •t~P l

7 '
l

.

'1

o

3 [/.',fl• I ,~~ /
~7 0-J
'}Jj UJ

~----~--=----;;:,~$-{~
_i

Total Operating Expenses
Xct Operating Revenue
(Excluding Ta.xes)
""r.
,·
\ • - • - " ·- .,J
, Truces

I

.

r Total Operating Expeoses and Taxes

I ~et Income from Operation

stafomcut s hould

��Ir

w

FOR THE MONTH

~

"=:'i
I
1

THIS YEAR

Dl!C.

RED

- 1:

II

OPERATING REVENUES

I

I

Miuiog Camp Revenue
Commercial Revenue

- . - lI!

LAST YEAR

I

&amp;:'II

FOR THE PERIOD

INC. BLACK

LAST YEAR

iHIS Y_EA~

I

I

INC. BLACK

I __Dl&lt;C,

RED

~c;:I

Municipal Rcvenu()
Miscellaneous Revenue
Total

(

OPERATING EXPENSES

l
141
142

~

MAINTENANCE OF PLANT
AND STRUCTURES,

I

'

i'

Superintendence
Buildings

143 Fixtures
144 \ Machinery and Apparatus
145 •, Transmission ancl Distribution-Repairs
146 Tools and Supplies
147 Plant and Structures-Depreciation
148

Other Expenses

I

..\

Tqtal M3-inlenance

I

I

l

I'

l 'J"•~ •• (J
,.,, :; ,).., '

(J1" '.\ • • •
.,..,,;.I ,..,.,

~------t- r.x, cc. I

COU!ll'ERClAL EXPENSES,

I

149 Superintendence
150 Solicitation
151 \ Advertising

_---L...---1
_ L__

152 I\ Other Expenses

L
\ -

Total Commercial Expenses

-

-

\\

I
PRODUCTION BXl•ENSES,
f: 153 I Superintendence

. :::i.

1 154 \ Manufacture

°',I1

'?W. GC,

1

I\ 155 \\ Transmission and Uistribution
156 \ Other Expenses

V:lJ ~

Total Production Expenses

l

I

I

JI

L
[::,.:~ o ..
t•

t

(::,;u r:

- ----,-

GO .;;3

GENEUAL EXPENSES,

157 ' Salaries of General Officers,
, General Office (Jlerks and Att'dts.

~·:; "'

Salaries of Clerks ( Local)
General Ofiice Expenses
Law Expenses

,.
. ., .;

Injuries and Damages
Insurance
Stationery and Printing
Other Expenses

0;1

VI "i.Q I
1!. .} Ol

Total General Expenses

,1

Total

" () CO ·

~''"1r

,- J ... /I!," !

Total Operating Expenses

l..t ~V

j Net Operating Revenue

(Excluding T:i:tes)
t • ,•·- •••-..,') Tl
1;a,~ .,,# u..._.&lt;,..~.., ,.,. ..,,

,
•

t

a CiJJ .{)'~

1

40 ()·)

n:.: ·ro

c·c,

[

Total Operating Expenses and Taxes
Net Income from Operation

l

Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

i.

-;;I

-='-_: . •, -.,.,f, \Ji,';J

~

0 ·~:\ ~.. c~KJ ,
G.') 1 &lt;

tt) 10t!

e;i /I''&lt;'! n..•• I

I It)

ri~

-!I--~~
.,,..
· _..,•i.•

') Nf~ l')H
"'

t ..).,,, - 'iJ I

-C!J.. 1'!0

~v·z on ·
n r~G ,iv
:.
I ·- I

~
;:m G') 1
~ . .., "

r RatiotoofTotal
Oper'g Exps. (Excldg. Taxes)
Operating Rev&lt;:nucs

?. v::.

--;-,,.,w-r'-.,..,r11--..-,-t1
._,,-r,,,~
- -,.,..--&amp;- --~------~I-

310 ·1N
. lj

1 Taxes
1

a.&gt;,~ C.i.i

..- --.,-.,-:)~li'l-::ll!----.--,...f- --

~

l ,~;:ffw~•----....---- - -[;34 :•

j !

,. uol

i:

i::r-J.\

m~ m -~~ aJ

e.1;

c:, ~ a:~ I:

OTHER OPBilATIONS-Cll,

6s !i Light and Power-Company Mines
1661; Ligbt-l\'forchaodise Department
167 • Light and Po,·,·er- Water Plants
Total Other Operations
1

I:I

,

~

I

3/Yl'-G
I!I
,
t

:!.:..~-oil

~- ~ r ~ L __ ___,

- -- ~

CALCULATIONS VERi,IED

AUG 17 1914
Issued by Accooutin4 Deportment,E, BOYD,

,

Cheyenne, Wyo.,

~~~o~um~

All.,Z 17 1 9 J4

101_

• ••} • , l

': ., :· R otf.'}W~~~~e iu relation (o this sfafomcmC should
, .. be; AMWG'«.e.cl:.to tho Auditor.
• ' ' ' . ,, J '
• .
• '&gt;\ ) \! . !',' \ )I,. C :..tmttAT, Mo~.
111:•ii lH .;'fl '.
l ;. .
. I

• •~

I

•

l ••••• { , . , ,

�'

- ----

FOR THE MONTH

""CCT

NO.

FOR THe: PERIOD

- - - - ~,m:."'BLACK
LAST YEAR
DEC,
RED

THIS YEAR

THI S YEAR

LAST YEAR

tI

OPERATING REVENUES

INC. B
_ _L_A_C_ K
_

rl

g Ec.

Re:g

_

~\

I
I

Mining Camp Revenue
, Commercia l Revenue
Municipal Revenue
1 Miscellaneous Revenue
____ Tptal

I,
11

OPERATilSG EXPENSES
MAI NTENANCE OF PLANT
AND STR1JCTOBESs

141

Superintendence

142
148

Buildings
Fixtures

144 '. Machinery and Apparatus
U6 • Transmission and Distribution-Repairs
146 , Tools and Supplies
147 Plant and Structures-Depreciation
148 Other Expenses
Total Mainteo~nce
COM}lBRCIAL BXPBNSESs

149

Superintendence

160 1 Solicitation
161 ' Advertising
162 1, Other Expenses

\-\ -r- PB~:~::::;::~::::•
163 Superintendence
164l11 Manufacture
165 Transmission and Distribution
166 Other Expenses

1

Total Pr~_duction -~xpense_s

\

t~)

on

C"0~ !.&gt;.:a.

='

Q'jJ

,,,

Lw

(j.' )

, , .....

I

v -v CL

c:~ - ·
I

oJ'J h!

GENERAL EXPB1SSESs

Salaries of General Office rs,
General Office Clerks and Attendants
158 Salaries of Clerks (Local)
169 General Office Expenses
160 Law Expenses
161 1 Injuries and Damages
162
Insurance
163 Stationery and Printing
164 ; Other Expenses
Total General Expenses

D tH

167 \

0 !C

:t:i C3
'100 Vt.? r--

Total

'
OTHER O'PBBATIONS-CR,

166
166
167

Light and Power-Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

COG '/'l

:..0 (JI)
1:): :j ~
; ~ .~)

'----·• YYl
l{&gt;D t.:,J

l? l!...·""")

Net Operating Revenue
(ExcJuqt.gg( '!.,a:,~;). , ,
Truces '· •.:TC --~-"'"'...to.~
Total Operating Expenses and Taxes
Net Income from Qperation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues

Ratio of Operating Expenses and
ERIFltDl
,.._:;
Taxes toTotal Oper'g IuM:outs\TIOMS
, ""

~}1l~~C.- S1PE.~~ ~~4_ =--~
coM PT. OPERAT?R-

l•11ued by Accountio~ Department,
Cheyenne, Wyo., S G r)

1
- ••,

11
191
•
J

con ~''J
~c rii:.

�FOR THE MONTH

FOR THe: PERIOD

-·---INC .BLACK

LAST YEAR

THIS Yl!AR

DEC.

THIS YEAR

RED

tNC.ai:Ac'K-

t..AS TYEAR

DEc.

RCQ

OPERATING REVENUES
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellaneous Revenue
Total

T

OPERATING EXPENSES
MAINT'BNANCB OF PLANT
AND STl\UCTURES,

Hl
142
148

Superintendence

144
146

Machinery and A.pparatus
Transmission and Distribution-Repairs

146

Tools and Supplies
Plant and Structuri:s-Depr eciation
Other Expenses

Buildings
Fixtures

.!,..,'t
'
'J1

~.

·::.t·· 0"
. ..

&lt;'. '.) ,:,,:,

• i)

j

I

l

Total Maintenance.

,...

, ii;·
r;,•

~

&lt;", r

( C'I

., I

t-..'

.():0 :~1

.,,
,.,
00
o('i SG

5:JG Gl

t 1••1
"

,.J

f;J I..' (,:.,)

lfi(J t:2

~C&gt; {-·.N

.... 4,,., '"\

~

t/~; ,;;c,

,,..,

:I•· :) r-·o

•

j C• ~
.; .;

..

COHMBRCIAL EXl'ENSES,

149
160
161
162

Superintendence
Solicitation
A.dvertising
Other Expenses
Total_Commercial Expenses
PRODUCTION EXPENSES,

Superintendence
Manufacture
Transmission and Distribution
Other Expenses

~...... 00
•~.;l .:;e,
",
)

/I;{) OJ

I

).

•'::~) u\1
:;JJ ?' 1

;,,,;,'c'IOI'

I

,,1
..,;0 .,'I G)

i:

·100
,,. "'I_ 0£,
V

Total Production Expenses

..

1 f.5? c~·

,
~~ .:.J I i.J

,,

::.a .,.!,.v"

1
1 o:w

GENERAL EXPENSES,

Salaries of General Officers,
General Office Clerks and Attendants
Salaries of Clerks (Local)
General Office Expi:oses
Law Expenses
Injuries and Damages
Insurance
163 Stationery aod Printing
164 Other Expenses
Total General Expenses

:. ..::;
' !O

1661! Light and Power-Company Mines
Light-Merchandise Department
166 1
Light-Real Estate Department
1671 Light a.ad Power-Water Plants
Total Other Operations

,,,.,J

2.:i co '

!' 1 :J:J .
• GO
•• '
_ ..,..,

'.!.'.I_
-- !~'
-J

' '.
ui.J

U:.

Ratio of Operating Expeoses and 0 ,.,.._i&lt;-"
T
s toTotal Op~•g Revenlld'- c58
--=.::: ...

-

--=--

I•saed by Accoaotio!ll Department,
Cheyeooe, Wyo., Sep

:;O J.914

--

(.,.,

f ' " r (~.J
..t .J·-.J
()&lt;')

•-

-

l?O'

~~

57~ :: _ 1- ~~~g

5'lg Q§

~.O' 59

•)i /' Q·!b- =, - --

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues

n·'

..

... ,_....
... : '.J ..,:.;

Total Operating Expenses
Net Operating Revenue
(Excluding Taxes)
Taxes
( ,; ••i; :i:...ctv~.~
Total Operating Expenses and Taxes
Net Income from Operation

.

,..
'i''
_c., ..;.~

~ ,.-. ,. -- -- - - '"'"' ,...,

OTHER OPBBATIONS- CR,

I\

C :!C

5G11 1?

11

, ....

2 ::..&gt;

I

Total

I

I

v 3~

___ .C , ..U'.J....___

~ 'I
,_ _ _ _ _7 ~

\J.J
I

.G I'

I

ov.z I'I

-

l 211 &amp;2 _
o:;1~ &lt;ifl
~

0~ CG

2~

l_-1

l .--J

.O~- ~

l~

_ __t'33 __0;)__1. }..Gq
t;':l

....

- - -~:i.~

~

,1$
--~

C
.1.

K;

�P"'OR THE MONTH

A

-·

L ASTY~R

P"OR THe: "'l!:AIOD
INC. BLACKDCC,

THISY~..

..CD

INC.l!IL....--CK

LAST YEAR

DCC.

MO

OPERATING REVENUES
Mining Camp Revenue
Commercial Revenue

Municip!l-1 Revenue
Miscellaneous Revenue
Total

OPERATING EXPENSES
MAINTBNANCB OF PLANT
AND STRUCTURES,

Superintendence
Buildings
Fixtures

~

..

~"'l

r.,0 'IJ,I

l!D

Machinery and Apparatus
Transmission and Distribution-Repair
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

r

Y'.:t- p9

Total Maintenance
CO&amp;DlBBCIAL BXPBNSBS,

Superintendence
Solicitation
Advertising
Other Expenses

j

Total Commercial Expenses
PRODUCTION BXPBNSBS,

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

30 o:&gt;

~

C,O OQ

00

YJ.l 01

C! n~

(¼~ f/,/

- -'151 o~.

01. ..-;.,,..

r,:,~ ,c:R

&lt;}f) 00

? !);;3 t 0
..,

::;~o CJ

I

J (')
a ODO. 00 - d
I ;,

w&lt;.,

CG!3 t~:J

'

I

?. C',"'
"'
)

~~..,

n
,.,

I

GENERAL BXPBNSBS,

167

Salaries of General Officers,
General Office Clerks and Attendants
15ij Salaries of Clerks (Local)
16~1 General Office Expenses
160, Law Expenses
16~ Iojuries and Damages
1
Insurance
Stationery and Printing
1a
Other Expenses
1
Total General Expenses
I

0 '°l

'1

I

. ,,..,

r.:J

')
•J

D 0:1

-

OTHER OPBBATIONS-CB ,

1~
166

Light and Power-Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

.I

ti

161

I

~

:~'I

w

0!3

I

m r!J-- - ·1.:1·

I

l

tJ
- r

•"I /Lt• &lt;"i

r-.#

-.. ~

• ..,

(j

I'£."

~

63

2.~, ~")

G 60

'1'1n OS
OG:i '!:~
T

7'1 :~

0-1 00
r:I t

'lf.c:

G!J'---r,o., u~.........

Ratio of Oper'g Exps. (Excldg. Taxes)
.. , JIJLJ~ ,'J;~~-.Qw;\!¼9, Revenues

GO

lltQtVo of.op6):-,tfng Expenses and
T3!~8l9i'~ Oper'g Revennes

'I ,~ !)

jJ

r;

- Ci1}J"c,;.: f$r.:,T

-

-

· -~

-&gt;

•J

•

70n~l

oo.

.

=

, , · · ; \ · .. '- 1 . • ,"'· Co--~rr.cr.,,.j \"'"'

..~61&gt;"
1

.

•

l!Oi O
-=~""== =--=
.

,~-

10 relntion to th18 •tatement lilhonld
...... , n .,••. ·.: . • • ..• ( ;j '' •I • ' ''-'orreapondeace
'1:i:
.- ,a.,
b~.~~~~-■ed to the Auditor.
,_________ 191 _._...· •(• •...~·1,
. , ·...•:;: :.•:~ : ·.. ':~
' ...., ..~
'\

•.. .

' ,J J

".. ..

.: .. I

,
,

f

1011::S

·~· " o r- e:c10 ~· :·!'.

:•
-

:u.o I!,
oIc~
11.2 :,o •
.~a
,., coI
•.·i.....
':'I i&gt;
1-'lf•.
. -.J r
., ~ ._
:wijn:o
.:
T :t - - -- 7rr;-w- - - ! 55 oo --- o- 1r
.µ ~- ·•i-:.

---

on 0

C')

cor,1PT. OPERATon.

. ._
.:_.., D
•
t
I ••aed b Y ..,.ooonnu..u•
epar,mea ,
l~ov .4 1914
Cheyenne, Wyo.,

-

~J.J

7GrJ Ou

Total Operating Expenses and Taxes
Net Income from Operation

4~

!..:3 ,:,-,

,~

~:m

p:~
.,.

:.,7 ut,,..
~

Total Operating Expenses
Net OperatiDg Revenue
(Exc}udin~ Taxes) )
Taxes \ . ,01i! -C1;0~1

10 'r'J

,, I

~ i)J

Total

1[

" !;O

V

��--- ----- --- - --

ACCT

No.

--· ---- ""'•
..,.~
~- · ~-!;_!t-r:~

---

I

THIS YEAR

::

LAST YEAR

=-=--= 71

I
I

OPERATING REVENUE~
Mining Camp Revenue

·'

Commercial Revenue
Municipal Revenue
Miscellaneous Revenue

..•·... .
-.:.~-

..,
tJ •)

• IJ

·· · -"

•.. 1

.,

OPERA.TING EXPENSES
MAINTENANCE OF PLANT
A.ND STBUCTUBES,

141

Superintendence
I )'

r..i.....'

Buildings
142
143 1 Fixtures

I

144

Machinery and Apparatus
146 Transmission and Distribution-Repairs
146 \ Tools and Supplies
147 Plant and Structures-Depreciation
148 Other Expenses
__

G:1

1

:U:I;OV

l':!fi1 :1i';!-'-·

_ Total..Mainten~nce _

,-

'JfJ V/3

~!)! .? ·",J. ,

c:..J'J rn;

·10

{lr'
....,,

(~(:~ ~&gt;':i

\v~

i~

COMMERCIAL EXPENSES,
1 1.49

160

Superintendence
Solicitation
Advertising
Other Expenses

-=--= _ T_o?l C~ercial_.,Exp__e.nses
PRODUCTION EXPENSES,

co1oo

Superintendence
Manufacture
Transmission and Distribution
Other Expenses

f~O 01
GG ~Q

r~o"t I:{•")

" 'JI

C&gt;rµ

Total Produclion_El'.(pe~es -~ ____

------I---------n, 1n' •:C&lt;"i
I/~-....+Q__.J ;'

GENERAL EXPENSES,

Salaries of General Officers,
General Office Clerks and Attendants
Salaries of Clerks (Local)
59 , General Office Expenses

..,.
7 t"J
t

60 1 Law Expenses
61 Injuries and Damages
62 Insurance
63 Stationery and Printing
64 Other Expenses
I
Total General Expenses
Total
.-

-· -

""=""

-

=

'

.,.)

\) JlG

cu

3."I ::G

GO fnl

·~ ~ .!....L.

iv, :us

G!: 1:.{)

cu'l, 1;:.r.

__ Tota!
e_nses•
- ..._._.Q~_!ating_E.xp_
--~. ·- -----

-z,.

=- =~

~

7~?~.:E_____

,~
----Y¾ !c~

•~ l11. t,• I

Qr.1.,r~ 1I
,.,,.. - 1

I

73 I"/ !I
,

======""""'.17-hir- ~ . , . ,~
/!.- I ~..) ~ i,";
n:-, . _ • !'c•,•,
..

0 11 Department, • • •

Jr:~~i
r _.,, '·• •, ~I

74•, 12:Q

c~lio
~uin
::Wu

~L "iC1

&lt;"7]

&amp;i C.-Ot)

" lCG :!G

t:J

,m

,...

uu 00 ,
eB 00

,~oG. ,)::)
(_.r'•

u

(j(j Oji

Di 50
,.,,_ :;,·~
(',

11

,..
~) ctw (rfj.

~ ~vt:,

00 \
aoif j

•

•

Gbeyenne, Wyo.,._ _ _ _ _ _ _ _ _ 191 __

11

,!&gt;= == =d:=

~u~ vs

od an

Ji.GO na

O

if ~G:Y 'f·t

1:1: l_:(;;.;r§, I
'... ~ i, _ ,

...:v ,..

.. "' ,,

It! G

oa 6 I

&lt;•
w.,
0

OG r'
:.&gt;

v;;.i

~-

I

I·I

=r==i==J.== db= = =~

'

2.vs -o

d,(fJI -30!

t.!G

!Uli
!.J" p t.
C""-~*Ic.::..-',:~,..,l.......---1-.:i-'-l,
t..,;...:.._, _ _ _-..1l:; ..,
u---.:-""

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues

l•sued by A

,..,
- ..:.:,

G?v :J()
v1 2=g~'.· ==-i~;Q .)
?-~~OZL__ _ 29n~ =o=~-=~==v==u~. .j,=:::ar =·=l1==--.."'===l======!:=

.oojoo ,1

Ratio of Operating Expenses and
Taxes toTotal Oper'g Revenu~,i1.. -

ro

liO

~

Total Operating Expenses and Taxes
Net Income from Qperation

- ~

ce:o

2.:!.l uo
t;1,' Dt.¼

Net Operating Revenue
(E:x.clr?intz
Taxes) ~ •
~.... ""('-.,,,
Ta:x.es
••O,.,i ~..,C.• $

I

1

\---------=-_,_ = - ----=--=---=-I

!
t

'J.'2;

1
'ilf.:&gt;2 1.1_.S I

65 Light and Power-Company Mines
66 1 Light-Merchandise Department
I Light-Real Estate Department
67 Light a.n d Power-Water Plants
,
Total Other Operations
_ 'I ~-

~,,_.~J

lG O·r..

OTHER OPERATIONS- CB,

!

". ,,

C')

,"'.J. .••
••

••
;.

II
. lOGi~ II
I

·--=

~ ·::r=-

Corresponde~oe in relation to tbis statement should
be addressed to the Auditor.

F . P. l:3

JAN ·1 5191~

�......

THIS YE AR

l"'O R Tl-II! PERIOD

---INC.BLACK

L AST Y E A R

f 0 1?.C.

THIS Yl!:AR

R l!D
-

-

~

LAS T Y l!:AR

- -

-

, . -INC . B L ACK
DEC .
RC:D

--

-i.

-

I

OPERA.TING RBVBNllBS
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Misc~llaneous Revenuo

-

W7 [rlij .I...-

-

-

I

-

- -----··- · ' - -

-

:il;10

1'..ota\

'

- · - - - - - - - --1

r. L

I

(~' 1

\ OPERATIN G EXPENSES
1 MAINTEN A N CE OF PL ANT

I

AND STR UCT U R ES,

141,I

Superintendence

1421 Buildings

1431 Fixtures
Machinery and Apparatus
Transmission
and Distribution-Repairs
1-161
146 Tools and Supplies
147 \ Plant and Structures-Depreciation
148 \1 Other Expenses

144\

\

\I -

l

l'JiC OG

...,. __T otal M~nteoance
CO)UlERCIAL EXPENSES,

1491 Superintendence

II
~

160\

Solicitation
161 Advertising
162 \1 Other Expenses

•=-\---

\

'

\

_ _T otal_ Commercial Expenses

=11

·--:-:::."::St

I

PRODU-CT : N BXPEN:BS, - -

!» 00 :

163 \ Superintendence
164 Manufacture
1561 Transmission and Distribution
Other Expenses

010 c.)Q
(;:

Total Pr_oduction E~peoses

fJ &lt;n

l

~ ~,,, e.1
1

, .~J') (.'/.j

1!.u tl1!J

co

i'j :~,JJ

r-, C)

C'!O G.n

it:) 1';:'J

c!f.J C:)

r,.,,..,.

,

v ..~~)

&lt;,

L . t!, JG

I'

V

-1

~

•1· ,..

-

CS7 (

~.:.J

;,.;

re:

GBNBRAL EXPENSES,

r ies of General Officers,
1 157 \ Sala·
General Office Clerks and Attendants
I - 1ss Salaries of Clerks (Local)
160 General Oflice Expenses
100 Law Expenses
161 Injuries and Damages
162 Insurance
108
Stationery and Printing
164 Other Expenses
Total General Expenses

0 ,,..J

'.! i:o

....~ .''()

c~

.

'l'i
&lt;lt)
f .""...

1·

i.i

..o 7o ,,

~

rr,o

Total

~ '~l

(!; ):,

'-'
' ' ' ("it'
~~
V "...1

,.,., ·r7

i.1!) 0 . /

_.I )•

Cl ze

,.

r
,

..1 .. ..,

I

iJ,

I

WW 'i&lt;J

C

OC? CJ
ll .,,,t·!)

·l

32.2 -J'I
~.J -

--=

~~-

cc

' r•

( :;.)

r M

....

'l

'""

'.!.07 lr~; _

0

OTHER OPERATION S- CR ,

G:io UJ

166 L ight and Power-Company Mines
1661 Light- Merchandise Department
L ight-Real Estate Department
1671 L ight and Power-Water Plant.s
Total Other Operations

:..1 r;o

I

(:, SJ I

-~

·=----=
-

...,.
l,,J

~-

Ratio; of Operatillg E xpenses and
T axes?ltoTota
l Oper'g Reve~ues

Gt, 90 I

!¼ ill

.

I =
2.. lG'J en I
--=,:,

2C.
'~ll

2.2c oG i

t~J ro
i l'.2'J o.:.

..:;1

1

... .._,
;J'I 0

-==lr-

• 'f&lt;-•
,.;,_
I!:

11 \ I
· ·- i

•• I

00 n

w~ 0

r.~

eDA
: / Wyo.,, __.:_i'_r.,_._ _____191 _

.,.,:...1

tt - - - - - - ~

~~

~ : /
'
~-i .
J•ened by Ac nntin4 Department,
~

-=---

t:w co
= - ~l

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operatillg Revenues

1-=~ -

~ 50

=-=;--- · ·--

Net Operating Revenue
(Excluding Taxes)
T axes
T otal Operating Expenses and Taxes
Net Income from Operation

,s

If. r/.Ji,)%..

Correspondence in relation to this statement should

_

be addre&amp;11ed to the Auditor.

�I
L

proR THE MONTH
L AST Yl!:AR

THOS m ,

lr

- -- - -- --

---- LASTYl!:AR
-- --

INC. BLACK
DEC,
RED

I

o~

P...;, r:o

j

'

.

proR THE!: PERIOD

THISYl!:AR

,.

I

fdYl 09

\1
INC~ACK
DEC.
RED

i ~ ;,- ?1

OPERATING EXPENSES
HAlNTENANCE Ol' PLANT
AND STRUCTURES,

141
142
143

Superintendence
Buildings
Fixtures

144

Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Str uctures-Depreciation
Other Expenses

U.6
146
147
148

WJ 'lG

....

r • ,__
.
,._,

31 CJ

Total_,, _M aintenance
COM~1ERCIAL EXPENSES,

149
160
161
162

Superintendence
Solicitation
A.dvertisiog
Other Expenses
Total Commerci~J Expent es
PRODUCTION EXPENSES,

f!) 00

168 Superintendence
164 Manufacture
1551 Transmission and Distribution
156\ Other Expenses
I

t..-0 Ga

Total Productio? !!xpenses
GENERAL EXPENSES,

1' 167

Salaries of General Officers,
General Office Clerks and Attendants
'1 1:;s•I Salaries of Clerks (Local)
,
11 160 I General Office Expenses
I 1601 Law Expenses
161 Injuries and Uamages
1021 lnsnrance
1asj Stationery and Printing
164 Other Expenses
Total General Expenses

"

Total

167

6 OD

l ~ Yt

o··

, .;1

.~,
o.

00

' I??
0" "11
""1 ~

7~1tl/ ~~GO

Light and Power-company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

-1 5J

?7J oa

ii
ffi'l GS

Total OJ&gt;Crating Ex~nses

I

•':70I

c, v;:;

OTIIEll OPERATIONS-CR,

165l
166

..... OU

' ,;J

WWW :.__.

ti 02.l S!l
70 03

v! GO

...

t)

oo, G9

l

1 Net Operating Revenue
t

(Excl9Qin1Z Taxes) )
f - -~... ...,...,
Taxes
• .-v.,,,, ._.""'~

I

Total Operating Expenses and Taxes
Net Income from Operation

11

I

CO? 3:)

:;10 :.m

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and
TaxC$ toTotal Oper'g Revenues

• ~fl

r ~-:

J■■ned by Aooo'llJ:ltinjl Department,

Ma;r JR 19.15 191_

20C 0

I
Chocfc0a n,

3

7f. '13/PR.

Corre■pondenoe in relation to thie ■tatement ahould
be addreaaed to 01e Auditor.

�-

- - - --

-

-

-

- - - -•

FOR THE M O NTH
A CC,T ,

INC.BL .ACK

L.AST Y~.AR

H O,

o ec.

• ....-a

._..au&amp;D15 4'UDC ov, &amp;1'I_P-:!!!!.._

---- -- - -FO-R-THE
PERIO D

~----~7-14-;!iO(&gt;

INC . BLACK
DEC.
PIEp

L A ST Y EAR

T HIS Y E A R

Rep

OPERAT ING REVENUES
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellaneous Revenue

l?G GO

Total

.. iiPE t:.G

'J. /1)/l;. IJ/l

1~/b· (,~

.!:.

I

OPERATING E X P ENSES
MAl'NT'BNANCB O F PLANT
A N D STRIJCTIJBBS ,

\.

Superintendence

J9 a,

2..' G9

21•

Buildings
Fixtures

•I

Machinery and Apparatus
Transmission ao.d Distribution-Repairs
:rools and Supplies
Plant and Structures-Depreciation
Other Expenses

101 69

Total Maintenance

'

'

4.9

60
61
62

-~l \6g

COMME RCI AL EXPENSES,

79, 'lG
79l 7G

;~ C:J

~ti~ 00

6;30 00

t~ 92

21 100

90£1 60

630 co

5G a1.

,. l Gq JO

l~) 0:J
l Sl'/ 00

I

\

Superintendence
Solicitation
Advertising
Other Expenses
Tota\ Commercial Expenses
• /.
P R ODUCTION llXPBNSBS, - ~:

6S
64
66

, .t'1 ✓ • ✓ •

Superintendence

Manufacture
Transm.issibn and Distribution
Other Expenses
Total Production Expenses

?~ 0;)
Be':&gt;

rm

_GG9

\;a

:~: 0 0

()

'IG?I :?l

6G~ 00

"GO

I

u 720 l!e
t'

'1G'l\ Zl.

GENERAL IlXPENSES,

Salaries of Genera\ Officers,
General Office Clerks and Attendants
1 Salaries of Clerks (Local)
15S \
,I
169 • Gener:u Office Expenses
, I 160 Law Expenses
161 ; Injuries and l)amages
I 162 . Insurance
11os ! Stationery and Printing
, 164 ! Other Expenses
Total General E xpenses

.

~100

d35

i

Total

0 35

j

9 ,,1

(...

'

0~

30

65

008 37

2 fi3l 20

OTHER OP B B ATIONS-CB,

'15.5 G2
l:J 00

Light and Power-Company Mines

'l 166 Light-Merchandise Department
I

,:, GO

l Light- Real Estate Department

---7rro 12- -,r-.

' 167 Light and Power-Water Plants
I
I
Total Other Operations
11

1

Il,
,

1

II

l

Ili\

----0

- ~ · -•
I

_Total Operatin_g E~1:._nses

I

'

.,!l'ji

tb

:

I Net Operating Revenue

(Excluding Taxes)
Taxes
Total Operating Expenses and Taxes
1
Net Income from Qperation
I
1 Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues
1
Ratio of Operating Expenses and
11 T ~s toTotal Oper'g Revenues

1

l

{Ji, 71 -( J ~ =l••ae d bT L

:untia4 Deparlme nt.,

I

~r~
: t '..

r\.)

.7 I
I

• a::._

_.:.:i.:.a:w

•

~c"'"---==

.· r~·~

�FOR THE MONTH
THIS YEAR

LAS T YEAR

FOR THI!: PERICO
INC.BLACK
D EC.

II

T HIS YEAR

Rl!!D

INC. BLACK

~ LAST YEAR
I

Reo

DEC.

r

-

OPERATING REVENUES
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellaneous Revenue
Total

OPERATING EXPENSES
MAlNT'BNA'NCE OF PLANT
AND STRUCTOBES,

141
142

143
1

1 144

1-16

146
147
148

1

Supe!intendence

11

Buildings
Fixtures

J, /

Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

I:

.

'i (r .
••• .!.I , ..,' '

~·r;i t·,;

.,,~--~·

'6 . ,

•&gt;

Total Mainten?,nce

•

t·.-J

....,.,

~~I... ..
~

......

I

...

r,~
.."''-'

1'1'1
;

I

"'

-. 1, .j

COMMERCIAL EXPENSES,

I 149

Superintendence

1\ 160 \ Solicitation
161 Advertising
\\162

~

Other Expenses
!otal Commercial Exp!:~es

I

PRODOCTIO.N EXPENSES,

\

__

~6~1

-?C~ O{}
G ~·f fi o:.

f J'/

~:::~:::!:nee

\\ 155 \ Transmission and Distribution
\ 1so I\ Other Expenses

I

. :t~'J ~·:?
)

- co I.

,a

,_ :\G-~ t,7

Total Production Expenses

., I
.

GENERAL EXPENSES,

'. ..J,\
158

. ,.,

Salaries of General Officers.
General Office Clerks and Attendants
Salaries 0£ Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance.
Stationery and Printing
Other Expenses
Total General Expenses

"/•;
J,"-,
l
Ii.:' "I

~)

OTHER OPERATIONS- CR,

Light and Power-Company Mines
Light- Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations
Total OperatinJ; Expenses_
\\(1,

Net Operating Revenue
(Exclud~ T~;s.)
Taxes
.., .,.. ... ,_,,. ...-u •.,
Total Operating Expenses and Taxes
Net Income from Qperation

-

?O ;J .1 lj
.~.,. I
-~' ~.:;
.. j
'f 1,1
J.::i,J GJ~,

...

.- ~,

·~.v

-~

'1,,j_,J

~l

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Reve.nues

i;')

Ratio of Operating Expenses and
Taxes toTotal Oper'g Revenues

"IG 5

l•soed by A.cooootin,l Department,

~

.;..)

r'
11
' • , _,

Total

_

f

I

Apr 29 • R

Gbeye.nne, Wyo,,- --,....,....------191~

:~ I

_J
&amp;
M l-tWUT'IONS vuu,11;.o Correspondence in relation to this statement should

APR 28 1915
,.;,JJ:,.~F.~ATOR.

be addreBBed to t,h e Auditor,

F. F•8 .
APR 29 1915

: '.)

I

I

�- - ~ - - ~ ~ - ~ - - - - - - -_- _- _- _- _- _- _ _,..umns or m e l' isca:J T ear Ending June 80, 191~
-

A

-

--

-

-

- -

-

-

--4

FOR THE MONTH

ACCT

I No.

THIS YEAR

INC.BLACK
DEC.
RED

LAST YEAR

-

- -

·-

1-~-r.oo

_ _ _

FOR THe: PERIOD
THIS Yl!AR

LAST YEAR

INC.l!ILACK
DEC,
RED

l

OPERATING RBVHNUES
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellaneous Revenue

,';.\..!'l
-1

•t r •(l

Total

l itv.J

OPF:R ATING EXPENSES

..."l s:"';_, ~r

''f/7

w

Buildings
Fixtures

144

Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

' I 110
14.6
14.7
l-18

-

C)

') k

I
.... ,.J ► ..

cS

.Ln

Superintendence

14.3

....

I
I

&amp;lAtN T RNANCE OF PLANT
AN D STt.t UCTORES,

: ~I

&lt;)1'J

t.J&lt;

!O! ED

r1~ •10

'&lt;~lw:,- - -?-..

n-----,---...;_ _ _

JotaL Maintenance

ftl 08
l-f{.3

CO&amp;UIEB CIA L EXPENSES,

149
150

Superintendence
Solicitation
Advertising
Other expenses

(

_ T(llill Commercial expenses
PRODUCTION RXPENSHS,

Superintendence
:\'lanufacmre
Transmission aurl Distribution
Other Expenses
Total Production Expenses
GENERAL BXPENSF.S,

157

Salaries of General Officers,
General 01lic1i Clerks anrl Attendants
15'1
Salarit:s of Clerks (Local)
159 l Geueral O!lice Expenses
160 Law Expenses
61 Injuries and Damages
62 Insurance
63 Stationery and Printing
64 Other Expenses

'

,. ,.,

;! 117

,. ,.

UJ

i.o oo

V.J

t1 0)

kl

•J

. •JJ

I

Total GeoeraJ Exp.:nses
Total

11

, 166!1r
166r

1.

OTHER O P ERATIONS-CU,

Light and Pow,.r- Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Wa:er Plants
Total Other Operations

'l

OG
50
t10
~

2 2◊~ 'll!i
3{) 0 0
3::;

~,

- ... :'~O ""'""
,..,

Total Op!'rating Expenses

I

!stt Operating Revenue
(Excluding Taxes)
Taxes

1 i G7

j Total Operating Expenses and Taxes
,
ll1

I

~ Ol
~ v8

~Ci?C

Net Income from Operation

I

Ratio of Oper'g Exps. (Excldg Taxes)
to Total Operating Revenues

I

Ratio of Operating Expenses and

- -~'1 ~00 - -, ~·~ ir--..-,.~¾,-,--,----C'lfOO u 13T
11- - - - -

!. ~ T ~ 3 •~u•: -

4~J~re..

Cheyenne , W yo.,_ _ __

. 11 r

--- -

~!1cr.h~&lt;1 tJv

--re--~.

19 1 ,

.,.,_

Correspondence in re lation to this • ta tem ent ■hould

F. C. B. be addre-■ed to tho A udi tor.
JIIN 7 1915

F . F . B.

JUN 3 191!'

�FOR THe: PERIOD

FOR THE MONTH
INC.BLACK

LAS T Yl!':AR

D~C.

THISYl!':AR

Rl&lt;D

INC. BLACK
DEC.
Al&lt;D

LAST Yl!AR

OPERATING REVENUES
:'11:iniog Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellane9 us Revenue

..

_Total

OPERATING EXPENSES
M.AINTBNANCB OF PLANT
AND STRO CTORBS,

141

Superintendence

I 142

I 143

Buildings
Fixtures

\ 144
I 1-:1:6

Machin~ry and Apparatus
Transmission and Distribution-Repairs

'

146

Tools and Supplies

\ 148

Other Expenses

I 147 Plant and Structures-Depreciation

lCO 1[;7/

II

COMMERCIAL EXPENSES,

49
60
61
2

"''f '' jf\/'.
o~v
vv

~- ; __ 1 j11.!i
I

Total M11-intenance

I

Superintendence
Solicitation
Advertising
Other Expenses
To~l _Commercial Expenses
PRODUCTION BXPBNSBS,

63
lM
55
156

Superintendence

I

J
r

Manufacture
Transmission and Distributio~
Other Expenses

I

Total Production Expenses

:~!&gt; en
~;G C9

;;:.,~ t}:}
••
1 5G:~ •..tJ

.....
,,.
t:.1v ;..o

'11

;_L(J ..,Q

...
• i r..~·, ,:.o

7 ':05

GENERAL EXP ENSES,

:...o :$:)

::t ~; ·,,

Salaries of General Officers,
General Office Clerks and Attendants
1
15S i• Salaries of Clerks (Local)
General Office Expenses
169 1\
I• 160 Law Expenses
161 Injuries and JJamages
I 162
Insurance
I 163
Stationery and Printing
164 Other Expenses
Total General Expenses

~o o

,.,('

'l-~ 01

,.;,)

.73

(-:.'

~~.J

~~ ~.')

'1,1

t;&gt;

• ffi

I..

., r•

J.9

('"

Total
OTHER OPB8AT10NS- CB,

Light and Power-Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

'lo:. *"!

~:~G i!)

:i..o

r,. "O
........

i

A

I:: ,li-0
--•· 1:,

- -

fI

I
(

~;,s

;..,. :i.".I. I
~JJ
----'J-&lt;..,...
- =ro- . - - - ~ c
1

Ratio of Oper'g Exps. (Excldg. Taxes)
to T otal Operating Revenues

~

/ /;

i.aoed

-

.I

-c-nu:&gt; utt -

- 1·O -

ri 1V~

:l;;f) ~.:

~&gt;

~

, ~ .., ;.r,. .
''t..J
_,....,.
G

"

tJ,v.,~

~.. , . •· ..,•,

-r--

•rli--~ ~
•
•
- -~; ;{,; - i-----:·.j
"'-- -r,;;r;+ +--II·
'" "'◄ '.!;:

Goll

..,

'

J

~

]- ~ ~ ! ·
- ••

r-.r.J •

'

\i', q

1-

"'t "

4

. ,.

•

~

. -----,-

,·~"· ~ '~r ..

•· .

~$.()!
~

J... , ~
• A

9

--r;,

fl{..o

L - ---==-==-=-·- -1 . ~~7~ ~~ ~k -=-~~-- =-==

AccoD11tin~ D e partment,

··----- - ~- - - I
C'IC -..~: •~

~-

t~~ )(;

1

Net Operating Revenue
(Excluding Taxes)
T
axes
Total Operating Expenses and Taxes
Net Income from Qperation

~ -)l:x,-

....

I

-----

Ratio of Operatiog Expenses and
Taxes toTotal Oper'g Revenues

'
!

"I

·~ ''

:1

"'

~

- _ ,:.;,_. :~-- --''"
:~1.iJ &lt;j:,

lj

~

,=L

'l4 r• ".,._ \&lt;)$.'

• rn ~r.cASES /\fl O ~ r z .r::
c o••i;f
'·· L EO a Y ... ....

~
, ,e•pond ence in relation to this •totement s hould
. . ...

Cheyenne, Wyo,,,_ _ _ __..,T_.1.._1....
J~9"-_l91 !ii

..iU-Qh~ % ~

e addreHed to tbe Auditor.

•

0 .;,1 1.,J;'.!

i;.. \•t, . Gt"&lt;-

'J

�FOR THE PERIOD

FOR THE MONTH
AC:C:T

NO.

I NC.BLACK
D EC.
RED

LAST YEAR

1 OPE RATING REVENUES
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellan~ous Revenue
Total

T H IS Y EAR

L A ST Y EAR

I
I·--

OPERATING EXP E N SES
MAINTBNANCB O F PLAN T
AlSD STRUCTURBS,

Superintendence
B uildings
Fixtures
144

1-16
146

147
, 148

•

..,.,

t. \

Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance
COI\DIE RCIAL E XPENSES,

Superintendence
Solicitation
Advertising
Other Expenses
.J'2tal. Co!Diller_cial ~xpe~es
PRODUCTION EXPENS ES,

Superintendence
Manufacture
6! 1
65 Transmission and Distribution
66 Other Expenses

I

I
CJ
-1• r•
UiJ,) trJ
.,_"'•
(

I

;-3(3 00

7~.'J

....

J:

t A..

)

Total Productic:in Expen~es

~

0

,_.,:,

~~

t
•l

•.,.

t',:1

! ~7

GENERAL EXPENSES,

67 t Salaries of General Officers,
General Office Clerks and Attendants
53~ Salaries of Clerks (Local)
General Office Expenses
Law Expenses
lG
t
'•
14i11r
,iQ ,and.. ,~,_
n.....
~ .....
..
..
162 Insurance
Stationery and Printing
Other Expenses
Total General Expeuses

- .

,

'

"-

.. ,,,
,

' "· .....
""

f. ~

~-~~
.o
.... . _I ~
..;:)t•

Total
OT II.BB OP E RAT IONS-CR,

....... ,, b'j

•'

Light and Power- Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

f :t

(,:?~

...

"' /3';

- 7i 5 l--~.,.,,
L
1 . J ....

1;r:; j:j
""r ,--

Ci!

l.J ""rJ

.. !j()

c:.:v

J

.,

-· : .)

&gt;:;./~

... c,., 'Q.

-1

'!'otal__Operjiting Expenses
Net Operating Revenue
(Excl)ld4ig ;r~e,s), :- •
Taxes
'
-~ • • .. ,
Total Operating Expenses and Taxes
Net Income from Operation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and

I Taxes toTotal Oper'g Revenues

,~ l) lf)~~-7{;1.
Iaa ae~

A ocou.ntio&amp;l Department,

-&gt;v,.,~;
-fav
-

(I:)

~.

ri

....

'I '

1

~ ,
,•

4,,._ ,) •

~

.

•-· CJ

�f"O R TH E PER IO D

FOR THE M O NTH

--' I NC.BL ACK

L AST Yl!AR

DEC,

T HIS YEA
_R
_ _ _I-A ST Y EAR ,,

RED

·7;-

,-

1-N -C . BL.ACK
D EC ,

RED

OPERATING REVENUES

1?2 10

Mining Camp Revenue
Commercial Revenue

187 15

'

I

Municipal Revenue
Miscellaneous Revenue

172 110

Total

OPER ATING EXPENSES

1 141
I 142

M AINTENANCE OF PLANT
A ND S T R UCT U R ES,

I

Superintendence
Buildings

\ 143 1 Fixtures
144
Machinery and Apparatus
', H6 T ransmission and Distribution-Repairs

1
1

146
147

Too\s and Supplies
Plant and Structures-Depreciation

~ 148 \ Other Expenses

l\1- _--.. Total.
Maintenance
-

.

101 50

127 !97

101 50 -i-

121TM

25 39
· - - - - - 1 - - -·- - - - - - 1 - -

COHllERCIAL EXPENSES,

U9 Superintendence
160 Solicitation
151
Advertising
I
162 ~ Other Expenses

1
._\r-·

~

Total _f.211:1m_ercJa\ ~xpense~ _

P R ODUCTION E XPENSES,

20 00
630 51

163 Superintendence
164 Manufacture
155 \ Transmission and Distribution
166 Other Expenses

\\

\

(

Total Production Expenses

L

GENERAL nxeE~SES,

\ -

660 51

576 65

I

, 1 167 . Salaries of General Officers,
\ ,(
G 09
3 30
9 ,39
General Office Clerks and Attendants._
I
,
I
10 ,00
I 15B
Salari t!S of Clerks (Local)
10 100
1
169 \ General Office Expenses
160 I Law Expenses
22 130
22 30
ploy ers-' Liability Ins.
101 -~
9
18
8 ;53
162 Insurance
: 163 Stationery and Printillg
Other Expenses
1 1 - - -- 1 - - - - -- - --4-- - - - - 5 0 02
12 48
37 ·54
Total General Expenses

790 ~ 96. • :::r::::

Total

=-c:=== =

,=====

OTHER OPBBATI ONS-C~ ,

Light and Power-Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

Net Operatillg Revenue
(Excluding Taxes)
Taxes
Est.
Total Operating Expenses and Taxes
Net Income from Operation

627 02

606 77

20 25

11 60

10 00

l 50

11

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operatillg Revenues
•

11

67 4

Ratio of Operating Expenses and
Taxes toTot:al Oper'g Reveaitftc

&lt;=.,=,·; v . ~
..:. •
•
l •• o e d

~

~

69 41
11 5'.L

8G 8'1
1
30 82 '

II

,

uv,.r, ''"&amp; = =--,,6,~·' 1--...=:1=....,,,.;-.~
-'f!f, Cor,t
lq,~f'l (o
~~

; =www.
•,._J_
Q, ~o• I Jo,,3½,
:)
l'f,

A ccoonb o j D epartm ent.

'Pl. Op
~

'C/•-4fi

Or

______S_e-=-µ_. 3_ 191__Q

2-4~ 9-

===-=1-...,..JJ, , =.........b,d

-ca===-==--==-=====-1=--.!!

ll:r.m:1,' ,ES ~
~-~;J3C/,!X::) Correapoodeo ce i n r elation to this statem ent should
,,
t
t
/4 1
I
,0, .,.1_ .I ~y

/~~

..........·-/ ·•·~

•sed to tbo Auditor.

f ".. p" B

SEP 3 19\.

�l"'ORTH~MONTH

ACC'F'

Ho. //

THIS YEAR

l"'O R THE PERIOD
INC.BLACK

LAS T Yl!AR

cec.

Rec

THIS Y EAR

·-

LAST YEAR

- - - ---- INC. BLACK

Rec

DEC.

l

I

OPERATING REVENUES
:\tining Camp Reveuue

,.. ••. • I t '.('.

u , a ~ --

Commercial Revenue
Municipal Revenue
Miscellaneous Revenue

165 1.0

Total.

' I' .J

33'/ 20

OPERATING EXPENSES
• HAlNTBNANC'B OP PLANT
AND STRUCTURES,

141

Superintendence

142

Buildings
Fixtures

I 143
144

Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

1146
146

I 147
lI 148

101 69

_ TQtal Maintenance

101 :59

CO&amp;DllU\CIAL EXPENSES,

,.. 1 Superintendence

j 150

Solicitation
Advertising
Other Expenses

161

l 152
'

T~tnl Commercial Expenses
PRODUCTION BXPBNSBS,

20 ~o

Superintendence
Manufacture
Transmission and Distribution
Other Expenses

G50 G2

-- -

I

G?a ~2

Totiil Production Expenses

20 !00
696 ,56

G2 05

6:,. )66

G:? 0G

GBNBRAL EXPENSES,

Salaries of General Office rs,
General Office Clerks and Attendaots
' 158 1. Salaries of Clerks (Local)
169 General Office Expenses
160.l Law Expenses
161 &amp;lployers Liability Ins.
162 1 Insurance

7 '73

10 po
I

. 163 j Stationery and Printing
164 1 Pther Expenses
Total General Expenses
I

1

l 2SD 27

l £C7 07

I

I
7 7r,

I
1'7112

f..l_j

20 00
1100

22125

o 63

\

lG 1GG

Total

~o .oo

l 227 07

J

lO 100

l P9
r'

~o oo

l 216 27

I

I
l l!l5

J..'3 82
20 00
, ~4.,

I

:rn po

22 12S

- I,·."
I

70 00

5&lt;': 7'J

1 63G r~

9 j'.-u

-

I-

OTHER OPBBATIONS-CR,

166!1 Light and Power-Company Mines
Light-Merchandise Department
1661'
Light-Real Estate Department
167' Light and Power-Water Plants
I
Total Other Operations

~

1 322 -10
2S 00
9 00

l 281 2

l~l 28

0

1 50

Q.

_ Total Operatiog Expenses

!

Net Operating Revenue

:axes)
I Taxes(Exclp~i;
\.:.,:;~. ;.~tod.)

l

Total Operating Expenses and Taxes
Net Income from Qperation

1,1

Ratio of Oper'g Exps, (Excldg. Truces)
to Total Operating Revenues

!('/{7~~-

Ga.
'I?•

Ratio of Operating Expenses and
Taxes : :o:•g ~eve= - =

=

_.....,_--=,

u i:: 1.

72 2
...,.,

E,'tl.c·\lj
0 \~

J■aoed by A ooountiol'"i&gt;e;~rtmeo~C\

Jt'';Y~ ,

87rG
110

101__

Correapoodeooe in r o)atioo to thie etatemeot should
be addreesed to the Auditor.

�i

----------- ---- . -- -- -----

- • - - -- _

~

...

~

..,~

-

•

...,,,.✓

- ---·------JI-..,._- --- - - - - - - . - - - - - - -~

FOR THE MONTH
THIS YEAR

,~

_._ ....._ . • --.. .-..-.......-..,..-•uasv- vv, &amp;0&amp;=:..~

00

INC. Bl.ACK
Dl!!C,
R l!!D

I.AST YEAR

THIS YEAR

I.AST YEAR

INC. Bl.ACK - oec.
RED

I

OPERATING REVENUES

t.iGO :◊~

filO 20

Mining Camp Revenue
Commercial Revenue
M1.1nicipa\ Revenue
Miscellaneous Revenue

I
~CD ~u.,r·:.&gt;

OPERATING EXPENSES
MAINTENANCE OIi PLANT
AND STRUCTURES,

I\

n141

Superintendence
Buildings
Fixtures

~ 142

f 143

r •

..., i

..

:Machinery and Apparatus
~ ~~ Transmission
and Distribution-Repairs

~ 146

Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

~ 147

I 14s
I

I

~ .Total.,._M:ainteoance

1·:.,i ;:3

1!.:7 i'3V

:..u-:: j 'iG

•t. ,... \..., 01

!01 GU ..

2Jj!

CG

• !.)~ 1'/C

t1'Jv il()

I

COMMERCIAL EXPENSES,

149
160
151
162

Superintendence
Solicitation
Advertising
Other Expenses

'I

_ t_o_tal ~omm~rci_a\ Exp!)nses
PRODUCTION EXPENSES,

163 Superintendence
15~' Manufacture
16~\ Transmission and Distribution
1561 Other Expenses

"f..

1

....::..

~

~o Q,'J
n

:!O O;)
'1!! 91

rJOli l l

r/;_,1 ~L

,GO~}

~

lJ Sala,::~::::::::,:::~

j l

General Office Clerks and Attendants
158 Salaries of Clerks (Local)
1691 General Office Expenses
160 Law Expenses .
16~- J:i.ll.)loyers ! Liab . Ins.
163 Insurance
Statione.ry and Printing
1
Other Expenses
1
Total General Expenses

1

, iA

1 9CJ ..,f•q.....

11

t.

3

:~D 10

1f)j 0:)
·-

(;~) ,j ,)

ti 10

f.,

11

C ~r•{

l()

(YJ Ql
1 9:l:) vO

.

l

:)3
1n '};)

:t. ~!?

.x;

l'.,,I Uv

...,, r~

\!"\&lt;)

,;

9 v ,.

·n j 'fG

·;c,2 Oti

'· -

C:') I . 'i

l
..

')..,_,

pc

I
018 r o

'

t~

:!'l

[:

~j

:;c

.--

,.
...,.~ "? ,.

-·"'

~f'\
i )/l. .;.,
.,_

f

• •

I '1'
I.JV

OTHER OPERATIONS-CB,

:t) v&gt;
&lt;:1

I

I

U\'J :
11
,.

:ii)

•.:: i.iO

=ti
..,
_,.,
Of.'&gt;

J.5

.,.. o,

....··•
1- &lt;&gt;
••

~o

~o!_al '2_per~!ing Exp_e_nses ..
Net Operating Revenue
(Excluq.iog Taxes)
. , . • • . -,~ ~' ~
Taxes
" •-&gt;~· ✓ • ·•~,..._,t I
Total Operating Expenses and Taxes
Net Income from Qperation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operat_ing Expenses and
Taxes toTotal Oper'g Revenues

C.\l (': 'I ,, -:"··• ~ 11:·;,i["l;::o
, ,. •• . : ,

.,

,. ,.

Corre spondenoe in relation to th.is statement should

c· ~ be addressed to the Auditor.
Nov· to 1915
F .. P\, i:l .
. F,

'!'.'l r•r.

'i

i ~H ~

ea

,~t&gt;
J'J r&gt;)
t•
i.) LI!

Total

Light and Power-Company Mines
Light-Merchanwse Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

! '

FOR THE PERIOD

.G

,

�June 80, 191~
FOR THE MONTH

THIS YEAR

_l

FOR THE P E RIOD
INC.BLACK
Dl!:_c.
Rl!:D

LASTYEAR

THIS YEAR

LAST YEAR

INC. BLACK
DEC.
Rl!:D
I

-

OPERATING REVENUES
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellaneous Revenue
Total

OPERATING EXPENSES
HAINTBNANCB OF PLANT
AND STRUCTURES,

141

Superintendence

142

Buildings
Fixtures

148
I

14-i

Ho
146
147
148

Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

ir~·, ''J'l

.....•r1
, ,.,,• I

Tot~l Maintenance

.

·,:,

t:.1'- GU

;~'. :.!'' '5:~

~·J-nrJ

- ..

CO&amp;DIBRCIAL EXPENSBS,

Superintendence
Solicitation
Advertising
Other Expenses
To_tal ~ommercial Ex~enses
PRODUCTION BXPBNSBS,

164
165
166

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

~'} oa•

c.:n .o
tJ

U)

...
CJ..,..,

C'j1 •;-J

,, , ., ,.
t__. "''""'#;

I

, .. •

1.n ,,JJ
.,.. !;;,1
i..!:)

,

1

C'U '/ &lt;j'

°!'(

·,~)~

I

,, ·10 ,~:;
•l

GENERAL EXPENSES,

.,.. . uU

Salaries of General Officers,
General Office Clerks and Altendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses

•&lt;)
(!.....

in;,\r~a~lr.P1magJ.pl,.i Ut~· :~:1.Jo

.'

... .
,.

Insurance
Stationery and Printing
Other Expenses
Total General Expenses

.1
..,..,

t~,

'.
•-A)

···1
li:
J •• CJ

Total

, ..

..:

,,,
.

.... ~~'C :~G

Light and Power-Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations
_ Total Op~ ting _!!~os~
Net Operating Revenue
(Excluding Taxes)
Taxes
Total Operating Expenses and Taxes
Net Income from Operation
, jl
•.,,1

·= •

-

-~

; ; - :- ,..- •

l••oed b;v A

r=--=-- = , t·---=ll--==--=4&gt;-1 - l

~ ~
a

tint Department; '

t •:-· "
,; ;.) • ~

ad[. .,_ 1

o; •LJ ,,,

Ratio of Operating Expenses and
Taxes toTotal Oper'g Revenues

li''"r-, ·--

'

__ Che;veu.ne, W70. , _ _ _ _ ___,'--_ _ 191_ _

•

11

_1,

••·-.y-61."?j
0 • •..-71
,,}'
....1-. .. .

•

'.;rLCi:t ,,-: '"'
1'

•• •

v:-: 1;:;)
l.

it l.1.LL, ':011 ;,I. 1,,,t'~.i:~.-.

-

0

OTIIEB OPBRATIONS-CB,

Ratio of Oper'g Exps. (Excldg. Tans)
to Total Operating Revenues •

-~

-~.G- -c;

C!"'

be addreHed to fbe Auditor,

,.

u

·11~!.,
,
I '•v,

,:_.~ (.l,

I

..,A,

i.:J GL:

(C, ;y,.,

?'t
.....

�FOR THE MONTH

FOR THE PERIOD

ACCT

NO.

THIS YEAR

INC.BLACK

LAST YEAR

it DEC:-

THIS YEAR

RED

INC.BLACK

LAST YEAR

DEC.

RED

OPERATING REVENUES
Mining Camp Revenue

:)1.~1 10:,

Commercial Revenue

I

Municipal Revenue
MiscellaneQUS Revenue
Total

I

OPERATING EXPENSES

i

MAINTENANCE OF PLANT
AND STRUCTORESa

141
142
143

Superiotendence

144

Machinery and Apparatus

I

'

Buildings
Fixtures

25 (j!J

1-16 Transmission and Distribution-Repairs
146 Tools and Supplies
147 Plant and Structures-Depreciation
148 Other Expenses

_ ljj? !ns

• COMMERCIAL EXPENSES,

!-

Superintendence

\1 160
I! 151
162

Solicitation
Advertising
Other expenses

i

- _____ '.I'otal Comf11ercial Expense_s _ _ [

I

PRODUCTION EXPENSES,

Superintendence
' 164 Manufacture
\ 155 \ Transmission and Distribution
: 156 Other Expenses
\
1
Total Pro_d uction Expen~s
1
,

Gt:;0 00

i3~jS)

12?107 -.- · zg (.,f)

G-~01 0'.J

GGS c~

, ...
........
--

21G !_iC

2~ LiLJ
00, 00
G 06
2~
55 '?G
., .,,:,, '

&lt; ' .
.;..,,

'-,I

~

·I

I
1 - - ~-

I 149

e,., .

:,g ti9

121 197

I
I
\
I

l

I

~

3)1

GENERAL EXPENSES,
I

\ 157 Salaries of General Officers,
I General Office Clerks and Attendants
l
I1 158 II Salaries of Clerks (Local)
169 \ General Office Expenses
j 160~ Law Expenses
16t' • ~,""""rt o· rn-.•t- tJi n'i.i::lt:1 .! blCo
\ 162 . , ~:;an:e- - ~

20 00

9 02

116 &lt;\..

10 00

;j()

()Q

71

I

Stationery and Printing
Other Expenses
Total General Expenses

71
~ .t

16 6G

00
ll 4-0

I 20

5l&gt;I 'lG
4-1 G5

2G

(,

___::•Ol&gt; Gl .. __ 1 'm Z?

- - ' - - - - - -,- - - - - - - - - - - t - -111 - - -

_____6..;.~- 0;...G
..c,_ ,.___..;;~;...?,4 -!:
;.;.:.;;.
G _ _ _ _--=
2::.;,:' GO

Total
OTIIEB OPBBATIONS-C.R,

L
I

\ Net Operating Revenue
I
(Excluding Taxes)
Taxes
Total Operating Expenses and Taxes
Net Income from Operation

219 23

3 406 55 I

Light and Power-Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

- Jt.,

GG
22 to

'""'

... .:05 '6j

216

0.)

..J

'

12.7

ko:,
I

1no 07 '.

7 s1

~.i: '"'
1!
\.IU t

? {t

Gt15 01 ,

G?G ~ 6

,.._..,,_. = r1 =-=-=-=·=-=4==~ ===l===lli =====l=-•. - J~l:,
1'7•~
i.l".:.
...,

y,;:

~

&lt;lt!
-~ w
u ... vr. 1

•\ · •?
· 1-,tit

•
b'I
:)1

I '. ~·
uo

:.10 ho ,
2,1 14. I
s ~6
1t..i2 7'5
1.::;&amp; u; ,
•
=-1;.;tf~QJ----i,i-1 Sl ~ •13 1'I - - - 6~8 ~9 . - -li-:.;·G° : 6 -~- - ~.,_ .•..:1:-,_~ - .,.--- -=--+ =-:..-4~- - - ::::.: ___ '------..J, _ _ _ _
,..,_ _
2r~ .~A; I,
~~ S4 (I
J.,~ ~-'.)
17g 11 ,
l ')U 'rl
(;'.j
,.!..,. _

---- -

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues

·rn I

66 2

~

G

G2 ·7

'il 6

Ratio of Operating Expenses and
Taxes toTotal Oper'g Revenues

OG.G

78 7

? 9

80 2

88 5

,,
(}t,

I

ii

Cf,LCl!Lfl:'~~--- v:::--1~,rn
,_11\j L/. l (\j f-}
._ _J_:1_m_._,_.1..;.,_ _ _ _ 101_c;. R. CEtl, Comr,t, Gp,1rator,
Cheyenne, W yo.,_

Correspondence in relation to this statement should .
be addressed to the Auditor.

f.

i ·· _

•· \

~,J:~N \&gt;

�oct.

- - ~-----~

.t:1.:S .~1.-:..o·
. "C.O •
..:,J.

r~

J

.

; htin:; c~ ·:) •• ·~•.r.;.•,.t.c.::
~.o-:-c. , ~1·c:t :.l 1~ -~~J..t::1)

..

, :Jri~l -,2 ~,:,, - ~\.. .::
.~~ rt,.,ell·~·~v~r! .::c·t1~.1t~10

·- -

·, r1r,

~.,..,.,

J.11 ~n-,_1 c.•~.•:tc,~1.'1.c:.:.c0
1•!2 •.. , 11;; ,1-.....~
1~3 f,i b;t :u.•~&gt;:;
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JUL 6 HUR

/-J-.JJ.J1

�THIS YEAR

OPERATING

INC. SLACK
DEC.
Re:o

LAST YEAR

THIS YEAR

INC. BLACK
DEC.
Al!tO

LAST YEAR

REVENUES

Municioal Revenue
Miscellaneous Revenue

~1 J I

Total

l

OPERATING

•

.,

EXPENSES

MAINTENANCE OP PLAlST
AND STRUCTURES,

u,.
lt.
tt..i.i!'l!...1!.iS~U!IIO!J:IC!!_ti!_!:D!!!te!:_!D!!,d!!:e:!!n£CeL_ _ _ _ _ _ _......Jll-I /'..
Reoairs of Buildinas and Fixtures

'°'

I

.

1
+ - --4- - tl-- +- + - -il- -+-- -+--tJ-- - t--:-::--t-:--:-"it---t-~ =t-:-:::it""-,--i--r_·c_·
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.

l M Repairs of Macbinerv and Aooaratus
I r.G Transmission and Distribution Repain
'l i' ('.

Reoairs and Renewals of Tools

~n ,~ '

1l,?

Plant and Structures Deoreciation
'l ~~ Other Maintenance Exoeoses

1.

&lt;J' I

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,

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, ,: J ;

'1 ., t I ;
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1

COMMERCIAL EXPENSES,

1

I

i

(
Superintendence
'l' ~I) Advertisi02 and Soliciting
.1. ', '.) Other Co=ercial Expenses
~
I
~~i-=-=~===--=.:.:.i=::___-·-il--+---+--!t=-----,t---+----iT-- - t - ; - --it-- - t - - r --tt-- - t - - t - - -tt----t-Total Commercial Expenses
11/l,9

I

I

I
r--11~

r

IL

a+=IF=========U====t=====t==F==t===+====!l= =t==r==n==i='=f"'=ii ==t==r==ii==r===t==,,r =c
I

PROD'UCTlON BXPBNSBS,

1 r~.--;. Superintendence

r,c a;;

11.ft ., Manufacture

C ,v:r, w

.-:, '

t1 t

.. ,fl '

I

,~,,,. ...~ \.~ ., 11 -

;

.,A • J

!-

Transmission and Distribution

'• r . ,

:\.c1...1, Other Production Expenses

Total Production Expenses
I

=

GENERAL BXPBNSES,
1

1. ~

\

Salaries of General Officers,
General Office Clerks and Attendants

,... "" /~ ~~j

1--J ,.,h,,.

l Salaries and Expenses of

-'4,...~i.;£
,__.:.:.:
!'
. ,__M
_ ana
__,ge.-e_r_a_n_d_ C_le_r_ks__ L_oc_al_O_fli_c_e_ __ __ -'2"'".-'--)-+C.._0___,1----+-~"'
'.._
(J-+U'--~...
}_ 11____ _ _ _

' 'I ·.,. .'' T .nr-a\ Office Exoenses
1 .- 1 Law Ex1&gt;enses
l~:S. lniuries and D:im:u,es
11. :::,·:; • Ernolovers' Liabilitv Insurance
l C.'3 Insurance
"i .:J Stationerv. Posme and Office Suoolies

~Q ').'',

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..

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OTIIBR OPERA TIONS- CB,

l ~::.i Li11ht and Power-Comoanv Mines
l. ,G Lieht and Power-Mdse. DeDt.

-

117:, v,..,...J

l O co
·C
~~)
.f.. ~~)

Li ht-Real Estate De artment
... . . - . .
- Total Other Operations
Total Operating Expenses
Net Operating Revenue
(Excludine Taxes)
Taxes
Total Operaililg Expenses and Taxes
Net Income From Operation

...· .,,;

...

..

. .I

{)

--~
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!m u,J
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Ratio of Oper'g Exps (Excldg. Taxes)
to Total Operating Revenues •

C:l

,.
..,

!:G G

fj? . '.3

G:; .0

Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

Ul 7

5~ G

c~. 9

t"n

I I"

t-

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-

I
=

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9.~ n'.'i:

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ACCTrl

NO.

OPEBAT~G

THIS YEAR

Mdal:III OT'tne ~ •••• - • • - - - ~ - - . -·- - -

\

rOl'rTHE-..lt'Rro"D

INC. BLAC.K
DEC.
RED

LAST YEAR

T HIS Yl!:AR

I

LAST YEAR

_

e.-,e...c.oo

L

~

L;:

INC. BLACK
DEC.
Re:c

REVENUES

1
..
., "- C L -~
.l!
II
,..1~
'!.~
1 _ =y_~r l J?-1;---t-'A
.....:l--t~ -4- :i!---t- - t ---lir----+---t--1t----t--,--1rj"
llr--~:------_--1-T:
, ~~➔j!_ _-+-_-t-_--it---t-- - t - - - 1 t - - - t - - - t - - , t - - - ; - - - r - - ; r - - " " t " - - - r - - - n -

Mining Camp Revenue

u .....;;..C.;. o....
m_m_.,e._r_c....
ia_l.,_R_e_v_e_n_u_e _ _ _ _ _ _ _

l -41.......-

'

I

~ - -11--- --" -- - - -- - - - - · · ! 1 - - - - t - - - i ---ll----+---+--i----t------,f--it--+--,t--,:t----t---,t--tl:----i---,i--,r
Municina)
Revenue

Miscellaneous Revenue
~ 1----l}------------------- - - - - - - r - - t ---11-•-;---~--~,~---1---+--i!---+---+---1t- --t-- -t--7r - --r---t--,Total
l ?2 10 l
41 34

OPERATING

r

EXPE1SSES

MAINTENA~CE OF PLANT
AND STRUCTURES,

14-'
142

Superintendence
Repairs of Buildings and Fixtures

1G

~o

1 6 4.Q

-u•l~44"-ll--R_e..._p_ai_
rs_o_f_M
_ac_h_in_er_,y_an_d_A__,p'-'p'-a_r_at_u_s- ; t - - r---i---ir---r-- - , - _
11
, • .. Transmission and Distribution-Repair

~,....,ft
.~*_____________....;.._tr----;---;--;i---..,..-1 14S Repair,s and Renewals of Tools

14?

Plant and Structures-Depreciation
Other Maintenance Expenses

1 A,8

Total Maintenance

1

__ _
1

r---r--·•-----1--+-1r--t--+-1r--i----r-"iH1

1 24: 62

101 58

23 04

1141 0 2

1Q1 RA

_!39 .r.',11

II

=i==F========
====it==¥~~~f=9~¼:t=~=l/===t==!,!:!!,=-"u!i,r===t===t==n===t===r==tt==F=F=f.'1=
COMMERCIAL EXPENSES,

149

Superintendence
l M Advertising and Soliciting
152
Other Commei;cial Expenses
-tt------,Total Commercial Expenses

-if---t-----i·-

r,_1 (1
153
Supedntendence •_E_x_•_pE_N_s_n_s_._-ti--nTI:t-:;;,1!!';~~r-::~P-R-;:O--:-D-U_C_T_I_O_N_
::--. -t,;"2',,t;~ -n-- ,~;:.ot,;~r - -,
154 Manufacture
109 4 6
666 11
556 65
155 Transmission and Distribution

- , -- i r - - r - - r - , r - - , - t-

)

lll,-' j -

I,
-11ll..,.~n
SL4\--0=-t=-h_er_P_r_od_u_c_ti_o_n_E_x__,p'-e_n_ses
_ _ _ _- i t - - +-+.-+--!t-~--il--t-,tt - - +- - , --1r---i---t---tt---,t--r-;t---t--,--;l;li--fi
•
Total Production Expenses
_109 4&amp;
-f
l!.~6 11
I 566 65
GENERAL EXPENSES,

Salaries of General Officers,
' 15'7 I General Office Clerks and Attendants
Salaries and Expenses of
Manager and Clerks-Local Office

·1

Jil 58
15~
I 1 60

Local Office Expenses
Law Expenses
Injuries and Damages
:Em_12loyers' Liability Insurance

1611
16il

-zo ...00
10 00

1)

29 39

9 39

10 00
....

11 50

22 30

10 80

'll-"'
l ,..,,6,.ac.;2:1-I_ns_u_r_an_c_e_ _ _ _ _ _ _ __ _ -tt--+---""+B...~---~ i t - --+~R~~
w!w
;;,_n·--t---+---t:---+---;--;i---t----t--n---t---1t---;:r--'-:.
1 63 Stationery, Postage and Office Supplies
1164 Other General Expenses
Total r.~neral Exoenses
i

Total

856 96

I 16!; Light and Power-Company Mines
166 Light and Power-Mdse. Dept.
Light-Real Estate Department
Light and Power-Water Plants

167
l
-I
F,

20 19

728 25

1 28 71
.. . • . . T1 Pm $IDEt,•~.
j . l 'Rr. ,. &amp; ( ON'l J&lt;()T,!,::1 .

OTHER OPERATIONS-CR,

I

!1

76 02

I

Total Other Operations

.. . k:1'L \[(
741 64
10 00
-'1 60

6 2?1 02

.... -~·.:. 7 ~c :. .:..,~.:; ; . (- C' ~J&gt;~' •.

114 62

-

r so

ll 50

4 50

'·
._
•...

- - - u - - -1==-::--t--:::-:-11----+::--:--:,+:-

Total Operating Expense!
Net Operating Revenne
(Excluding Taxes)
Taxes
Total Operating Expenses and Tal(es
Net Income From Operation
Ratio of Oper'g Exps (Excldg. Taices)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Total Gper'g Revenues

,, ::

'756 1 4

643 02

113 12

100 82

85 23

15 59

=

112 Ga
13 67
11..4 49
98 95

86 87
3 0 82
116 05
56 Q5_

25 75
1..7. 15

...

I
t

...

-

42 90

49 5

-

67 4

13 8

11

=,

191_

6

.;1,,_(:f" '

-'

;

11' · •'

'

I

•i I ,I li;.I

I

I
I'

�THIS YEAR

OPBRA.T.ING

LAST Ye::AR

BEVBNUBS

Revenue
Commercial Revenue
Munici al Revenue

0

Miscellaneous Revenue
Total

210 Gl

OPERATING

16!3 lO

45 5J.

424 06

EXPENSES

MAINTENANCE OF PLANT
AND STRUCTURES,

Superintendence

16 ~o

Repairs of Buildings and Fixtures
Repairs of Machinery and Apparatus

Transmission and Distribution-Repair:n- -~ ~ -+---ll---+--+--n- - - +- -l--f:l---+- -+---tt---t-- -t--1r- - -t-- -t--trRepairs and Renewals of Tools
Plant and Structures-Depreciation
Other Maintenance Ex enses
Total Maintenance

124 G2

23 00

COMMERCIAL EXPENSES,

Superintendence
Advertising and Soliciting
Other Commercial Expenses
Total Commercial Expenses
PRODUCTION EXPENSES,

Superintendence

1 368
Transmission and Distribution
Other Production Expenses
Total Production Expenses

'1b2 86

GENERAL EXPENSES,

Salaries of General Officers,
General Office Clerks and Attendants

7 '73

17 12

Salaries and Exl)enscs of
Manager and Cler1ts-Local Office

11-U~ta.ill-===:::....=::....:Dama~:__-

- - -- ---ll---+---+--1~---1-- +---tl----,r-- -+---11----+- --t----t1----t- --;
Liability Insurance

Total
OTHER OPERATIONS-CR,

Light and Power-Company Mines
Light and Power- Mdse. Dept.
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations
Total Operating Expense
Net Operating Revenue
(Excluding Taxes)
Taxes
Total Operating Expenses and Taxes
Net Income Fro1t1 Operation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

51 3

58 6

7 3

5"1 8

77 2

19 4

lAJ - ~ - ~
Auditor'• Offia~, Choyeooe, Wyo., _ __.Qn......_t.....,n~~u.8:uri.::._._.5 ,.____ 191--6..
1
~W.\;.

\ i\LC:111 /\T11' ' "

16 5

\•' ')

Ot,;l ~1 I~ 1t.
11, [)£:~L, L .,,.,u l. I 1•• ••

OCT :S 1916
•,

I

1.i.~Al.t.EP lilAOK aY .• ~

••• •

�C-Ul:.00
Acc:T

No,

BLACK
fl LAST YEAR '.I INC.
DEC.
Rl!D
P,_

OPERATING
Minin

Cam

THIS YEAR

LAST Yl!AR

INC.

BLACK

DEC.

RED

REVENUES

Revenue

Commercial Revenue
Munici al Revenue
Miscellaneous Revenue
Total

OPERA.TING

EXPENSES

MAINTENANCE OF PLANT
A.ND STRUCTURES,

Su erintendencc
Re airs of Buildin s and Fixtures
Re airs of Macbiner and A
Transmission and Distribution-Re air
Re airs and Renewals of Tools

I_

Total Maintenance

·::l:l~=::Jl:==~~..;;;;;~;;;;,;;~====ll===i:====i====l:1==4====1==t=~F=F=#===4=9l==!~==l==l===fl===t==,==n,,
CO:&amp;IMBRCIAL EXPENSES,

Other Co~ercial..:E=x,._p.:.en=s::.:e;;:s:______---11-----4--+--·--II--- '----1---~ - - - + - - - 1 - - -+1---1---- i - - -u---+---l----;1+-----+-----i----,H
Total Commercial Expenses
PRODUCTION EXPENSES,

Superintendence
Manufacture
Transmission and Distribution
Other Production Expenses

• I

Total Production Ex eases
GENBBAL EXPENSES,

Salaries of General Officers,
General Office Clerks and Attendants
Salaries and Expenses of
Manager and Clerks-Local Office

Insurance

Total
OTHER OPERATIONS-CB,

ht and Power-Com an Mines

ht and Power-Water Plants
Total Other O erations
Total Operating Expense
Net Operating Revenue
Excludin Taxes
Taxes
Total O eratin Ex eases and Taxes
Net Income From Operation
Ratio of Oper'g Exps (Excldg. Taxes)
to Total Operating Revenues

..,

Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

Auditor•• Offioe, Cheyenne, Wyo., ___ _--'-"-...:...-_____ 191__

r .11~ •11lii 1~ •
t,

P . B.
,~o~ ·8 t91®

�.------:--....""==::::.w•--s:==~lt,:itli~ :-a:na:":ni&gt;Fmc
~Mon01•
;-;ml~•
• ~, - •tear
•;,-7:-, J1.DUU18 .. unc ov, &amp;oL a:a
.ana ror me ....,,-=:iiiiiir9'~
~
DI' enc r1sc:1q
FOR THE MONTH

FOR THE PERIOD

- --- -- --n--- - ~ - - - - - - - -- -11--------...--- - ----1•- 0

THIS YEAR

OP.BRA.TING

LAST YEAR

INC, BLACK
DEC.
RED

THIS YEAR

LAST YEAR

INC. BLACK
DEC.
RED

REVENUES

21£ 03

Total

OPERA.TING

EXPENSES

llAINTEN ANCE OF PLANT
AND STRUCTURES,

GENBBAL EXPENSES,

\ Salaries of Geoeral Officers,
Geoeral Office Clerks aod Attendaot.s

laries and Expeoses of
a er and Clerks-Local Office
ce Exp

•

Ex eoses

CA LLEO DAOK To.W..•

k.@_, ...... .

�r
FOR IHC:

~
OPERATING

LAST YEAR

INC. BLACK
DEC.
RED

THIS YEAf\

LAST YEAR

I NC. BLACK
DEC.
RED

REVENUES

Mining Camp Revenue

~

280 90

l 02 iJ-1

:38 56

l 078 48

070 80

1 078

ar:o AO

207 68

Commercial Revenue
Municipal Revenue
Miscellaneous Revenue

Total
m30 so
1c2 a~
l=i===ll=============t1===,===j===ji= =r=

OPERATING

0

EXPENSES

"

MAINTENANCE OF PLANT
AND STRUCTURES,

Superintendence
Repairs of Buildings and Fixtures

!6 40

Repairs of Machinery and Apparatus
Transmission and Distribution-Repair
Repairs and Renewals of Tools
Plant and Structures-Depreciation

6' 10

Other Maintenance Ex enses
Total Maintenance

43 00.

639 50

COMUERCIAL EXPENSES,

Superintendence
Advertising and Soliciting
Other Commercial Expenses
Total Commercial Expenses
PRODUCTION BXPBNSBS,

L

Superintendence
Transmission and Distttibution
Other Production Expenses
Tot~l Production Expenses
GENBBAL EXPENSES,

Salaries of General Officers,
Ge neral Office Clerks and Attendants
Salaries and Expenses of
Ianager and Clerks-Local Office

9 02

10 00

Local Office Ex enses
Law Expenses
Iojuries and Damages
Employers' Liability Insurance
Insu.r ance

30 99

.8 95

Total

4 442 89

OTHER OPERATIONS-CR,

Light and Power-Company Mines
Light and Power-Mdse. Dept.
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

800 92
0 00
4 60

2"7 66

815 42

Total Operating Expenses
Net Operating Revenue
(Excluding Taxes)
Taxes
Total Operating Expenses and Taxes
Net Income From Operation
Ratio of Oper'g Exps (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

60 8

70

67 5

86 6

4

�CP' I,

I

THIS YEAR

INC.

PEC .

BLACK
RED

THIS YEAR

LAST YEAR

INC. B L ACK
DEC.
Re:D

OPERATING REVENUES

l9H no

Mining Camp Revenue
Commercial Reven.ue

1 298 98

1 065 80

l 298 98

l 065 SO

Munici al Revenue
Miscellaneous Revenue

220 ao

Total

OPERATING

9a oo I

' 6 50

2. 3 19

EXPENSES

MAINTENANCE OF PLANT
AND STRUCTURES,

t t-ll~l6..:I\-S~u~p~e:!r!!in!:::te::,:n:!:;d~e~n:::;
ce:.__ _ _ _ _ _ _4 _ _ ~_-t--➔!---+-+-:---{t----,f-=--::r::-::,it---t--:-::--t---::-""'1t--t--:-::t-::-:1r--t--:;;:t-;:::;-ifl-·
~ ---!IF-==-ll--R
_e..:p'-a_ir_s_o_f Buildings and Fixtures
__ _ _
26 25
-ll-""-'G
.._...4..,."0'-111_ _;--c.2=6, 25
9 86
Repairs of Machinery and Apparatus
Transmission and Distribution- Repairs
.Repairs an.d Renewals of Tools
Plant and Structures-Depreciation
107 66
Other Maintenance Ex enses
Total Maintenance
COMMERCI AL EXPENSES,

Advertising and Soliciting
Other Commercial Expenses
Total Commercial Expenses

l

\dll===ll==p=a=o
=n=u=c=T=1=
o=~=E=x=P=E=N=s=E=s=
. ===ll==t===t=='41==:t===t===rr===t==r==u==t== =r===u===r==r= ,r ===,F=F==r/r,

120 00

Superintendence

16 80

Transmission and Distribution
Other Production Expenses
Total Production Expenses
GE NER.AL EXPENSES,

Salaries of General Officers,
General Office Clerks and Attendants
Salaries and Expenses of

158 Manager and Clerks-Local Office -

10 00

Total
OTHER OPERATIONS- CR,

Light and Power-Company Mines
Light and Power- Mdse. Dept.
Light-Real Estate Department
Light and Power- Water Plants
Total Other Operatio,os

55 49
4
867 99

55 49

Total Operating Expenses
Net Operating Revenue
(Excluding Talees)
Taxes
Total Operating Expenses and Taxes
Net Income From Operation
Ratio of Oper'g Exps (Excldg. Talees)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

54 2
64 7

81 3

6 6

60 3

80.4

�F OR THI!: MONTH

FOR THE PERIOD

ACCT.

NO.

THIS Yll!!:AR

L AST Yll!!:AR

INC.

BLACK

THIS YEAR

L AST YEAR

INC.

BLACK

l::G:==l-1================:fl===t====;r==ll===r==p==fr=
o=e:=
c,.==R==ll!!:'f'0==!1===,===r==lt,==r===t==~o=E=c=.=r=====R=E~0 ===l~•,,

OPERATING REVENUES

222 11:5

Total

OPERATING

13 45

2 09 00

'=

EXPENSES

MAINTBNANCB OF PLANT
AND STRUCTUBBS,

32 40

124 64

32 40

10'1 66

11-11-it,t.;~~tb~e:,.ir...:l:!Co~m~m=e:.:rc~ia~l!-E~x~e~n!;;!s:::,es! .-_ _....,..41--_---11--+--ll---+---+--#---+--+---#--- - + - - l l ----lll----l-----+---ll-- - + - - + - -4 Total Commercial Expenses
PRODUCTION EXPENSES,
, f\

al_fu_~ e

s

899 16

72 _

81J,. 44

G'BNBBAL EXPENSBS,

Salaries of General Officers,
General Office Clerks and Attendants
and Expenses of
erks-Local Office

•

0 00

90

90
Total

1088 13

94 9 13

6

809 9
10 00

10 00
4 50

4 60

952 11

824 41

136 02

l

72

86 43
sand Taxes
Ratio of Oper'g Exps (Excldg. Taxes)
to Total O eratin Revenues

6 89
142 91
7 9 54
6

Ratio of Operating Expenses and
T axes to Total O r' Reve.nues

41

~lJ.S.~

'•

Auditor'• OUioe, Che,.enne, W:,o,, __-=l!a.=r'-"cc:h:,:_7.:_s.
, _____ l91 7 o

CAI CULATIOJJS VERIFIED

MAR 5 1917

"C'.M_
~•

C

ompt, O~jw,,-.

.
~ 1-t ,S i

rn ~ p, .:. •
··''"

----;,.,•:i'1~.
P ,

.

"

IVlt\ I

...

,-

•• • •

�FOR THI!: MONT H

f"OR THE PERIOD
THIS YEAR

THIS Yl!AR

OPERATING

L AST Yl!:AR

INC. BL.ACK
DEC.
Rl!!:D

I •

BEVENOES

I

:-..s 94

OPERATING

M:3 20

220 70

Total

EXPENSES

MAINTENANCE OP PLANT
AND STRUCTURES,

lG 90

131 77

.

GBNEBAL EXPENSES,

Salaries of General Officers,
General Office Clerks and Attendants
Salaries and Expenses of
Ma
er and Clerks-Local Office

20 00

l 958 51

l 768 9S

199 52

=

II _,

1ss 2s I -_

1 687 47
20 00
9 00

185 26
106 02

14 27

242 04

9 67

18 97
-.1--;i--N~et Incom!t..From Operation

~2 91

Ratio of Oper'g Exps (Excldg. Truces)
to Total O • ratin Revenues

48

Ratio of Operating Expenses and
axes to Total O er' Revenues

fl/

t- l';i ·:. '· 1 , ., · · -

49

5

3

0 l

63 6

u

60 9

' MAY 4 19H

68 8

�~--=----..-.-..- - -. - --~-.-.- - -·~- . - . -.-...--... - - . . . . ,, .-~ _·, .
of_ __:::::•=IJl~OJf=.:.=....:::..:==--• 191 !L...., and for the.

~

\/1

,r

f

7 t..,

_ ~ontlis of the Fiscal Tear l!.llClllll,l u

;;-;::?3 - ~
... UPI• -. .

-.-. ~
-

'

11-1 •

FOR THI!: MONTH
.AecT,
No,

THIS YEAR

L AST YEAR

FOR THE PERIOD
I NC.

D 11!:C.

B L ACK
RED

THIS YEAR

INC. BLACK
DEC.
RED

LAST YEAR

OPERATING REVENUES

fi SJ•~

GG5 a?

91

2

cir. r ~
-I.-

.:

~

r.

:: -

Gp
OPERATING

oG~ 67

6!53 QO

=
'

I .f

29 813

EXPENSES

MAINTENANCE OP PLANT
AND STRUCTURES,
•

,29 26

-

~02 't'I

32 06

(J

.::0 28l

-....

64 19
83 74

36 11

j
I

F.

20 00

r, , l

1G7 93
1 6rl 93

of General Officers,
Office Clerks and Attendants
nd Expeoses of
erks-Local Office

() 00

10 00

30 00

10 fl3

so 0

10 17

l 064 23

241 50

ms 77

222 02

222 0.2
Ex enses

Ratio of Ope.r 'g Exps (Excldg. Taxes)
to Total O eratin Revenues
Ratio of Operating Expenses and
axes to Total O er' Revenues

4 9

GO 7

66 9

66 9

62 3
iALl.'..I

'

t

�~ f l THE .-.:RIOD
L AST Yl!AR

OPEBATING

INC . BLACK
D ll!C,
RED

THIS

Yll!AR

LAST YEAR

INC, BLACK
DEC,
RED

REVENUES

s2 eo

8"18 87

5 00

_.
.....

216 co

Total

OPERA.TING

218 00

3 00

8?8 07

2

666 2G

32 80

EXPENSES

MATNTBNANCB OF PLANT
AND STRUCTURES,

airs

6~ G~1=l)===t=
~~00
'9-:=!!ff====t~l ~
= ~=l==
2~7

I"" '
~

ir - = = = = - - - - - - - + - - - - - - - 1 - - - - t - - - - - 1- -- - - - - - + - - - t t - - - 1 - t - - - - + - _ L ;

80 00

3 243 GG

EBAL EXPENSES,

of General Officers,
Office Clerks and Attendants
d Expenses of
•
ocal Office

1

11 0~

119

98 3Z

92 43

Total

~

010 65

3

OTHER OPBRATIONS- CR,

l

3 ~65 Sl
40 00
8 00

VG 61

z 513 91

16 82

49G ?-1

'1G

298 6Z

2 ~2

41 72
es and Taxes
ation_

6 ~2

39 30

Ratio of Oper'g Exps (Excldg. Taxes)
to Total O eratin Revenues

6 8

Ratio of Operating Expenses and
Taxes to Total O er' Revenues

6 3

Auditor•• Office, Cheyeune, W yo,,

65

3 2

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"

?

t

I

•

., ··
\

,~

/ .'

-·,
0
•

.

:, l • •

•

:

,... ,_ . ..

�I

s
f O
f
.
• I •
', '
C o•"'{
••1,1parat1ve tatement o
perations o _ ,_ ~ •__.__:._:,_ _ _,~ _,_: _st.ore_ _ _....for the Month of_-..:::Jc.......::u=--=l=--Y.___ _ _MJl..l_
0

O

and for the_•..-~~~_ __ _ Month/ of the Fiscal Yea; Ending June 30, 1911_ ·
FOR THE MONTH

AOCT.

No.

THIS YEAR

LAST YEAR

FOR THE PERIOD
INC. BLA'CK
DEC.
R'ED

••

THIS YEAR

INC. BLACK
DEC.
RED

LAST YEAR

OPERATING REVENOES
SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales .
Cost of Merchandise Sold
Gross Profit
Cash Discounts Received

1·

.

740 %
70S 26
l 606 55
134 56

76'1 21

39~:Bfj

385 &lt;J2
3 801 3S

319 ~

S 26'1 33
4f 059 (J'

a 996 33

1 20834

95 03
S 00~ 51 •
l OS3 18 .,.

l 279 _82
24] •

Per Cent of Sales

39 5S

217 82 •
62 66
155 lG
71 t;,8

::___ ~11- ~a .·

Allowances and Discounts to Customers
Gross Revenue

114 80

l 053 18

226 64

208

035

OPERATING EXPENSES
MAINTENANCE,

168

Store Blclgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciation

?.l 40

11 26

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

21 40 •

11 26

171
172

SELLING EXPENSES,

173
174
175
176
177
1'11',

I 179

Salesmen and Deliverymen
" 'rapping Pc!per and Twine
Store Supplies
Advertising
H,o,,,.es-l&lt;'eed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

223 '73
7 57

4 Gl
19 45

- - 480 80

225 44 -

GENERAL EXPENSES,
180
181
182

183
184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses

108 12
241 70
17 'IS

13 00

Net Income from Operation
Per Cent of Sales

\

21. 52
79 75

• 14 00

l 00

4 80

ci 80

l? 'IS

380 57
882 177 •

16'/

Oprg. Exps.-Per Cent of Sales

Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes

129 64
1G1 gs

397 OS •
at/5 ✓

24- 06 .
3'2 99 ✓
C11l

-----

~ -'/ 01 ~~-" 1~5 J,8 -~-',:- ,108
50$ 09 . ~
100
7 87

498 22 :
·---- -- . --098

059
109 06 .,
025
16 19
125 23 /
-01//,..

-- -

""

Pt!llCBASES

---- ....,
Correspondence in :relation to this II t t
a e ment ehOllld
b e addressed to the Aud•t
1 or.

�,
July 19120

July 1912

Store Expenses as per statement Form 225
Less taxes

588 32
7 _8L

Store Expenses shomi by Auditor' a books

580

45

_5.!,1 '09,

33 36

30075

Supplies issued by Store for July 4th donation
II
ff
ti
fl
ti
uso af the Store

___
_Ji..

31 ll

Labor of Aesiatant Engineer ~atson ruling pouder book

2

2i •

33 36

The difference of $33.36 ua.e erroneously taken up as a charge
to the ·:.erchandise Accounts inste~d of being cha rged to 0xpenseso
This will be authority to include the amount of 1133036 on
Form 225 for July in column Last Year maldng total cxclt..uline;
taxes 8,5'8o.4.,; taxes included 0588.32, nctY1itbatandi ne ·that the

/.

amount taken up as expenses on the boo ks t.'as $547 009 a

"\
\

~ ri: (\ I ~ '
"
0

1\" \

~\

• I, \
91,•u~,~ 1:: Yj_, ~

·'-y ".,;
'1

I

\

..

\:·

L'

&gt;

" .1,·. f''-1 VJ:

'

I

I

,I

�Vouchier r!,_o.

s-2405
2409

2415
2421
2425
2433
2437
2441
2447

245'5
2457
2461

2469
2471
2481
2483

2485
2487

2489
2491
2493
2503
2507

s,11
2513

2515
2519
2531
2533

2535
2537

2539
2f49

2555

BS5'7

2559

N.qme

Amount

Fleischner, M~yer &amp; Co.
The Puffet Sound Flouring Mi lls .
Imperi~l Candy Co.
·"estern Baking ro.

Fleischner, Mayer &amp; Co.
Tacoma Grocery Co.
Mason Ehrman &amp; Co.
National Eiscuit r.o.
Tacoma Grocery Co.
All en &amp; Lewi s ,
Carman Manufa.cturir.g r.o.
Luckel, Kine &amp; Cake Soe.p ''o.
Imperi al Candy Cc.
Allen &amp; Le'\'.riS,

Mason, Ehrm~n ~o.
rrrea.t we stern ~~tove ro.
Closset &amp; neverR,
Fle is chnerrp Mayer &amp;. Co.
Union Oil Co. of r.aliforni~
Northern Pickle ro.
Seattle Hardwar~ Co.
A. Schilling &amp; Co.
Imperial Candy Co.
Carman ~anufacturin~ Co.
West Coast nrocery ro.
Allen &amp; Le\vis,
Shull-Day Co.

F. s. Harmon &amp; Co.
Stand4rd Paperco.
Beal l Brothers,
Al lt=!n &amp; Lewis,
T~com3 Grocery Co.
Allen &amp; Lewis,
Western B4kin~ Co.
Blum4uer Frank Drue ~o
J.ove-"'arren-MonroP Co.
Tot~loo••••o

•
--a...----&amp;.,·-

I
/.

I

I

�Name

s - 1589
s...1591

S- 1593
S- 1595
S-1599
s- 1601
s--1603
S91607

s- 1611

s-1613
s-1615
s~1617
s-1619
s- 1621
s-1623
s-1625

s- 1627

s- 1629

s-1633
s-1639

S-1645
S8 1647

S-1649
s- 1651
s-1655

s- 165.7

s-1601
s- 1667
s-1671
s-1677
s-1681
s-1683
s-1687

Amount

F . F . Ha r a don &amp; Son ,
Shull - Day Company,

$ . 27

Mason , Ehrman &amp; Co .
Seattle Tent &amp; Awni ng Coo
Fo So Harmon &amp; Co o
Wo &amp; Jo Sloane,
M. Sel l er &amp; ca~

West Coast Grocery Co o

04 7
032

lo 09
067

l a28

037

Lang &amp; Coo

Mo Seller &amp; Coo

096

Love- Tar ren=Monroe Co o
Cr escent Manufacturing Coo
F . S. Harmon &amp; Co o
Tac oma Grocery Coo
I mperial Candy Co o

3025'

We s t Coast Gro c ery Co.
Marshal l -Wel ls Har dware Co o

2o02

Standard Oi l Co,,
Standard Paper. Co o
F o 8. Harmon &amp; Coo
Tacoma Grocery Co.
Lang &amp; Co.
Howard D. 1homas Co.
\IV . &amp; Jo Sl oane,
Seattle Hardware Co .
Mason , Ehrman &amp; Coo
Dwi ght Edw~r ds Company ,
We s t Coast Gro cer y Coo
Blumauer-Frank Dr ug Coo
What - Cheer Tool Co .
Mason , Ehrman &amp; Co.
Seat t le Har dware Co.

043
lo l9
lo l 9
0

53

all

036
054
ol3
lo 3 0

025'
99
0

040

l o32

8042

3 o46
5o74

097
029

lol2

. 10
. 02

Snull- Day Company,

Totalooooo o

··'

. 84
l o23

~)4lo63#

�..,,
C~mparative S tatement of O.perations of--±.Qno • Was hingtc.~Store _ ___for the Month of_ __,J'-"u..l...,y,___ _ _ _191..3.and for the

one

Montq./ of the Fiscal Year E nding June 30, 191_!__
F O R THE PERIOD

FOR THE MONTH
ACCT.

No.

THIS YEAR

INC. BLACK

LAST YEA R

D EC.

RED

INC. BLA C K
D e:c.
Rl!:D

L AST Y E A R

T HIS YEAR

OPERA.TING REVENUES
SA LES•

Cash
Charged
Coupoos
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash· Discounts Received

't40 96

767 21

26 2;

705 26

365 92

319 34

3 686 ;;
134 ;6
5 267 33
4 o;a 9~
l 208 34

95 03

; 049 SJ.

3 996 33

114 80

39 53
217 82
62 66

71 46

l 053 18
41 63

15, 16
2CJ 8.S

l 277 82

l 094 81

18; 01

'

Allowances and Discounts to Customers
Gross Revenue

3 801 35'

Per Cent of Sales
, ,

.

OPERA.TING EXPENSES
MAIN TE NANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciatiot1

21 40

11 26

10 14

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

21 40

ll

26

10 14

449 17

238 9;

210 22

4 6t

36
30 1;

4 2;

...
170

171
172

SELLING EXPENSES,

173
1.74
175
1;6
177

178

179

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

7 57

\

:n9 45

7 57

30 7S

19 4$

480 80

270 06

210 74

108 12
2G 70

129 64
161 95

79 7;

GE N ERAL EXPENSES ,

180
181
182
183
184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses

17 7S

13 00

Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes
Net Income from Operation
Per Cent of Sales

380 57

310 3~

10 18 ..

882 11

571 71

291 06

167

117

397 05

;03 10

372 99

°''
495 23

5 725 51 ..

Iaaued by A.ccoontin4 Department,
I • /

l 00

4 80

Q?l

""t1rtland,
OregoxSF p 2 .. 1,, •1'.i
~~•
'.J
M

17 7;

4 80

07;
24 06

PORCRASES

14 00

21 52

101_

7 87

091.

"

• 0 5 {i

106 05
024

16 19

/

I

, I •I

/ /.
("

.... I

122 24
026..

3 733 23 " l 992 3• ..
Co rJ."e apoode n ce in r e lation to t
b e oddre aaed to the Auditor.

.uuld

I

�-

C omparative Statement of Operations of_ T0~_9, WASHINGT0~_Store_ _~ for the Month of...._;;A..::.;U:....:G....;U....;S_T_ _ _ _l'91L
and for the

TWO

~onths of the Fiscal Year Ending June 80, 191~

.

FOR THE MONTH

AOCT.

NO.

THIS YEAR

LAST YEAR

FOR THE PERIOD
INC. BLACK
CEC.

REC

THIS YEAR

INC. BLACK

LAST Yl::AR

CEC.

REC

OPERA.TING REVENUES
SALES,

1 13; a,

Cash
Charged
Coupoos
Coal Department

"

4 ;02 a, ✓

(

l 079 50 .:
40 75 .

Gross Profit
Cash Discounts Rcceiv~d

l

876 8j

1 268 29

4 265 80

216 00
53$ 30

a 067 1s

S 21; 23 ~
4 127 49:

l 35'0 41
'1 41.7 OS
20; JI

367 12 • 10 849 68

19 20

5 582 35

Gross Sa:les
Cost of Merchandise Sold

634 81

501 08
429 1,

64; 1,
3 730 50
70 81

5l 61.

! 087 74~v
41 81 •

608 56

2?lo 10
34
i,

81; 07

91 14
584 9,4

114 23 .
10 264 74 '
37; )0_' 8 J6l 84 :. 8 123 82 •.
8 24 . 2 28? 84
2 140 92 ✓
l 06 ·
112 23
83 44 ..{

438 02,.
146 92..

1

28 79

Allowances and Discounts to Customers
Gross Revenue

- "

"
Per Cent of Sales

l 120 25 :

l 129 ss ·

9 30

2 400 07

2 224 36 _.,

175 71

201

216

015

221

217

004

l!;' 23

10 24

4 99

10 14

42 80

22 62

20 18

15' 13

sa 03 .,

32 86 ,

25 17

205 38

8t/(5 27

415 60

37 86

12 62
37 86

20 1,
42 47

20 19 ' ,

19 45

19 45

38 90

of

27, 3l -~

977 83 :

491 78 .,,

486 0,

34 35

64 3;

150 70

91 00

206 82
483 40.

163 99
312 6,

42 83 ,

::

OPERATING EXPENSES
MAINTENANCE,
168

Store Bldgs. and Fixtures- Repairs

r69

Store Bldgs. and Fixt's-Depreciation

170

Vehicles and Harness
Horses-Renewals
Olhcr Expeoses
Total Maintenance

171

1; 23

10 24

ll 26

S ELLING lZX PEN S E S,
173
1 74
1 75

176

177
178

179

221 72

427 lO

Salesmen and D eliverymen
\Vrapping Pap_er ancl Twine
Store Supplies
Advertising
Horses- Feed and Care
Stable Supplies and Expenses
Other Expenses

:.12~62

Total Selling Expeose~

_49 7

42 l l
30 15

38 90

GENERAL EXPENSES,

180
181
182
183
184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insuraoce

98 70
. 241 70
16 7S

Other Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Ceot of Sales
~

-• - · · •-

• I•

•

"

1(/v·

\j ~

4 80

4 80

890 81

709 J.. t "

160

f'·

2'16 10

46.S 9S/

420 38

24 ~
20, ~
037

412 51

4 527 79

3 377 15

290 10:,

~27Y 10

9 60 ..

? 60

..

776 34,,'

181 6• ..
024

l 773 , ~:
163

1 300 96:v

4_72 60.

I

127
923 38

2,6 a,

036

I

626 4~ .

o; a

-

··-· • "t'l•}~

48 12 .
578 37 .
053

13 74 .
9,09 64
089 ..

] )l 27

l 150 64 10 2;3 36

7 110 38=-

3 142 98

16 19
207 13
042..

.

V

V

. : "~

34 38
OJ6

"

Correspondence in relation to this statement should
be oddf~sse~j o ·the A.nditor.

/

't

38 62.. i
:, I

o,o

07t_

Or.T $ 19~i

170 '15
34 50

737 72 ;

:=

1 87..

F. L. R.

34 ;o
13 00

108 _80.:

190 94
::. '.... 039

oao

.o4l

-i

-

136..

229 « .

,.Y I

Taxes
Net Income from Operation/,'7
Per Cent ofSales
✓ ;

276 10

3S1 1;_;·
0_'

16 75

. t ( ~.. \.. ,,tt- ~ (~•

lj'

. ...

V'·

I

I

�I

Comparative Statement of Operations of_'l'ono , Waabington_ Store_ _ _ for the Month of--'A
= u=gE&gt;Cu=et
=.~---1'91.1_

and for the

-=t==---Months
•
of the Fiscal Year Ending June 30, 191L
-

F'OR THE MONTH

ACCT,

No.

..

THIS YEAR

LAST YEAR

FOR THE PERIOD
INC, BLACK

.-

DEC,

REC

THIS YEAR

INC. BLACK

LAST YEAR

..,,
I

Cl!:C.

REC

..

:,

OPERATING REVENUES
SALES,

1 135 89
&amp;45 15

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash Discounts Received •

a ,so.so

70 8l
S ·582 35 ·
.. -~ 502 85 ~
l 0'19 50
4!) '75 .

Allowances and Discounts to Customers
Gross Revenue
~

.:,.

501 ca
429 15
4 265 80
lt 20
5 21.S 23 •

6M 81

4- 12'1 ~9 ..

1 08'1 .,. ~

1 268 20

l 876 813
l 350 41
7 417. 05

eoo oo

815 07

• 535 ·26

8 067 15
S35.-0051 61
. . 3't
114 23
31,t 12 ••. 10 Mt 68 10 . 26i .,. -.
375 36
8 123 82..
8 561 84
• 8 ~ · a 28'1 et
2 140 92
,o_~s
112 2~_

iSO 10

216 00

9114
eB4 94

438 02

i 46 92
).12 ~~- =

l 1-10 2S •

l 087 7t . .

32 51

2 400 07

2 160 92

259 f5 -

201.

209

008

221

209

012

11 as

. 10 3'

4 99

15 23

10 aft

Per Cent of Sales

OPERATING EXPENSES ·
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciation

1014

42 80

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

1 1 1:f'.

68 03

32 '16

25 27

205 38
12 62

876 2'7

447 li

37, 80

20 •Ut
42 47

429 l l
20 19
42 4'1

19 45

38 90

38 90

l'lS 3l •.

917 83 -

4~'1 16

530-6? .

64 35

206 82

2'76 10

91 00
16_'15
i7i l!O

483 '4Q
3' 50

163 gg
SU~ 65

290 10

42 83
11ro 75
34 !O
2'17 .M&gt;

4 80

4 80

9 60

9 60

'I 110 38

I l t 2 98

171
172

20 28

..

SELLING EXPENSES,

173
174

175
176

4r27 10

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
A.dvertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses 1 •., • ,
Total Selling Ex'penses

231 '12

12 62
37 86

19 45

GENERAL EXPENSES,
180
18r
182
183

184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heal
Stationery and Postage
Telephone and Telegra~
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses

98 '10
211 '10
16 75

34 .35
150 '10 .

13 00

Total Operating Exp_enses
Oprg. Exps.-Per ~ent of Sales
Net Revenue (Excluding Tues)
Per Cent of Sales
Tues
Net Income from 0peration
Per Cent of Sal_~ - t

·•· PURCHASE~

i

/

r

_

T l,
, )
l • '
- 1 • '} _ --,,,..

~61 .ff~o/Vv •
'J

.

4 52'1 .,,

.Issued by Accountint Department,
/

I

·-tland~,.Oregon,

r

~ ~ • ·- - - -_ _ _ 191_

a 1'1'1 1s
-•

c:-

-tt. -

1 150 66 10 253 at
--

~~---=-.:.:---==----

~

-

-

.::..:-

-

;!!~:::::.---

-

.:e,.

Correspondence in relation to this 11tatement 11hould
,be addressed to the Auditor.

, ~r- ,.1• ,~'
" ' ;, _,.l,
J

�=
Acc t

W U W ♦ --•uum::iu:n-. v r

U,Pb.L ti61un"tt

01

T 0 fl0 "" Bto1'e r or

the Mont.h- or'"°

August 1913 • .

This y ear

I:J'o .

L ast year

Inc black

De c r e d

Opera-ting Revenues
Sales
Cash

Charged

Coupons
Coal Dept
Gross Sales
Cost of Mdse Sold
Gros s Profit,
Cash I i aount s Receivocl _
Allowances and Dis counts
to customers
Gr oss Revenue
===-===

/

2F'G

I

per Cent of Sal es
Oper ati ng Expenses
Mainten0s1ce
168
169
178

St ore Bldgs &amp; Fix- Repair s
. ;s, r:, 3
store Bl dgs &amp; Fix-Deprec i atioU,; , t-1-0
Vehi cl e r: &amp; Harness

171
Horses-Renewal s
172 Other Expense

..3 7, tJ 3

Tot.al I·~aintenance
Sell ing EXJ;&gt;enses

173
Sal e smen &amp; Deliver y
l 7 4 wrapping Paper &amp; TV1ine

175

Store Su~pl ies

176

177

Advertising
Horse s-Feed &amp; care

179

Other ExP

178

iso

I )... , &amp; ►
.3 7, 3 ~

/ Z. ,&amp; ►

.37,fv

Stable supplie s &amp; Exp
Total Selling EX-9

;,-1-- ~

t .~rt.1-=:=±:.7= =-;,-=-y=Jr=,.r...:;=0 - - - 3:'.2__t-l-~lJ.

Ger1.e :cal ExPenses

(p ti-, 3 .J-

C/f, 7 0
su~eri ntendence
storekeeper &amp; Office Help ;)- If I, 7 o
uater ,Light &amp; Heat
I b, 7 J-

181
1 82
183 StationerJr &amp; Po stage
184
Ph one &amp; Te l egr ams
185 ITatchi ng &amp; J ani t or

186
187

cJ- 0 .!J- { 3 ¥'

t-f 1- 7 , / 0

c;"!, tJ ()
;t ,75
I 3. ho

13 00

I nsurance
Other Exp

Total General Exp
TOTJ..L OPERATING EXP

g '7 I , 17

Oprg Exp- Per cent of' Sales ;~·. 9 7

121, tf-0

Net Revenue fExc Taxes )
Per Cent or Sales

Taxes
Met Income :from 0:pe1°ation

Per cent of Sal es

Purchases
.I) .

...

,

�Tono , Washington.
Oc t ober
Sixth
Ninete e n Thirteen . •,

· Mr . R. Blais de ll , Auditor ,
Portla nd , Oregon.

r-lh l !.

l ~rO

Dear Sir:
Have yours of the 2nd , calling ~y at tention to
Form 225, St a t ement of Oper4tiona of Fer ch~nd ise Denartment.
For your ~nf ormation will say tha t dur i ng J uly and
August, 1912 , we wer e not running t l1e I.t eat l' a r ke t bu t in July
an·d Au gu st 1913, we we r e , e.nd ca r ryine , under 11 sa l e11men a nd
deli verymen" 2 butch ers , one a t t l OO oOO per month a nd the
othe r a t $90.00, a ccount one be ing o f f v1i t h a bro ken leg.
Find the business of Depar t ment 11 C11 f or the tv,o mont hs , amounte d to i 23 41.84.
Your s
c-=

-

,r

-~
::·~
:: :,

"'... "'..
..
:.1•

.,,..

:,

;;; i::

-I, -C
0

&lt;

ESB:G
Ge nl. Superintendent.

�Oct. 2, 1 91 30

Er. E. s. lroolto 0
General .,upt. o

':L'ono, \lo.oh.
Uer.ir Si r:

Acccunt 173 0 Saloamon and Delivorymon, for tho rforcm11diso Dop...Goo
period ending Auguot 3lot, t hio year, aho-rJB ~876.27, for the oarne period lust
yeo.r ~460.67 , or on incx-oa oo over lao·~ yea:!' of 100;!.

'l.'he grooo oaloo for- tho

DR.me period of both year□ are nboui tho oamo, ihero boine m'l inoroooo of only 050509&amp;

I am calling this matter to your attention no t hm:0 m:w bo eoao error□
i n di atributi ono \Jo e.ro oonding the atntement out ao f'igm."0□ hcwo olx-ead) 1·,:lOn

reported on cur Gtntemont of !nocme Account.
Yours ·ti'uly 0

�Comparative Statement of Operations of_f'-9~ . lt'~~J}j.~c,• --store ____for the Month of S Q t ...,_.

and for the

three

Months of the Fiscal Year Ending June 30, 191L
FO R THE PERIOD

FOR THE MONTH

AOCT,

No.

1'91..3..._

THIS YEAR

INC. BLACK

LAST YEAR

DEC,

THIS YEAR

RED

INC. BLACK

L AST YEAR

DEC.

REO

OPERATING REVENUES
SALES•

Cash
Charged
Coupons
Coal Department
Gross Sales

~7 06

802 32
5 315 35

499 69
3 321 a5

Allowances and Discounts to Customers
Gross Revenue

l 815 95
1 3Dl, 96
.11 389 00
150 6'5
10 91
230 88
2 907 94"✓ 18 153 64 -l 14 660 86 ~
2 14? 21 . 14 ·190 ,:,. . 11 603 04 __
758 ~a • a 963 WI "" 3 05'7 83 :!
60 03
173 16
513 12 - 2 '~/I 63
312 6S 2 152 '13
2 063- 00 12 802 40

36 42
4 396 12 ·,
a 479 22

25 51

Cost of Merchandise Sold
Gross Profit
Cash Discounts Received

..

l 090?

7 303 96 I
5 628 43
i 675 . !53

~-, 90~·

60 93

--.. r '136 46 ; ---916 90-•.

819 s&amp;·, 4 186 ·53 •

C

-

029

209

2SB

Per Cent of Sales

-

l l,.51 08

847 97
1 418 90
80 23
3 492 '18 I
2 58'1 23

905 55/ '
173 lG_,
. rl ci,9 fi-f r

3 0!11 82 ;,._

,,
01, l

209

220

l'

OPERATING EXPENSES
MAINTENANCE,
168

Store Bldgs. and Fixtures-Repairs

209 ,a

169

Store Bldgs. and Fixt's-Depreciation

21 40

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

171

22S 16
11 .26

11 26 -,

22() 0, I

232' 02

201 90
18 43

214 92

64 20

93 76

28\J ·36 •!

44 02

30 42

t

xf

24$ ~

SELLING EXPENSES,
1 73

174
175
176
1.77

178

179

434 00
18 ••
Sl 00

Salesmen and Deliverymen
\Vrapping Paper and Twine
Slorc Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling E :'peoses

25 5'
~32 02.;r
-

l 310 2'

070 10

31 00

28 62
'13 47

631 09
38 62
73 /Jt'I • I

25 54:t

64 4~

64 44 -

I

- ~6 9f! l 48$ ao ✓ • 670 ll3

~

GENERAL EXPENSES,
' 180
181
182
183

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses

159 ~

- 159 M

241 70 .

1, 25
33 ea

182 50

59 20

14 90 :

17 · 25
18 93 '

36&amp; 36
7%S 10

163 90
495 15 .

20~· $'1
229 95

305 00 .

258 lf

51 75

51 '15

46 83

'I

8 73

3 91

4 80

5187

8 '13

14- 40

S 67'7

sff {}~
~12~
~ -~----=r
~¼~-·
-----,
.
\
.
.
---------~
~
at
a·

513 92 -✓-

202- ·20 ·-:1-

:: z ~-- --•9 7a •54

2~

~

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Truces)

1 254

Per Cent of Sales
PURCHASES

..

"V\1

M 06 '
4 58 l8

F. ________ , ~ -~--No • Z,•. R.
_ _v ~1 19;3-= ' an_!~-=

laaued b,.- Acooont.in!l De
t
t
~rilucl Q
par men •

..,

✓-

•lf2-

482~

Per Cent of Sales
Taxes
Net Income from Operation

I

_48·_·~ _ _!108'· , . ,
0~ 80 / 1 . 7J)l '14/._ l .l~6. Po..,_
101
- . CYIJ: -- --· --,-167.___ - • ---116
,051
, n _42 ·_
10 ea-'-.. -1:-.'}08 73
l 356 08 _
247 · 35
107
041
061
092
031
5 25
. 18 81
72 18
20 99 ~
51 19
466 1'(
7 99 1 036 55 •• l 335 09
298 54
1.0. .. ____ _943 ,, ________Oj 7_ ___ __ Qgl,__ __ Q3'

: ~ ~·

~."!'-~ '.,

t..,-,._~c:o.,.

, reao,.-.,
~, hu\J 2 1 \9·13... lD L _

I"

··

~ e~s -~ -•!~ ~~a_t -·· 1~_~O! .a5.,, _4 ~~ ~ -&lt;
l

Correspondence in relation to this statement shou

"'4CI(

C4L.L.

... _

r

&amp;y ·-- - -

E:o• a.-Cl( To • · •

[ ,o '='7£:o
·---; - ......____
! I 1, (
ey
,
-IL t
J -~-,,-..J....:..
11

./ \. /

be addressed to the Auditor.

--

---.....

·

'

J;··-.L~'" •
.,
i·

1t; &lt;' ,

,n ,~.•1:-

J

,

t • .._

Id

�Comparative Statement of Operations of~ ~ ~___!~JU. 1'01f Storc,_ _ _ for the Month of

and for the

J'OUJl

Months of th e Fiscal Year E nding June 30, 191~
FOR THE M ONTH

T H IS YEAR

'

OCTOBIIR ·

LAST YEAR

F Q R THE PERIOD •
IN C . B L ACK
DEC,

"

RED

THIS YEA R

LAST Y EAR

IN C . 8LA C K
Dec,

RED

OPERATING REVENUES

I

, SALES,

l

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Mercha,ndise Sold
Gross Profit
Cash Discounts Received

038 1'1
752 8t¼

5

656 8?

618 03
II 706 45
118 49
6 ..099 M

636 85
l 'I 18

7 • "'5 05
5 '13'1 14

1

4

l

'107 89

82'1 60

272 at-. •

59 'IB

i$ oos 80

a 472 02·

131 82 2 905 58
930 40 18 439 2S
~s--oa
101 31
l 3'5
25 598 69
90t $&amp; 19 92'1 48
435 65 5 6'11 2v

l 922 79
16 095 9S
a69 14
~o too 10
16 430 64

381 BO

;a.·

s, 73

4 330 06

2a2 eg

! S32 9i
992 '79

2 M3 30
21 O! '

4 837 99..1,
3 496 79

l 34-1 20
232 89. ·-

I Allowances and Discounts to Customers

1

I -"·- .,.,__Gross. Reve~ue

'16'1 f2

_l ~:r Cent~ ~ ~ales

l

1'72 •

209

237

495 38

4 930 06

028

291

51 2S

279 41

269 17

10 14

es o0

40 56 I

209

OPERATING EXPENSES
MAIN TENANGE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciation

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

I

171 1:
172 1\

\!

11 26

I •

el 56

8 91

8 91

11 26

'13 30

373 92

411 60
21 05

2SS 10

180 50
21 05

8 91

I'

8 91

55 28

318 M t

,! SELLING EXPENSES:
I

Salesmen and Deliveryme.n
Wrapping Paper and Twine
Store Supplies
Advertising
• 176 \,
1
Horses-Feed and Care
177 I\
, 178 ); Stable Supplies and Expenses
J 179 /I
Other Expenses
173 \

174 1
I,
175 ,,

a ot

20' 41

:j G;;;;~;~::::~m
[~~

811 59

2 ot

59 67
75 5C&gt;

20 41

84 85

aaa 10

1 031. 6'1 •

't

-·~-- •

128 11·
181 l11

l,

182

183 /'
. 184 /

1
185 I
186 /

I,

187 1'

I
I

/:

Total Operating E:.pens~s -·- ___ _

I, Oprg. Exps.-Per Cent of Sales
I, Net Revenue (Excluding Taxes)

I

17 '15
-t t l

I
1
. Taxes

..

231- 0$

19 86

2~ .;~

96 28 ..

1 !82 !9

i~• tl 3 01 ,,

_36_9

8'12 46
117
.895 16

4'18 83

2 180 5'7

l '119 69

120

180

. Jlt

3,l l ·6J.
3 900 26
038
153
101 '15
a oos·a,
010
-0'19
11 ·e1
ff •
82 M
1 907 i i
Qll_,
075.

139 10

961 61 .. ~ ,aa·,2

33 38'7 11

5 83
330 '15

-

079

'193 41

5 15.

'188 16

n:,·

J

1

'

~---

69 50
51 .,.

321 00

6CJ 50 '1
269 26 I

I

8'11 10

Chey enne , W yo. ,,_ __ _ _ _ _ _ IO L .. !

..

281 81

17 44

I ssued b:, .Acc ountin&amp;t Departm ent,

,

212 '10
659 45

3 26

5 200 7J

~. ]

890 50

5 '46

8 71

M 06

rn

-49' 51

1 .10

16 00

Per Cent of Sales

, Net Income from Operation
; Per ~ent ~f Sales _ _ _ _ __

'19 44

17 '71
ll. ot

Stationery and Postage
T elephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses

i'

48 91
16' 30

l6S -60

Storekeepers and Office Force
Water, Light and Heal

1,

4

s aa . . -~ ,o
~

'":•.

:a

101
2 149 49

106
26 24

2 123 25
. . 102

2 42
-58 70

:ttti-r

. -°'".
145 60
025
70 00
215 60
-;fl

11 6ot 3$

�Comparative Statement of Operations of--: _ _T_ fl r: .Q_ _ _ Store_ _ _ for the Month of_ _--""''-ic.:.,Ow'it:"1""'_.~.:.:.iJ..}Sl,l.1&amp;,!
,!.ilnL-.._1'91a_

and for the_

~

"t-'"""' '"l

./l

•

_., _, . .iY: . :,,.___ Months of the Fiscal Year Ending June 30, 191~

__,,__L

FOR THE MONTH
L.AST YEAR

THIS YEAR

J·

I

-

INC. BL.ACK
oec.
RED

FOR THE PERIOD
THIS YEAR

,r1

I

L.AST YEAR

l

- 1Nc. BL ACK

oec.

Re:o

l

I

I

1;

OPERATING REVENUES
SALES,

!iS'J 10
Orr: 00
~ oao Cr:i
1?0 02

Cash
Charged

6 S.!O ~ -I
f~~ C70

CS

ci cio £0 :;

1

,, --~l'..t,_
o~- «;"'.1-1,t:9 '
_

t.:J

i.O~ co

l 2r;9 C~i

Cash Discounts Received

..."1 :\·,1C l U .
:i v·vn 00 !

2WJ 7~ !;

G lft!J i&amp;,

Gross Sales
Cost of Merchandise Sold
Gross Profit

l ct.:

0 £NC G!J

•AV

Coupons
Coal Department

I

1 2?6 -00 ·- - -

ti:i.~1 00

....,

1 ,.
,•_ ..;_

I~'~

fJ/l '..;

ZD

2~ !£CD 1.ij ..,

r-; 2}}0 11'1
'c:,"/(J "/1~

? t'•~1tJ

Ii Allowances aod Discounts to Customers

L ._.

G_;!):_s Revenue

(, - v

! Per Cent of Sales
r--=-

-=--

I
OPERATING EXPENSES
MAINTENAN.C E,

'

Store Bldgs. and Fixtures-Repairs

:' 168 1

1 00 :

l Store Bldgs. and.Fixt's-Deprcciation

169
110

I

Vehicles and Harness
Horses-Renewals
Other Expenses·
Total Maintenance

171 \
172

1 73

175 ,
176\l
1
177
1 '
1
178 }1
! 179 ,1
,:

.,

i

Salesmen and Deliverymen
\Vrappiug Paper and Twine
Store Supplies
advertising
Horses-l◄eed and Care
Stable Supplies :ind Expenses
Other Expenses
Total Selling Expenses

1

I

- -

SELLING EXPENSES,

~

I

a eu '

f£C OC
(~ 0·3

11

16 031

l 83 l,.I:,_- 1J
- ffog r
Uc.Ji OD
io '.Jn 1

~o·
1G o;:,:

lG

DC

0-)

...G u..;
1.0 7A
-,,
1r\
:so
- ,,.

,1~i

i,

·1

~8'2i DG 1

2.u,~r.O 0'}

,~r• 11:~ v;
170 GO

-10

1.0 Dt:!j
&lt;!- r·7
t

03 Cl

.... :J:N 1.. 1,J

,~,")

9~_.'( 6:3
•j?t) 5~

I f'

OG 34

"I

~v

.,....." C/1

... ,
{;1_

C::&lt;t

--

GENERA:~EX:E::~:=-=-

Ij

I'
,

180 1

Superintendence

181 If

Storekeepers and Office Force
Water, Light aod Heat
Stationery and Postage

182 11

183 I
184 j1
185 11
r86 1
187

/i

Telephone and Telegrams
Vvatching and Janitor Service
Insurance
Other Expenses

I

Total General Expenses

I

Correspondence in relation to this statement should
be addressed to the Auditor.

�!f O 1f O __ _Store_ _ _,_for t},l.e Month of_ _,,,,m;rn;;=~MBD~ __Mn~

Comparative Statement of Operations of__ _
S I X

and for the

Months of the Fiscal ·Year Ending J une 30, 191.i_

..

FOR THE MONTH

ACCT,
NO,

LAST YEAR

THIS YEAR

INC. BLACK

THI S YEAR

RED

-

OEC.

THE PERIOD
..FOR
- -

i•

LAST YEAR

=

INC. BLACK
Dl!:C.

REO

OPERATING REVENUES
SALES,

l 039 l '/

Cash
Charged
Coupons
Coal Department

656 71
4: 957 95
- 19 9.0_

II

Gross Sales
Cost of Merchandise Sold (Est itnated,)

I
Gross Profit
Cash Discounts Received&amp;: 1118 .Engtf !.Allowances and Discounts to Customers

5 94~ 47
l_1 131 34

413 40

27 836 60

3 669 67
2 079 90
3 02? 41 1 103 93
26 276 15 . l 560 45

95 67
266 81

767 47

1 379 00

7r,7_47

1 379 00

611 53

13 19~ 36

11.7

20.2

805

2lc4

20o7

0

3 60

S 60

280 47

17 2tl

26323

126 40

'1:5 0,1

83 36
16 03

115 5"l _
6 840 54
S 461 54___
1 579 00

2.4 91

I

-

-Jil

.. _J'er Cent of Sales

74

241 62

268 .62_
563 23 _
294 61 ...
33 736 36
4 475 66
38 212 02
369 63 .. 30 319 32 . ~6 747 .70 _ ~ 571 6~ .. •
6 988 66 ,,
904 04 .,
636 44 , 7 992 70
24 9).
ZOl G6
_ - · -•~ 01_ 65_ ~
6 988 66 1 205 69
G 19~ 35
611 53

6 573 73
5 031 l'I ..
742 56

Gross Revenue
~

797 GB
556 9'7
5 3'/1 35

6 988 fil} -· l 205_69

7

OPERATING EXPENSES
MAINTENANCE,

Store Bldgs. and Fixtures-Repairs

168

,

Store Bldgs. and Fixt's-Depreciation

1

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

16 03
_

l_ 83 _

44 63

3 60 ..

362 10

266 80

1 83 ..
41 03

'
'

12 -57 _

12 57 ,.

421 44

78 Sl

34a 13

2 476 97

l 433 01
25 20
2 98
10 30
46 ~l

l 0~3 93
67 41

1 517 93

l 294 37 ··

281 01
985 15
16 20
300 22

473 51 :
437 35 1 r
88 80
294 98 ,, \

SELLING EXPENSES,

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies aod Expenses
Other Expenses
Total.Sellin_g~~penses

173
174
175
176
177
178
179 ,

14 oa
5 98

24 96

24 89

25 20

2 so
10 30
24 57

96 30
11 18

a 48

14 G6
32

92 61
86 79
2/.!. 96
130 97

83 81

14 66
84 56

-~

GENERAL EXPENSES,

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

180
181
182

183

184
185

186
187

Total General Expenses

7 25

19 44

~ =

Per Cent of Sales

(Eat imat ed)

Net Income from Operation
. P~r_Cent of Sales

-- - --- -

•

188

-

7

~o~ ¥~~~

~-=~?a 9~_ .
14.9
211 46
3.2 /'
28 99 .
240 45
- -~ -7
I

tU~C~HASES
.
~- - ==.:0:-11 .

~
~ e· d b A

10 00
15 12

5 50

Oprg. Exps.-Per Cent of Sales
Net Revenue {Excluding Taxes)

..

175 00

266 00
17 '15

Total Operating~x..e._en~s

Taxes

65 98

188 41

USl •86_1

4 80

122 45
91 00
? 76
11 62 '

754 52
l 422 50
105 00
55 24 .

7 25 '.:

14 85

.,
14 64 I:

270_~ :·- - -~~1
.002-aL -

s. e ,

45 59

29 4~

376_oaJ _-;-§._6.90 i_~ _a J2~e::.~

s .1 Ii

14.9

9.7

Cheyenne, Wyo.,

Checked by

M ,.

eparbnent,

a.r • 7 191~

2 4r3L 86_

s0 2

3 730 38
1 226 17
lloO
4.5
36 ?4 .
112 55
3 693 64 ,. l 338 '12
1011 9 •• _ _ 4o7

.L=.:======= l1 31_368 '65 .1;. .. . ".."'"" "'·_:~ - -. ..
oALi:.io- EIACK

cconntiu,.. D

16 13 '.: I

•4sJ_ 2-~~- ~ _:__ ; 662_04_ --}?·~_!- ~ +.1

987 591: 2 504 21
1
11.4 ..
14.6 ;
605 .
5 25 .
23 7f I
149 29 770 88
1 011 33 Ji .2 354 92
11.8_!. _ _~Q~.9 't
6.2 '176 13 . •

14 85, I

,-o:. ~7z.L..
• • • o• • • • • • o ~

�Comparative Statement of Operations of_

__ f O 1' 0

SEVEN

and for the

Store_ __ for the Month of_ ___:::J=ANU
=-=:..:ABY==------1~1~

Months of the Fiscal Year Ending June 80, 19L..~FOR THE MONTH

ACCT.

NO.

THIS YEAR

LAST YEAR

FOR THE PERIOD
INC. BLACK

INC. BLACK

RED

THIS YEAR

LAST YEAR'

20.2 99

G n,24 51

.{} G,41 62

2 262 89

39 65
4 089 ?2
l 555 35 31 653 10
80 4:0
326 OS
l 472 4.-1 43 493 36
l 053 52 ,. 34: 620 44
418 89 , 8 072 92

3 625 M
31 549 00

l 06~ 28
5 10

DEC.

DEC,

ReD

OPERATING REVENUES
SALES,

772 OB

975 04

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold (1st 1mate4)

sso ae

5D8 03

3 716 60
31 4?

6 271 85

6 281 34,

6 753 75
5 364 64

111 82

4 301 12 .
980 22 l 399 11
Gross Profit
61 14 _
Cash Discounts Received &amp; Ili a .Eage •
139911
1 031 36
·1

51 14 ..
36? 75

675 Of.&gt;

40 4i90 11
32 102 34 .,
8 387 77 .

349 02 .. .
3 003 25

2 518 10
485 15

352 7~ ..

352 79
9 225 71

• 8 · 38? •,,,,

837 94

Allowances and Discounts to Customers
Gross Revenue

Ii

Per Cent of Sales

l 031 36 .

1 399 11

367 75

9 225 71

8 3S'l .'1'1

837 94

19.5

200'1

l o2

21o2

20o7

Oo5

2 00

05

282 52

2140

149 so

OPERATING EXPENSES
l\!AINTENANCE,·

168

Store Bldgs. and Fixtures-Repairs

2 05

16g

Store Bldgs. and Fixt's-Deprcciation

21 40

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

171
172

263 28
~5 ().1,

104 76

lG 03

16 03

446 72.

80 31

366 41

2 840 57

1 710 34
37 35

10 03

114 06
89 93

26 25

24 96
1517 22

10 30
~6 11

l 130 23
76 73
73 78
14 66
110 81

111 84 ..

3 226 76

l 820 56

6 9'1

244 8?

287 98

175 00
1'1 '15
16 44

24 00

l OOG 36
1 673 50

l 83
25 28

2 00

363 60

277 30

21 47
3 14

12 16
13 17

1 83 ..
23 28

14 40

14 40

SELLING EXPENSES,
173
174
1 75

176
177

178
179

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

26 2S

86 30
9 32

16 15

GENER.AL EXPENSES,

180
181
182
183
184
185
186
187

Superintendence
Storekeepers and Office :Force
Water, Light and Heat
Stationery and Postage
Telephone aod Telegrams
Watching a.n d Janitor Service
Insurance
Other Expenses

251 84,
151 00
19 '15

9 18
? '75

Total General Expenses
t;

9 22
86 42 .

4 80

535 16~_

220 96

l 160 15
33 95
366 66

718 38
413 35

2 00
7 26
'I 75

124- 76
64 42
22 60

4 42 1

54, 81

34 26

146 12 ..
314- 2.0 !, 2 991 56 ,,

l 883 Q.0 "

1108 56

3 783 86~
9 o3

2 88:l 18 -:
6.0

90 80
302 24

22 60

86 42 ..

20 55
145 12 ..

'

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
(Kat 1Da led)
Taxes
Net Income from Operation
Per Cent of Sales

974 9-0
18. 6

56 46
1.0
12 M
43 92

;c

o.s .

525 PIL
'1.8
8'13 53

...,,_44-9 3~ ;,

12.9
6 26 ..

. 11.9

6 6~5 o~15.3
2 560 67
5.g

868 2'1

7 28 '
824 35

2 398 84

_ 12,e ..

12.0 ..

10.'1
81"/ 07 I

I

161 83

s.s .

4 603 91
ll o4

42 00.

2 043 24

s.s

119 83

4 5Gl 91

2 163 07

llttS _

5.8

�Comparative Statement of Operations of___ ____________Store____for the Month of_ _ __ _ _ _ _ _li9l __

and for the_ _ _ _ _ Months of the Fiscal Year Ending June 30, 191__•

If -

FOR THE MONTH

ACC~

j No./:

THIS YEAR

1,

j

LAST YEAR

-r

FOR THE PERIOD
- - ----r------··
INC. BLACK
INC. BLACK I
THIS YEAR I.
LAST YEAR
IL oe:c.
__ RE_o
Dl!C.
RE!:D_
,
1

i:
I

!

I

I OPERATING REVENUES
SALES,

I

Cash
Charged

\1

Coupons
Coal Department

I _ _ _ __

I

Gross Sales
Cost of Merchandise Sold
•\
Gross Profit

I

'

1\ Cuh D-=~ Reooived

II

I

I

Jl-:-

r

. _

Allowances and Discounts to Customers

G,~ _R•~•••

i l . 1 ~)2.~r_C_ent of S1,!_les
r _ -,I

--

I!

_

!

!1

=-=

11

-

1

OPERATING EXPENSES

I

~=--=--=

MAINTENANCE,
168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's_:__Depreciation

17)

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Main_tenance

I'

171 i\I,
172,\
I

I

~

i

~~

SELLlNG EXPENSES,

179 /

Salesmen and Deliverymen
\1\Trapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies aod Expenses
Other Expenses

"="--=--"'-- _

- . d-f&gt;.!el~Sellif!K..Expenses.

174
175
176 .i

I,

177 ',

178 '

GENERAL EXPENSES,
180 1
181

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

I
,l

I

I
I

'

Jj:;='====-

7
1.

! Oprg. Exps.-Per Cent of S~es
1 Net Revenue (Excluding Taxes)
11
, Taices

~~cl~

l7f
~•
~
~:
:
!.. _

!:::i~&lt;&gt;tion

I

!J

II

!I

l

u

-+1
· _ _ Total ()pttra~i9g.~Exp~nses_

~-;---

,•

f,:-- ,

_J

- 71

-

,ljl

•1

-+-

•

1

ii

,Ill

II

I

f

i r---=- =- =-:.-_"', i'=:~L_==----=
i --.
. i,·i.~----=-----_~
- Ln--:_!.i=--= -=-=:,,,__l_l
~;-1::1
j J

- - ~'

--

I-~1

Coor,•,; •·1::·-.T
·~ ·~ ••• ••
• ~.~To L'l!!.::;ro .... N'T

•

]I

I

-11-----+---lr'

L

=- = = ="':-

•
Correspondence in relation to this statement ahould

•
'Q\,&lt;'To Yw~ P!~~ •
be oddreased to the Auditor.
3
,., .• 'I'0 V
,,
_• &amp; CONTROt~.

re,... P111n:~. &amp; 0},'N'.L •[Gn
•1· • 'l'O, ASSIS'l'AN'l'
•· • "
GENERA L lion

••

:

1

I
]~L
I-

.
101 ~

·1,

1·

Cht cke~-=---~
!__
·
I
~ ~ ~- ~ ~
=-====!!~-=-=-=l"========-~===""=b
j

+ P_!J~~BAsE~"7 _ _

-·

4"'

• • 'lo U.c:, '.i,:r,
.
~.
' tAL ~Ol:'.1,JU!N'.1·!::.olL)/~J\l'.f'.

.

�Comparative Statement of Operations of_ _

and for the
I

11' - 0 _

_.~,,.___,O

NINE

___Store_ _ __.for the Month of_ _...,.J,.f•.&amp;B.uiw«B~- - -1'91.A,_

Months of the Fiscal Year Ending June 30, 191~
FOR THE MONTH

AOCT.
No.

THIS YEAR

LAST YEAR

FOR THE PERIOD
INC. BLACK
Dl?C.

RED

THIS YEAR

LAST YEAR

8 6'76 03
5 505 G"/

G 166 'J7
~ 599 no
39 92-5 55
825 '16
51 514 96
40 843· 28 .

INC. BLACK
DEC.

Rl!.D

OPERATING REVENUES
SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold (Eotim9.tad)
Gross Profit
Cash Discounts Received

I.

Ii Allowances and Discounts to Customers

.i

Gross Revenue

Per Cent of Sales

"

7S~ 76
52G G7

770 21.

~ll 11
3 609 85
21 M

4 792 61
3 911 38

I!- 350 20
64 96
6 736 68
'1 548. 19 ~

2':: 00

113 56
760 35
43 52

38 O?G 00
360 17

2 410 4:6

90&amp; 39
l 647 55
4 66 59

l 003 71

943 97

52 518 67

l 188 ~9

307 16

10 fj!J.4 66

1 017 03

1188 39

155 00
171 36

11 072 96

10 671 68

528 30 _
401 28

1 or, oz

l 188 59

171 36

ll 072 96

10 671 68

401 28

21. 2

20.'1

06

21.1

20o'l

oez

801 23
135 60 ,

636 8l 41 974 01

10 671 68

528 30 .

1130 73
127 02

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciation

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

74

287 ~

21 40

192 GO

2 27
24: 41

40 88
520 72

302 50

3 378 07

11 67

139 11

"
SELLING EXPENSES,
173

174
175
176

177
178
1 79

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling ~xpcnses

80

~2 M

26 25

24 ~6
209 t/ ?.,

341 22 "

GENERAL EXPENSES,

180
181
182
183
184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Seryice
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses

148 60
24-0 00

785 OQ._

16.4

,.a

73 25

145
12 .
-

a @~ i'L.

--:.=.

epartmeut,
191 ...i.

706 68
12.3
4 81,.71

a., .

.it~- 3 778 8'

. _ B,

25 75

419 ~ "

16 50
215 ,58

Cheyenne, Wyo.,

90 82

9 22

Taxes (Bat1mate4)
Net Income from Operation
Per Cent of Sales

,.

160 26

·2 60
l 20

232 03

l■■ued b7 Accountin... D

2 053 60

17 75

' Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales

PURCHASES

l 270 88

-

'7~ ~2 -=- _8_ J.~9 69 _ 6 127 ~2-~ "" Z._261 7_7_
l OoO
. 5.6
4el
15♦ 6

249 ss

3e6
4 46·

20 96
245 22
4-60 75 ..
3 _, ~ __
~.Q. - --

a aaa 2'i

5 543 76

2 660 49

194 83

lOt?
80 80
5 4 62 96

5o2
114 05
2 77'¼ 52
606_

s.a

2 688 44
5e). __

43 9()_Q 78

__l,Q_e 6

�Comparative Statement of Opcra tions. of _ _ __...:~- 1.-, _ _
v _ _ _ _ S tore_ _ _~fo,: the Month of _ ___,b-.-.,.
.c--,..------..,_--Mn_ ._

and for the_-=__,.,,....,.._Months
of the ·Fiscal Year· E nding June 30, 191__..__•
...,
w;i .1
FOR THE M O N TH

ACCT.

NO.

INC. B L A C K

L AST YEAR

T H IS YEAR

FOR THE P ERIOD

o e:c.

INC. BLACK
oe:c.
RED

LAST YEAR

THIS YEAR

Rl!:D

OPERATING REVENUES
SALES,

...

Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash Discounts Receive2_

-.r,

!

I

. .., ~
- -I

~

p

-I
l

_ ... l

- ....l
I

..,

l

I

..-

_,.,'

' !.&gt;

.- ; ~--

- t --

_

.... ,__
.:.-

"

I

- _1.-

!:.- ,&gt;· · ... .

..,

.. u .

Allowances and Discounts to Customers

-- - -

-,.

.c.:U 0~

Cash
Charged

Gross Revenue

~-

--

Per Cent of Sales

----

✓
..,,;.rt;

~

;J

·- - ..

.,,.I

. -.l---=

OPERATING EXPENSES
MAINTENA ~CE,

Store Bldgs. and Fixtures-Repairs

168

!

Store Bldgs. and Fixt's-Depreciation

0

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance
SELLING EXPENSES,

...

Salesmen and Deliverymen
\l\'rapping Paper and Twine
Store Supplies
A.dver tising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses
-- ":;.._ - ---=- ·='='•- .-::::....~ ~--::;-__

173
1 74

175

·-·

. ........,..

-

GENERAL EXPENSES,

180
181
182
183
184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses

-ta

~

.,. .. _,.,
I

_,.;

I

l .- ,,~

. . .......
_., "l

•

·--

,..., ..

-----

~

----· ---

\;~

·,,

,,.)l...

{:

J

"I '

- - ~ - - - ··~- - - - t ~ -- -

--.,,,.,.

.~ ~":-.L -:i-::. -:c~c :--=e=o-::--==-=-==-,=-,,-=-=----~-'.:..- ~ ' ! : : --=~

---

Total Operating Expenses
0prg. Exps.-Per Cent of Sales
Net Revenue {Excluding Taxes)
Per Cent of Sales
Taxes
Net Income fro~ Op~;tart&lt;YnT -;~:}
Per Cent of Sales

--..-

--

-

•, P OllCH A SBS

Issu ed b7 Accountin.. D
t
" epar m ent,

,,• \l
, l,

&gt;

r

.....: ...

.

~,·
·-

J./... (..,.
,..,
,I'&gt;
_,.

6J j 9::

., J

;Zi~l~ G6

....c. \ 2

.' -·. ,..
~

'-' ~J;. . . . .,\..

cl, 4G

2t0 41)

j,y :.,

V

- - 2 .c.-1 ---- -.

- .....•·

"'---- ..,

• ~I
,, ...
.

,..

•;)

j .;

. 0£1~·
'
:;,

�,+-1-'"------·Store_ _ _~fot the Month of_ _ _..,,1~-~A~·. .:•"'-___1e1..:::_

Comparative Statement of Operations of_ ___ ~

and for the,__,.....
,:..
• ~ .. .:.+.,:'-.-_Months of the Fiscal Year Ending June 30, 191...:".!:._
FOR THE PERIOD

FOR THE MONT H
ACCT.

No.

THIS YEAR

LAST YEAR

INC. BLACK

oec.

INC. BLACK

LAST YEAR

THIS YEAR

RED

01!:C.

RED

OPERATING REVENUES
SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales

~~

00
r

Cost of Merchandise Sold
Gross Profit
(.; i!

Cash Discounts Received

,C-,

J.J

.A)

;~J CL

l=

..

u ....1 r

;;, Er

EG 11
Allowances and Discounts to Customers
Gross Revenue

...

..... I

~

Per Cent of Sales

u .l

,:,

l--1) OJ.

J,7 l/.U Dl
;, ,

0

I

j...

~

- __}

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciation
Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance
SELLING EXPENSES,

173
174
175

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
179
Other Expenses
Total SeWng Expenses
.---c~== =--= -=
- - -GENERAL EXPENSES,

Superintendence
181
Storekeepers and Office Force
182
Water. Light and Heat
183
Stationery and Postage
184
Telephone and Telegrams
185
Watching and Janitor Service
186
Insurance
187
Other Expenses
Total General Expenses
---"---"'===---=- - 180

---- ---

Issued b-, Acoountin"',. D epa~tment,
Cheyenne, Wyo.,

J \l l l fl·

H. T. C.
JUL 15 \9\4

~OL: L_!.9
.-.p

v•

i1.f1E ~1
"!

r.·~
'!I! '-'~
~6 (,.
t-' t
Gt..

·~r

"
1E ...,.,]J

Net Income fro~ ·operati·~~-

-

(i"'J

..

J

')')

' 72

Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes

--

1 60!., ' . ';)
2 .1: C ,O
1~0 :·"
~·,

G6

Total Operating Expenses
- "'"'''Oprg.
"
- - •.
Exps.-Per Cent of Sales

- - - - ~Cent of Sales
.... --

f:.27 6'1
~ :~) 00
, .2 w

·:l
r.-

c, .

... c·__

69i O,j

u~ 5,~

g ~~5 'iJ

14,9

3 'j.

~1.:1. 89
L
20 96
~2r; £l3

~i2 ?7
&amp; -

,., 15
v 260 ~,O

a~

t ~

..

r:,1:1 •19 -- 2 91i{, ~ 1•..
,.;.

5

i)

,.o ~
;r

r.;r;,

... J

... , t
,;_• c..,J
L

. !C
.,,•.. , 2
:)

~21, ~3
...
3 052 ·-5 r.•
~fiB "'···
,1. C,
- ( _,_ __ _
e:: (_• '

.,

.

~} •··ie

~o

•; f)

statement should

�Comparative Statement of Operations of_·_

. W...JLJ_.CL.___ __ ·.Store_______for the Month of_ _-6.-__..
U._.,
W......
a L _ ._ _1e1_._

and for the ,WP _Months of the Fiscal Year Ending June 80, 191~

.

ACCT.

No.

THIS YEAR

,.

-

FOR THE PERIOD

,FOR THE MONTH
INC. BLACK

LAST YEAR

DEC.

THIS YEAR

RED

INC. BLACK

LAST YEAR

DEC.

RED

OPERATING REVENUES
SALES,

616 ,s
770 79
ueu
mM
a 11111 a aoa _ao
_18. ·0G _
I\ 89.:
·I 89111 4t 8N ,,
I 1M.9'l.. 8 012. 94 ..

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Mernhandise Sold

.,,,. M- l ..lU 80

Gross Profit
Cas)i Discounts Received 6 t i8 t t-l!IP•

'

1 883 80

19,8 ""'

Per Cent of Sales

-

~ .D .. . .. 4't 34 _ __1 409 9$ ..
1 003 23 65 ~9 ·71 68 380 66
131 08.. 12 Mt 10 .. U 806 05 ..
1 136 26 . 12 980 .61 . 16 024 '61 ~

950 64 v
2 900 95
856 95 ..

616 '..72 ..
l 112 59 13 59'1 33 15 024 61

GGl 00

5 'b71 85

ae.1

20.a

10117

22.·o

2 OM 00 ..

616 72 _

l . 427 28

..

1112 58 13 697 33 " 15 Q~ ~ "

?n_U . J.QP80

Gross Revenue

.::

8 8'10 Bl

. M 68..

. 21. 68

'1ft 22
Allowances and Discounts to Customers

8 MB 6B
6 303 96
942 95 46 r/99 26 62 27110'

1H04 11 216 lS
237 65
6 95' 99

l 4;.27 28
l o2

"

OPERATING EXPENSES
MAINTENANCE,

288 20

Store Bldgs. and Fixtures-Repairs

168

171

Store Bldgs, and Fixt's-Depreciatioo

9 74

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

9 69,,

204 26
2 30

SELLING EXPENSES,
1 73

174
1 75

176
177

178
179

·-

Salesmen and Deliverymen
\Vrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Sellio_g Expenses

4 04.3 96
184 46
109 27:

191 00

u '6

ll H
11 50
26 28
- ~-

36 46

288 47

- Uc,Tztt": _-

::
• i

GENERAL EXPENSES,
180

181
182

183
184
185
186
187

Superintendence
Storekeepers and Office Force
V•.'ater, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
To_tal General Expe~scs
Tota! Operating ExBenses
Oprg. Exps.- Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (lltinBtecl)
Net Income from Operation
Per Cent of Sales

131 4&amp;
142 GI
12 IO .

l 734 93
2 661 ·10
205 00
127 149
4' 88

8 72
15-'ll...

98 19

21 oo·
7 80

36 :-

.

- - -~ - .1~4~- ---

,.. • - :, - ---

=----=- :t=e-- ! t : ~ ~
- - - = - - - - - -;:.•..:==--:o;- .'"!.= I

___660 ° '- "'" _l5C.LYJL.
10·. ,
15~8 .

=J&lt;L7.4r___10 ..20L'lft. ..7.. 353_ O.'l ... j L85?· ~oft,.
1.&amp;
15,6 .
10.,e
11118. 1 1aa .oa
1 021 M • 3 391 sa. 7 &amp;11 ~
6e0
.
.aa~
a.
.
20.3
5; 2 .
11.2
2.9 '
190
75
1oz 76.. . 18 :12 ..
·a ~ Mr
331 59 ..
140 8'
4
470
71
742 1114, so
1 101 4a a 059 , 99 . ? ozo 10 ..
-- ·-· _,...a- ~ .--12~ - - _ J ?a.a_ .: __ ~- --~
-- _____ _u.·
•

~ Hf ·_ea-= . , - __:~~

I

--~

;~

I

-~=j __J is-2. 195. ea__,,_ ~ _ _ .

�Comparative S ta te ment of Oper a tions of_ _

!r _O il ,Q_ ______ S tore_ _ __ for the Month of___J'--...;.
U--=L=----=-:&lt;=--_ _1e.1 t;,

'I~
O~;;._
and for the_ _
_;.
__ Mon ths of the Fiscal Year Ending June 30, 191~6

ACCTi

FOR T H E P E RIOD

F O R THE M O N TH

1

No.

LAST YEA R

THI S YEAR

...

INC. BLACK
DEC.

T H IS Y EAR

RED

-

-

L AST YEAR

·-

INC. B L ACK
D EC.

RED

,,
OPERATING REVENUES
SALES,

75· 60
{19 20

Cash
Charged

.,

3 78G r52

Gross Sales

65
- f3 lG0.
G~ 6'1

1 Cost of Merchandise Sold

Gross Profit
,,
"
, Cash Discounts Received i;

r1on 26
3 606 5fj

2 0911.. 20
1.;:. ;,2

Coupons
Coal Depar tment

M: so-E.'.lia..o___ !1!_~

9G

•,Jf!

_

E/16 07.

Allowances and Discounts to Customers

l34 r;~ -6 2C/l 33
11; oec- 99
~ 200 3&lt;l,
·11 ® ..
2t1
1 1 9 G2

----+----------- - -- - - = - - - - - - - - " '

l 279 02

~ - G;oss Revenu_!!

OPERATING EXPENSES
M A INTENAN CE,

Store Bldgs. and Fixtures-Repairs

170 ,
171

Store Bldgs. and Fixt's-Depreciation

13 i-12

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenauce

2 vo
21 22

2].

40-

2

--------

SELLING E XPENSES,

173

174
175

176
177 Ii
,I 178 ,

I

179 '

Salesmen and Deliverymen
\~frapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
TotahS~Jing Exp.ens~

211 3'i
12 ~3
1:1 ,·o

-0,~9 1·~

26 26

10 4u

6~'
1 61
11

G 0{)

480 80-

GEN ERA L EXPENS ES,

180
181 II
182
' 183
1

184 1
185

Superintendence
Storekeepers and Office Fore!!
Water, L ight and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service

09 O?

126 oo

12 60
8 91
&lt;'~ 80

108 12

2-0:l -70
17 75

l3 Oo

!: 2D
&lt;':.

L·

t2: 80

I

�Comparative Statement of Operations of_ _ . ~ 0

r-r 0

_ Store._ _ _ for the Month of_ ___.A
...m_,_,..~U-ffl!.___ __ 1'91--L

,:i ~-,· "
Month s o f th e Fiscal Year Ending June 80, 191~.r:
and for the_-=-c_1...._~-=--FOR THE M ON TH

A CCT .

No.

THIS Y EAR

L AST YEAR

F OR THE PERIOD
INC. BLAC K
D EC.

THIS YEA R

RED

I NC. BLA CK

L AST Y EAR

DEC.

RED

OPERATING R EVENUES

,... ! .;SJb s;o
,.,,.,~
..,.. :;9

SALES,

U 10
,!(; G 0 ~

Cash
Charged
Coupons

2 '? vG 65
40~

l~5 09
.~
M:3 l ~

fj 300 /D

3 r:30 fiO

70 Bl
Gross Sales
4 100 69
6 602 35
Cost of Merchandise Sold
z /',Ol oo_ 1 602 06 .
Gross Profit
70"' 59
l O'iP. 60 _
Cash Discounts Received S: J.lice..ili~~
3~ T/.5
'-.0 15 .
'/ 41 Sit l 120 2..1'~
~~~~~

1

51 e···

l

.
,...

"

092 91
fl6l, 6:j
.351

"4-1 54

l 120 25

j.8,,1

·?.0 :t

Store Bldgs. and Fixtures- Repairs

l GO

j.5 23

Store Bldgs. and Fixt's-Dcprcciation

21 34

21 l?:O

Vehicles and Harness
Horses-Renewals
Other Expenses
.Total Maintenance

22 e,f

36 GS

91

~27 10

Per Cent of Sales

l'h9

I

1:'
~l'I. 0 ,)

~05 ~li

.~o oos GCi

. 561 _a::;Ct
G

f.~".;

r..' ~07

l).~

l 41.!3 ~l
~

/,

,a

# ,.,. 40(.f.,.
1 O'i
''

Allowances and D iscounts to Customers
Gross Revenue

,. r,7r; G~
.. ..50 .. ..L

"1

~ ~CC1 O'J

t~';J., :¥.

OPER A TI NG E XPENSES
MAINT E N ANCE ,

168

l 50

j

...

I

SELLDlG EXPENSES,

173
1 74

175
176
1 77

178

z79

Salesmen and Deliverymen
\¥ rapping P _a per and Twine
Store Supplies
Advertising
Horses - I•"eed and Care
Stable Supplies and Expenses
Other Expenses

211,

, \

0~

'2:26 20
2u 1"_.8

,.
0 ,:,

C,G ..,,•,r·
20 l~

J. 11l-cJr•

j/,1 68

J :! 62
;n Go

l

::E ?C

2(J 2U

19 /\.t'
hp

G 00

Ur,

27~ o~f

~9_'.? 03

~ll;O ~?.:

Superintendence
Storekeepers and Office Force
Water, Light and H eat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
losurance
Other Expenses

100 12
200 00

98"?0
24;1 r1 0
16 1iG

199 lS

~r,6 82
t'.l.03 1\0

26 00
15 '10

:J{} ~)(I

Expenses
-Total General
-

380 06

357 15

Total Operating Expenses
:
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
tn~
,., ..... ~·el': )
Taxes
~'--a., -.. J_ -- ,, .. .
Net Income from Operation
Per Cent of Sales

G115 99

890 81
l6c,O

l 218 92

191 ~9
2~5

&lt;1:l 27

229 14
4n l
36 02

21 08

193 &lt;l-2

. - ~ ---

_ .~ on - -·- _

'!,'ota) SelliEg_!.:xpeoses

14 05

··~ 60

4~,~

G 29

•./i

~o ~( -

GENERAL EXPENSE S,

185

-

- - - -----. --PORCH.ASE&amp;

1, 50

5136 oc

. 1 4S
14: 2G

19 03

6 72

17 '1A:

10.,5
Gij 35

J.. 6

-

18 er~

==---..;.

15,,l;'l:

2.~
5 25
J.D'J ;_,l ,
i?
j ~

fi2· 54
11.~- 9fi ..

._ _ _ _ _

J.. o _

(125 -19

S.,C
78 (:._.

'J:0
19 03

��1' 0 Ir a._ _ ____ Store_ _ _ for the Month of_ _........
00
..,....,
:.r__.o...B,. .J;""'~""
R..____ _ 1'91!1_

·co mparative S tateme nt of Operations of___

Months of the Fiscal Year Ending June 30, 191....5...:,_
,,
I

ACCT,

•

NO,

- --

FOR THE MONTH
INC. BLACK

L AST YEAR

.'t1

SALES,

Cash

..•. .•.'&gt;i.
• '\

...)

. • .'''I

:,,.

- ...1

...· •

.1G ,u.
. 81 09

(_

Cost of Merchandise Sold
Gross Profit
Cash Discounts Received

'

'I ... J'

-

Allowances and Discounts to Customers

--

!., 7M· 91

,L_

Hi
. 'J,.

J, •

.5 ·1i•..i 1~.

10

1 ""!')'! HL
~9 13..
1 ?67 b2.

[;

-~.2

1a:~

DEC.

Rl!:D

f,

4
v

(

l

18 tu
-·"' ,~L~

gti,p {Vi ..

25 :!Hl ~18
(~3

).~

..n

,., 76? ~,2

C I ffj ·!'~ ,,.

, r· ..

?.; , ... 1

?...~,

.

Per Cent of Sales

.,

~o ll

INC. BLACK

LAST YEAR

:?,;·

Gross Revenue
~~-

~

tl

__ :,i

'l

J.i.£.11 l9._
~ ..a i O
50 lA_
'!U ;~;

THIS YEAR

RED

'Vi'
=·

I.

l; -· - --

DEC.

l 058 17
&amp;.... im1
ii}
- - J 8 ....

6 2
.,G 61
,~

YJ'

Charged
Coupons
Coal Department
Gross Sales

FOR T H E PER IO D

.;

,.
t)

OPERATING EXPENSES
MAINTENANCE,

,,~.

U1 BS

:o l) 2

21 1.:.0

Store Bldgs. and Fixtures-Repairs
169 j!

Store Bldgs. and Fixt's-Depreciation

170

Vehicles ancl Harness
Horses-Renewals
Other Expenses
Total Maintenance

171
172

, ··~
,-

(~

, ,

t? './l.

-.J t. "J ..

ii C o·.,
·"'-

o,J. Bti

...~: ..,. '- ·)

41,';

,") .")

Q•}('
,....,
._:,

.......

"·1

t,O 11
' (',
~J I},

r·...

l'I r&amp;
1:~7 ,::~

.,. $)j_
..,
'1~ r..1.-,

1r1 ,~.o

7'"'

~')

(:,

SELLING EXPENSES,

173
174
175 •

Salesmen and Deliverymen
\l'i1rapping Paper and Twine
Store Supplies
A.dvertising
Horses-I• eed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses
~

-~

-- -

60
.,~
,.,.l llt

•)

\)

~t;
1~ ..,_,

r;;

I

.:'! 05

2.'1

6 (l!J

':.)

X:.c: ;w

2) 4-l

;f O&gt;

- · ..

l ·t •.. :
c.;.;••

-:.=

11

':','(

fh G'i

l. q

'!'i:.1

5(:,

co

r: 0

:..,,. 1

•

L•

66

,

•I

l

f.

'..

C!/l·
..,

~

GENERAL EXPENSES,
180 .
181
182

183
184

185

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

05 '/~

l.J9 16

,!4.) 00

16£3 {l{)

11]. G1.1

r , n;

f/?
',~C

t;_. 91

,-11

15

--- ~ ~ -

. =.Pe; c;;i of Sale;-

Oprg. Exps.

1 Net Revenue (Excluding Taxes)

Per Cent of Sales

..

,.,.~

3~ ..:0

~s

.,.,.... ....:..-=---~~~!t t)._O - - Q:~~ t.1:.-~
..= ==-=-=l. .. l _•._. _
l(i i, ~.
:1.11-'!
4o tj,
1~ ~~
A05 1C
·I
'1 •

, ....... t..,

J. 2,
~5.3 02..
? ' 1( ·

•

•
, ·,
Net Income fro~ Op~rat1··0 0
Per Cent of Sales

, .~:- - - -- ..i....:..:.:,..._ _ _ ~ - --

- -~

-..!i..'.-L..::__

8 191.~

.,

CALOVI.ATIO" 9

HH_

_ 2 _G:V,.:~JS-=---

l I . £,
; 1

:•

r n

/! C. ,
'

J

:J..._

ro
51 ,

H~n

G~ '.-iv

., t

.....

' : ;1

~ + --

l !J . ?

k

\f) 51

l~' ~1.4.:
."c-1 :-;0__

'
---·. -.
. ...!

;3 S()Q 26
lJoJ .

G09 n ',

..:: :u:·1 Jo.

::i;J .
l~~!: t C..

:t.tJr. OB

-- ~.J...~---

l : 1• .

(t ·; '

2 ll~-~ 10
_:_?_'"'--~- - -

!~- =-- ~ j ~:U~u' ;;,-:y __2~1 __~;!. f.rt . __ ~:

\.'G.r.lll'l t!O Correspondence in relation to this staite:ment ehould

be addressed to the Auditor.

E. eoYD, ~. .
(l(l\\,1 l&gt;' r, o P FII'\ I n

, .
!~ ·

•

p.·•

F B~

nEC 9 1918
o

·,

~6

7

Ot.C $ 191 4

"

2e ;;r

1 ZiE? 35 __ -~~~~ ~a

'J

_ _,!.J..e;::__ _ _

"""-""'-""'·===-...,,===--d..,.=.,,-=l=}=;=i=:=:::;5=~"!...
-.:~

Iss ued by Accou.ntin,.
.. Depar t ment,
Ch eyenne. Wyo., Dec

;;;Ge J2
81,5 ◊0
52 00
'2-0 64.~
28 CG

'lr:i ·~ ==-="-'2rl-'---==
C;:;-

Taxes

_ _ L_ p ~ ~

..

0 ,'l

Total General Expenses
Total Operating Expenses

,

.

�Comparative Statement of Operations of_ __ __L.O__.lf..__O, __·_ Store_ _

and for the

_ for the Month o~f_ _.11QDMJ\..____._.__._.
•- -- -1'91~

Months of the Fiscal Year Ending June 30, 191.li.._

FI VE

-

FOR THE PERIOD

FOR THE MONTH
ACCT.

NO.

LAST YEAR

THIS YEAR

INC. BLACK
DEC.

RED

THIS YEAR

INC. BLACK

LAST YEAR

.,,-

DEC.

RED
-:

"

OPERATING 'REVENUES
SALES,

747 69

Cash

460 85

Charged

2 713 50

Coupoos
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit

(i!ut. J

-·-

~ 053,

00

4 910 30

85i 30

669 05

208 20

2 225 76

3 57'1 G3

1 348 67

818 51

3 056 83

'1 638 IJ:6...

2506 ,..

7ol

,.o6a

.24.0

1 06

l 06

4 22 .

280 47

276 25

20 02

100 13

85 60

lt!i- 63
25 39

10 77 ..
225 56

30 711

3 952 .98
3 240 97

~ 560 72 ..

Cash Discounts Received &amp; iH. ao.~i,;.

Gross Revenue

156 61

4 467 69
26 6p ..

G 067 89

~12 01

Allowances and Discounts to Customers

904 50

20 50 ..

l 507 l'I
43 Sj). ~

732 61

l 5Sl 02

-

,,.

'132 61 :.

..

_18~5 ..

l 651 02

l 754 19 l~ 145 85 23 090 2S 8 9/M 38
l~l 14 _
2,74 ?l ..
133 57
4 Oi ..
20
656
18
31
84:9
87
2 114 91
11 293 69
1 319 75 .. l.6 ~14 18 _ 216 4§8 16.. 7 573 97 ..
7 :561 72_ 3 719 72 .,
795 16 3 642 00
276 7{
214 .83 _
61 91 .. • .
23 35
818 51 3 856 83
7 638 46 3 781 63
3 78], 63 ...

I

Per Cent of Sales

..

61i2 -

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Deprecia!ion

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total llfaint~nance

171

172

20 02 .:

25 39

20 88

151 2Q ~

21 51

10 7,~.
_3 76 81

391 00
18 92

l.!2:8 10

2 114: 87

95~ 4;2

78 69

2 33

5 25

2 92

l 160 38
69 47
42 45

80 81

9 12
38 36

26 OQ

21 23

3 77

130 00

106 08

23 92

~ 8.2 65_~

~~f6 4Q :

3 '16 ..
23 ?7 _

l 83 ..
2 89

242 90
12 42

l 92 ..

SELLING EXPENSES,
173
174
175
176

177

178

179

Salesmen and Deliverymen
\Vrapping Paper and Twine
Store Supplies
.t..dvertising
Horses-F~ed and Care
Stable Supplies and Expeoses
Other Expenses
. Total Sell~og E~penses

··-

6 50

- 153 75 - l 402 30 ~:.

~ 380 35=

GENERAL EXPENSES,

Superintendence
Storekeepers a.a d Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
(
Other Expenses

180
181
182
183
184
185
186
187

~otal Geocral Expenses
Total Oper~ting Expeose~
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excludiog Taxes)
Per Ceot of Sales

-

(Estima.teaJ.
Taxes
Net Income from Operation
_Per C!_n!_?f Sales

97 43

-

71 60

240 00

266 00

12 50
l 77

17 75

6 90

.7 92
13 4() _
3?9 92~
68q ~i : _

17.4
46 17 ..
.1 ..
_ • . o.5

..

26 oo
5 25

465 55

l 086 00

56G 11

1 77

64 50 .
42 41 .

7 60

70

35 28

l 156 50
87 25
51 74,
7 60

8 71

*79 .

41 87 .

26 15

100 56
71 50
22 75
9 35-

27 66
15 72

_ .l3'
12 QQ ..
58 _70_.
_46 Q4- -371_66 ___ _8_2,G ___ l_"l4.'L 27 ~---1 i 64~;5___ 2Q6.J8=~__8~_0 ~5 ~ ___ _l24 _Ql , _ _3 300 82 __ .4 'lll ~ = _ l. 41_,9=~~ ~"
13.4
4. 0
16~1 _
1408 ..
lt3

740 07 .
12.2 .

22 23 .
23· 94
_ _ ,.. _ _ _ _

26 83 ,

12.1

556 01 ..
2-.7 ..

36 02 ..

13 79

155 71 ,.

180 10

24 39

704 05 . .

680 11

400 30

2 74? 15

2 346 85

2.,0 ..

§,.6 -

6.6 "

693 90

_ ll~G . . __ .ll.,5JL ____

2 ~27 25..
9-o2 ..

2 371 24
605

2 ~a~:; ·J9,..i. .:.._•6,;..0.2'{_ 18 " _ 3 _642~99 :... l 'l o.o.7.~~(L_ 2.J_ Gl O. ea,, 10 80:3 1~ .. , .. . :.• .
. .
",

:

. .

\.

C~rrespondenoe in .relation to this i,tatement s hould
•be addressed to the Auditor.

�..:_.L _,,_r_o_ _ __ .Store_ _ _ for the Month of_ _~:U
~i:.
=·~
C;=...,,"""&lt;b
=·=·=
'•...__ _ Mn __

Comparative Statement of Operations of_

and for the._--'--'-";.........--Months of the Fiscal Year Ending June 80, 191_-_
·_
FOR THE PERIOD

FOR ,HE MONTH

ACCT,

No.

INC. BLACK
oe:c.
RED

LASi' YEAR

THIS YEAR

OPERATING REVENUES
SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales

!'

Cost of Merchandise Sold
Gross Profit
Cash Discounts Receivecf'

I
Allowances and Discounts to Customers
Gross Revenue

=

=II'

J

1r=
I

OPERATING EXPENSES
MAINTENANCE,

168 I

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. aod Fixl's-·Deprcciatioo

170 I

Vehicles and Harness
Horses-Renewals
Other Expeu:.es
Total Maintenance

:

171
172

,,

SELLING EXI•ENSES,

1 75

Salesmen aod Deliverymen
Wrapping Paper and Twine
Store Supplies

176

Advertising

177
178

Horses- Feed and Care
Stable Supplies and Expenses

179 !

Other Expenses

173
1 74

_ - --=~t --:

.......
, .

__ .I_otal Se~ Ex_p_"'
e""
n_""
ses
=====.:L= ==~'-=;:££;:;.

GENERAL EXPENSES,

180
181
182
183
184
185
186
187

,....,...

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

(' '

- " I ..; ....;

J.

C/ :_': c~.;

or'

J•• =

t •• I

, ..,
• A

Total General Expenses

--==------ - --

- --

~
,
... ~
- . ....
...

' !

= - - - -- !"""-

Total Operating Expenses
- .:.::._. - ... -- __:;
Oprg. Exps.-Per Cent of Sales
1
Net Revenue (Excluding Taxes)
Per Cent of Sales
~

~I

_ -

.... , -~, \. ..

.

("'..t,
I

•

•

,:.f

•

..
• -

~

i•, ' ,,,

'
·~

. ,.,
' ,.,
(.

:·:n

~-;
: j/L

. f

..

\ :1 '

r, •

~

)

,, •
~

'~

'
II

II
r; ( :J t:';;r'ir..I.:mr?.

,·: ' c,. r'•'.-Correspondenoe in relation to this statement should
.

'

,, . . \

•-. r t 7

..JJ~ oddressed to the Anditor.
. • •· • l .

.p·_ F. B.

Ft8 171915

�Comparative Statement of Operations of_ _

and for the_ _ _ __ Months of the Fiscal Year Ending June 30, 191_,_

____ - -·
------

~- .,.

• FOR THE MONTH -

ACCT.

No.

THIS YEAR

..,;:

~

-_,._INC: Bt::A'CK"
oec.
RED

LAST YEAR

- t::::::: - WWW

OPERATING REVENUES
SALES,

Cash
Charged

....

Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash Discounts Received
Allowances and Discounts to Customers
Gross Revenue
Per Cent of Sales

----==-=-

OPERATING EXPENSES
MAINTENANCE,

Store Bldgs. and Fixtures-Repairs

168
169

Store Bldgs. and Fixt's-Depreciation Ii

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

171
172

SELLING EXPENSES,

173
174
175
176
177
178
1 79

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Aclvertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses
GENERAL EXPENSES,

185
186

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance

187

Other Expenses

180
181
182
183
184

Total General Expenses
Total Operating Expenses

-Oprg. Exps:=Per Ce~to fSalesNet Revenue (Excluding Taxes)
Per Cent of Sales
Taxes
Net Incoine1roniO'peratfon
Per Cent of Sales

Issued b,- Accountin"' D
" epartment,

Cheyenne, Wyo.,

t heck!"&gt;d 1-.~, y
If. '13.

Mar 12 1915

• • • • • • ,, ·' ' • • J . I ·.~~~s . ::,; C'0 :11'.:"r-'a.:..T.~ '1..,.poud
•
t·
t
, - , 1• .
. .. , , , . •
•',lc;,r..-'e..
enoe 1n re1a 10n o

•••. . .
'

..

191_ .. • • • • ., ·

. . . ...

V

'·
.

• •

•

•

•

'-

. • . ..
•

j ; .... .

~

\

. ..

r

. , .

.t • · L&lt;

th1• 8 111tatement should

; · .' ~1 • _lj~ ,Pl~!:~ssed to the Auditor.

F " F. 1=3.

MAR 13 1915

�.. ~ ~.. ·r''--l t :., ~ scr.ao-no..n4-~~ •
• 'l"-&gt; ;••\)!&lt;)..;~. ~ , ~ $.

•

Comparative Statement of Operations of_ _

_• Q

- -

-

F O R T H E MONTH

ACCT.

N O. I

TH IS YEAR

LAST YEAR

INC. B L ACK
DEC.

RED

THIS Y E AR

-

SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash Discounts Received '. ,

4}

Allowances and Discounts to Customers
Gross _Be~_:nue
Per Cent of Sales

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures- Repairs

169 I

Store Bldgs. and Fixt's- Depreciation

170

Vehicles and Harness
Horses- Renewals
Other Expenses
Total Maintena.n ce

171
172

SELLING EXP ENSES,

Salesmen and Deliverymen
,vrapping Paper and Twine
Store Supplies
Ad\·ertising
Horses- Feed and Care
Stable Supplies and Expenses
Other Expenses

1 73
174

r75

176
-i77

178
179

_ _

Total SellinJ.;;E.:.e.enses _____ -~-t-,=-,===~"-"'=

GENERAL EXPE NSES,
180 I
181

182
183

r86 ,

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams

-

L AST YEAR - , - INC. B LACK
D l!C.
RED
.

OPERATING REVENUES

~

i

Watching and Janitor Service
Insurance
Other Expenses
Total_G!~eral Expen~es_
Total Oper-11ti~i-! l'J'en_s~
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)

P. F. B .

APR 2 191~

i'
I

-~

- - FOR THE P E RIOD -

�,,,,,,.

_ __ Store_ _ _for the Month of_ _ ·_I:.
_'.ru:
_n_'-_C_
i l-=•- - -

ACCT

•1•_,_

- -

---- - - - ---- -

FOR THE MONTH

NO.

THIS YEAR

~-I

·, -

FOR THE PERIOD

-ri

LAST -;;AR •

INC. BLACK
DEC.

-r

r-

THIS YEAR

RED

I

SALES,

1Sh1 (~
:/1g CG I

Cash
Charged

i

10 r;()

Gross Revenue

lB813

_2 :I!}

l.::: 010 G? 1
f'\-J il .~~'-'
•.,, •~•- '-" .,.v I - ~

•;

o,s, n~~ : . e·a:-, 2t) 1

Ll Uic ~l fi -

~ - = c . . , -=_::r-.,;__
_ _-:-..::.:=---="

l9l Gt:S
39 06

I

•:, 125 J.(5
rt ,.,ot, □''
u
_&lt;J _ v f·:"

Gross Sales
Cost of Merch;i.ndise Sold (~Ot o)

770 h:].
•~-11 1 l I

I 3 CO?
91 i
~1 t.'i3:i

3 1G5 76

Coupons
Coal Department

Allowances and Discounts to Customers

!3'1 tt,~ r
J::,[J_CO I
07'/ iW . 2. 035 (};) II

&lt;.305 a!

• '.,\C.J
-: - "-v
·}t.(•

ao_ 2

--- -------- - ... - -

l/

'.!.C~

7 9~t GO

~J.o~. I

i,•• D

Store Bldgs. and Fixtures-Repairs

BO '.On

Store Bldgs. and Fixt's- Depreciation

.....,j,

I

:• to

21 e-0

~t

Gl GG l _
(1\_ 80 l .
-

!/ 1,,

I

'

-

·1t:: I

_2
21,\,
'.l : . ".z,1

-

1

1,
I: SELLING EXPENSES,
174 11
r75
176 I[

Wrapping Paper and Twine
Store Supplies
Advertising

177 ll

Hotses-F eed and Care

;;: L~;: ~eE~:::::
181

182 //
183

I

I

;

Other Expenses
,

-!t

~

~ e~.;£a!,_Ex2e~ ~~-

I

7 3G I

20? BC:

Hi) 2&lt;)
,,,.. :;o

2un co

a;; :J't
2~0 :s2 J1

'11) 0 0, J

:, fi} {l8

~1. 40
' &gt;('
...
~ ~9

I

p:;,o 11~

'2:-2 "1:~
:- fY.:. 40

,.?,;~

o:,

. 1:~6 V3 , 3 5?f} or,

j

GS

:, ;foZ::; 14

,

,_;

J.~)

(,')

63 10 ,
27 oc
;!zu ?:.J

,; 2D

2(j 26 I

~I. :'

lii 89 1
&lt;'~3 35

2~:9 ;.~;.
92 51:
2~- ~6

22

2 1:d ,1
24 m 1,

r

20:} )( [:,

Ii

1r=._:_i1.:.t ~c-L - ~9-iL -_2 !.7/G .:.7~'='J
I

9:} 15
2~0 00
l ::! l;o
O [55
&lt;0 $~

Stationery and Postage

187

21. ).)

'J

Storekeepers and Office Force
Water, Light and Heat
Telephone and Telegrams
Watching and Janitor Service
Insurance

69 50
!37 !!/I

OC I

and Expenses

184 1
185 1
186

l--

;;·02 GO
!1 G'/ r

2 20
2G 1)0 I'

! Superintendence

,j

I
11 :;w 56 H--3_1 2/{y o,

L.J J

I

1~CO ,no
~5 GS

l GENERAL EXPENSES,

180

'-,w~ J

;,,

I

T.ot,il~ ~l!i£!g._~&gt;4p_en~ ""
s = ===U:-= ~:~r;_q ~ _ ·1J:

=-·

- -

I

MAINTENANCE,

Salesmen and Deliverymen

Rl!D

,,_....,,._

I

Ii

I.I

OPERATING EXPENSES

173 l(

Dec.

g~ &amp;~-~, ,::,. g~~-ii-, 3-; ~~~~ogi,

:!.57

1

2i~~2~ 1

Vehicles and Harness
Horses- Renewals
Other Ex~enses
Total Maintenance

[-

G L317 ,:, 1 C 57ti cs I ~~ 1'!5C J.l
0 (2:~G w , u r;o:, o7
:;, &amp;10 t.1
1
2G fY/TI 10 ~;o ~72 @
1.1. 1?1Jo ~
J.90 30 I
360 1?
189 07
::;G Pi:t 02 1 u2 e:m 29
15 9ori ~7,
29 03f~_ ~?__I t:.·i J[{-?:__91_ ~ 12 &amp;'Jl 09
1 CJ'i? Jt~ if io !J~!. 2Q l 3 2G.2 se

'l'1

r_- fYi 7 -~ 13 .:-J -026 OD ~~

Per Cent of Sales

168

ST YEAR - ,1
....I NC. BLACK

....,_ . -

I

OPERATING REVENUE_S

Gross l'rofit
Cash Discounts Received

L:

I

I

H

Mn?__

-

1--~3 60

fj2 ('/I

2t:..0 00

J."1 170'

l 20

5,... 2D
u 95
•
0 !72

9 ,22

J, ~o

•

&lt;)

GQ

1-.-

i

,... 117

===-=-- -~')

n_q

v,

- - =- ~

' i-

-

.1 i--?f.3 00
2 03.3 GO
l W 00
'.:.G(J 25
2.~J oa 1
90 U2
5~ 39
25 7 5

J'!:21 79
120 90 1
4 1 75
4;.S 06 I !
28 ·~ !I I,

C(.t{;; ' O'J
j. 9:.;2 GO

I

I
't'J

tWG 23 jr

YJr• i '"'t"

rv , ~v
3 4 1J.(5

I

-~,.~ .1

, 961

;;,..~r---:~;;:--::-,::;-lt-----.--n
---:::-~~-;;;~--=-~~.,.; -~ - 1 1 - - -- •- .....:_.:,i..
1110 ;;/j
·.:?, •I
S 195 l
a
629;40

!

5_.LFfP-

;

1 =
______ '1.'12 °-6
;a,_=l=n,I!= = =
105 00

6. 069-! ;~· 0 j,8-~ 9
2 120,03 •:
;:i2 _.eQ_
Oprg. Exps.-Per Cent of Sales
i..Oo2 =!r~== ==== ==il==~=~~ll=~~ ;.;:l;;,;6~1.::~;;,.~~.~ ~ ~ ;;,::l;,;;5~o:1::,·5;,;,,=l!== = ~=o=l=9= =#=
1r ,:
16t3
l o\J
Net Revenue (E xcluding Taxes)
jj,)~ 5-, ;
A 30i 67 ,; ~
250 1 09
1 0'l5' 22 ::; J.7V. 18~
126 50
1
Per Cent of Sales
z, 0.
6~0
Cl 9
l'
'
5'2
~o•J
u~l.
' Taxes l ~'Gimatal
25 :Stt: I
S9TOG
.'
J
f.&gt;5
55
l.26
66
'
1 \r.1,t:J
f,)
221•09
. :..
Net ~come from Operation
99 ),7 i
2
824
~
1
:!.
78
01
Ii
211 00
l 646' 33
12:! OG
tl_ I
•~
C
_ e_nt ofS_a_les
...c__ _ _ _ _ _-ll~ , - 2 """
•!r~--tt-j- - - - - ,
·; i - - - -' f' - - -ll- - - - ~
l~
,,.___ ~ _?.:.'lie0'---1!-.:
-· _ _.t .§._ ,l
2o0
4-~5

- ~ -- .-

Total Operating Expenses

I

.,

i::,f".l

'

•

-·-I

4:,
·

~~~--~ =-== = =" ~ ;i ~

3 775 1~

Issued b7 Aooountin"" D
,. epartment.
Cheyenne. w yo•• _ _ _ _A.. ;p~·.:.r......!::2~9~19 L ..5

0 ALOULATIONS '&lt;

APR 28 191 ,
-y~,t, '

~&lt;'lMl!l'T. OPF.RA'TOR.

74- P-z2

2S 7111GG

~ 'i]0~_:_?.0 ~~~_ lJ}lli~-

Correspondence in relation to this 111tatement &amp;hould
be addressed to the Auditor.

.

f! ' . ·p · s.
'

APR 29 1915

�Comparative:Statement of Operations of_ _

. ~ OM _ _ _ _ _Store _ __

Ten

and for the

for the Month o f _ _ _,A=pr:=-=11~--

Months of the Fiscal Year Ending June 30, 1915•
FOR T HE MON TH

ACCT.

NO.

1'91~

T HIS YEAR

FOR THE PERI OD
INC. BLACK

L AST YEA R

o ec.

T HIS YEAR

Rec

~

INC. BLACK

LAST YEAR

o ec.

Reo

OPERATING REVENUES
S ALES,

~08 68
3 041 56

505 61
3 611 60

20 16
4 096 lS

34- 20
4- 8 68 27

3 345 61
749 52

3 88119
987 08

778 37

l 021 90

7 142 63 9 393 79
4 035 21
6 011 28
469 95 29 618 6f&gt;. .!!.1 6&amp;e: 12
394 37
1~ 0-".l:
210 4G
773 14: 41 006 95 57 683 56
535 58 . 32 678 53 45 855 20
8 328 4:2 11 828 36
237 56
394 83
563 12
5 97
12
391 48
8
7~
25
2~3 53

778 37 .

l 021 90

243 53

624 74

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash Discounts Received &amp; Uis . Eag(s.

816 96

28 ·85 11, oc!,

34 ·a2

192 22
96 93

2 25116
1 9 ..16 O?

12 265 'k?
183 9i.

16 676 61
13 176 67

8 723 25 12 391 48

3 668 23

3 499 %

168 29
8 668 23

Allowances and Discounts to Customers
Gross Revenue

19. 0

Per Cent of Sales

21.s

OPE RATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

l 45

91

64

8 81

288 16

~79 34

169

Store Bldgs. and Fixt's - Deprcciation

20 ()2

21 4:0

l 38

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

200 22
26 39

21.!1 00

170

13 78
25 39

66 66

3 83

62 83
61 99

171
172

88 13 "

26 14

24:0 72

2 71

24.-0 00
17 72
2 02

26 00

26 25

150 03

105 32

38-0: 45

162 4 ]~

SELLING E XPENSES,
173

174
175

176
177
178
179

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

278 56

C

72

3 618 07

7 59

2 385 65
133 36

69

51 90

9/J: 56

27 08

24 96

l 25

258 75

235 97

99 ..
285
.

7 43

2 856 73

4 130 39

98 93
125 00

6 18

940 84-

4 25

1 374 81
2 178 50
178 00

10 13

1 2~2 ~2

156 83

23 .48
4 2 66

2 12

22 78

GE N ERAL E XPE NSES,

• 180

• 181
• 182

: 183

Superintendence
Storekeepers and Office Force
Water, L ight and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

92 75

125 00
13 50
2.4 61

Total General Expenses
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales

Issued by

c~u~

•
..

9 61

5 'll

2 68

3 03

60 10

7 92

7 60
2 50

81 47

80 75

_ 34 16

147 62 .

2G9 49 =

269 36 =

42
2 50 .
13

636 18

581
49
-

64 69 :.

3.4

POBCHA~ B S

/7/f. I

17 75
15 00

;-

15. 5
142 19
3.5
1 91
140 28

Taxes (Eetioated)
Net Income from Operation
Per Cent of Sales

2 860 66

tvpar ment,

Cheye nne , W yo.,,_ _ _-J.L
,bu1.nn~2.' -1916_

~33 97

2 057 60
132 00
158 :49

~

11.9
440 41
9.0

3.6
298 22

506
37 15

3 4.~

28 ~

66 __ 4 093 93

6 705 ~ '"'
l6o4:

~6 00
52 67
31 67

105 82

!'"_

::

8 7'1118 ..

15.2

2 017 41
4.9

3 620 30

230 80

394 61

603

72
l.13 46
629 27

2 065 ·.M

1.2
l 602 89

4 01 35
8,2 ..

261 07
4.8 ..

l 786 61

3 225 69
S o~ .

lo4
163 81
l 439 08
lo2

3 532 52

671 86

31 572 32 :: ~7 061 95

15 ~69 63

39 06

_

""

120 90

Oh~ch,.d '·

YP. --'(3..d,i .

F. C. B,
JUN 4 1915

4 o4,

Cor r espondence in r elation to this 11ta te1D.en t s hould
b e addre s s ed to the A uditor.

�Comparative Statement of Operations of_

_ _ J ODO
_ __

and for the Elna

__ __ Store _ __ for the Month of_ _"""'Ka:,,,,,,,..
7,..___ _ _1,01~

Months of the Fiscal Year Ending June 30, 191 D•
FOR THE MONTH

ACCT.

No.

THIS YEAR

LAST YEAR

,.

FOR THE PERIOD
INC. BLACK
Dec.

RED

THIS YEAR

LAST YEAR

INC. BLACK
DEC.

Rl!:D

.,

OPERATING REVENUES
SALES,

667 16
420 7-e:

Cash
· charged
Coupons
Coal Department

2 8'/6 75

Gross Sales

4 OM 60
Z 256 20

19 96

Cost of Merchandise Sold
Gross Profit
,·
Cash Discounts Received&amp; 1118 eEag~~

l 051 65
622 23
2 690 77
23 08

4 107 65

Z6~ 39 7 029 70 10 44:6 3-0i 2 615 55
6 633 51 2 077 56
101 49 4 465 96
286 98 32 495 40 44 /!74. 89 11 979 49
1e►1 oo
3 13
230_41 .
~17 '1:5..
183 00 4-5 011 58
61871 19 16 859 64:

3 44? 93
739 70 ..
748 40
32 55 .
29 ~2 ..
780 95
769 62

191 1s .. as 934 7a .. 49 303 13.. 13 368 40
8 70 . '076 82 12 568 06.. 3 491 24: ...
2 63..
427 38 ..
593 04..
165 66. •

11 33

9 604 20

13 161 10

Z 656 90

780 95 ..

11 33

9 so~ 20

12 161 lP.,

3 656 90

lol

2lol

Allowan~es and Discounts to Customers
Gross Revenue

.r

769 62 ,

i Per Cent of Sales

t

o2 ..

I•

OPERATING EXPENSES
.MAINTENANCE,

Store Bldgs. and Fixtures-Repairs

37

Store Bldgs. and Fixt's-Depreciation

20 02
6 60

Vehicles and Harness
Horses-Renewals
Other Expenses
Total 'Maintenance

2 ao

66 66

9 18

288 15

Z'/8 97

20 02

220 24

&lt;!r 30

31 99

214 00
2 30

6 24
89 69

2 l'I
4 4?

64 49

216 69

46 88

93 65

89 18

478 10

551 33

169 81
73 23

242 50

230 89

11 61

3 848 96

13 57
3 60

2 628 15

11 96
2 75

1 61
85

168 79
97 31

l 220 81

146 92
55 50
27 08

SELLING EXPENSES,

173

174
1 75
176
1 77

178
179

Salesmen and Deliverymen
\\irappiug Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

26 00

26 25

l 25

284 67 "

271 86 =

12 82

Superintendence
Storekeepers and Office Force
Water, Light and Heal
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Iasurance
Other Expenses

96 83
240 00
13 50
18 08

227 6'1
240 00
12 50
67

130 84: ,

6 (11 .

8 65

Total General Expenses

383 40

498. 21 ..

114: 81
3 848 06
-=

Total Operating Expenses

'16J. 72 ,.
19.0
19 23

774 53

18. 5
4 91 ..

12 81 ..

.5
24 14

2 31 .

39 06
43 97

36 75
60 89

283 75

24: 96
262 22

21 87

41 81
2 12
2l 53
l 260 8~

GENERAL EXPENSES,
180

l8I
182

183
184
185

7 92
l 00.

Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales

.s

Taxes
Net Income from Operation
Per Cent of Sales

16 92

. 4 ..

2 614 16

8 72,

1 037 67
2 297 60

l 602 4:8

2 58

145 50
176 57
66 17

19() 50
106 49

80

89 39

1 00
17 41

l 00 .

35 16 ..

7 467 56 ..

16.6
2 036 64

4 o5

233 11
l 803 53

. 4. 1
3 138 06

523 90 34 186 48

2 418 50

:rt 08
89 47
_ 147. .62..
~ 592 14
9 545 71
15 o4 .
3 615 39.
5o9
433 67
3 181 12·

Sol

564 81

120 90
45 00
70 08
29 09

(:heck0r! by

·7P,73d{!_

r.P.s

JUL 13 1915

I

I

I

08 !
112 46 .. :
7M 08
·- ..
2 078 15,.

l o2
l 578 75

1Q4
200 56

137819
L?O

50 200 01 16 Oi3 53

Correspondence iu relation t th•
t t
o 1s II a ement should
be addressed to the Auditor.

191 /J

I

�., , 'l ...., .

,

•

~ .,_

. . ... ._ h J

Comparative Statement of Operations of

Store_ _ _ for the Month of_.. .111,T
,iut
. .lD
-~ ,......__ _ _Mn__lL

_;i__,._.,..
· .......,_;_
' _ __

and for the lwel.Yt

Months of the Fiscal Year End~g J~e 30, 191~
FOR T H E MONTH

AOC:T.

F9R T HE P ~Rl_oO
..J.

NO.

THIS YEAR

-

--4

--

INC•• BLACK

INC. BLACK
DEC.
RED

T HIS . YEAR

LAST YEAR

?'10 79

185 l&lt;:)

8 414 39

11. :!l.G 13

~21 40

2a 9G
4 906 39
064 99 2 0-10 oo ,
142 76 36 297 50 4ll it;~ :M .:',.!.
c;i t,i
m;r..t 11!:
l o _l.9 . ..
256 14
• ,1!JU 34
20~ 20
30 ~
48 874' 42 - 1ffi t/~ 10- :i~ 890 28
0
0en,.
,18 °
. 1. 71 _ •U2
449 10
~~ 317
3~.1.c1 ., 38 13
- - a.-rr
•A·- ~
918 35
•
10 742 71
_1
_
3
~.Ji'-1 Ov_ .., 1~72 _ao__
••
a,, I.J

LAST YEAR

Rl!:O

DEC.

OPERATING REVENUES
SALES,

58i 60

Cash

450 M
I 2 802 10

Charged
Coupons
Coal Department

2 G59 35
41 0~ ~

1 - ---=-=~--=c..._,.

Gross Sales
• soId
Cost of Merchand 1se

8

•

3 893 51

I,_

7
64
'J

0
,,:r l ..u
A R _,,_
"'9
_ -

_

ioa
•t- _1. 665 "'•
·•

Gross P rofit
Cash Discounts Received&amp;: l11sc -Ea{:S •

ao 40 ·--

__23_ 6_8___ 3 28 •

1 686 29

11

Allowances and Discounts to Customers

• 74.,

Gros~ R~~1l,_ue =====ti - _l_ 68_! 2~ ..
Per Cent of Sales
:zta

~-=--=--~rn::::..:::

772; 22

916 07

7'71 22

915 07

1i...._ __

=

_ ---.==r:==--== ~ ==,,.;' 3. 7

-

- 4-17 1, _.

o

_ ~lfL.'liL

ll 190 49 15 u:;c 02

2 8!11 71:b

_ Q...-,

_t6_8_j)~~

2 '?lb'i. ~3

11 190 49 l? 0"52 ~1-J~ ~~2 ~~4 ~

19.9 --·-~

22. 9

n1. ~

1.7

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-Depreciation

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total •Maintenance
.,.,. - -=---

171
I 172

20 CK
'l1,_9a__

06

06

~

18

280 20

g ?lb

29 78

MO 26
31 99

201.) 26
:3 ~o

36 02

288. GJ. _
570 06

ooi" cu(

46 88

2111 73

•4 0'43 06
1~ 4U

l ,..i15 ·s1

- ·· -- 71 2i .

-

9 69_.-

J.,..96-

Bt) G9

al3 -42

SELLING EXPENSES,

1 74

175

176
1 77

178
179

10 05

195 00
15 66

6 09

11 96

240 00

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses- Feed and Care
Stable Supplies and Expenses
Other Expenses

1 73

I

18.1
182
183

Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage

184
185

Telephone and Telegrams
Watching and Janitor Service

186
187

Insurance
Other Expenses
=--===!,._
=o-=
tal ~-: nera_!. EEJ~~s,es_

I:I

92, Ba

=

242 60

13 50

12 50

5 8'1

21 00

76

7

7 92
•

.2

60

1 00 ,

13.
l 00

15

80

8 '12

• 80
15 'll

__ _ J.5...)J.._

=---1= -~G_fi _QfJ

,

39 92

45

~ 0 00

6

106 97
60 69
27 08

-

d25!..l6.Q 3'l-_
•--=-----l~
__
i'l._....___3_ ~ 1 ~

132

1

2 868 16

800 '/6

--- --------·

GENERAL EXPENSES,

Superintendence

11 50
1 25

11 50
26 25

2S 00

___1otal_SeUing.Exge11s~§ =-===#==~
2 ~eo!&amp;!'~-t::
=-llo!'-~
I
I
180

45 00
5 61
6 87

1
1

109 27
30 46
868 (1.:,7

• -- _ ':t ~6~

ol.._

1 130 20
2 537 60
159 00

l, 7~ 9:J
2 661 J.O
203 0.0

l,82 44

12'/ ,$9

?2 9 3

~

ti 8.0, _·

97 31
38 "16

9ij
51, 91

i~

'!37 'b8
48 68 I
9 38
20 28

I

a ~i_o, _~I
604i 73

123 50
~~ 00

54 95
28 05
8$ ,
-•.GJ.L

409 36 _ _ _
4_
2 _7_8- - 4- 214 ·~ - - -5--=001' =
5=0- - -,,-""0_6 8~-~
I I

&lt;-- -=-.- - _

... T g_tal Operati!)K Expenses

- - -·- -

- · - =-- -=-

Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes
N tln
e come from Operation
---:P:..;:e:.::...
r ~C~en~t~of~S,!!al!J:
eSL__ _ __

- i=-=

_

_'l~8 6a___6G.O 04·
1-9.l .
16.9- .
94,7 61
111 18 ·..
, 2'.6 ..
2◄9 .,
1 08 ..
lR 188 ..

~6' 51
22 20 :
968 7~.. 2 ,so ·oa'
S 169. 5Z
.009 46 .
+ _ _ J24~:-J5L:·:. _ _ -:-___ _ _ ·_...,.•_·_'""7;·_ __ .!5~·~
11 6 ·-- _ __.;;4~·~
, ·e~· - - - --· - ;1

f.

I

ll

,.- _PUBC~~~s

2 190'. (»'·

l '995 le.a .-

:C.:?r.J!~•~lmont, '
Cheyenne, W yo.,

/

V

~'Ufflllt 12t

~ JL!IV!n:,,~ . : ;~

d_dYI ~~. •
, ... .

co;r,,11.r ..,

1

8 -~~ 24 ·= 1~
:;-7:~- l fH'ft( DLJ 1
2. 2 ,· ·
·1 &amp;.a
10 1 .3\ · • 1,.3 ,, l
836 43 2 9M 26
Z 726 :.57:; • "142 32. ~.
. 4·
21,7
G~l ..
5. 7 •.
132 30
2M 19 .
66., 05
332' 8678 ~ -

Correspondence ;.n relation to this 111t11te1nent should
be addressed -to the Auditor.

1 9 L . .6·.

~tv.M

,,

. .~ ~ $ &lt; - _

J

1M-'. 21". 36 576 52 52 195 85 16 819L31'
-._ •
= --==-- -=-==---= -= ..

(l'Jt;ocftoo l9y

--rP.1'J.df

r-.:· .. ~- s

AUG 12 19i5

�Comparative Statement of Operati~ns of__

and for

t h e .
_

_

~!fcm--•. ____ _ Store_ __ _.for the Month of___;rn_~•-..Y-- - - -Mn....JL

On.._e_ _

of the Fiscal Year Ending June 30,

M o n t h /

1 9 1- - - 8 . . .

FOR THE MONTH

ACCT,

NO.

THI S YEAR

LAST YEAR

.

FOR THE PERIOD
INC. BLACK

oe:c.

RED

THIS YEAR

INC. BLACK
DEC,
RED

LAST YEAR

OPERATING R .E VENUES
SALES,

759 86

Cash

.159 60
419 20

427 94
1 893 ' 65

Charged
Coupons
Coal Department

2 59' .20

ll 32
3 112·1a.. 3 784 .32
2 56' i2 _ .3 160 65
-5'S 00.
62~ 67 .,
3084:

Gross Sales
Cost of Merchandise Sold
Gross Profit
Cash Discounts Received &amp; Uitsc. Bagn.

3'1 14:
586 ' 00
1

25

8 74
700 65
~~ 5? ..
672 14
596 53

51. 4,0 --

75 61
13 66

G75 07

09 27

=§.'IJ -~

89 27

Allowances and Discounts to Customers
Gross Revenue
-

~- t

=

~-~

--"~ 5., J)Q___ _

==~======- ~ - - ~~ a~
OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's- Depreciation

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

171
172

.20

°' .

Z -34.

:a.a 72

a.f&gt;Q .

l 32
lo ..

22 18

~ -2? -

l lG

225 M

14- 07
2 63

19 43

211 ·37
12 45
is 40

2G 30

26 25.

13

::-

SELLING EXPENSES,
173

Salesmen and Deliverymen
\ Vrapping P aper and Twine
Store Supplies
.Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses

9 ' 00

6 03

___,_""ToJaJ §,e_l_ling__Expenc.5e,;;.::
s ===~
::.

=-

GENERAL EXPENSES,

Superintendence
Storekeepers and Office Fo_rce
Water, Light and Heal
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

98 14
l~ 1~
13; 50..

99 ,07

125 .OQ

25 32

12 50
o 91

7· 23

4 80

Total General Expenses
-=
- --=-- -·
'7'

T~tal Qgerating ~xp~nses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Est .
Taxes
Net Income from Operation
__ Pei:_Cent of Sales

4 67
133 34

42 47· ·

-----

7 ] 0s~

N 60

II

. • I

11

Issued

_=. ,---=- •==lj§!__!!~- ~_J;~~-1~~

1 01s oi_:--- ~

_ ,, _

lf/"Accountinl\ Depart
ment,

Sep 2

Correspondence in relation to this 1.tatement should

10 1 Ji

be addressed to the Auditor.

Checked b~;r
R. 82'.1.L, C

�•ff cJ

•

. ~\.'-. l

Comparative Statement of Operations of_ __ __.WQn
- e.___ _ _ Stor.._e-

~for the Month of_ __~
_ _ __ _l81-B-

-

•

.I

I

and for the_ _..,bo..__L--_Months of the Fiscal Year Ending June 30; 191~

.. .

THIS YEAR

LAST YEAR

.

FOR T HE PERIOD

FOR THE MONTH
AceY.
No.

INC. BLACK
Dec.

RED

..

INC. BLACK

LAST YEAR

THIS YEAR

DEC,

RED

OPERA.TING REVENUES
SALES,

Cash
Charged
Coupons
Coal Department

6M 00

796 10

. 3M 88
2 ,2a 30

486 39
2 786 56

_ao M

,o 9 _

a 431 .la . 4 1oe 59
2 811 tlL .. 3 4.01 00 _
a,• ao . ,o, ·at ,

GrQSS Sales
Cost of Merchandise Sold
Gross Profit

Cash Discounts Received 6 1111~--• _

M Gft _
61'1 M

1 393 81

160 85
905 60
1~2 77
1~1 51
·772, .82
6 380 76
l 063 90
3~3 25 • 4: 316 86
61 ~87 ..
i'. 91
~- 61...
61 78 ..
675 47 • Ji 545 30
'1 S92 91 ' l 347 61
.6 6-.61 •66.~_ l 13 8 61 ..
tw2 08 .. tl~ oti:·_
209 00 ,;
133 39 .. 1 122 26 .. ;l 881 26~
3·, 7.7 _
85
l,5
__
_
9 89,: _ 81 38 ~212 77
123 50 l 203 64
l 416 41
-.-_123 50 l 80a 64
1, ♦i6 ~
- 212-"- 77 _ I

161 10

U __75_

~•1 a4,

Allowances and Discounts to Customers
Gross Revenue

1 654 70

••

•

•

I

ol

Per Cent of Sales
:*
. : ..--=-

OPERATING EXPENSES
MAINTENANCE,

l 50

168

Store Bldgs. and Fixtures-Repa_irs

169

Store Bldgs. and Fixt's-Depreciation

171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
. Total Maintenance

1

l 60

l 50

ao 01

1 32

40 06

40 06

2 '34 -

IQ .oa -,.

2 82

42 _40 ..

2 50.
M Q:S_

16
l 66

21• 91

1:-S 05

42'1 :30

20 18

17 88

3 67
6 36

42 67

..J.\26 20
26 46
31 28 ,..

1 02

14 1()5

26 .25

3 08
l 25

:, 08
51 38

62 50

112

?36 ~ -

80'1~1'

SELLING EXPENSES,

Salesmen and Deliverymen
174
Wrapping Paper and Twine
175 ~ St0re Supplies
Advertising
177
• Horses-Feed and Care
178
Stable Supplies :ind Expenses
Other Expenses
1 79
_ '(otal SeJling_E?(pe_nses ..---

201 88
10 88
23H
8 08
1.5 00

173

~~ j ~ 5 6··_

_9 53 -= -

~

- Gi :_

6 30

11 39
3 08

I

I

GENERAL EXPENSES,

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Iosurance
Other Expenses

112 U

'M O 00

/

100 la

12 fl

12 50

1 oo

240 00

la -60
8 89

., .f.9
l.f. 23

IS 69 .
40

7 92

• 90

8 M

,o

8 72
-

-

210 61

109 1~.

~65 00 '

, 376 13
?:t ·oo
ao 11
12 92

25 oo.

13· 4ro
19 08

40

80 •
16. M
··----- - - -

11 48

11 13 I
~

oo

11 a1
6 11

4~

l'I 44 .
l 60
- - 7~ -- - - - _ 74, __\
~!~~-

~ t.o :O,J'"====-=s~ _t==
' -'--• ~,a· &amp;!~_

J S ,_a5..d Ii J
I

Total Op~rati~g_Exp_e~ses
Oprg. Exps.- Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes
(aat1Jate4)
Net Income from Operation
·- Pet. Cent of Sales
-· ~

-

.. ::;---..:=...

669 _01 ;_ ~- 616 .?.i--a_=

lP,&amp;
5117

-~------------·-----·

1a.6

66 aa

.i .'6- .

4:J. ,..,. ..
2&amp; _108 ..

6 98

a. ,
116 •·5 2 :
14 13 ..
102 39

_l._.26(L68 .. ·_ l _.218....9.2__ -.___ 4L~~ : 1

19.8
s1 oo .

63 74
120 '78

----'- ----------·----- -

-

a. 9 i~ i

15,4:
191. 49
2.5..

254 sz . ;: 1

82 54
114 95~

18 80
235 73

~

-· - • -

I

---·--

�Comparative S tatement of Opera tions of_

• and for th e

__. _a..lll__. ___ . S tor e _

_ _ for the Month of

Months of the F~cal Year Ending June 30, 191 l e

l,1aNe

FOR T HE M ONTH

ACCT.

NO.

T H I S YEAR

FOR T H E PERIOD
INC. BLACK

LAST Y EAR

Cl!C.

THIS YEA R

REC

L AST Y EAR

INC·. B L A CK
Cl!C.

REC

OPERATING REVENUES
SALES,

871 )49
:t05- '1
472 71
806 22
2 06I 30 a :1,9 65
2ft af,
M 56
a ,02 11 4 118 40
I ID 6'1_... 5 M9 77. ~.
878 65 .
1119 . ...
_ M 81_
~9
.,, 15
937 67

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit

·°'-

Cash Discounts ReceiveclA 1118

626 59

1 081 35

l 799_60
1 677 04
6 386 15

2 145 25

10 31

8&amp; QI .

40

1' 8'7 81
867 10 _ ~8 .201 .71 ..
358 79
_J._ "2 10 ~s
4 _73_ _ l~li 69. ..
363 52
l ?ff? r/9

2 573 50
~ 005 71 .

465 74

331 51

100 74

1 225 89

-- .567', 79
_-_ - ~50
576 29

Allowances and Discounts to Customers
Gross Revenue

363 _62

,. ?77 79

57 6 ~9

Per Cent of Sales

o9

OPERATING EXPENSES
~IAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. aod Fix.t's-Depreciation

170

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

1 98

1 98

~ AA

3 48

J

171
172

20 OI

20 OS

01

25 81

25 39

GO 00
26 3~

25 39

27 38

2 60_
93 4@

29 ~

GO 08

~

J.Q QI

01
16...

SELLING EXPENSES,

.

-:::-

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

.

---z.-=::--:--::.=--

-- - ·s -

150 00

248 , o

4 29

17 ~2

50

15 74

98 70
13 03
!5 24

25 00

26 2~

1 25

67? 30
24 4,7

61~ 9Q

48 17
5 08

57 02

97 68
19 33
6 15

76 ;:;e

78 ?5

2 37

Ofj4; 55

.1'.lO_15 _

118 22

-==:-=.·=r ~-=--

4:3 00

3 08

GENERAL E X PENSES,

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Iosurance
Other Expenses
Total General Expenses

ea 11

i4I '1ft

MO 00
i1 00
7 62
7 18

2'0 00
12 '60
J6 &amp;7

• .~o

5 OB

6 69

'ti
'
- . ! e : - - -~

60 55

Bl _

Total Operating Expenses
_i~ -~

Op~g. Exps.=Pe/ ce~t of S; le;·
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes

11.1 ·

.

I
I

PURC HASES

-~
~

•
. . . ~Tfme ot,
Cheyenn e W yo
•,,
'
·•
: ' ,-, " .i. f_

a

)I_

414,1 00,

as. 47

1 . a,

90 aa

1osr or

(1

: f/:)(1~

~-

~ALCULATIONS YERIFIEO

·

-v.a-

57 ' O~_

3.f
519 21

11 13
75 31
191 • .
266 35
196 09
aoe ~ - 502 oe
.....-- - - -•~ · •- ---_:__ _·- - --- .. - - ~ J..Ji.__ - - - - -

· - - - -.!--!8318' . •~

I asne

16e6

105 21

.

-

1,.1

264 68

27. H

- - -- - - ------··--

l. i ef__OQ __ _l Jl~Q .0$__ _

21~ ISl

,.,

Net Income from Operation
~er Cent of Sales

a.,

-:. __

, . R . ~IO V 6
l 9 1 ...!.L • 81'::t l c
I

Ompt,

1915
O

,.,.

~ ~ 5J l!..'. ll.\!OL:!-il ,_ll Jlllj~ "' 1 92!! g_2 ~
Cor r ospoodeo~ ;,, relation to thi• otatem eot should
be addre s sed to t h e A ud1•tor.

perator,

F. e. B.

NOV 10 \915

.I

�Store_ __• _ for the Month of_ ___,Q-O't
........0....
'baie....r.::....___1'91...li_

Comparative Statement of Operations of_ ____...,...QN_L - --

Pour

and for the

Months of the Fiscal Year Ending June 30, 191....6..a.
FOR THE PERIOD

FOR THE MONTH

"OCT. )

No.

INC. BLACK

LAST YEAR

THIS YEAR

DEC.

INC. BLACK

LAST YEAR

THIS YEAR

RED

D11!:C.

Rll!:D

"
OPERATING REVENUES
SA.LES,

701 ~6

Charged

2 261 85

Coupons
Coal Department
Gross Sales

102 e;,

ll 86

316 35
634 10

2 279 00
8 650 00 ll., 43.2 30

114 6~

50 14:.
770 24

680 56 •

770 24

89 68

2 450 36 .:

19. 7

18 ,4

2 61110

737 85

720 10

652 94
47 62

Allowances and Discounts to Customers

M

i.:

Per Cent of Sales

1 057 95
514 09
2 779 35

2 24&amp; lG

13 291 85 lo 603 20 3 311 35
650 69 .. 11 016 81 1~ 673 21 . 2 656 40
2 929 99
2 275 04
664 95
87 16
11 02
2 52 .
194 ~3 .
18.3 31
665 97
3 124 32
2 458 35
89 68

600 66
Gross Revenue

3 303 ll
l 7~ 91

431 36

12 26

28 67 ..

a 444 ·04

Cost of Merchandise Sold l Eetimated)
Gross Profit
Cash Discounts Received &amp; J.iil eEaJ'nl•

8 16 92
386 61
2 901 96
16 41 .
4 181 8~
3 461 79
1

446 66

Cash

;:

666 97

I

~

1806

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

_169

Store Bldgs. and Fixt's-Depreciation

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

2118

I

74

74

2(.) 02

l 16

81 26

. 4 22

4 22

80 11

l 15
25 39

26 39

.,

2 77 ,,

19 95
101 21

l2'f\ ~B.

2 19
:·.2s 21

242 60

87 83

731 97

917 48

185 51

18 26

9 43
2 54

28 29

57 05

43 73

00 12

28 76
3 61

2 5?

5- 65

16 26

2 35 .

38 7.9 ,,

36 Q~"'

Salesmen and Deliverymen
Wrapping Paper and Twine

164 67
:.; 82

Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses .
Total Selling Expenses

56

3 10

17 61 ..

17 76

SELLING EXPE:NSES,

173
174
175
176
177
178
179

25 00

26 25

1 25

1oi 36

105 00

5 65
3 62

186 62 -

285 10:.

98 48

~l:J, 02~

l il~ 65 :

208 63 :

85 74

15 91
100 16

• '15&amp; 06
75q 9?

368 12

3 60
8 79

49 00
47 79

2 57

..

!
I !

GENERAL EXPENSES,

Superintendence
Storekeepers and Office Force
Water, Light ~d Heat
Stationery and Postage
183
Telephone and Telegrams
184
185 , ' Watching and Janitor Service
186
Insurance
187
Othel' Expenses
180
181
182

101 65
:139 84
11 00
9 46
5 02

7 92
.::

27~ 89- -

353 2Q,,_

"

500 30 ::
14.5 ,,

674 40-

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
' Taxes

180 26
5. 2
27 14 .

Net Income from Operation
Per Cent of Sales

A;/ ✓-a

b

163 12 .

-,-.-

::_

16.1 .
95 84.
2.3
25 47.

4.5

70 37
1,. 7 -

3 226 ,06

3 657 03·

·a·· . -.,,~
~ t(!.--__,,,
Ia11ue by Acoountinj\ . epu~ent.
Cheyenne. Wyo.,

'.1ea

~71~

26 ·12
5 45
31 68

57

7 9.2 .

845 00
52 00
40 64
28 38

I•

87 94

89 03
3 00

? 15
3 26
5 45

33 95

2 27
7~. ..

74-,.

Total General Expenses

PURCHASES

240 00
14 50
67
4 45

·1 ••

1orLi

CALClll/\Tl0W~ VERI Fl ED
1
[I'
1 i • 15
n. I.H:t L, Cornpt. Operator.

-

71;3_
- 39....:-

~

1 ~71 !}7,, --1.. 567 35 =
-;

174 10 .. - 2 383
30
-1.6
17.9

2 614' ~ ,,

8~ 4~

75 05

2.9·
l 67
82 75
2.a .. -

118 02
42 97

509 84
3.1.
133 48 _

;:

....,;;;

430 _97

15.1

.6 •

37-6 36
.2.3

12 432
- 18.. 14 786 ~7 .,

3... 72
-~ ::
I
I

231 1_~ ,, .

2.2 l l
' ,
434 79 1
2.5 ' '
15 46
419 33
2 354 19

Correspondence in relation to this statement 11hould
be addressed to the Auditor.

F, C. B:
DEC '11 1915

t
of.C

f".,.,..
r-.
i i ,9Hl
.i,

II
• I:

�Comparative S tatement of Operation s of~

no- ~1ngton _ Store._ _ _ for the Month of

Fl ye

and for the

_Months of the Fiscal Ycar Ending June 30, 191~
FOR T HE PERIOD

FOR T HE MONT H

ACCT,

No.

Na,,embe r

LAST YEAR

THIS YEAR

INC. BLACK
OEC.

REC

THIS YEAR

LAST YEAR

INC. BLACK
01!'.C.

Rl!'.0

OPERATING REVENUES
SALES,

Cash
Charged

7'=7 89

248 89

2 744 16

~

051 00

1 306 84

oss ao

460 06
2 7~ 50
30 7~

424: 96

3 164, 80

2 226 75

959 ~
2 765 80

2 727, 06

Coupons
Coal Department

21 05

3 962 98
3 240 97

4 132 90
3 403 06 ..

Gross Sales
Cost of Merchandise Sold

Kl li. Earns

13 56 11 380 05 14 145 85
133 57
135 74,
9 69 ..
20
556 18
179 92 17 424 75

2 17
3 131 43
2 .4 94 32 .
637 11 ,.
. 10 99

42 61 .

20 60 .

?'12 36

732 61

162 08 .. 14 419 86 16 914 ·18
3 642 00
17 84!· 3 0011 89
214 83
225 82
22 01..
3
856 83
3 230 71
39 65-

772 36

732 51

39 85 ,

3 230 '71

3 856
, 63 ..

62-6 12 - ,

18.7

18.6

.2

1806

1808

.3

146

l 45

4 22

2 77

116

102 44

100 13
25 39

2 51

112 01 ..

7~ 86

,.

Gross Profit
Cash Discounts Received '

4U9 00

626 12

Allowances and Discounts to Customers
Gross Revenue

r

Per Cent of Sales

~

OPERATING EXPENSES
l\lAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

1 45

169

Store Bldgs. and Fixt's-Depreciation

21 18

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

20 02

21 61

25 39

50
23 13

3 75 ..
23 77

3 25 .
64

20 45
124 34

151 26

26 91 ,_

157 5'1
2 58

85 33
9 84

889 54
~o 87
4:4 23

l 160 58
69 ~7
~2 45

270 84:

50

242 . 90
;t.2 42
2 33

26 00

25 00

126 38

130 00

3 62

l 096 _6.7 .

l 402 30

305 63 " I

"

l 06 .

SELLING EXPENSES,

17 3
174
175
176
177
178
179

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Sapplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

l 83

5 65

38 60
l 78 1
5 65

282 66 "

97 00 ,,

97 43

6 45

559 94

466 55

94 39

l 085 00

89 03

1 50

996 97
60 00
86 13
30 79

64: 50
42 41

36 28

4 50
4.-3 72
4 49

l 777 ~e,.

41 87
l2 66 ..

5 46
2 2:1
12 66 ..

l 747 27 r

~o_ 61 ,,

70 75-..
2.5

2 998 89 ..

3 300 82=
16--1 .

301 93 ..

110 60
2.7

231 82

6- 44

14 ~ 69

GENERAL EXPENSES,
180
181
182

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses

103· 88
240 00

Total General Expenses

406 81 ,,

Total Operating Expenses

615. 59

11 0 0
38 34
5 67

7 92

-#

Oprg. Exps.-Per Cent of Sale~
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes

. :

14. 9
156 77
3.8 .
28 67

Net Income from Operation
.. Per Cent of Sales

128 10

240 00
12 50
1 77
6 90

7 92
13 40 ..
379 92 ~
686 34
17.4
46 17 .,
1.1 .,
22 23 '..
23 ~

,l ..

3. 1 ..

PURc72_s~

€:.?.'d.~pa

36 57
1 23

5 45
39 60

' 13 40 ..
2Q ~9 ::

l M 16
.3,

17.2

556 01
•2. 7

l .3

156 71.

85 13
,._5

?Pl 7~ . 15 368 l l

400 30
..

2•
17 007 68 .,
I•

0

t
r tm en,

Cheyenne, Wyo., ----Deia:u01..te~2,lii~.._,_

_ l O 1~

Correspondence in rel ation to this statement should
be addressed to th e A u ditor.

cAlctiu,r1n~ vrn1nrn
nr-c- ,LJ_ ' &lt;' 1"
R. r.~:1 I. ,:;, ..-,. ', r-•:i-~Aor,
1~

F. F . B .

OF.~ 24 1915

lj
j

�Comparative Statement of Operations of . . . . .. - - •

.Bi z _

and for the...

S~orc_ ·_ . . _

l int• _

_ 191-'i_

Months of the Fiscal Year En~iing June 30, 19L6~

'i

FOR THE MONTH
ACCT,

THIS YEAR

No.

.i.

_ for the Month oL_

INC . BLACK

LAST YEAR

OEC.

FOR THE PERIOD

ii.I

Rl!:O

THIS YEAR

'I

INC. BLA CK

LAST YEAR

OEC.

.I

REC
:l

!·

OPERATING REVENUES
SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
Miscellaneous Earnings
Cash Discounts Received

500 ~
908 !Sl
3 2'8 l')t)
SI 66
4 .,91 25
., 3 189 14
l 668 11
95

22 89

Total
Allowances and Discounts to Customers ..
Gross Revenue
Per Cent of Sales

1 ' ' ' 96
1 6?6 ·95

~

4 635 Z6

3 324. 20

784 35

204: 31

358 96

2 584 72
4.: 073 31
M9 65
l"I
366 25
14 648 10
4? 65
171 S9
iM 20
25 02 ..
41'1 91 22 217 00 W1 930 52
316 73 .. 17 659 00 19. 736 59
5 l9S 93
·4 668 00
10118

3 220 40

i.O ~ 4 . 374 34
2 822 41

l 581 93
'10

15 60

1 868 2Z

~

.2 40·
25
7. 29 . •
247 26
:l.08 72
4 90'7 G6

1 !?l l 15
l '188 59
2 "118 15

27 19
2 713 52
2 17_'? 5~

.. 535 93

4 2Q

l 85

:a26 88

20 38 ..
517 40

6 42? 06
6 4:26 0~

I

21.e

o3

I•

OPERATING EX~ENSES
:&amp;IAINTENANGE,

168

Store Bldgs. and Fixtures-Repairs

169
170
171
172

Store Bldgs. and Fixt's- 1Jepreciation

3 02

3 02

l 45

'l 24

5 79

2l l &amp;

20 01

114

123 59

120 l~

3 45

26 39

25 39

2l 18

23

oa

152 50
15 68
55
2T 3S
25 00

2'la 95

J

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

'.,
I'

SELLING EXPENSES,

173
174
175
176
177
178

179

Salesmen and Deliverymen
\ \-rapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

"I'

'

i

181
183
184
185
186
187

'I

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses

I

,·

1 002 04
44, 55
44 79
32 98
161 38

l 404 33

362 29

M 92
211 02

35 77
13
8 16

156 26

4 87

394 90,,

OQ 32

l 91
2 51

2G 28

l 25

219 07

308 34

89 27 I

1 315 74

1 710 GG

96 '73

97 93
240 00

1. 20

656 G7
l 235 ·97
71 00
96 16

565 40

9S: 19

l 325 00

89 03

98 49
59 68

3 81

2 . 148 ?~

49 '19
:. 34i 1~
. 2 l,Bj ~0

5 06
2. 27
34: 16:.
4Q. J)5,I

3 .60~ 98

4 _074 62

56 08
4 40

7 9t

7 92
21 5..0

46 Q6
68

..

;1.1

21 50. ,
71 46

611 Ot

718 10

12.e
l 065 86

l'l.7
794 58

162 6). 11
~-9 fl
271 3S

.., ()$

10.1
l 6l.

JJ~

'194 14t .

242 69

83i l OIi
11. ,
1
\_ l

?.!? 6&amp;

18•.2 .

1 88'1
52
·-_

'::,_

!

a.6 •

16.2

lGeS

1 297 68

1 350. 5ft

11_: -;2
1 us: 96
a._L .

a!•.~o·

32 1• ,_. , .,,..

2 33

46!-lt ~ \
.1 ..
52 86;
.4 • .:

1~ 62 ..

1196 44
4-ll

72 ~~-

f-~r~:!. :~;·:!.8896 :20

l 607 43.

" ,·
''--J (~,
\ -, •·•• • l--.... ·1
... •
.,,. ).
•

. • '• )
• •-•

•

a oo·

79 00

35 67
5 66
47 52

442 33

I

~

3 50

WIO 07

,l

..

·14 50

! O 03
5 08
11

22.2

fJ ~~-Z~
CALC\IL/\i\&lt;W:": VERIFIED
F!°H 3 10 16
[l, BEU, Co::i~t. Opc,a\or.

l 06
28 79.

24 82

i40 00
11 00

.I

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxe5 (Estimated)
Net Income from Operation
Per Cent of Sales

PUBCBASBS_

91 45
2 83

21 51
1'14 28

-l

GENERAl. EXPENSES,
180

10 85
2 4'1

20 46

145 49

..,I

1·0
•
•

Q8

"·

.. .... \ _ •. . ., - •. . , ( _. r r . :-ta:
•

,

,

• ' _

IJ

f 1 • ••

•

.

..

,. - - •

1:-- ~- : , , ;· '.: ; ....\ l ' ' l

· • · / . .'· ~ t - ... ....."' 1·: . ..~.... I: ..._:~; . :~..... ,
.s.,-w

•

I:

.... i

.:. . ,

t .... -..: . .•.

•... &gt;,_ _.,.· : .-...1~:.:::=i.~ .rJ..' C v' r ,:··c-_.i·

•

.

,:

I

1

�_ _ _ .S tore

Comparative Statement of Operations of_

- - -191..:_EL

~

and for the_-13..on~n~ -

1

Months of the Fis.c al Ycar Ending June 30, 191..6._

l

10-14-500

r

FOR THE MONTH

FOR THE PERIOD

ACCT.

0

No.

THIS YEAR

LA ST YEAR

INC. BLACK
DEC.
ReD

THIS YEAR

LAST YEAR

INC. BLACK .
DEC.
RED

OPERA.TING REVENUES

•

SALES,

s1e u3

Cash

933 20

[:}61 60

3 280 00

2 910 35

Charged
Coupons

13 52

Coal Department
Gross Sales

4 029 83

Cost of Merchandise Sold

3 986 1~

Gross Profit from Sales
Miscellaneous Earnings
Cash Discounts .Received

11

•·

843 70
70

Total
Allowances and Discounts to Customers

I

"

578 18

844 40
.

·-

3 863 65
3 092 19

771 36

1

38 ~5

571 70
369 65

3 940 03
5 00(&gt;" 51

17 928·10
171 39

,. 1.3 52
966 28
893 94
72 34

27 ~6 p3

2kti5~

5 413 53
2 946 22
20 2'76 60

2 34:8 50

- 157 72
.

13 67

28 794 O? •
~~ 828 78

6 965 29

60 15

15
50 15

822 06

22 34

5 r/62 OG

4 so
277 03
6 247 12 ·

65

3 lO

24'1=1m

1 ~72 70
2 OGO 29
1 747 2~
1 283 65
4.-63 59
· 1 70
'29 77

495 06

Gross Revenue

044 40

822 06

22 3~

5 762 06

6 24'112

49~ 06~

Per Cent of Sales

17.6

21.3

3p8

21 o3

21.7

o4 ..

1 45

7 24

5 79

144- 74

l~O 16

4 68

25 39

25 39

OPERATING EXPENSES
MAINTENANCE•

168

Store Bldgs. and Fixtures-Repairs

169 • Store Bldgs. and Fixt's- l&gt;epreci~tion
170

171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

,.

I,,

I

I'
1• • --

2115

20 02

11 25_

l l3
11 .26 ~

32 40

20 02

12 30 ,

177 89

31 7.0

21,. pl
19~- 3Q

10 19
16 41

152 60

245 10
18 30
l 92

92 60

·5 26
60

13 12

l 1£14 54
49 81

l GJ!.9 ~..3
98 70

454 89

46 811

25 00

26 26

1 25

45 39
32 98

176 38

182 50

1 ~5
8 16
-6 12

183 36

291 55

108 ~9 ,.

l ~99 j.9

2 002 29

503. 19,,

98 8.5

93 57
127 60
14, 50

5 28

765 52

2 60

1 360 97
82 00

S57 05
1 452 GO

98 47

SELLING EXPENSES,

173
174
175
176
177
178
179

Salesmen and Dt!liverymen
\'\"rapping Paper and Twine
Store Supplies
Advertising
Horses- Feed and Care
Stable Supplies an&lt;l Expenses
Other Expenses
_ Total Selling Expenses

l 32

24 82

48 89

,.

GENERAL EXPENSES,

180 ,
181
182
183
184
185 ,
186
187

Superintendence
Storekeepers and Office Force
Water. Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses

125 00
11 00

16· 31
6 ·44
4 65

21 97

7 92

7 92

--

~70 17

4 40

3 50 :
5 66 ·
2 04 i'
4 ss :

~f~ 9() - - ·-·-

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
!':et Income from Operation
Per Cent of Sales

1

ii

112 47
42 31 •

MAA 3 1916

¾ 08

l 77'

10 21 1

55 44 .

57 '11

2.1.:: , 2 ·41a &lt;;2

.~; 4159 6~

-i 0~5 ~-l

. 4 656 .lP.
].6.,;.t

_ 15,~.
1. 656 15
·_ $.l
~l.l ~5

F. P . B .

120 ~6

11 50
7 99

10 21

11

91 53

93 50

34 16

l 590 97
5.5 ·

-- i 77 ;i'l .

2 27 1
34 16
40 64~
. :.:
560 2.4 ,,

lo

65 18

- -·~- ~

33 88 .,
3 1 30

·1 444 90

1 413 $0

-?•3

4e9

, i ..

,.22 714: 32

2~-'_45'1 50

256 82

�Comp arative Sta teme nt o f Operations of__ _ _

S'ano _______.Stor e ___

_ __ fo r t he Mon th of_ __~~brua.=ey
""---

- 191.JL...

and for th e_ ---EighL.........._ _Mon ths of the Fiscal Year E nding J une 30, 191- ~IO-l•l-600

;;

FO R T H E PERIOD

FOR THE M ONTH
ACCT.

NO.

THI S YEAR

LAST YEAR

INC . B l.ACK
CEC.
REC

T HIS Y E AR

L AST YEAR

INC. B l.ACK
C E C.
REC

OPERATING REVENUES
SALES,

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
MiseeUaneous Earnings
Cash Discounts Received
Total
Allowances and Discounts to Customers
Gross Revenue

625 70

559 06
802 94
3 229 50

3 144 75

4 652 30

15 tJ9
B 992 59

308 25

4 500 69
3~ 16
554 09
5 869 45
00 75 . 2115? 60
13 89
171 39
659 ?l 31· 699 13
578 i:ll 25 048 99
81 04 6 650 l~
~ 05
55

3 264 th?

1 438 55
2 614 9S

23 421 35 .

2 263 76

171 60
52 786 60
5 20

21
1 087 53
675 21
412 32
115

5 959 2~

25 724 20
7 062 46

3 751 ·12
90l 18

3 17~ 45

95

40

902 13

820 54

81 59

6 G54 19

7 057 66

413 47

902 13

820 54

81 59

6 65~ 19 • 7 06'1- 66

413 47,,

50

12

38

l 96

7 Z6

5 41

2115

20 02

1 13

165 89

160 1.8
25 39

25 39

B20 14

..

19.-4

Per Cent of Sales

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures- Repairs

169 'h

Store Bldgs. and Fixt's-·Depreciation

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

I
,I

39 80
207 64.

8 10
29 75

2 0 ;J.4

148 23

235 00

6 08

9 17

86 77
3 09

l 342 77
55 09

50

2 35

l 85

45 89
32 98

5 71

21 51

18 29

214 44.

6 80

1 aat1 4o

541 66

107 87
49 l ~

51 98

8 16

SELLING EXPENSES,

174
175
176

177
178
179

Salesmen and Deliverymen
\'\"rappins Paper and Twine
Store Supplies
Advertising
Horses- Fet:d and Care
Stable Supplies and Expenses
Other Expenses
Total Sellirig Expenses

3 30

25 00

26 25

1 25

201 se

24 82
208 75

_ 179 81

2'12 77

92 96,

l 678 91

2 ~75 06

596 15 :

2 94

853 77
l 600 97

i o1 41
91 63

149 99

752 36
l 692 GO
106 00
127 33

47 64

49 4,7

7 37

GBNEBA:L EXPENSES,

180
181
182
183
184

185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery aod Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Ot_h er Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
:Set Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
Net Income from Operation
Per Cent of Sales

98 25

95 31

240 00

240 00

11 00

12 60
6 87

37 52
5 33

5 39

l 50

93 00

30 65
06

10 21

!:

7 92

7 92

400 02

567 ~9

609 58
13.l,
292 55

660 90
l,6. 5 _

34 16

32 031,

2 818 ~4

2 8g7 5g

3114..
8 .61 ~

.51 32 ..
3 o4. ,.

4 ?05 49
l4o~
l ~.948 70

5 317 .(lp

611 . 5.§ ,,

f

t•

262 21
5. 6

2.6 lQ
133 46
a .3

4 ·1e ..
128 ?°5:
2.3 ..

3 994 39

2 552 74

30 34

2 27

65 63

132 ~l

...o

1 83

10 21

63 36

159 64

6. 3

13 00

22 66

6. 1
2¾1 59

1s ..2
l 750 61

5.3

_ l,o 3

..

198 09
..8.
38 CM.,

l 707 11
5~4

203 55
l 54-'7 06
4 o7

160 05

l .44! 651: 26 708 71

25 010 24

l 698
~- 47

o'7 .,

�• ~.r-n::an

DU- WWW • ~ ~

C~mi,&lt;t.m-vcista'tem'e nt of Operations of_ _ftm
.
0_ _ __ _ _Store_

_ __,__ _ for the Month of_ _~

])._, ___ _191,_EL

and for the_ _J ino-_ _ Months of the Fiscal Year Ending June 30, 191-.6.£_
IO-H-500
----- - -- - - ,.
FOR THE PERIOD

- - - - -----====~
FOR THE MONTH

'

ACCT'.

No.

THIS YEAR

INC. BLACK
DEC.
ReD

LAST YEAR

THIS YEAR

LAST YEAR

INC. BLACK
D EC.
RED

I

OPERATING REVENUES
SALES,

858 81

576 65

Charged

1 244 06

Coupons
Coal Department
Gross Sales

2 953 40

372 06
Z 155 75
18 70

6 056 27

4 125 16

Cost of Merchandise Sold

4: 127 19
929 08
60

3 248 74

93i 1i i'
878 45

876 42

52 6G 1

80

20

929 68

8"17 .22

52 4:G

7 583 s,.,

7 944 88

929 6_8

877 22

52 46

7 503 67

7 944 8~

18 .. 4

21.2

2000

2lo5

l 95

7 36

5 41

186 30

180 20
25 39

25 59

Cash

Gross Profit from Sales
Miscellaneous Earnings
Cash Discounts Received
Total

280 16

5 359 50

7 113 51

872 00
~02 35.

G 517 s9 ·

1158 39

3 626 53

3 4.-06 98
2 "468 10
18. 91 ...

24: 111 00 26 57'7 10
1171 3$
190 30
36 755 40 36 911 82
29 176 18 28 972 94
7 579 22
7 938 88
4 65
6 00

18 '10
••

-

156 42

203 24
359 66

1 35
361 01

Allowaucesand Discounts to Customers ;I
Gross Revenue
P!:lr Gent g! Sales

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's- -lJepreciation ,
Vehicles and Harness
H orses-Renewals
Other Expenses
Total Maintenance

170

I

171
172

20 41

39

20 02

6 .10

l 28
21 69

61 8§
Bl 88

qQ 58
60 19

'll 08
229 3~

83 ;37
296 32.

42 29
66 9~

152 50

260 50
15 35

108 00
6 53
70 ,
2 26

l 495 27
65 71

2 14.4 93

649 '66

123 22

46 59
32 98
226 38

49 19

51 51
2 60
5 90
7 37

SELLING EXPENSES,

173
17-1
175
176
177
1

178
179

Salesmen aud Deliverymen
\\'rapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies a·n d Expenses
Other Expenses
Tola! Selling ~xp_enses_

9 82
70

2 26
25 00

25 00

•

·I

30~ 11

GRNEBAL E .X PENSES,

180
I

181
182
183
184
185
186
1S7

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone an&lt;l Telegrams
Watching and Janitor Service
Insurance
Other Expeuses

95 '75
240 00

Total Genei:al Expenses

'9_7_7 4:5

J.:e~ Cent !l_f Sales

2 576 l.7

71i 2_4:_: l

101 43
91 G3

11

95 73

02 1,

949 52

240 00

I

1 a,.1,0 9r1

12 50

G 55

l 50 11
11 06

104 00

848 09
1 932 60
118 50

5 17

167 60

4 92

133 88

2 rs: •

33 72

52 81

54 39

• l 58

7 92

7 92

11 00
17 61

01

10 21
'll 28

··- r . -

~87. t~

7S?.' Yl

342 52
_ 6~8

124 61

11. 6

'.!,~ • ~

_

16_5 45 L _5 _?-.~~ -:..~ t? . -- 6 06~ (i6 _
-6 ._6- [
14...4_ __ - · l 6.o4 ·ai7 91 1· 2 2 91 22
l 875 22
__ 3 ._8·
- ~ .•i_
_5_o_l .

1

~ .Q_
2.5 ~i _- _l,3 _:5~ _
.253 3~
99 27
231 45J'
.2 037 85

1i 89 :..
330 12

2.4 _,

PURCHASES

-

. 4 ...1

228 Q9
.1 646 33

5.5.

3 -701 _4:t
___.J!~~ Q_!}----- __?~ 510 08
- - -~- --

-

.:::'~

4~5
-"':-

14 50 .

10 21
73 55
• 34 16

~-191{_it

9- 83 L. 3_.~l.;16 39
~

Total Operating Expenses
Oprg. Exps.-~er Cent of Sales
~et He\·enue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
Net Income from Operation-

27 08
233 75

2~
_.711 -. ~6 _
~- --~-

2 .?.7 ;

34 .16
_ .-.:-1 ,·22. '.
• Y/"/J_ gl ·;,
2 .oQ

I

h

416 00
_ ___l . l ._ '._

;a-1.. 5Q ..
3 91 50
1-..0 •··

V98 42
-

-

f:

•

�- , , r .. - B !. FEfi.i••~

.

co'~Uve~Wient of Operations of~ ~-- ____

Storc _ _ ~ ___for the Mo!1th of____.A,F-11 ...___191_~

.

.

and for the,_ __..,
f_An__ ___ Months of the Fiscal Year Ending June 30, 191,~
10-1&lt;1-r,oo

FOR THE PERIOD

FOR THE MONTH
ACCT.

No,

THIS YEAR

LAST YEAR

INC. EILACK

DEC.

RED

THIS YEAR

LAST YEAR

INC. B L ACK

DEC,

RED

OPERATING REVENUES
SALES,

Cash
Charged

75~ 25
l lfol• 6'7

Coupons
Coal Department

3 171,15

Gross Revenue
Per Cent of Sales
I!

C

'I 1~2 63

1 020 as
4 259 87
2 356 50

4 095 13

1 011 84 41 862 37

4 J.'12 04-

3 317 16

954 88 .. 33 348 22

931! 93

777 97
40

156 96

8 514 15

40

4 G5

G 40

1 75

934 93

778 37

156 56

8 518 80

8 723 25

204 45

~4 93

7'18 37

UJG 56

8' 510 80

8 ?23 2._5

. 204 45

18.3

19.0

Miscellaneous Earnings
Cash Discounts Received
Total
Allow:mcesand Discounts to Customers

6 113 75
8 2g5 08

4 035 21
29 618 65
~10 46
41 006 95
3~ 290. 10
a 716 as

s ios 97

Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales

129 61
772 89

621 74
408 68
3 041. 55

20 lG

129 60 2? 2e2 15
20 16 .. .
171 39

·59 O? ..

855 42
l Q58 12 ..
·202 70

lo

OPERATING EXPENSES
MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

13 05

l 45

11 60

15 00

8 81

6 19

169
170 ,:
171
172

Store Bldgs. and Fixt's-!Jeprcciation
Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

20 41

20 02

39

206' '71

200 22
20 3~

6 '19
·.25 39

66 66
6~ 67 ,.

41 08
262 79

150 03
3(M. 45

108 95

33 46

66 66
88 l3

8"1 09
2 37

1 648 90

2 386 65

7 7G

240 72
10 13

73 47

2 21

736 75
· 59 .ae

60

2 71

133 35

47 09

u

l ~l G6 ,

SELLING EXPENSES,

173
17 I,
175
176
177
178

179

1.00 G3

Salesmen and Deliverymen
\\"rapping Paper and Twine
Store Supplies
Ad,·crtising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

51 90

4 81

32 98

27 08

2Sl.38

258 '15

5 90
7 37

-25 00

25 00

186 89

?.:18 66

91 67

2 063 82

2 856 "13

802 91 • • .J

114 17

92 75 .

21 42

125 00

125 00

1 063 69
1 965. 97

940 84
2 057 90

122 85
91 63
17 00
46 35

' GENERAL EXPENSES,

181

181
183
184
185
186

187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone anrl Telegrams
Watching and Janitor Sen·ice
Insurance
Other Expenses
Total General Expenses

11 00
37 24
5 49

!.

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
:-.;et Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
:-.et Income from Operation
Per Cent of Sales

a B'O

13 50
24 61
5 71

l2 63
22

7 92
20 83

7 92

321 6~

269 49

20 .83 ..
52 16 ,,

54~ OQ /

636 18

.94 18,,

~0 . 6
392 93

l !?. 5
142 19

~:.9 ..

7~?

250 74

~... 6

4.2

16 27°
376 56

1 91

,.,

140 28
3 ...

4 749 40 /

2 860 65 ·

14 ~6 ;.
236 38

llay~o _ _ _ __, 101_§_!.

4.0 _

116 00
204 84
58 30
10 21
'19 20
20 83
3 518 04

5. 834 55
· 13. 9
2684 15
6. 4

269 66

2 414 49

5.7

132 00

158 49
60 10

1 ao

10 21
81 47
34 16

2 27.
1~ 33 ..
53 31? ,,

~; '705 84

87.l 19
·2:.5 _
66 6 74

---

3 464 66
16.4
2 017 41

•

11

~. 9

1.5 ..

230 80
1 ?80 61
4a4

-~8 85 ..

f,27 88
1. 3 _

�•~ -"""' r.lMI

Compa~ffll1mt of Operations of~
a n d f o r t h e_ _

O-

_Els7en

_ __ Store _ ______ for the Month of_

J.7-1-.Y...__ _ _ _191-'L

_

M o n t h s o f t h e F i s c a l Y c a r E n d i n g J u n e 30, 191- - 6
.J •

10-14-r,OO

FOR THE PERIOD

FOR THE MONTH
ACCT.

No.

THIS YEAR

LAST YEAR

INC. BLACK

DEC.

RED

THIS YEAR

LAST YEAR

INC. BLACK

DEC,

RED
r.

l:

OPERATING REVENUES
SALES,

Charged

1 ~OS 42

687 16
~20 74

Coupons
Coal Department
Gross Sales

3 001 65

2 876 75

767 34:

Cash

70 18
987 66

124. 80
19 95

5 871 09

7 929 79
4 455 95
9 703 50
30 283 70 32 .e,95 ~o
171 39
2ZO i l
47 029 68 45 011 55
37 598 75 ~ 5 514: ~o
9 430 93
9 497 15
6 20
7 05

958 !70

5· ;?,l};/7, 55
2 211 70
59 02..
2 018 13

1,9 95
4 004:' 60
3 22~ 30
"/80 30

1162 71
1 026 23

66

90

918 33

780 95

137 30

9 437 13

9 504 20

67 07

Gross Revenue

918 -33

78Q 95

137 38

9 437 l3

9 504 20

67 07.,

Per Cent of Sales

r,.e

19. ~

20. 1

21. 1

5 167 31

.4 250 _53

Cost of Merchandise Sold
Gross Profit from Sales

916 78
l 65

Miscellaneous Earnings
Cash Discounts Received
Total
Aliowancesand Discounts to Customers

136 48

2 08~ :J~.
~6 22

85

OPERATING EXPENSES
MAINTENANCE•

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's- lJepreciation

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance
:,

3 34

3"/

2 97

18 34

9 18

9 16

20 41
66

20 02
6 60

39
5 94

227 12
66

220 "24:

6 88

31 99

31 33

18. l ~
42 66

66 66

4:8 51

59 23

216 69

157 46

93 65

51 09 ,.

305 35

478 10

172 "/5.,

155 10
8 01

242 50
13 57

87 40

2 620 15
14:6 92

8~4, 15

50

3 60

1. 804 00
81 48
47 59

55 50
27 00
283 75

7 91

3 141 40

898 97,

l 170 75
2 205 97
lZ6 00

l 03'7 67
2 297 60
145 50

133 08

220 97

176 57

63 87
10 29

66 17

4.-4 40
2 30

87 12
20 83

89 39
35 16 .

14 33

3 90q . 80 / 3. 8i 8 0$

57 74,:

SELLING EXPENSES,

178
174
176

176
177

178
179

Salesmen and Deliverymen
\\"rapping Paper and Twine
Store Supplies
Advertising
Horses- Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

5 56
3 10

32 98

::

25 00

25 00

188 61

284 67

96 06

107 06
240 .00
11 00
16 13

96 83
240 00

10 ~3

13 50

5 57

6 07

2 50
1 95 .
50
08

276 38

65 445 90
7 37

GENERAL EXPENSES,

I

180
181
182
183

184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
:-:et Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
Net Income from Operation
Per Cent of Sales
PURCHASES

~ ij,-,/;6

18 08

08

7 92

7 92
1 00

1 00 ..

387 16 /

' 383 40

4 36 "

618 9~

76l 7~
19.Q .
19 23

142 79.. "

~ .4?~ 5Q

7.0
280 17

-!:1

5·. 3

13.7
2 983 55
6.04

11 47
268 70
5.1 . ..

2ez 1-4
2 700 11/
. 5.1

~- 0

299 40

5.8

13 79 v

2 31

285 6.2
5.,5

16 92

4. ~8 65 /

.4

2 614 16

l 524 49

38 3%

91 63
19 ·50
10 29
2 27· •

7 467 56
1606 ,

1 013 .~8:;
2.9 :.

2 036 84

946 91

4. 5
233 11

50 33..

1.9 ..
896 58

803 53

l.o ..

4.1

~ 34 .1 86 48
~.

4 208 65

.,:s,t ;.tLl..:.U SA. Ci&lt;. OY . • ••• • ... o- ... :-it ~••• ~ .. . ,

CALLED OAOK TG . • •

~'t?A-..........

�/" ' ... . ' .•
Comparative Statement of Operations ot...-1'.0llil, -17ASH.. _

store_ _

_for th e Mo n t h o f_ ~JONE
c.-=a=•L...---_191-fi.._

_

and for the __ ~e.ly..e___ _Months of the Fiscal Year E n ding J une 30, 19L.6.....
IO•l -1-f,00

FOR TH E P E R I O D

FOR THE M O NTH
ACCT.

TH I S YEAR

NO.

INC. BL•ACK

LAST YEAR

DEC ,

THIS YEAR

RED

LAST YEAR

INC. B l.ACK

DEC .

RED

::

OPERATING REVENUES
SALES ,

793 67

Cash

3 055 40

450 4A
2 802 10

5 113 99

3 862 87

2 505 67

2 608 32

2 176 98
l 685 89

50

1 264 9.2

Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales

"

Per Cent of Sales

7~9 63
6 062 03

84 Y/5
3 269 25
2 413 04

11 18-3 04
7 45

856 21
1 05

7 664 76

J. 958 40

12 039 25

40

10

6 70

2 608 82

l 686 29

922 63

12 045 95 11 190 49

855 4G

608 02

1 686 29

922 53

12 045 95

11190 49

855 46

51. 0

43.7

7 o3

23ol

22 .. 9

42

18 3.4

9 18

9 16

240 28

5 90
31 33

2

Gross Revenue

25 r/3

8 4:14 39

4 906 39
814 48 10 968 42
33 339 10 35 297 50
253 30
256 14
171 39
25 73 ..
125112 52 143 6'1 48 874 42
328 69 ~ 4:0 104 42 37 691 ~18

209 07

922 4.5

Miscellaneous Earnings
Cash Discounts Received
Total
Allowances and Discounts to Customers

584: 60

OPERATING EXPENSES
M A I N T E N AN CE,

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-- l&gt;epreciation

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

20 06

20 04

02

247 18
6G

41 29

.''11 92

3 0 63
30 61

100 52

28$ 61

366 70

57.0 06

188 09
203 36

l 955 45
91 05

2 868 15

912 70

156 9?

65 92

48 02
36 88

12 57

301 38

60 59
27 08
308 75

&amp;l 35

91 96

Salesmen and Deliverymen
\\"rapping Paper and Twine

151 45
9 57

240 00
10 05

Store Supplies
Ad,•ertising
Horses-Feed and Care
Stable Supplie::s and Expenses
Other Expenses
Total SeJling Expenses

4.-3
3 90
25 00

5 09

25 00

190 35

280 i 4

89 79 .;

2 432 78

3 4:21 54

988 7{

107 74

92 53

15 21

l 278 49

1 130 20

148 29

242 60

240 00
13 50
5 87

2 60

2 44B 57

2 ~37 60

89 03

11 00
14 92

2 50

137 00

22 OQ

9 05

5 , 41

6 76

i 36

235 89
69 28

159 00
182 44
72 93

SELLING EXPENSES,

173

17-!
l T5
176
177

178
179

31 99

tt

80 55
48
4 66
3 90

9 so

7 3'1

Iii

GENERA L EXP ENSES ,

180
181
182
183
18-1
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone ancl Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Rc,·enue (Excluding Taxes)
Per Cent of Sales
TaxC!S (Estimated)
:Set Income from Operation
Per Cent of Sales

l Q 29.

7 92
389 59
•·

641 29
12.5
l 967 53
3~.a

7 92
.. --·- ...
366 58

23 01 ,,

738 68_

1~.1 ..
947 61
24~6__

iJ. 43 .

l 962 10

], 0~
946 53

~8. 4

24·, 5

" 2 157 29

2 190 04

3 55
10 2~
2 27 ,

4 295 39

97 31
_;3.§_J.§..
4 214 64

-ecf 75-

97 39 u

7 094 87

8 20,? 2~

l 111 37_ .

. 606 . .,

l 3 o_S
4 951 08

16~8_

3.2

2 984 .25

:·1 966 83

95 04
2Q ~

1 019 92 I
~..T 9. ...
· --~~ '..

9.5

6.~l ,_ .

2 88 _87

234 .19

4 66l 21

2 750 06

14 33

_3,.4

st. 68 -&lt;

8. 9

5. 6

l 912 15 ,
3.3

3~ • 75 :· 40
- 552 42

36 576 52

4 175 90 •

l 015'57
~ .9 . ~

.191...2..!_

53 45

:,
I

�for the Month of.__ __.nt_J._y_. ____191 !&gt;_ _

Comparative Statement of Operations oL---1'J!IZIO_ - ·· - - - - Store__ ____

and for the_ _O~ =----- Mont.hs of the Fiscal Year Ending June 30, 19LL
10-u.r,oo
FOR THE PERIOD

FOR THE MONTH
ACCT.

No.

THIS YEAR

L.AST YEAR

INC. BLACK

DEC.

THIS YEAR

RED

L.AST YEAR

ll'IC. BLACK

DIEC.

RED

ll

OPERATING REVENUES
SALES,

Cash
Charged

789 29

l

Coupons
Coal Department

~

Gross Sales
Cost of Merchandise Sold

5
4

Gross Profit from Sales
Mis~cllaneous Earnings
Cash Discounts Received
Total
Allowances and Discounts to Customers
Gross Revenue

::35 23
982 ~5
106 97
207 76
899 22

"/59 85
427 94

l 093 55
30 84

3 112 18
2 526 83

29 'l-4

907 29

1 083 90
30 84:
l 994 79
l 680 92
313 87

80

585 35
45

900 02

586 80

314 22

900 02

585 80

314 2~

36

18.8

Per Cent of Sales

I

OPERATING E XPENSES

I

MAINTENANCE,

168

Store Bldgs. and Fixtures-Repairs

1 43

169

Store Bldgs. and Fixt's- Uepreciation

20 ·59

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Toto.I Maintenance

1 43
20 04

55

I
25 75
47 77

2 34
22 38

23 41 H
26 39 j;

168 87
7 20

225 44

9 80

D6 57
2 52

64

1~ 43

10 79

25 00

26 38

l 38

201 ?9

281 05

79 26

95 '15

98 14

2 39

125 00

11 13

6 55

136 13
13 50
26 3.2
7 23

7 92

7 92

296 98

288 24

8 74 ;:

546 54
10."1
353 4 8
6.9.
28 84

591 6'1
19.
5 87

45 l3 ..
. 8,.3 ..
U9 35

36 60
42 47

7 7§

/3 /

SELLING EXPENSES,

173
17·1
li6

176
17i
178
179

Salesmen and Deliverymen
Wrapping Paper and Twine
Slore Supplies
Ad,·ertising
Horst.'S-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses
GBNBBAL EXPENSES,

lbO

181
18:l
188
l&amp;l

185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Sen•ice
Insurance
Other Expenses
Total General Expenses

11 00
50 76

Total Opernting Expenses
Oprg. E&gt;.ps.-Per Cent of Sales
:-/ct Revenue {Excluding Taxes)
Per Cent uf Sales
Taxes (Estimated)
!'\et lncom~ from Operation
Per Cent of Sales
PURCHASES

324 64

.6.4
3

752- 4~

2 569 87

2 50
.25 44
68

367 1 1

H

D.JP.u:.i $U?1'
1
, • ,. •• •'- ~ rn:::...m~!rIT,

.. -~ :.'"',1 Yr:;r;•. P::ms. c.; CoI&lt;1'J.•1lOT,r,1 :l?,

l

�Comparative Statement of OpeHtions of_---.
r . ._ _ __

and for the

Store_

-

-

~ for the Month of_._ A ~.•= t=•---

191..!&gt;_

_,T=wo,.___ __ Months of the Fiscal Ycar Ending June 30, 191....!_
UJ..t,1-500

::

FOR THE PERIOD

FOR THE MONTH

ACCT.

THIS YEAR

No.

IHC. BLACK

LAST YEAR

Dl!:C,

THIS YEAR

Rl!:D

INC. BLACI&lt;

LAST YEAR

DEC.

l'IED

OPERATING REVENUES
SALESa

Cash
Charged
Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
Miscellaneous Earnings
Cash Discounts Received
Total
Allowancesand Discounts to Customers
Gross Revenue

682 . 6?

634 00

l 449 ~2
3 150 10

3M 88
2 423 30

5 282 19

l 171 96

48 67

l 104 64

2 784 65

1 395 85
772 82
~ 316 85
61 78

7.0 11
2 011 83

1 815 70

726 80
30 94

5 132 55

30 94

l 849 O?

l o 389 lG

6 545 30

3 043 86

4 393 4"1
808 '72

3 4a3 12
2 815 68
61,7 44

l 577 79 ..
2'11 28

S 342 51
l 202 79

3 258 71 .

60

40

20

8 601 .22
l 78'1 94 ·
140

85

55

809 32

61'1 84

271 48

l 709 34

l 203 61!

585 70

889 32

61? 04

271 48

l 789 S"3

l ~03 64

585 70

18.0

lo 2

Per Cent of Sales

61 78

585 15

18.4

OPERA.TING EXPENSES
MAINTENANCE,

1 26

2 69

57

41 18

10 32 ..

36 07

20 02

12 15

79 9~

156 55

201 86

45 31

325 42

427 30

9 '74

10 38
23 24

64:

17 02
2 18

.20 18

1 21

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-l&gt;epreciation

20 59

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Total Maintenance

10 32
32 l 'I

20 02

2 69

l 12

40 06

33 73
3'1 54

SELLING EXPENSES,

173
17-1
175
176
177
178
179

Salesmen and Deliverymen
Wrapping Paper aod Twine
Store Supplies
Advertising
Horses- Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selli~g Expenses

1 54

21 70

42 67
3 08
61 39

3 08
26 00

3 08

268 56

70 73

112 63
240 00

3 89

11 00
1'1 04
6 57

13 50

2 50

229 68
365 00
22 00

6 39
6 69

.11 65
88

67 80
13 12

40

40

7 92

7 92

i5 84

398 95

385 43

.
• · 6'13 6'1

923 95
11. a

669 01
r

25 00

50 00

101 88
3 16
40 4 9

3 08
1 38

149 99

"

GENERAL EXPENSES,

180
181
162
183
184
185
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery aod Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.-Pcr Cent of Sales
:-:et Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
Net Income from Operation
Per Cent of Sales
PURCHASES

116 42
240 00

45 06 4

l 188 oo

19. 5
5117

7.7
316 54

· 12 31

~., 14

..

601 34
.5~~

253 06·

78 31

14 83 ..
331 37 •

560, 19·

265 37

5. o

,.s

5 234 85

.11. 4

.4115

210 67

19 01

37G 13

11 1 3
5 00
37 09
20
40

27 00

30 71
;J.2 92
40

39 77 :•
72 68
,7o9 ..
658 ~--

1 260 6~
19 o3
57 04

22 59
680 97 •

6.3 74
120 7 8

5.4
~ 352

6'1

1 882 l,8

8

~5 922 64

3 064 73

-To Pn.ElsIDENT.

· -Y.. ~O VIOE. Pr..m. &amp; CoNTROLDER,
I 'r.L'o V ICE. PRES, &amp; QEN'L. :MGR.

1-J

\ ,~
'fo· A S~S'!'.A N'..• (;;~NF..nAL l ifANAGj:z
1"'\
' l'o GENERAL SO?a-uN•rri:NDEN'l'.
'l'o PUROI:IASING AGJilN".l'.
,
0, '
To SUPErUNTENDEN'l' oF Stl'On:mif •
\
'!' 1) J.f TNill•SilPBRINTENDENT S.

v , ., ,

I

.. ---.,ff

f

I

�Comparative Statement of Opera~ions of._

____!'OlfO .· · _·_

Store_ -- -·-- ·· for·thc Month o f

SEP.l!EI.IB~ .

191~

and for the_ Three______ Months of the F iscal Year Ending June 30, 19L..7.1t.
IQ..1-1-000

ACCT,

N o,

T HIS YEAR

L.AST YEAR

.. l'

FOR THE P E RIOD

FOR T HE M ONTH
INC, BLACK

DEC.

T H IS Y EAR

RED

INC. B l.ACK

L A ST YEAR

OEC,

RED

OPERATING REVENUES
SA.LES,

800 29
3 009 05

Cash
Charged

153'129

Coupons
Coal Department
Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
Miscellaneous Earnings
Cash Discounts Received
Total
Allowancesand Discounts to Customers
Gross Revenue
Per Cent of Sales

105 75

· 394 54

804 22

2 204 83

2 058 30
24 24

534 01

24 24
2 04112

2 2'l2 26
5 793 70
7 666 812:

1 799 60
l -577 04
6 386 15
06 02
9 847 81

/1.:72. 65
~ 216

66
l 281 G9

332 34
55

2 694 18

8 07112
l 776 69

2 20

1 10

86 02
5 884 98
4- 967 49
917 49
110

674 .16

332 89

2 696 38

1 777 79

918 59

907 04

574 15

332 89,.

2 696 38

1 777 79

918 59

1'1.

17.4

5 343 G3

3 302 51

4 437 39
906 24
80

2 728 61
573 90
25

907 04

15 732 79

1 708 78.. 13 '038 61

l7ol

OPE RA.TING EXPENSES
MAINTENANCE,

62

168

Store Bldgs. and Fixtures-Repairs

169

Store Bldgs. and Fixt's-l&gt;epreciation

170
171
172

Vehicles and H arness
H orses-Renewals
O~her Expenses
Total Maintenance

20 59

20 02

15 00

G2

3 31

67

61 77

GO 08

l 69

15 00

51 07

2 ~4

48 73

16 19 .

ll9 16

62 42

53 73

3 31

36 21

20 02

155 80
8 92

150 00

5 80

481 22

fi'77 30

96 08

4 29
50

4 63
50
26 00

25 94

2 18

24 4 7
43 17

40 99

25 00

3 08

SELLING EXPENSES,

173
17•1:
175

176
177
178
179

Salesmen and Deliverymen
\!\'rapping Paper and Twine
Store Supplies
A.d"ertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Selling Expenses

25 00

=

l 47

25 00

25 00

75 00

76 38

21 92
1 38

214, 72

17? 79

609 34 •

724 'l-0

115 06

118 29
2.0 00
11 00

143 74
UO 00

34'1 97
605 00
· 33 00

35~ 41

GENERAL E XPE NSES,

180
181
182
183
184
185
186
187

I

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone an&lt;l Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
:Set Revenue (Excluding Tax~s)
Per Cent of Sales
Taxes (Estimated)
Net Income from Operation
Per Cent of Sales

S 3 7.

r:

'I 86

l 19

5 05

7 92

83 28
21 49

616 13
38 0038 33

6 44

11 13
5 00
44 95

20 10

1 39

5 45

5 45

23 76

23 71!,
..

401 06

~

51

21 45 ::

1:: 114 50

1 .,,.Q96 18·

18 32 .

651 99
12.2

Gai? 32

29 6'1 ,,

1 -.~-~

00

43 01

18.8

6 06 ..

255 ()6

48 17

1 83,9 99
l l e7

303 22

856 3.9
5•ci4

19:al
105 21

961 60

2~ 79
231 26

_2, 14
75 31

_ 3 36 ..

64 94

196 09

~o as

25 94 .
987 54

9 206 12·

5 608 -3G

,.e

4.3

P URCHASES

5 82'1 21

~'?,J.£.f?~
Auditor's OUice, Cheyenne , Wyo.,.

:"I

5 05

7 92

j

,I

11 00
'I 62
7 18

11$ 4 8

25 45

F. P, BRISCOE
OCT 2 t l9t6

306 5'1

791 45

7.4

5.
3 283 58

2 543 63

�r

Comparative Statement of Operations of__ S'ai9._..:_ __ ____ Sto~e __ - -- ·- •..for the Month of~

. and for the_._~

_

•~o~- ~•=r --•'----1916.__

_:_ Months of the Fiscal Year F.nding June 30, 191 ?.
10-H-r.OO

FOR THE PERIOD

FOR THE MONTH
ACCT.

THIS YEAR

No.

INC. BLACK

LAST YEAR

DEC.

THIS YEAR

RED

LAST YEAR

INC. BLACK

DEC.

RED

OPERATING REVENUES
SALES,

Cash

l 2?15 05

Charged

1 098 72
a 859 oo

Coupons
Coal Department
Gross Sa,les
Cost of Merchandise Sold

5 233 62
..

4 31'1 66

Gross Profit from Sales
Miscellaneous Earnings
Cash Discounts Received
Total
Allowances and Discounts to Customers
r.

Gross Revenue

•·

r.

✓

r:

Per Cent of Sales

2 245 1€:&gt;
8 279 00
a 653 oo

1.. 302 l~
11 613 42

15 291 85

3 444 04 l 789 68 20 966 41
2 '/63 _. § _ • • l 555 83 .. 17 356 27 10 834 95.

? 614 56

446 66
'101 96

829 49
396 76

.3 .547 30

2 267 ...85

692 00

!0 626 6.9

88 6'1

28 67 ..

915 96
l 20

G80 21

6 892 42

114 69

l 873 69
114 69

Gdi21
·32 ...
- .
'

3 610 14

2 i56 90

l 153 24

35

235 75
85 •

3 40

1 46

1 95

91'116

680 55

236 GO

3 613 5~

2 458 3.5

l 155 19

tl? 16

680 56

236 60

..

-

3 613 M

1 155 19 , _

1'1.6

1"108

lo3 ..

22 65

22 65

OPERATING EXPENSES
MAINTBNANGB,

168

Store Bldgs. and Fixtures-Repairs

1914

169

Store Bldgs. and Fixt's-lJepreciation

ao 59

170
171
172

Vehicles and Harness
Horses-Renewals
Other Expenses
Totai Maintenance

82 36

59

1 10

0126

1'7 61

17 61

en. 01

39 93

88 '19

114 ,.

156 08

157 50

16&amp; 6?

8 311

3 82

2 83
4 55

731 9'f
28 29
~ "15
5 66
101 38

31 12 .
54 87

SELLING EXPENSES,

173
174
175

176
177
178

179

Salesmen and Deliverymen
Wrapping Paper and Twine
Store Supplies
Advertising
Horses-Feed and Care
Stable Supplies and Expenses
Other Expenses
Total Sellirig Expenses

a6 00

: 26 00

638 72
34 31
a 10
26 00
l OO 00

·190 8'1

186 62

800 21

911 02

110 81 '"

6'7 88

1()1 65
139 8'

-116 85
732 50
44 00
120 43

456 06

40 21

'155 91
4:9 00

23 47
5 00

47 o/9

'12 64

28 24

25 12

3 12

56

2 67

56
2 57

93 25

G 02

41 55
19 35
1 38

GENERAL EXPENSES,

181
182
183
184
186
186
187

Superintendence
Storekeepers and Office Force
Water, Light and Heat
Stationery and Postage
Telephone and Telegrams
Watching and Janitor Service
Insurance
Other Expenses
Total General Expenses
Total Operating Expenses
Oprg. Exps.- Per Cent of Sales
.Net Revenue (Excluding Taxes)
Per Cent of Sales
Taxes (Estimated)
Net Income from Operation
Per Cent of Sales
PU BC HAS.ES

11, 50
11 00
37 15

6 75
., 92

'I

11 00
9 46

s oa

33 77 ,
12 34

27 69

. 1 7;1

? 92

..

5 45

3 1 68

31 ~8

5 45-

..

25~ 20

2,, 89

16 69 ::

1 372 ?fJ

1 371 Q'I

1 63 :: ''

489 00

500 30

11 30 ..
5o2 ..

2 328 99

'2 ~~ 30

54 31 ::

_l'/•9

6.• 8

14'1 90

1 284 55
6ol .

9.8
428 16
s.1
~56

'°'
_.,,.,60

14.5

180 26
s.2

2'1 .14

163 l2
t..S
3 226 06

.

2 9 ..;i

llol

,s 05
&amp;._

l 209 50
5. 6 ..
29 52 .: I

88 50
1196 05
5. 7

118 02
42 97

1 23 9 02

261 27 !, 18 2~~ 81

12 452 18

5 869 63

3 58 '. '.
251 4jf

.__ 8J ..

,.

F. P . B ..
r~9V 27 Uf&gt;I~

I·

II

I

I I

�Comparatlft Statement o~ Opei-ati on■ o~ Tono . lftuh. • Store. ~or tho Month ~ li_o v~mb e r.l.916.

and -ror the Fi ve IJonths o:t tho .F1oca l Yoer En41ns June 30 , 1917.
a cotr

f

-=-~-. - - - - ;

lfO!L:1lllU!Tzl:o,~ ~ ~

1

OPERAT lliG REVENUDl.i:"

I

• -,

SALES•

I Ca.Bh

Chai,;ed

't

-

l 019 M,

• '499j 00,

1349 17

886 00

: 520 6~
46310?

l 197! 59

772 1 36

I 4: 5661s~·I

4 007!73i

3 I 40
___

3 229) 261 11578 471

1

.

I

1

!

42-5 23
ol -

1 --·

--

, 168

Store Bl dgs .and Fixtures Repairo .
Stor e Bldgs . a.nd F1xt ' s l)epre01at1en
Vehicles and Ba.mess
Horses- Reneml s

1

I

1 197 59 , - 772. 36
I;·,•-,-- lR~u
1_8:,7

OPERA.TING &amp;XYtJNSES
l!A.I mENAUCE :

169
1

I

C• . •

,

1

l

32 1~ I

I

ao 60 1

170
171
1 l '72 . Other Expanses
I'
~ota l _ilaJ._!lt enance

I

I

•

•

-i:

,

GElIEnAL EXPEUSES:
Super i ntendence
St orekeeper s and Ottlce Forco I
Wa.ter,Light am Heat
ii
Stationery 3l1d Postage
~

I

184 • Telephone and Toleo;rams

I

102 , 95

53 34

102 44

51

Sl 12_
~ 97

30 10

209,al

101 52
6 14

806 101

000' Gi?:

32 7B

43 a5

30 O?
&lt;'.'.4 23
I 51 65

12 15

I so

2 110
26 00

_

I 42 •05

19 35
1 130

l?.6 38
I

125 100
_

16: 16

1 002 I02

'M
101 00

sno 17

1 096- 67-·: 9 4. f65

I

I

1·

·100, 32 '

nuo 00

11 00 ,
1 13
8 66
2 32 '
?j 9211

1~ 88
2~0 00
11 00
38 34

I

I

6 67

S7121
2188 1

569 91!
995, 97
60 oo
86, 13

9~2 160
56 oo
, 121 j 56
30 79
2 32

I

39 77
13 4 7

5 loo

1

35 ,43 ,

sol '!9

6 00
2 1 32
5 45
185 ! '.'latching 311d Jeni t or SerTl~e :'
3 1:W '
lOG Insurance
.
.
I
I
39 60 '
39 60
7 92
187 I Other Expense s
'
94Sl : ,
I
9 51
9 51
9 51
' -~ _ T~ta l G~~~~l ~ pa_n~es _
_ ~94} 76 _1406 81
121•06 1 1 767 45
1 777 88
t 10 43~1' r' ·-.:=
~Oto.~ Ope-~o.t inr.,· ~_9nc~a - I _649_L!9~'.i l oisr sgr-- i-3i20f 2 '§""73 ~,a'.-,-2 990 si_ __ ) o-_l_i
.!_ _____Oprg .l!xps.-Fc1• Cent ot l;;a leo
1oi 1-.-=i=1,4lr 9 ·· - - • 4r.e,-10 9 ·-=·-171.2
6Z :
I
Uet novenuo-·1nxclucifog Taxeo ) 54?!130 I """Tl56 711
391 re : i :
2311oof 1'1600 53 ,,
1
1
I
_ Per Oe~t _O! 3p.les
•
8 5
3 8 '
4 7 1
G. 7
1.3
5 4
I
~=0 ~.(Es~lrrat~~)_ - - - ~- _21t11.- •- as 61.-,·-·,~42 f 1114- 75' - 1 14-, .6~~ - ~J. _9_4.~_'
l,Ot Income from Oparot ion .
; 621 56
128 ldS98-45
l -1717 sol
8p 13 l 632 4'1 1

I

1

I

_ I,

61 15_7

-

1

l

3 230 71 1 1 500 42
!8,o5 •. -Jr__ b9 Ir

I

I 59

23\ 13

I

_

1

15715'1
173 ~al esmen and Deliverymen
168\ 09 ,
174 ' t,\tr..pplng Pa.per and 'r'Tline
8 73
2 58
50
) 175
3tol"o 3Uppl i ea
I
I
, 1'7t
Ad.vorti o1,10
25 00
177 • Hoi•303.rocd o.nd Car e
25! 00 /
17~ Stablo Suppl i e s and Ex~nsea
l '79 Other .expanses
~ _
-----+- _
_ _ _
Total Sell ing Elcl)Snseo
. 201 01~ _ , 166/ 66
•

±7 6

-

2118
50

t

•

..
it 811 ~

5~ 79

I j L l

. l 95

l

I

30 1 09

_ 5..!) ,_

63}! t3 I__

I 45;

~ 811 1 13 ~230 71 1 [ 580 4211

l • &lt;'.\6

'SELLING filCPi!Nsms·: .

180
101
18.2
183

'

1 1 822, 7C

425 23

Gross ReT~ue
-p- e-r--C
- ent ot 8$les '

, 1

21 ~1&lt;W lG

I

1
1
m ace l lmieouo -Ea.rningo
••• • •
1
Oaeh Discounts Rec eived
•Toto.l
- l 197[ 59 l - 77213G ·- - ... 425f 23
I
Allowa.noes and Discounto t o 1
I

Ouatomera

!i

j

I

3 104 00 6 077°39,

1 •

]'

I

-0 242 19

Coat ot llarchand1oe Sold
Gross Profit trom Salos

L

I

1

Reel

.4 ou&amp;I cm B 7,./11001 1, 3BD ao, 14 sesl 34. 111sao! os s, 203 2~1
1
ul1 00
21 05
I 135' 74
135174'
G,tJaof&lt;JG -~ l31f.-90
- 2 293, i i 27 392 47 17 42411 76 9 967172,
1
6 22016? 1 3360 5~ ' 1 067j 93 22 5841 ?~ 141195 49~ 8~89 2~

CO'\IPOna
C&lt;nl Dop:irtr:ent
Gros s Salas

\.

-- -- rro~-R-='=ffl=F,-!_y"="'~~c=-~-~~k 4:

~e~,,~~_o_ .!!ec1 1'bis Year 1.J~a.s~
I Y~er_ ~Co
•; '
I
I

~~0 . YOQ.J'!l ~t

no.

J

•

L

oa2iss1 :

l, - - - -

-~~ -~~-I

-=~~e~~ _ot -~al ~~ •

~ ~I -J_~ c~s_
/J -

~ L

---=-=-=• = ·

-

r .' /. v .()6-? .l~t ·Gte_/
1

C / 1 /j

~-~ :~l ~j

; a . 1. I

1

I)

l,(_J.

&lt;.•.W01:1,sro1m
~ Ma:"-4~u av

e. 'i'

\

V

~- ), • ·, • ~~\,, \r -

r

~c_ , -~ __s_ 1___5_: 7 J

!.~~r;11~1~e!242 1461:,,

CJALLliD IIAGI( OY .. : . : • • • • • .-.::••••• .

'

Audi tor ' n Otttco, Cheyenne , Wyo., December 2 9, 1916.
-•• ~-~0;\Q •
r2~

•

? 6~ -~}~~~9~1__ 2 1~aal 83 [ 231 610,_671

I~••.
__,,('.('tti&gt;
_ .
.

'J:·'·

sl.

=

i.f, f
CI\L'l.liO IIAGK Te••

t,

dJ.

v.1/.·,k,... ,-. ..••

�Comparative Sta.tomnt of Operations o~ Tono, ·_\Va.sh • ., Store, ~~ the month o~ Dobomber, 191.6,

:ind -£or tho Sh: 1~onths of the Fiscal Ye o.r Ending June

so, 1917.
li'OR THE PERIOD

FOR THE troNTn

Acct

Ino . Blo.ck
Inc o.Bla.olc
No .
,t h is Yeat Last Yoo.-r nae. Red This Year i,ast Year D~c. Red
,4==="=~~~~~~~====F-F~~~~r4~-=r-,-➔~F~9F~~9~==r==t=
'OPEF.AT nm REVE!tU3S
SALBS:
361 171 I:) aoa 15 3 324 20 2 1 03 951
580 ·04;
941 21
Cash
·1 518 85
oiO 3'3: 9 751 0~ lb 073 311 5 MW ?3
90S -51
Chal:'BE'ld
G75 40 18 62G "19 14: 648 10 3 O?B 89 ,
:3 9~ 4:5
3 ·2c;o 05 1
Coupons
,.
\
. 171 .Z9
17l .3~
35 66
3li 65
Co~l Departmei\t - 0',.._ . • '
4 i'lo .... 25 l' 611 26 33 796 98 n2 217 oo1J.1 578 ; 9,1
"
16 403 51
Gross Sales
M; 2 8 ~64 63 17 311 7-4, 9 152 89 Ii
763
8!t'9
25
$9
,3
3
1'.W
Coat o:f' F':arclw.ndise Sold
t'/ 331 35 ~ 905 261 2 4:36 6Y
847 62
'2 £123 62 l (W6 00
Gross .Profit trom Sal es
2 60
5 00
2 40r
G5
96
1 60
lliscellaneous Revenue
7 :535 35 4 90'1 66 2 428 69 ~
8~8 27
2 525 22
1 675 g5
Gross Revenue
'l:
..
21 ,7
22 'l ·1
5!3 ,
4 4
39 ,4
Per Cent of Sales
'

,.

!

I

I (J

-

'

OPERATD!G EXPENSES
MA. D.~ ElW!CE:

~

169

=

&amp;

Stora Bl dgs.and Plxtureo Repa.irs

169

Store Bl dgs.a.nd Fixt•~ Depreciation

170
171

Horses-Renewals

172

Other Expsnses

Total Maintenance
Salesmen and Delivorymen
Wrapping Paper and N ino
Store Supplies

176
177
178

Advertising

'

1?9

.I

~
·~

Horses-Feed and Car e
St~ble Supplias and Expenses
Other Expensos
(HJl 1~

123 59

123 59

62 39

~o 45

21 15

10 02
10 31

152 ·50

31 13

990 44

1 0-1.-2 041

l3 68
56

5 92

62 63
2 18

44 551

33 44
25 00

27 33

6 11

261 f/1

21~ 07

10 m~
3J. ~A

56

26 00
42 60

98 75

zo ,9

11 ·oo
~ 63

10 00

11ater,Li f1'}1t ~nd Heat

5 67

185
186

Telephone and ,e1egrams
Watching and Janitor Service
Insurance

240 00
11 00
,,
10 0
5 00

7 92

11
7 92

187

Otha_ --.-- -----

183

184

I

Sv:perinten&lt;lonce

260 no

3to1•eJreepors 3-nd Of'f'ica l~t.ir oe

Stationery and PQsta-3~

"'

4.4 60
49
11
., .
'--

..

..

..

~

t ••

51 60

1s oe

~

150 00

'14 "19~
32 98
1!31 38

61
25 46
"' 1 38 1

1 253 69

l 315 71 1

52 05

647 69
1 232 50

656 67,
1 235 97

58 44

I

66 0 0 ,

71 00

•176 19

96 16
35 0"/1

IJ..'.)
_...,

36

2 32
47 52
9 51
2 224 09

I

95 28

14:5 49

·.

L F.XFEI~~~S:
127 W3

180
I 1 81
I 182

:( -

51

183 u3
19 60

2ot~. l Solling Expenses

I\

J

21 15

20 61

SELLING EXPENSES:

l

l 46

Vahiol es and. Harnes s

1 73
174
1 '75
'r

54, 79

I

r~ 56
..,

1

8 98
3 47

6 00
80 03
6 49
3 24

4 7 521

9 51

85 77
Total Gene'-'9,1 Ex
2 146 751
~·
nses
511 09
136 68
oa
3 728 on 3 609 98
ro. n ~
le l
11 ,
16 .2 -!l--l--l_.!
~t ,·-t----i--=."':~.;:;:::;;:::.:.=..;.....~:--=-:~:-=--:===-:-11-::,~~~~~~
O_prg.Exps. -Por Oen t of Si
--l!---l-~~11---i-~--11-------1.~~
i iq!.,!:!...:~_-ll---1
· 709 59 3 60"1 80 l 29'1 GO 2 SlO 12
net Revenue (Excluding Taxes) 1 . · - - ~ .8
Fer Cant of Sales
5 .9
27 7 •
54 5
10 .7
--- -~
25 ,22
Taxes (Eotima.ted)
~63 J'l5
113 72
27 03
6 72
146 50
Net Income from Opera tio~
7 00, 87
3 459 so 1 123 98 2
-· - . -"
·s~ 5
Per Cent of S~le ~
10 ~2
5 i.l
' -----,...

..

l

-

¾l

-

- -

lr. ~ CJ. [_ ~

-

-

I

-- "' r .,..,...

·

---1

~

--

~r

-

II

::rr--i-~Ptm;;;;;;C:;B'ASE~
,.,~S-- - -- - --Jl.3d-:0:-3--:-3+-0--:-7+-l+-919-+-6-6i-l---l-:ll-3-+4-lll-2-6.l-M
- _-.3.!-c4
-_~
l -rll-2-8----=
7.l-7-7+-9-t---35~
6 f-8-7-l\--.'.:'·

.~

~·,.

aw,/rt&lt;A'd .

I

I

Audi tor ' s Office t Chevenne
\'.lit•
~
•
-~o., Feb1"uary 12, 19rt.

I

I

;;-.. P. 6.l.
f f:0 15 l~H'
I

i

�\

169
170

I

1'71
\ 172

I

-

I
$IJ,I 7:G ~::~:iJJ75.B~h

'\ 173

S:;.l ~mi1on :.,.n&lt;l :r)oJ3 vo1·~.nc-11
Yil•r1ppi 11cr 1·:1:por rmd T'-.1i ne

,174
1175

:~tore s,,.p1llioo

17f;

\i;1 \

1s qn
-

-

O'! (t'.

I
--

1

lI 1ao 45
\\

0 00

l 00

••dV," 'lrt iG h ,~
noX"oOn,.Poul a.~11 C3:~0

ll

:lti ooI

;?n 00 ;

St:,)&gt;).( ~U.1')nli 1'.)l' O.i.ld. n:. pr::1:Wt!

~=:&gt;0nson
~~nt-.c.1 ~:oJ.H.n[; ·,.::;: 1nln~n

~~--'

0 i·:1n:i.

l/'33

: ; : - ) 1'

l : = = = 1 - = = = = = = ===-..--=-=-==-=-.,...----•===---I~

"J'DLS.:\;:
,.,:... .:

I

.n; 1dC?!C1:

1es

t,to;,•o·,:,:opoi·s {· Of:f:icc Poree
\t:i f:e~• , I.if.ht m16. F!Ci..l.'C
Gt::iti o:aery o.:ncl J?ost nr;o

184

~cl ortono. ~na. ~0Ji•c-r:..nn

,1.D5
186
1
'187
I

1

1r.:~ '1?
:WO 00

11 00
Jl! ~;.\

P,r)

er,

l Rfi no
lit LH
.·1.u• ~l

6 f..,C

·:;::1 t chh1r; o.nrl. tTO.~ 1 toX' SOl'V'iOO

I:10nmnce

•

Other F~e:r:soo
2ot'.2.l Ge::io 1•:1l :S

11.:::os

r-

0:01\''•1 'JlJ1C.-Por (-on

;o ; :, .evonuc ("'~=c..,,J.u:::u===--;:-:~:--irit-+-;..:;.+-=-n---+::=:-r:'-:-:-ll,---+-::--::--+--+---+---+--!!--+---+--11--+--+--+i. 'ol-. &lt;!0?1t

1,1,~-

Of :":11.l c.:n

-;,--.....~~-,')~
-_ -t Jr;- (.•io tim tocl ) ---~--tt--t--;a,-.-.hrnt-+---;:-;irh,,=-"--+--.;;.+;.;a+--i--+--11--

rc

oo o:s t l'/Jtl On~rnt • 01'
?er cont or o~ioG

+---+-- - - -·

r, fj

;;
1 8

1 1
·" C!l~l\l \(l►I\ Vl:.HlflW

. . - rF.B 24- 191 7
........ .,,.,.}.

C,.;if ~I. 0,

.._.,,....,_

r-=-- P .. B .
FEB 24 1911

--1---1--11--+--+-+ -

�Comparative Statement of Operations of ·_ __ Jrcmo.~_\Vasli;_.____•__ Storc for the Month of

:._ - -~ ~-

and for the___~~~ ~ - - - Months of the Fiscal Year E nding• December 3·1, 19LL
2-17-300

FOR THE MONTH
INC. OLACK
· REC

LAST YEAR

T HIS YEAR

,~==l'l===============,,===r====r==,r===;==::.;=~

oe:c.

...

OPERATING REVENUES

'f-

SALES,

'

Cash

iL-~---,.,
-Charged•

_________

.1

,

:i9

~:ff __

iM /JO

Coupons

---- ·----------Gross Sales
- - - - - - - - -11- Cost of Merchandise Sold
• Gross Profit from Sales

) •

3 b~~
f

----- ---------nMiscellaneous Earnings

:lg:: ; j-

-

1

~

6

-

~-

.

3 ~rt- . . = z . a"-l""-

L_ 90

Total O eratin Revenues
Operating Revenues
Per Cent of Sales

h
OPERATING EXPENSES
l\lAINTENA'NCE,
I

J.68

Store Bldgs. and Fixtures-Repairs

~,\~ ;~

Store Bldgs. and Fixt's--D-ep
- r-ec1·-ation~
Vcli°i~ ~H;:r~; s . ••• - - - -

• I·- -

· 0.7.0'-.tl - - - - • - - -· - - - 1

il.'11 - ~-Renewals
Other Maintenance Expenses

-

60

50

-·- 2 ,- }p

61

_
{l..l 2n
.;.,__

-

60

A2 3
- _",!lL. -

1
_....,._ _
-_,·

----- i - - , - - - t --

.-

_

. _

- ~ - - - --ll-- - + - - - + - - ~ ---4---

•·

_

+m~l-&gt;&amp;-

16 99

1 9 36 f -

I

o-1dl •

2 36

;====t~===T=o=ta=l =
M=ai=n=te=na=n=c=
e =====\~=~===
2="
_Q=F"6==lli====~
4
~ ==iP='-- --"F=c=l~~=~=..:
s~ 2-:1::
7=:P"'-=="'F':6~
::..2-=4l6_
SELLING EXPENSES,

_

~

3 88 _.../

I

~57 141
_§a_!e~enand De,!_ive!.yme~- - - -n
lJ.6 _6_9 .. _ U~ ~ ~J 4 6 . _
300. '(3
Sto~e Supplies
_ __
16 ~'1
6 !;8
lO 3it
12
_20
1
6
Advertising
_
_____
• -8
Stable Expenses
____
2~ ()0
2_6 0 0
6 00
60 00
_Gar!ge Expenses
Other S~lling Expenses
I
Total -Sell.i ng~e.oses - - --u•- - - + - -+---t!---+t -7-f9_+-$_l -=--t-,:i,j{l-+E}:-:6-:) -tt--~
~'""3::-::5:+,:l-=9,+---+-:,3:,-6-::3:-+:c
l -:_c--!+---+-=
? ..,..
0 ~ 0 ~2 'l--

~S
5,'

J

=·-

\

o.5 1-,

GENERAL EXPENSES,

8 0 /~- S!)~D~~~~- _ __
_
~ _ _ ~j3 25
81
Storekeepers and Office ~
--·---•!1---1~'-v 1-...:,. ~ 1 - - 24.:Q.. QO
~ L Watchmen and Janitors • - - -n---1---+----1~85~~ Stationei:y. Posta~e and Office Supplies
_p,2_ - + -1}
Jl
~elegra~ a':~Telepb~ e _ _ - -i i - - - 1 - - - - s +
1 - - _ . . ....
1
Water, Light and Heat
Refrig:.:ation _• ·- - · · - - ---+-·ti--- ·- Insurance

__ ~75 5}.J

L

M

0

ther General Expenses_ _ _ _➔------Total General Ex enses
4_

_:__i7 10

3]1Q.t ,0J) 1_ _ _66_ p~
i t a5

_

•

®.

-• I

-5Jt 96
_lZ 35 i
22 o_o_

l. l 't

-

- · _ 7~ 4~ 1

-I

J.6 00

..-f---"'~ i! -'

53 83

1

_G 13 _
1

:1.1. 7._7
l 5@
?2 o~o'-1,- - • - - - t -

S 00 - -

~

-·--

I_

• . _

-

- - 1 1 - - - i - - - ll

_1.5_ ~ - - - - - - 1 1 -

~~-n- --t-:--,-.f-:,-t+-----1~ = +..,..,,.'-!1 - - - - + - - - + - - # - - - + -=

~3!-.-

12

==a1:-·

'==&lt;JJ=;==p3=.:,~4 0~
--4~?==~ ~ ~ ~l==~6~7~0~ 1~9
~ i===~~=lc=====ll==

17

i l ,s =!=~~1=4!====;~1==a1~s==;1;1='=L

1

0 r . Ex s.-Per Ceo! of Sales
Net Revenue_(Excludigg_Taxes)
Per cent of Sales
Taxes Estimated
_ NeUn~omeir:_om_O,p.erati.9..n _
-~LCftnl_Qf_$ales

_

r --+-~

3

~"+:--11--

~

~

!!.......11--- }~ ~=--+1---+=1-=-1=is--=s:-:s1t-i•· -

2 .i
4 91
_ __

20 _

4 l

_

·

_ _ _, 101L.

CAI Cltl.1\Tt0t.i"' 1/Efllftill

MAR 28 '9\7

··::,N:..

&lt;..oa, ,t. 0 1\1',-,,t--_

F"'- P . B ,
AP~ 2 19,

�_

Comparative Statement of Operations of

Store for the Month oL _ •• _ __:-Ja.llO:H• _

- · - - ~101'1_

_

1

and for the_ __'l'rm:.""'~~EB~ _ __,Months of the Fiscal ·Year Ending December 31, 19L!_

FOR THE MONTH
LAST YEAR

FOR THE PERIOD
INC. BLACK
oe:c. RED

LAST
. YEAR

THIS YEAR

INC. BLACK.

o•c.

••o

I

OPERATING REVENUES
SALES,

-

tr-

2-17-300

0

BS9 85 ' _ 858 Sl1 .333 07 I l 244 06 l _
3 56j 501
3 ~

Cash
-Ciiarged- - - Coupons

l ~ . 96
89 81_

14 10

Total Operating Revenues
Operating Revenues
Per Cent of Sales

1.
441 .68

-2 4'76.. ~Hl l
3 l9B$ 82 I

'

e.asli:02!

1.0 f125 60 ~ .

6.£$2 1o'

,

18 6

,

OPERATING EXPENSES
UAINTKNANCEa

, 168'

Store Bldgs. and Fixtures-Repairs

50

241

22

Store Bldgs. and Fixt's-Depreciation
_ -20 68.
Veruclesana 'fl'.arness
~ .
H orses-~enewaTs • Other· Maintenance Expenses""-____
- -~1--1----4-+ Total Mamtenance
8.0

62 "ll

61 86

+---&lt;11+.J::lllil.lt-

-+-- .~ Yl ---lf--'l'-'!'!..t'U'!.-i i - -r

25 ee [
2 91

11.e ~8
l3 43.

- --

r
'

3
~~t---"64li---t--~
• 1--""-AJi

_8S

453 23
2a 9.6.

-

CZ5 00.. 1 - 75 00

25 00

_5J?_l _l~

4

;I

,2 2 9

16 52.i i

- --

.J

98 81 1

.

J'
'

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Revenue (Excluding Taxes)
Ber cent of Sale-; - - - - -n---i,.;:=-

L~
I

Taxes (Estimated)
_

1

1

Net Inc_ome f!~m..9PE:F.~ i~.!1

f.m1r=7f==::
P=er~C
;;;e;;;
n;,
l o;;;,;f~$~a~le~s = : : :
=-=-= ==l~=~=~~~!==~=~~~l====4== ~ L k ==-t=~~ ~ l k==l==~~64~ =J,==1~=l~
'f 4 1

5 039 96

PURCHASES

U f~f=A =
n d=
.t
1

2 191. 87

2 21,J; IS9 15. 015 15

12 2U, S1

2 ?95 84

=. ~ -.=w=._€,
=_=
~ ===11=~ ~~J1=
-· ~~~U~~~~~~~~~~~~~

or• Office, Cheyenne, Wyo.,

,

,

A-nr
. 11
~

a.ef . ·-·-

7
• 191_,

·

,y

�Comparative Statement ~f Operations _of.

r-

.'J!OJf_O• WASH • .._

. ___ Store 'for t~e Mon~ o_f..

.

~

. ~,.=

:··_-=..___1.01i-,_]

and for the ___F.o..ur_ __ _ Months of the Fiscal Year Ending December 31, 1911..!_

•
2-17--300

FOR THE PERIOD

FOR THE MONTH
THIS YEAR

LAST YEAR

INC. BLACK
DEC.
Rl!:O

THIS YEAR

LAST YEAR

INC. BLACK
oe:c.
RED

F-ift

OPERATING REVENUE§
SALES,

Cash

OPERATING EXPENSES
MAINTENANCE,

13 33

Store Bldgs. and Fixtures-Repairs.

:too oo

86- ~

-i

108 Ei.8. __ l ~ 21
22 4~ 1
Z_ ~

...,

10J Q2

7~0 00
~- 65 _

_o_o

_30 00
_4. ~~
-

93
l .00 20 .
249 50

Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
i _ Net Revenue (E~ g_T_ax
_ e_s-') ---'1...----&lt;LJo
Per cent of Sales
Taxes (Estimated)

-11-----1-!= 2 0

122

N_1:_t .!!l~~Ele ft.om QEeratio_.q__ _ _..,,
Per Cent of $ales
PURCHASES

~.t.~t
Anclitor'e Offic
• , Cheyenne, Wyo., _

15
8

5 796 26

4 ,49 40

1 04 6 86

_ - -· 191.L_.

t

7

-,

�.

~i

C?mparative Stat~ment of ?perations of

I

and for the __~ ! 'V~-

.

_ Store for the Month of

-

~Months of the Fiscal Year Ending Dcccmbc·r 31, 1911-.

-

2-17-300

,,

'1&lt;=:- '

I .

,l

OPERA.TING REVENUES

--\l - _Ch;rged

L

I

\

t

1

•·

1

-

~ pA9 89
602 16
ll
5 aso l~ 1 1 200 fl'/ . rn
o_ 2

229 3~

Oil

.~ - ~----Jl-----,1----ii-

~

5

1 5 .. l . 6 ~5

5.36

55

~ I

- -~-- -----~:~ ---- -l-~1 l

iL

~......,..:::.n---~ ~- ' ~ ~......-;~,

~ U - 1~ ~ 1 -~

_ Gr~ ~rqfitJ.rom -~a~s _ _
_

Total Oee.!at_!eg Revenu~
= ~ ~ = - ' . : : ~ ~~
Operating Revenues
Per Cent of Sales ,-,.:========H===l==!!::!c:

\I

nI

o

__

_i\jisc;.ell.!!,l~Q,U§_Ea~ing~ _

, =

60 I

,:: 115..G

4

6. M ?S~
213 6.7
! ~ot @ !
1.8 1:JP.
.l. J.5.5
:-1

l 6')-.;l 09 I'.

. ____

112 _
Q~

"i 07~34

060 59

~

-~-

~- Cost_g!_Merchand.ise ~ Id

1·

..

Gross Sales _ -_- __- __-__-_---~.--e,·--+-.~-ij3
-l\-+-o_o-

j ___ ~ _

l

\:C l

.

goupo~s ___

! ~

:

-,-- - - -0-------,,-,..--...,.,....._,.,~--K,-.J:-;
II - -- 'EAR I
INC. BLACK
TtllS YEAR
LAST YEAR
INC. DLACII
i= THIS YEAR
= ~
y~
OEC.
REO
oec. RED

SALES,

l+,- Cash

f •

i

FOR THE PERIOD

FOR THE MONTH

r-1 ======:-:======= ~ --

L_j;L._

5

~

a

r

\,
\ Store Bldgs. and :Fixtures, --Repairs
-1-.-- --- .--

j

r::::

l

MAINTENANCE,

L.. \ 2

L

I

OPERAT:NG ~~PENSES

r\·

□

~ -

I
l6 89

22 1

103 on

4-J.
-- .6G

':_o ~dgs. ~nd Fi~;s-Depreciati~ .
Vehicles and Harness
Horses-Renewals

2

0

I

l
~ Other M~intena1;~e,!xp_e_ns_e;;..
s - - - - - ll---'l---1--------4l-~ i--J~ u a....t.-i' ---4--=.,1,.c.~~---'-Al,l~:..o&amp;f-ll&gt;---+-!.l.Jo!..+.l..l~ '-----:µ;...L......1~~
Total Maintenaoce== = = = l~--== ~!&amp;~~l===i~~ ~~ ==;,~~t::::!.,#r===;,~~ ~

1

j!

J

\ SELLl~~ EXPENS~S= = 7 1

r

---l-

Salesmen ;i.pd D~_l:iverymen _ _ _
Store Supplies

!•~ \I

..

Ac\yertising
Staple Expenses
Gararre Expenses
Othe; Selling Expenses

_

_ -

Total Selling Expens~~

,t

I

I

:1

-

~

;- -,' _ Qt1!_er_ g~eral E~1:_ns_e_s _
.. . .
Total General Expenses

l

Water,- Light
·-- antl Heat
_ Refr!{{era.!_ion
Insurance

. ---- - -

l. OG I

_1.§. l i L
5 S7 ·

..c..A...~ .M'.- l l - -

__ itjll

f!

Oprg• .Exps.-:Per Cent of...Sales
ij
&gt;;et Rcv.eo.ue. {Excl11dil1~ ;r;xesJ~ _:::

1__

Ii').

_

4

Per Cent of $al~

•
PURCRASP.S

-1,,t) . f. (/(I I ~· J/'\

_599

.--11: a·o

!

1.0

0

08

1

sa l

0.10 00

f,il~
_

oa

970 .OD
__'};

3

12~ 81_

56~ 4:2_
l _ 7~

. 2_8 00
............:..1.1-.0Q _ _

55 OQ..

~

7 92

JI

lI

i"t;19 o l ,__.t=:l=

l 13 0 Zl1
926 ~~1==~
6_9
03~58
a::==
s=
s :¢:.:7=3 =!F====o;;::===¢====!11==~~
~I=

Cl (_

~

Per CticDl 0~ .:ii~-Taxes (Estimat~d)......:,.
~et.lucome.from Operatio0a

];25 00

_

Total qperating Expenses

1,l

.

-_

- _.. _______ _-. .__
·~-

'
;: _ _
,

..39 "/3

~

.

,

I

_3 22

if,.._ - -+.:''="1---i::-!'-~

Superintendence

_$-;-orek~~r~pd Qfflc; Cl!;!~
.
r - \Ye_tc!i_m_!!!!._!1!.Q..]~..!..tq_rs _

. - -

~

7_g_l 96

~00 64,
68
9~ 1
_3 5 7.9
J.2ti 00

3 2~ .

:::--=ii=.;;,!!o:= ~~ * ~

r

'. ..

_e 61

~~--~ I

I

3 0 22_

155 10

.-

~-

-13__8 ..16-.

j,1.__

,:,==!!==:~p=¥~ ¥l "=p= ~ ~ ~ ~~ ~ ~ ~ ~ ~~= ~ ~ ~ ~ ~= ~~~~4l=l=

~ ~-li-- •+ ---"~--!1--+--:!:..42-ff---1-...L.!~W!---l-ll4il~~-i~~L--U--l-

!

I_

- c½-=
· ="'-"'-"'---'

- 7 r -r-i-

1

4 13 6 65

27

21 107 3 6

~~~I=~~~~~~~~~~~~~

Auclltox-•: ~ ~~,
C heyenne,
\
W yo.,

•~
_,,_. _ _

1

t-\ "I

"'"'·9-

-· - -·· 191..7._.

CAI CIILATION~ VflllF!EJ)

JUN 21 i~ll

.El'Jl.

Co111pt, 0~?.

r ~P w B"

JUN t;,t;? UH1

..

�!.t'ON0 .9 \VA61J._9 _

Com~rative Statement of Operations of.

Store for the Month of
.

- · ·-·
•

JUNE -.. _ ·--

• ...:1911_._

,_1

0

and for the _ _...,SiJ'L ___ _Months of the Fiscal Ye.a.r Ending December 31, 19lL!_

FOR THE MONTH
INC . BLACK
O!!C.
RED

LAST YEAR

THIS YEAR

THIS YEAR

OPERA.TING REVENUES

F='

I

16 99

1 6 67

~l3 41
49 73 1
3 90 1

.210 98 _
50 36 _
31 89

15

J

00

1 117 0_4:

62 ] 82
1 212f 60 ~
_ 41° 13

701 27
l 289 OQ I
3 00-,
1'72. 33 I

_.24

l~.c 73
33 4.1
§6 00

10 85
- -- 66 .Q_0_1

79 ~ _§ r
67 4J)
1 .13
__6_0 .,...,
_32
-.44

~

-i

3_09 5_9
Total Operatiog Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxes)
Per cent of Sales
Taxes (Estimated)

PUllCBASBS

.'1

IV\..~,_ '--f

32 750 15

! 23 2

-

Aaditor'111 Office, Cheyeooe, W yo .. .

CAI CUI AT11'11 1~ VffllfiW

JUL 2 1 f!H7
E,N.L

2 167 29

4 971 03

Gompt, Op~"'.:.tnf.

,1'Uly 21 _ __

C~e(}!rnd

'Yl./- '

{/' 'Y

E.

_, 101....1___.

y· 1

~

f-

' '"

0 0 ()QOO • #J t fl O •

J\j\. •t: 1 •.~,

OAI. L.l'D illlC.I( W)

r:._ , '

• • &lt; •ref

I

•

P- B ..

.,tJL is 1917

...

9 4 85

�ri

. -~ . , ~- .. . 1

_ · Stor~ for the Mondi of

Comparative Statement of Operations of

. .• · ~ ______. __

•

. .

_

_ 191_ _
,

'-

.

and for thc_ __ _.:..;..:.___ _ _Months of the Fiscal Year Ending Dccembc r ·ai, 19l.3:._
FOR THE PERIOD

FOR THE MONTH

I

j

THIS YEAR

I

LAST YEAR

INC. fJLACK

THIS YEAR

LAST YEAR

I

INC. &amp;LACI(

M==......,,=l:f== ================(F-==-=r-=-=......;=i'-",::;=,'j=====r='----9 = = [,== 0=E
TC
=.==
·R:::E::::0= , r===,== =;===,)= = 7==,==~r= =D=ErC=.= R
=iBFD= =tr'=''- 11

7fII,

OPERA.TING REVENUES
SALES,

Cash

-- 1---cliargecr-•-·#-- - - · -- - - - ·-

• - ,-- -

- - - - -- - - - • __.!.!'

~ -- -

.I

1

J

I

'

- ,_ - ~(_ --

__

_

•

• r•~

;

- -~

IF

! -•

--

__ - '
_
" If
--·~- , - - ....
er

~

,

,

-

L

/i

_ ,_ _

_,

- •~-~

1-

~

-- - ,
'[I'
-- - - ·
-~ -··
----------- --!l-~~--.--+~~~--ll---f,---t--+---{r.:..--1---t--~t--:--+--+--H---t----t---H-· ~
Gross Sales
JL
IL

Coupons I -- - - - -

-

,I

I

-

-

-

....

... __

1

1

1

t

i - -

-

eoTon-iercnand1seSo@

i

Gross Profit fromSales
~ -- - - -Miscellaneous Earnings

-

-

- - -- --

-

- -

,· ·--

~:::.~::·:::.::···"
----l
-l -1~~
Per Cent of Sales

--

-

-

-

-

-

- '-'-

- - _

- -

--

··..

'

'I

-

,

=ll=a=~ ~-'--=:l=---=-·~ - _.;.,c_•;~-=w,,=J..:
' =~=·~/&lt;~·ia....~......=c:.:a=,~
--

U l = = ; ; c l l = = = = = =~= =-=

::.

•~_---_ ~_-.- - - - - __ - ·

Store Bldgs. and Fixtures-Repairs

(&lt;

-- - ---- . ,
Store Bldgs. and Fixt's-Depreciatioo
--- .,.
ven1c1es ana"Harness --:- - - - - H----•o(l--- 1:1•-,o-rses-Renewals ·- - ~ - - - - - · - :- - • LftnerMaintenaoce 'Expense_s_ _ _--1,- - - - ' ; ; - - - -.-

- ,_

-~. [~~
,,
•
..:._c__l.=
I --- -

--

-, -

- -

--

-

,

I

~

-

l
SELLING EXPENSES,
Salesm.eo and Deliverymen
\1
lt \~ - Store Supplies
----

-

-

-

'L
Iti Irr
I

.J1~
_:~=•~.
_

I

r

-

- - -i-t

~,-

-

-

.L--1...

rJ

~-,

''U

'•"(

,_ -

.

•

- -- .:...1...... _:..:. I,

-

I

-1.--

tJ-ti

H

'

.: L..~
.... - - ~ --

i ---

• -c''~~1 1 - - - -

f--

_. i - , -

l

GBNB~AL EXPENSES,

__

__

)_

---

-

---

~ '- -

-

I

•

•

'

1·

•

Ji

;f, I

-

•

- -

- wateF;ugof and ·Heat " -

• - - : - --

r

---"-

xelrigeration
·--·
Insurance
-◊ther General Expenses··

1

- ! - •-

•

- - i--, ,·

-

- - ...!!:l.J 'J-'
--·
•
-

----:-- --,- - - - - - - ---:..1---,,1--- -

,

-

-

-

--

_

-

:,

-7

· -- •• I------- ~ ~ - - - - 1 - - - ' ~ - - ~ - - ~ :...i-J

I•-

:~•- j

-.-.,_..!.,__

.,.

-

j

!- I~ -

-----!-- -~.

(

·---~-----11-

.../

'--

.

Superintendence
;7
, .
,. . -StorekeepersandO.fficeCle-rk_s____ u_ __ •i l'·•- - ·-~-----:- -

1

.

, --

-

---·-7.---.L.:... =
_.,., l ., __

-·

---

i::

-- -- _
.~: _ [4,1:

.
r

-- -

-. ~ -

t r - ,-

Ii

-·,

~ ;'•-~.,. -- .,

-

'

Watchmen and Janitors
Stationery, Postage and Office Supplies
,__ - reregrapha.oaTelepFone
,

1

j

I

t

'l----+----1---11----4----•0-----io--+--◄i---,.__--+---li----+---+'--ll---+-----'---11......-

Total Selling ~x_?enses

i~

n1 1
1\ :\

-

i

-

I

·1 ·'

~

" ._.-_- J,- "'

• ·=

-

)

Wi==9l===T='cital=
ot=a=--=M=a:.;1=n=te=n=a=oc=c=e==--====4'==p==i..4==il====j=-=:c::-T--=,r==t='=-&gt;_(;T·-'.""·)➔-==

~l

r~,c.l
tt

I

MAINTENANCE,

Advertising : _
....
Stable Expenses Garage Expenses .•Other Selliog"EiPen'ses- - - - -

-

-

OPE.RA.TING EXPENSES

\: .~ - : l
11 r
\ ~ ,__ J '! •.,.
ii

--

1

~ -

I
•

-

•

rJ

~ ~~

,

-

-~ , _._

- -

I
---1-,..---

- - ---·
- (

- - 1~- --+-- - -

-

1•

_ _ _ __ ..i_
_
___ ~

"' . - - - - - -

-i .
-

-

--

-

TotalGeneraf Expenses _ _ _

'

.. ....
·,

Wyo., .

191 _ _ .

....:

,;, l l.Efl r.l,\CK av , .(_,,,,t't'.-.
__;J:?%.:
~•G C (l tlt • • • •
•-l/\1..L_c., ilAOI, TO,.• •

. • •. •.": . . '

p_ B .
i,Uu ~ 1917

ir:-~

-

,•

'

�r

Comparath-e Statement of Operations of _ _....:,i'l'Oi:-..ui:mow..,- -_.Wraa
SHA.a•••~-- __:_-·,;:,store f~r the Month o-f~
_-""'·_us
~ -=-=
---_::._=
_-......A,mKJ
.- .....,,..S~T...,,.._w:.
_ _ t91..7_ ~•

and for the::..e_ __ E,..J,egh,u,.11t_ _ _Months of the Fiscal Year Ending December 31, 1,91..7_..__
9-17-500

=

Operating Revenues
Per Cent of Sales •
\

I
OPERATING EXPENSES

-

'

rr~---- (Rstl m~ t pd)

A I: , ,

:

11.•et..1ncomc from Operation
P~Cen.tqfSa\es

1~

"

1 !) S1

t'\A

~,:;.,;

PURCIL\Sns

~ 606 81

2 5

6 234 86

l 571 96

Audi ~•s Office, Cheyenne, Wyo.,_ _~1.-!.!!..!~!.5
Se_member 20

0 -~ -~
VlllUYtm mr

1

!.

, ~ ~0

1 tt!l

'7~

4 ~nn i.i-P.j

/J. n QA, Ail.
J O 2

i&gt;A1

ca,

i::

-~©~r}
u1
~?fl

.

a

•

.

--~

.

-

lo7

32 251 92 =·
12 - ~68 60

, 19t.!_.

- -~·

~

5J

45 210 42

Or~ rr, ~ t,, p ,

,j,,, - · -

I
l

I

90 98

0.6_

s

~ ...

2 ,:.

S!'.n 0 2'

~!&gt;. An \

F'~ p _ B .
SEP 2 2 1917

I
1r -

�0

'

~~

Comparathre Statement o( Opc·r·a_t.i_
·o-ns-=o~,r::~~~!':O:ll0::·~•!11!!,1!!!!SH!!:!.

r

and for the

Nine

0

- -·- ·~st~r:;07 th: :~~=th_ o
_ f=...,
=·=
=•
=--=__:'~P~P!!:..!f t~ma~
· !2.9..•---191_~ .,_

L•

Months of the Fiscal Year Ending December 31, ·191-1...•
_9.11-soo____o

IJ
OPERATING REVENUES
SALES:

.

OPERATING EXPENSES
MAINTBN,\NCB:

l6t

J.

Store Bld1's, and E.ixtJire§=:Repjl.irs _ ... __ ~- _ . _

10, 9

Oprg. E,xps.-Pcr Cent of Sales

• / _ .~ ·- ~~t_R~yepue_(fi_x&lt;:lud!ng '.ff~esL_
Per cent of Sales
i1
Taxes (Estimated)

_

2E____2,g_~ 06

_ g_~
3

1!) 1.,2

•

6

88 13~ ,

4

!&gt;~

..

a

79

1 3
0

,

1( ,_i;

1 · ;1

1 1 .P/

LZ.6.. .fil.. __4 ~84fL5_2i.____4. .5.0.9__7_Q
1

2

AA. ~ 4.

r,
·.t1.nf:I 1 ~ V

, on ./\0

~

•'

Q A

5

F:- P - EL
OCT 24 \917

~3.8.. 8.0_ H 1 ,

~-

l

3

,

228 na.

/ I ' ·)

I. -·

,,.

-------

r.

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-...-

· .-

Comparat i'\."C StalCtllCO t of_Opcr ati~ns o f _ ___.
ft)JID..,..
......._ _ _-_ _ __,._,Store for the Month of_ _....OQ.W_
Ml'l.....
lllll:'_- - - - - 1 9 1.J_

and for th"'e---=
!aiUi'
==-c'------Months of the F iscal Year Ending December 31, 191~
9-17-500

FOR T HE MONT H

F OR T HE PERIOD

➔~-T-H-ISYEA-R--1,1--L-A_S_T_Y_EA_R--11--6~-~--.B-LR-A~-~ - -u-- T -H I- S_Y._EA_R_ _!l -- L A_ST_Y_EA-R---11~-

OPERATING REVENUES

ISAr ~ :
-,4~ :=-=
.. __

~--

-

h.ar_g~d .......- - - -- oup.o_
n

,r-

I

I 1 _950 B7 jl

_____,_ _ _ _

_

t l

-•

I:

'I

168 lL-:L

,

I'

$79 75

1 2?1&gt; 06
.l 098 '22
869 85

~ ·- .516 9~

!

11

1

a~r.

- 8 ~5 69
7 88V 86 I
~5&lt;18.
1
__J'l52 ~ . 16 aoo "Ill, }.5 787 p5
3 .01'1 21.!..
1 819_ 9.0 JL ~8 821 -90 &gt;--~ 21"/ 69.....j~ 9.l.604 . 211~

. 2

--1+---;1-----------·-----{t---+--+--➔:-'- - + - ~ -il--

-

+--

I

1--......,.,.-

J,

--,,-

-+--!!--- + - -+---!,~ - - l - - + --l....

l+____
G_ro_ss__s_al_es - - - - -- - _
P/ 268.
-2... OZli
- ~o_
,
CostofMerchandi~d _ _
G ~(lg ~8 4 317 ,;~
1 892 02 52 1~2 45 4 014 8 195.
,
Gross Profit from Sales
- ...1-...l L...it'H
~i~-~•O..n--11---+Q,....,...
1n
"+-4Q-~• ___ l ~ na
i1 t:io~ &lt;lQ in '7.dA. 'I~
•
11
E
•
,.
~o
.
1.
,.n
,
a.o
_ -\l.
o 1L1
1:_,
..
rvl 'sc~ _aq_cqµs __arni_~ _
,---11---1ii----=
__
A.
,
l...z.Al
·, ,..,.__
·1 1..T•
I
Total Operating Revenues
l ~,;.o__ 66 I
9]._'7 , A
143 49. . _ 11 g_os Q.St 'Of ~ A~
"
Operating Revenues
- ,•
~
Per Cent o( Sales
l ~.
17 ,.p
- 2 ~ - ~- ~ la.I, 6
J.

i _ ,

_ _ _

i ' 3

I

I

• I

I

OPERATING EXPENSES
MAINTENANCE,

I
I,

-,,,,6~=~"""·
. B,:L;=~=~- - i r

•

aJ

5

2

~

.

. . . 62 .

•

1 1 -.

_

6 4

~

5

9 1 J 33

,

8 9S

_

j ) 8
...!.

I

_

l 6 6
L

,

J
- i

jJ

I

'

7

l .
~

12 OU
1 1 fi!:

2

5 ;

4.elr:
'1'J"1 .
~,:; 1
,

1 :u;_4 (l2JL
I
9

h

I

ir,

1

I

Store BldC!S. and Fixturcs-Reoairs

lI

~ '

F - P . B ..
NOV 28 1917
I

'

�Comparative Statemen t-of Operations of

" 7- - -

.

-

..

·--

I...

7-

ll

I T H:s YEA~

OPERATING Rh°"TENUES
SALES:

- _ c~

-

- ···- ~-Charge~.
-- _ ..Coupon.

-

--- ·-•.----

. _
_ Cost..Qf M ~r~h_anc;lj§e S_olg. _
_ __Q_ro1111 Profit_frQ.m..$aje§_

--

rrl

·-

l

. 225 oa I

I

, '7

,~

-·-· _32, 14

- --

v~

~- Store Bldgs. at1,d Fixt's- Dg.Q.r~ciatio.!1 .. - - ---~P 6.0_ I
to .. Jehlcles and Ham~ss _ _ ---~ _ _

_n.. _ J:Iorses- RenewalL

- -

________
•
_
_Qth~
Maintena11CJLExm,nses
__.
1...2
Total Maintenance

2"1 lS
431 76

l

!l

384 00 '

Stor~&lt;!g§. and Fixtures-Renairs

"&gt;R

!

~

/

l\iAINTEN ANCR:

'

I

8 907 50
9 681· t?:-1
"173 91
41.3 05 ~ 18 563 56 .1 5 137 zo • _ 3 ~ 26 26 I
1
89-6 60 ~ 43 7.75 15 j 33 274 . 3.4 l l (J 500 81 I
I

OPERATING EXPENSES

I

--

.

I 1

1

71 68

I

_226 6£ ,

226 .54_ -- -

66

-

50

? t: t: ~ 1·

?Q t; C\'7

il ~ l

53 23

378 5Z ,

906 85

430 62

J'' _.1-... -

31 2 54.
02

-_

I

~,1

I

•

6£ i [

l

164 43

-

1']_6 33J

lh

- -

L'IG I Ach·e..rtis_ing-_
L78 1 S.ta_ple Expen_s es_ • II • Garage ~XQ!')n§_es_
t7.9.lr· _ Qthe~ §elli!!g _!::~pen1 ~
,
•Tetal Selling Ex12enses

~
J..6Jl

I-

GENERAL EXPENSES:

-

I
· -7

3A9 "IC)

·-

•

-

.106 11-.
_
.?9~ ...,..00

-

Total Operating Expenses

1 3n d. A?.

Oprg. Exps.-Per Cent of Sales y.
Net· Revenue (Excluding Taxes)
Per -;nt of Sales - .- - • .. ·: - - - _

--·Jr ---

L'

r

I

II

PURCilASES

..

-· . ..

, tt

/

0 (} AGI{ 1'G• •

~ 79

, ,

-

Df

. ~c . ,..
. , ~,..~~-

~

1917 • •

t.\!• \;., ~

.. 4; -r
~';··~~s
z;

·,i\tl

2..= lH{l
... ' f'l"I

~!i4

~~

,.,

!.

, .b;-;'1

::: ~

I

-

,,

h 3

-~°"- ~ - ...668 L05. ._.Ji.~

199 90

L8l5..7 ...9fi
,

,,

-p

,~

, 622..

· 8 086 11 ,. 6 463 57
9

!&gt;95_ 30

~

~

5 8

I

_,,

•"""

AA

,

?. J;

---

I

I

...:- H
_,

1--

i229 90

558 7 1~

9 2

~ A.

fi 25.5.. .Sp. c-..l.. 030 &amp;5. f::J

l I,

L·;...
L_i; ==

:I

16 735 16 .- ,,,! :

63 16osl 3al 46 876 22

:;r~~

I

'

.:t..,, . .84..

fi

'798 6
A.

3

:/J i.
.. 9~1 _ 5_ .4_8.5
q

"

!1

.

,!

I

1.'\.

I'
I

l

r=-... P . i3 .
17
DEC 26 19_

. . • ..- ·C

.--

--=-

-

:.~ ~

-

'

r \

·•

I

'.

.

. . . .I t
1 ·...

: '\

-·-

1)~ &lt;·c;~

Cr.LGULA T!f'tJ ~ \'f.Rlrn:o

, , 1r

I

r-

5 1318176 11 12 l o1al66 II

19,

t.k.........

t
i

I

I

ru

110_ ~5.. - -- ~

ov1ffi.~.:......:··.

?;..IL

0._6

I

_,.

I

-

16 4

v,::
Auditor.' Office, Cheyenne, Wyo., Ho:i~mb§r

~ 11.9

.-

I

- __a

(\

61699 lso ll

I

2 88_3 1.9..

98 58

_17_ 04

-

Taxes (Estima ted)
!&gt;~t:. 11 fi
'-~ 2h
.
. !- ~ etln~om~ (rq_m_Qp_eratiQP._ _ _ . _ _ 3~ 6- 4 0- ~ - ~.21 l5.p - Per Cent of Sales
)(
8 l
•

't .
.I!.----

I

648 51 I ,1

2 _;368 73 1 ,l ..,20 22
193 .62'
94 94 .
46 9'.(b l .
28 90
1275 00
275 QO

.,'
81 ~9- ....., -·
.8 5 . . l 223 98 1 l _14.l 99
2 195 ,16
4,p _Q_O ._ 2_ ~9P. 00 I
- 199 ~0- ~ .-f'·
I ,.
_
...5
32
.. 2 32..
~
9.0 i
7 05
1. l.5 . ._ ~
i-._,
_ 1_ J.3
311
261,_
29
62
....
I
50. 3.3
-18. _a5 1- - __2
I
J55_
.t 5_
-~
_
7.0
20_
.00
J_
l
l. so_
r - - '".82
I
11 00
..22 64.
14 3 94
121-. 00
J ?2 .9¾
'
r--'_t .J_
-,.' '7 Q?.
-82 .12·
-8.2. J.2
- , 11
i
g E1
I:. ~S:-46 51
30 34
381 QR I ,=.
394 75
88 l ~J! 4 29h n'1
3 914
104 ...32.. .&amp;-60 _QQ_

I

~

-

, ~.., L9a.;
I

201 8..l,

----

II

I

26 00

-

! 11

...

-·-

~
a 5lr- watchmen and J anitors
8.3 __?tat~o_ne_ry, P~ ie..?,n&lt;!...,C&gt;~~ ppties
J .O_08
Jiis4 _ .]"el~gF_?:2t31-n~ Tel~!_!&lt;:_. :.._ ______ :... - _ _5_ ao_
1_ag _ y~_/'a_!:er, Ligl~ a~d Heat _3,3 54
f.--Refrigeration
11
--tla.6 Insurance
- - __'!L _9_2_
1 h 3;,
µ~7 t Other General E;xpenses
Total GeneralExpenses
482 87

,

-

8 72

i

~Einteodence _ _
___
-~1 81 . _ Storek!zl)yrs a nd Office Clerks _

J

-- -

176 2e
.ll 70
- r

_.__ 25 oo..

1

J

1_68 99

t

~~

I

344 3_''/_ --20 42

- .

l "/3,1!\ _ _?ali;_smen and ,D~l~veril_lliIB
. 75 I Stpre Supplies - - ..

=F

I

.384 22 :l

-

-

I

=

651 86 1

- -- o~I

..20 _69

j

•

·- '

~~t·~

l I

I

SBLLl?\G EXPENSES:

ld

-

2 :10

1 0 11

LAST Y EAR

T H IS YEAR

F

INC. BLACK
DEC, RED

.1 ,534 73 ~ 72. 020 12 57_3J.9_.14 . 1 4 7.00 es r - -1
l 540 25 I 58 931 ln 45 '377 42 t- 13 !if-~ 73 ~ 6 228 4'1
~ __ - _1
5 52 13 088 97 I- l l 941 72
l 197 s9 1 1 14-7- 25 • - I
,,
n t;;
!
~ ,n
!'i -;;i; ' 7 '70
4_g_J
!;Cl
l
Z
1
C:'
1
'
1
'
~4:?..
I
100.
1
02JL l l 9-.4.9
..-3
1 15.0
1 Q
,n A
2J6 ~ -::,-,
3.,,6
1 A. t:..
2-

1 19.2 07 I.

,

r

FOR THE PER l q D

6 ~26 oe

6 768 "'/2 I

-

9-17-S00

- - -~

-·· -

'

-1
'
.

.

I

l

,

7 960 79

-

-;:di'

1.9 1..7_ .

I

1 34~ 77 I
4~05.6 66.1

I

..

-

I
I!

INC. BLACK
DEC,
REO

I
1 019 &amp;i !

1

4 953 2~

-- --

·- _ .MisceJl~l)eous ~~ings .
T otal Operating Revenues
Operating Revenues
Per Cent of Sales

.l

LAST Y EAR

7.2 1!

------ ------ - ·-· --Gro~_Sales
. ·- ·- -

-

~

I. ll 244
762 82

-

- -.

..

FOR THE M ONTH

1

~

-

·-.

..,,_,,,,,

..,.

~

llfOV81D°be
r I
..

S1:~re for t h e Month of

,,,
I

.. .

Months of the F iscal Year E nding D ecember 31, ·191....7_

ElBlle:n

and for the

..,

-

~

..

...... .

- ..
!l!ono. Washi ngton.

-

..

..

'

--

..

;

C

�Comparative Statement of Operations of

•

1'cm·o;tia■Jd.nd•D

Store for the Month bf_ _..h.,.
-ui,~eb-c:11•,._r_ ___;:____ 191..,..,' L.

and for th1::..e_ _'l'w_,a
...l..Y11..1•..___ __._
. Mo.nths of the Fiscal Ye~r Ending D ecember 31, 191L
9-17-500

FOR THE PERIOD

FOR THE MONTH

r

~!----T~ H- 15
- YE
_A_R _ _{l__LA_ST_Y_EA_R
_ _ll--,N-C. B_LA_C_K - -H--T-H-IS_Y_E_AR-:c-!i--LA_ST_Y_EA_R_~l--"'.".'"IN'.":'C.~B~LA"""'.C'.':':K--,lh:::i
DEC, RED
DEC. RED

--1

OPERATING REVENUES
I SALES:

Cash
. __.CJ1acge.d........___~ - - ~·

I

!r----n-Coupou..-- - - - - -

I-

l 881 63
1 48 46 l
817 .ao

~ 94..
Si'
7-4.0 &lt;':2~
51 8Si _
5 3

~

~L st.1: 4

- - - · - - - - - - ---li- - - l - --1---11---!---~-11-

___G=ro......s,J.....§aj_e_!&gt;. _
_.
Cost of Mercl1~u_djse S_g.!£!.. - - - -Ji...___,,.i..µ.u,.J;u.c;2"'"-,: 1---J...,J;l-l-&lt;l~ ~ 1-:..... G.IQ.SS Profit from Sa~L _
•n----li-_Mlscellan~
Earnmgs _ _ _ ---11-- -l--__,~Li.L~l--+--Al~lalWll-Total O erating Revenues

l

1 .a?n: ss ,

--4-- - 1 - -4 ,-

M

02

2

8 ~,1 8'1 J! 1

l~

9 o'!t

'l9 . . .12 3'25 lG '

---l- - + --H- - -+--+----l~--,f----+-

-iH

i..+-1-.1

..:+-4-a- ..ll---+---"""~ 1----+.....--........q......t.U1"-tl-- ~.........,4-M~

OPERATING EXPENSES
MAINTENANCE:

1 90~ .85 _

.96 l~

l.M...S~.

_

62 31
soo 00

Total Operating Expenses

ret.J.ncomeJ LO.I!l.Qneration,__ _-lf--,A..+o;l-0-~~ 11
Per Cent of Sales

.Auditor's Office, ~.,or:tlan4,0re. , Feb,2~' t9t.lL..

I '

I '

~-

;r

,f

I

953 68 ,

61

_G3_ 93
2~
69 .90

~t:

_l l .! i

·-

�and for 'th,....__________ Months of the Fiscal Year Ending December 31, 191....!_
9-17-500

THI S YEAR

INC. BLACK
DEC.
RED

LAST YEAR

f-

FOR THE PERIOD

FOR THE MONTH

INC. BLACK
DEC. RED

LAST YEAR

THIS YEAR

==
~ =f.=[=
oP=ERA
= T-==
ING
=-=R-=
EVENUES
=• c==~lp=-· -=f=-;==-lt==7"-=j===ft===;==;==~l===,-==i==9~===r==;==!F==r===:==lF
- ~r
1

SALES:

1

I

C~
I
- I.. . Chacge..___ _ _ _ _ _ _ _ _ I_

...

Coupon___ _ _ _ _ _ _
- -- - --

_ y,!'oss Sales__
..--,1----C...o___
st of Merchandise Sold
_ _Gr_~ss Profit [!-om Sal~

I •

...

:_J~

· - - - - i . , . _ _ ~ - -n - - - - - + - - - + - - - l ~ ~ - - + - - - - + - - - - !i---+---+----i:..........---1----+-.
-:

r•

-

-

_,.

,r

u.----t---4----ll--~

;....:..;.i.~,__;.;.+-t,,:'-'-t,-~-

l '

..

u---►--M.is~eljan~O_IIS I:";.~rninZL.. ---

-~

Total O eratin Revenues
"' .l
Operating Revenues
..
Per Cent of Sales
:4l== * ======================!l==~==t= ~==i==::i==f.==:;==~- ·-·

1~-

~-+-- r.-+
, ---ti- ~ - + --r --+-~--&lt;
- l---'-.:..+:-:---+---!ri
l

~

~r

ll~t·-,,

C I

~ .,

__
I

-==-

I

OPERATING EXPENSES
MAINTBNANCB:

•-tt-- - - - =
S..:.
tqre Bldgs. and Fixtures-Ji~~irs

·:J

_.Yehi5;le.§.~n.d J;Jamess _ _ __
..Jlorse§.=_Rene:w..als_ _ __ _ _ . _

~

t~.Mqin~_g_nce..Ex_p~nseL - - ~~--+----+---it---+----t---tt-- - - 1 - -+---, r-----ii-----t----r---+- -t -- ,1---+---,1-----1-T.o_tal..Main.t~Jl_a..m:~
SELLING EXPENSES:

_

Salcsn.1en and Dclivery!!_1e11
Store Supplies
Adverti~ing
Stable Expenses
Gara_ge E~pens~s
,_ 9thcr_Scllin~~pe ~
_ _ _:toJ:J!LSellin ~xpenses

--

\ •

.,.:"M....._--1 _

Total Operating Expenses
Ket Revenue (Exclu~in_g Tax!:&gt;) _
Per cent of Sales

l!

LI ."~-_1]

ti.(

~,;r

('

L
1•

" .l,.

..
I~I~. . 1

~

,

~ ,,.
_Jf

_9:·

..

..

-'

- - - - 1 1 - --1

!/•.

0:,

l •

:~·r. z
,.. ..

~:

~

.,

.,

( I

~- ,,

~·

,.

,:"II

r.1

~-

l.

.-,

Auditor's Office, Cheyenne-, Wyo.,_·-----=-~....!...-,--•.:..?_._ &gt;_·_,;_ , 191-.!L.

?

.

~

,.

r ••

�~ODO
• _ _S tore ,or
1:
Januar,r _ _ _ _1n__
8
Comparative Statement of Operations of _
___,•..__1faadllJ18'1on
_ ____;:;.__ _
t b e M onth o f------'=-===..__
1

and for th"'-=-_ _ One
_·_.__ _ _ _Mont~ of the Fiscal Year Ending December 31, 191__!_
9-17-500

Jr

ITT

FOR THE MONT~

-• - -

•

-

Fc;;R THE PERI O D ~- --=- -

l'---T-H-,S-YE_A_R_ _,r_LA_
S T_YEA
_R_..,1:--,-N-C.-B-LA_C_K_.....1-_T_H-.S-YEA_R
_ _o _ _
LA_ST_Y_EA_R_
.
DEC. RED

-

-

rt

_.,.._ _
,N~C-.e-LA-CK-e--lr
DEC. RED
; ,

'I

--

I

--

r

-

/-_

.

f

·OPERATING EXPENSES

I

~LUNTBNANCB:

168

Store Bldl's. and Fi11.1:ure·s-Renairs

161 31

1M

Store Bldl!S. and Fixt's-Depreciation

·zo 62 -11----1-~2J: 64!

_ _ . ~........~--1:r -

Hf'==-a:;.,+--===-==::..:....=.:.:.::...:.===--==c:..=.~~-~...;;;;."-;.;,....i1_

1--11,~· .11i:'f-'6ll,--~
1:~
VH,.,,.~,~-~es ~!:::1:e_ss- ---=--=--=:~:1=----.~-..=.;
.:::...~+--=

i-n•••._.·r~il. --'O
.,,_~.her Maintenance El£l)enscs
T_o_tal M.aintenance

-

181 93

..

r

.,

I

1.6. . ~99
-

02 I

144 30 I

37 63

~-

;

1 046 97
'IA. 1.
'IM M
~

n

'I~ QR
~A. , ~

m
6 9M 00
Auditor's Oflicl.~-

-

11••

__on
_ ._Jfal'Oh
___22-.:..!• ~--• 19~

•

l

►~ - .

1

~=
=
--=
~
'
r
'

~ =--1_6_~99- -= ==(=

9%

~

161 - 51 ,
~ -- - - + - - 4--------1--1---ll--1---l-_;,;_

-·-

:

"'

�.
O!o!lo.,
• _
• • _' .....vStore for tf1e Month o ...
Compar:at1.ve Statement o f Operatlons
of _
_•_ _w:--c111:~....f.on
_ _ _ _ _ _• _
r_·._ _ _J --'c:n
= -'l
.....;
~...;.
P..-z,,r
;.;:...:.
__ _ _ _ _ _191.'..2. _ _
and for the_ _ _fr-_'.!l_o_______._Montfis of the Fiscal Year Ending December 31, 191~
9-17-500

FOR THE PERIOD

FOR THE MONTH

II

INC.BLACK
DEC. RED

LAST YEAR

THIS YEAR

THIS YEAR

'

INC.BLACK
DEC. RED

LAST YEAR

OPERATING REVENUES
SALES:

I

OPERATING EXPENSES
MAINTENANCE,

l~ l l
-,-,-1!

-.,wn, u,u50, auu

~

•Mu,,_-,

lt r, .' I

----- ·-o-· -·· - ···- -

,, . , 11

.Ho,,., Ji;'™""•'•

IJ~

\\

I L1

' ' ' • .I

.

.I

"'-I'"""

-c- --- ··· -

I

ti

II

I).\ 11---1 • I

"

Oth~r Mal!iten.~-11.c~fup_e!\§_es
Total 1'4,~j.a~en~m:e

I
•

01 ~3

II
"

I
,

.

!II

'

II U
, ...

ll.-.! lfil~ l !,.

. r~o. G I

I
'

TT -

'

.

G•~!
-

I

l

02 I

~!

~ •

~I
•'

=-I .ll -t=±-~----~--l---- -- ---_____ -Jf.i,
,

--

1

I I I:: i:__= -&gt;-~":
!.6
t6 S9 I;
: -:37 t.,ri

.

'

- .'

I

I

II

I

I

II

I
I:I t'-/.

I

f

'
I

-- - I
-•1
·-

~

..

.

I

'

'-:

I

'

.

0 ..
'--

r •
,.

00
n,• ...
' )

..
Watchmen and Janitors
~
-J
1
Stationery Postall:eand OfficeSuoolies
I
,_t
iJ
Telerrraph and Telephone
'l :::;J
(} 9fj
{'-~
_,
·- _\
I'- "..
Water, Light and Hea.t
3r. 'l,...
1' CD
25 1~
---r.---::---:--:-- - - - - - - -- -- - -11- - -1-..:•=_;-1••~~..:, - - ~ !~
· +--' ~11----1-.:.:-=-c::,::::_u1·- - + - --+-- l l - - - ' - - - •- - - 1 t · - - 1t - - - t - - - i•f-l Refrigeration
'•
,.. ,
"!ti;~;-Qf:l
-::-:; r - I::-n-su-r~a-nc-e----------!!--l-..,...-+--.l'l---t--,."''l+;,;
9:-;:;2.,r lr--4--4--U--+----l-~II---L-- - ! - --ll---l---J.--lt......J;l~S

....o

r-

l

.,...

~

l

Total Operating Expenses
l

t

'

I

p
General Expenses
::., "J ~ (;
2", SC
I
Total General Expenses- - ·- -;t-- r,..-:--t::-:--U
--'-t,
L
·
-7_
~
77•
,
;
2
;
,.
.t-:
j
~O
m
l--+-~~:'.,;;.-t~-i-+-~ll-...J...
....J._.....U
_
_
i..._.i-_lµ
!.&gt;; ·,
• .·!=:Iri
~ l::S

''i
'. ·• - I • -~

Oprg. Exps. Per Cent of Sales
Net Revenue (.Excluding Taxes)
Per cent of Sales
Taxes &lt;Estimated)
NPtlncome f.r.9m On&lt;&gt;ration
Per Cent of Sales

1

·)

.' ....,.
'; ,

.,~
J?
1

JO l

j',

4

HBO H:•.

{;..90 y 11·
·r ' ,(J

G

I :v:,

:;!i

'8

!

0:.5 11
..
'r .

,.,, J~
_

, vi

1)'

I

~

,,
;JI

J~-

I

, ' 'i
=

PURCHASES

;,~

441. ~l

(!Tf'{) 51.'.,

I
I

I

I

I

.

=

_: ~..

-kl

(l

.1 I

I

=.k:

•1
I !

'r·
I

I.
.

..

l

�C-omp arath ·e St~tt.:111t.•11t of (.')pcratfons of_---!!~~OIIO=~•-•=•=
llh=•:...__ __ =St:ore for the Month 6,.__f_-_ft_b_r-.rz
_ __,.'------ --

&lt;.:

.

.

a nd for th.__.e__.flro-=a.___ _ _ _ _Months of the Fiscal Year Ending December 31, 191~
9-17-500

,___.c
FOR THE MONTH
THI S YEAR

I

--

-

--OPimATING REVENUES
SALES,

-

l 588 82
4 .005 85

-·- --

-

135

04 ?5
l ~239 88

940. 13

_ Ca§h
_ Chai:~ed_ _ _ _ _ _ _
-.Coupon__

I'

INC. BLACK
DEC.
RED

LAST YEAR

J

3__ 94 •

2 964 40

l 0

FOR THE PERIOD
THI S YEAR

I

LAST YEAR

2 131 57 1

6 534: 80
3 28

16 4

r

18

✓

10 988 18
l 525 ,,,, I l3 62 90
-8 -942 .68
1 386 88 u 19 34
3 56 0
138 i39 l 2
:r
I
'3
0
0
2 ~36 96 I 2 046 60
139 ,79

1 6

I

16

INC. BLACK
DEC. RED

494 M
1 63 I 131
168 58
2 59~ 951
6 . 75 10!- 2 301 10 I
I-

2 161 53
l
45 .. 9 059- 80
/

G.ro~SaJts_
Cost of Merchandise Solg_
Gross Profit from Sales
_Misc_clla..11eous Eai::nin_g_s_ _ -··
Total O erating Revenues
Operating Revenues
Per Cent of Sales

I

2Jr-

~

2 964 72 I

2 776- 66 ·1
188 06 ·
2 30
190 36 '
2 ~

r

I

OPERATING EXPENSES
1\IAINTBNA."'iCB:

168

Store Bid . and Fixtures-Rewr§..

_

1

5sru ge l _t .J_ \!_ 13ssI ga

335I/36 II

·i
i ~ \bf J --

.?~31 1 ~ IL

ll1r.6 l-- .

- -2.91 ~

~1

_

120 I~ L l_:_!_ 02!

194 61

,

04

41 24

✓

I
~ 20 ~ ~ 36
00 1'
.~=

'

--- __ ,,

. -- -- .I, - I. 1 El. 9'/

:c25-.fOQ-11II ~ r

t-

1

12 .

GllNEltAL llXPB;sSBS:

____., _Superintendence
102 05
Sto.rek~pers and Office Cler~--u----+--"3=20 Q()_
Watchmen and Janitors --··
72
~ . St~ti_onen:,Rostage and Office Su_P. lies
l_8 '768~
Telegraph and Telephon~-- _ _ _ ,..._ _.___,,,
5 75
82 _ Wat'::!..½_g_!tt and__!Ieat
_ _ _ _
11 00
_Refr~c_ra_t_io_n _ _ _ _ _ _ _ _11__ ~ - -~ - - 1 i - Insurance
•,
- " ' - " l l - -· Other General Expenses
__ _
Total General Expenses

27 51
380 oo l

I --

6~ 96

13 35

22 QO

92,
- U- - l - - +-:--t!--

+ .=.::..+;:..::..JI-

--J--=~.::=..::.i1--

.+--l--ll-Ji-

Total Operating Ei..-penses
Oprg. Exps.-Per Cent of Sales
Nlt_Revenue (Excluding_ Taxes)_ _
Per cent of Sales
axes Estimated
_ , - -_ _-..I.ls·•ci..IDtO..m.e_fr9....mj)pcration
Per Cent of Sales

1199 11
, 198
~.

�and for th ___________
• Months of the Fiscal Year Endi~g December 31, 191_Q_
9-17-500

J

FOR TH E MONT H

T H IS YEAR

FOR THE P E RIOD

LAST YEAR

INC. BLACK

THIS YEAR

I

::

LAST YEAR

OPERATING REVID\'UES
SALES:

-

C,!lsh_
_ Charged _ _ - - ~ - - - - - -

I'

CoupoIL - - - - - - · - · _ GrQ¥ Sal~s
Cost 0Uvl~l'.fh1mdise_ Sold
Gross Profit from Sales
_Mj}~eJl;.me®s_Eawings__ _
Total Operating Revenues
Operating Revenues
Per Cent o[ Sales

J

, t=

r

I I I[

OPERATING EXPENSES
MAINTBNANCB:

Store Bid . and Fixtures-RepairL _
Store Bld1rs. and Fixt's-Depreciationj
n-•-·tt---'
V~e=
hi=cles and Harness ______ _
_ _ _ 1--....H!=Q.C.ses-R~ne~als
. _ _
.
11
1

I

•

....,~--u--Q.theLMai.ntl:nance..E1$penses,_ _ __ u,---11----+--- ~l-- -+-- -+--1+--+---4--..;,-._-+_ ____,1--------+!1-----+--'--+.,.;....-ff----li---+--:
:toJ11l M_aiQ.1;.~ance
1 SELLING EXPENSES,

I

S,?-lcsmcn and D~iverymcn_
Store Supplies
A&lt;lvC'rtising
Stable ExQCn~es
Garage E -'p~n5cs
_Ot her St@•!:; g_,,wen~.£ _____1i -- - - t - --:::-t~ - 1t--Tota,1_S&lt;;!!i!!gj:;xpcnses

-+--

--+---i~-

-t-,-,,,-:+-~-ir---h·---+--~r--

-+-

-

+--

~t---+---11------4µ,.....

GENEUAL EXPE~SES,

~E.e!l!.!.~dence
__ --·-----n- __ _ _ __
Storekeepers and Qffice Clc_rk_s___ _
Watchmen a~Janitors _ - - - - i~- -1-,._____Stationery, Postag}?and OfficeSueE.!l.es
TeleK!:!el.!.._?.nd Tele hone
W!.t~, ~g~~.:;1~ Heat
•u---11---I_n_st_1ra
_ n_
ce _ _ _ _ ____,,I____._
er_ General_1:xRenses
Total General Expenses

_ _ _ _ _o=th..

Total Operating Expenses
~

Oprg. Exps.-Per Cent of Sales
t .fu:~riue (Excluding Taxes)
- -- -- - _,_ ·Per cent of Sales
Taxes Estimated

IJ

I II

r-;,..____._,·_e.t.Jn.&lt;:Q!TI!l_f_r.9."':'.m.,_,,
O= r,.,a,.,,t,.,,io'!!n:-..._ _ _1t---t- -lf--lll -- +- --+-~ ~--4--+-~~- -+----+:.......-lf--•1-:-+--ll- --ir--t--u
Per Cent of Sales

..

PURCllASES

.

Auditor's Office, Cheyenne, Wyo., _ _ _ _ _ _ _ _ __ _ _ , 19L_.

--

---·-----=

�Comparative Statement of Operation s of !'ono, W'ii!i! ~

mi

and for th._____ _3_ _ _ _ _1\lfonths of the Fiscal Year Ending December 31 , 191~
9-17-500

FOR THE MONTH
THIS YEAR

LAST YEAR

OPJllLI.TING R1lVllNU1lS
SALES:
Cash
~C.harrred._____

__

•
II

L l ~69 os j~

I

- -- -- - - - - --.1-- - - 4 - --+--!1 __~

-

THIS YEAR

LAST YEAR

I
~29 20 3 200 62 2 _4:'1 98 ;
. 498 ~l . A, . -59~ 6111 3 9.26 82 ,·
1 i ~7 i 5 , 15 62£1" 66 _10 125 69

839 85
\ 1 8_32 08 \! l I 333 8'1
___ 4_?J5 2f? 1 3 I 367 50

l- _Cou;

4 - - - ll - - - - 4 - - + - --f, - -- + - - + - --H--

? 466 3 8 'I 5 641 22
1 9~ 16
419 28 1 6
'-~~~
Co=s~il_1e~handise ~ - - ~~-=
6~~~ -5~ 1=8~ r---'4"-+-6~2=0-+-'3~0--tt-----1--t---7~7~4r8=8'"-1t-=-,--=...,_..-._____G=r=os's ...
P--=
ro=fit;:;..(:.;.;ro__m_,_S
=a=le=s- - - - - ·t 1'11 2Q_
'.l_ O2Q 92
lt5.9 28
.%J
____ Miscellaneous Earnings _ _
0
Total Operating Revenues
i i 1_2 80 l 021 92
150 88 I, 3_ 40
. _ Gro~Sales _

_ _ ___ _

t==!~=o=p=ep=r:=:in~cg=e:=t=:~;;=~=~:=s = = = = ~ ' ~ ~-~ 1""'6~ 8~ :tt:.:
---=-- ~ 8 4 "

C:

FOR THE PERIOD
INC. BLACK
DEC.
RED

L

--_2 ~

_

J

--+--

723 64
66 79
9 45

I

-+-----,l!---~- - + -- - fl

Q.

18 6

2 7

OPERATING EXPENSES
MAINTENANCE:

168

22

Store Bid . and Fixtures-Repairs

Total Operating Expenses
•I

0prg. Exps.-Per Cent of Sales
Net Reve!ll!e (ExcludiE_g Taxes
__)_ _ 11__
Per cent of Sales

-I"

"1

71 46

a

1-11-~----l;"l.J!-t U!CQmf: from Operation

Per Cent of Sales

.IL-.~1 ~ 08
~2~ a:!!!
l '--l~-l~4:?-'ee,~-tr

2 0

G 6

8"
, 19L.-=..._.

I

I

I'

�and for thP..__ _ _ _ _ _ _ _ _Moq.ths of the Fiscal Year Ending D ecember 31, 191___ •

F- -

c::::~

U

9-17-500

FOR THE

==~i===== ==== = =====~:'= =T~H~~A~
l

M~-

FOR THE PERIOD-

- . . ,_ _

~~Y~R-=~~==~~~=~=B~=~~~=~~=T
=H~1s=v=~~R
= ~l•~ =~=~~==
Y
=~ R
=-=~.l:~=0~
•~~~=··=
e=
~R
~~=~=~

OPERATING UEVENUF.S
SALllS:

Ca§.h __ _
Cha~d
Cout'pa~o~- -- - - - - - - - - _

1. __

_ Gross Sales _ __
Cost of lyferchandise Sold

II -

I
- - - -~ ~ ~ ~ ~ ! - + - ~ ~ - + - + - ~ ~ ~ r - , - ~:~ [

1

- ----~- - - -

~~~~

1
---

~

1----11---Mjscellaneous Earnin_g§___- - -- •ll- - - + - -+---u---1,--+---11---+----1,-..- 1.---+-----1:! - --+---11---o---+---!t-----ll
Total O erating Revenues
. ___
Operating Revenues
Per Cent of Sales •

I

J

OPERATING EXPENSES
l\lAJNTBNANC.B:

Store Bld s. and Fixtures-Re airs

=-=c_ _

GBNBltAL BXJ.&gt;llNSBS,

Su crintendencc

- Storeke~pcrs and_O_ffi- ce_ C_Je_r_k_s_ _
i _ Wa..9:hme~nd J}l'litors_ _ _ _ _

....,.,1-----1 ·-

- --

-

u----•-- -

--11----i....-

i- _

,__ _ --=
s .~i_~l!!:.!)'.J Pos~e and OfficeSueplies ,,___ __ _,_.....,11_ _......._

f----

Tele raph and T~ephone - - - --,; . - --t-----t- - -·n. ~'a.!_er! -Light a':~Heat

1

1

-

-

[

"11---,,-.11--R_e f_r..,,
ig!ration _ _ __ __ : _---- ~---fl--=--=+-·-·-_ : ==: 1: : : ::+--- -1----11-- ~ ----+-: =:i.r
_ =:-.--+----_--=~-n----+---+(
Insurance
I
F ----i
Other General Expenses _ _
Total General Expenses
- -----ir- - + - - +- + -- t - - + -~l----+--l---ll---+--"----1:~--+--~---1:~--+---+---1:
Total Operat_in_g_E_xpe-n-ses

CCI I

f f i = = \ F = = = = = = = = = !1
r ===i===r=,i===p=p==tt=~=~~=~~~==l=~=!l=~=4:==;ii='tr
Oprg. Exps.-Pcr Cent of Sales
- ~et ~~nue (ExcludiE_g T~es~) ___1--Per cent of Sales
1

PUBCIIASES

Auditor's Office, Cheyenne, Wyo.,_____________ 19
'

' I

L _.

- - ---

�Tano,11teb:i.ngt.oa,

ComparJtive St:.-itcmcnt of Operations :,f

.

.

and for the,f u.~11..,r-._ _ _ _ _ Months of the Fiscal Year Ending D ecember 31, 191..8.._

,1

_-:::c_
FOR THE MONTH
TTHOS

41----,;.-

l 1 061 87 !

2 068 60 ~

\l ~ 661- 70 J\

Coupon___

,n----it--- -

-

-

-

-

~~~-·c::~

I

I

LAST YEAR

•

I 1~-~~~ llr:I

178 ee J 4 2 ~o S 359 96
786 75_1 _Ql 65'2121 S 203 fl/ I
'7'11 75 ~ 28 286175 r.14 015 55

882 .98
1 1276 8
9 8S9 9

- - ~ (- 4 - - - + - - - l i i - - ~ - - + - - - - I

-

THOSVEAR

I

Cash
---·- _
__charge. ~ - - - --

9.11-soo

••

,-!

FOR THE PERIOD

~ ~-

y,:"" _ i:

I SAL:.PERATING.REYENUES
1

¥

1-i:

~ 58

1,~ss M:

412.'l l 20

,

,1---u--~GrossSal~~__ - -- - f
. Cost of :Merchandise~Sold .
Grossj&gt;_rofit from Sales _ _
_ _ ~.i§ce\lan~ous ~rni1.1,g§
Total O eratin Revenues
Operating Revenues
r~ ==;i===P=er=C=e=nt=o=f=S=al=es=========tt='==1=~ :;:5=~=~=~=111==~-~ _8

18 3

_

OPERATING EXPENSFS
l\LUNTBNANCB,

•

~1

Store Bldgs. and Fixtures-Repairs

ti----1---t-- - 1 1 - - - - t - - - _

••

111 I

~

'-~

I

I

20 58

Store Bldgs. and Fjxt.'.§=!?epreciation
eh~J~_a11dJI.!!rn~ss . _
_
sj?~eJ1ewals . _ _ • _
H;· 1122

[__

__ _ _

_

2i-----+ l _ 8B1_

67

I

.82 4:8 '1·-- 88 M ii - - - ,

_

~

'1=~=2al!!0~ 58
~ ==i=-===~OO
~ r:-~ll8 19 i _ _ U 9 65

T.o.taLM.aintena•.:a.
f!C::a:e===·= --===11==:::e::
\ .....L~G ·""·N•BS•

l'l.31

'l.'1:

.

•

Sal~ll)Cn_l!_nd_Dcliveryme..!L_ _
Store S'.~plies _ _ _
Adverllsmg
_ __ _

1

i ; 1•1'15 •
l, l.'l.6 1

Q i;:~1 •! 1~~

_
_

t- _ __~__ .

0

,

-

--

=

9_0 . Qi~=-=z~

_

l '7 73
32 50

-

2s oo

2~ u

t

T,ot:tl_S~llifilLExpenses

60

I'

1

_

00 00 _ l 297. 10 _

17 'l3
- 32 .SO 1

~

r

l'l-15 92 I
5V , 21
~ 32 SO

'l9 10

_

9 l _Other Selling Expens~s

-fiII

04 ; .

r~-

_J)ther_Malntenaqce Expenses

.

-il 1

,58

1- 32 sol

~~ ~~t-_
100 o_o _
1

~==itc--6L H ,-:w::m="",:;-iG5 7~

•
ENEllAL EXPENSES,

dence
rs and Office Clerks
anc!J.E-Eito.r:!_ _ _ _1----1
Posta e and Office Su lies
·-- _
nd Tel~one _ _
_ \_y"ater, Light an~Heat
----11---1
Refri e_ra_ti_on_ _ _ _ _
1
.
Insuranc_e_ _ _ _
'
Other &lt;;;eneral Expens~ __
To~al Ge~_ral E~~E_ses

-{!--~

13 35

.

85 Of&gt; _
--

cU'Z. ea _
.97-0 .0D I
_J '14 - -

9.3 S&lt;&gt;
1760 oo

l~ 'lf l _

- IW'V--l - - - t - 2 5

5'

.6913!

Total Operating Expenses
_O r . Exps.-Per Cent of Sales
1
·i----t--:Nc:.!e~t R~•enue (Excluding Taxe&amp;_ - n - -~
Per cent of Sales
xes Estimated

I

PUllClIASES

. ,

us 01
Porilan4,t/&gt;regon,

Auditor s Office,~lua9 1111u,,lg11 :

7.B:t

.56 . 6!'

2s 762 2a 20 811 41

:_-_

�ond for th"'c---....::.....~""~•-"------Mo?ths
'
of the Fiscal Year Ending D ecember 31, 191...G_
9-17-500

' -

FOR THE MONTH
LAST YEAR

THIS YEAR

FOR THE PERIOD
INC. BLACK

THIS YEAR

LAST YEAR

INC. BLACK

•

·f

·-==,::=""=:y=~:===D
=E~C=•= R~E~D= ~•~ ==;:===;;:=~:l ==-ac;.,==;=~:~=-=D
=E~C=. = R~E=D=~r~:i

f
'l

OPERATING REVENUES

I

SALES:

_ Cash_
. _ Chargc_d_ _ _ _ _ _ _ __

I -

o_u pon__ --•

- - - .,
d
_r
_

_ ___ .Qross Sales

_______

__££s_t.9f Merch~di§~~$.Qld ~ - -- - o------i~------1P----,r--..._-1-- + - - - - 1 -----t--•t1--- 1 - - - - ! - - ·l!-----.--+-----i,----+-'
Gross•
from Sales - - - - n- -•,_ ____
. 4Profit
:•-- ·---- --- _, ~ • - 1
Miscellaneous Earnin~ .

..

'* =~==T=o=ta=l=O~p=er=a=t==in=g=R=e=
v=
en=u=e=s=====;b..L: •.J r, '
Operating Revenues
Per Cent of Sales
·~ • -

I

I

-+- - , , -

I_ ~•..=:~==-~I==-=~=---•-!
!.'

~
==t'!"==l,""

OPERATING EXPENSES
MAINTENANCE,

S ore Bid . and Fixtures-RepairL-i1----1- - . i - - n - - -

__ _Harne$!._ _
::Re.n~y_aj§
_.J!intenan9e_.J:J'.P~nses_ __ ,....~-- - - - + - - -11-- - - - - - - t - --t1-,----t----,r-..._--+--+---.
al_Maiq_t~rtance
ELLING llXPlllliSES,

.

I :l

tt
]

Salesmen a!l.d. D~!\ve_!y~
Store Supplies _ _ _ _ __
Aclvc-rtising
)?table J;xp1en~ __
r.: _ __
·-. _ c::u-,\~ r:~n£ns~ . ~ - ~ .:.,a, ,..
_l Ot,!:tc!:,_~elling Expen~
I
TJ!.t'Al,§.elli.m;.,~,&amp;.enses
GBNEllAL EXPB:-iSBS:

_ - &gt; ~-l' __ _

•

::- u--~--=Sc=u=er'""in;.; .;t:;.; c.n.c;.de
;; ;;o.n;;;:c;.;;.e_ _ _ _ _ _ _ _~1---i--~•l,~jl-.r;U''-l'I
Storekeepers and Office Clerks
Watchmen and J._a_n_it_o _rs_ _ __

IU:it---;~.....:::Stationery, Postage_ a_n_d_O
_ ffi_c_e _S_u,ei
..,P._l_ie_s_ 11___.__,,-f,.__..,'-!;
"
.. :..3 .O&amp;. ,,......._+
.&amp;-l►--n--T::..elegraph and Tel~hone
_.6
- ll0..-1t---t-'.._'&amp;. •....:;.i:.L
\;l,1ater, Light and Heat
, ................ _ _ _
----··- 1---11,--R_e_fij_geration
,
,n
Insurance
'l~
-~-"1
1..___,i' Other Gen-e-r a_l_E_x_p_e_n-se_s_ _ _ _ _- ; ! - - -~--'+-..;...-11--r --Total Ge
- ne-ral Ei-pe-n-ses - -- ; r- - t - -t - -,n---+-~:-- +f-- + --+---lf- - + -~-+--:t}---+-.-.- -+-.!...-H- - -t-......:.+-- ~

~n -··

----

, .., ..

Total Operating Expenses

r-J~

"· .

-M

j

r

. ..
l~L.:[ I

,

1

!'" ~
0 rg. Exps.-Per Cent of Sales
r;
K,il_gevenue (Excluding Ta_xes) ___
r
,- '
Per cent of Sales
--n---t--+-·U--~f--+--H---+--1-ll----4..:...-~...i·
1 ---i---4- -4~
1 --+~-+--lh
t
•.
~
"
Taxes Estimated)
I •
. 1 ..
,,
;
11---11--~'~.QllJe from Operation
,
-~
.'
'=="-----u---t---A.i-r-➔.:.....-1-.!...-c.4-/....-;ll--i---~-l:-U--+--l---il--ll----+....:.:.1-U----f-i--t--ll-­
'
..,
Pe.r Cent of Sales

.

PUllCDASBS

,.' -·
....

-

i-'

~

Auditor's Office, Ch~y~nne, Wy;.,,_[_._._:___v....:..':::.''- - - - - - , 191__.

.

. ..

.

.

...

i~

.

0

�rcnto• . 1'lilih--.,." for-.... the. l\lfonth. of.·
- ~•
. ·• ~ . ,..... .. ,: ·Store

Comparative .Statcme tl t of Operations of

,,,. V'

-

=---=. 191"!"'°_

and for th1::..e_ _....;·.F.;:;tve..:...;:;.
;:;
_ _ _ l\1:onths of the Fiscal Year Ending December 31, 19L..~-

. ----···- .. ------ ... -· -- L'AST YEAR

r-I

FOR THE PERIOD

FOR THE MONTH
THIS YEAR

9.- 17-500

·- ~ ~ -r·=

INC. BLACK
DEC.
RED

INC. BLACK
DEC.
RED

LAST YEAR

THIS YEAR

OPERATING REVENUES
SALES:

~sJ1
- · _ Coupo.n._ - - - - -

OPERATING EXPENSES
MAINTENANCE,

. 17

StoceBldgs. and F;xtu,~)ls.,.i!:,______.!_ 0 1

!IS

Vehicles and !!~ess__ _ - - - - i 1 Horses~ Renewals _ ______

!7.il

_

_

_ _ __ _

_

_

-· _.

3

01

•

(14,

191 66 '--

I

22

' LQt1ll!J..1tili!fil..~~E~_p~n§$!,_~s. - - - - 1~- - + ---=:-+-::~ i ~- +--=-::-l--=-:,-{l,,---..,_--=-+-=-=-1&lt;.----1--+--·t1----1-=c-l,=-6-:.:+-9=9,,,-l~---+--=
l c.:+--.=.=-,lll\=½.\=={Jli==-~
T~ot~a~l M
~ ai~
n~
ten~an
~ ce=====~==4==
23
~=
63
= 1l===4=
2=0 ½=
58
= ?!:i==t==
3 =1=
05
=1c'1 = - - 88 56
1~ 2~ ~==1:==2=0~ ~.

r=

I

I

\l

I~73 _Sa1£smen ~!19- !)eli,yeryE1~
SllLI.ING BXPBNSBS:

!1'15 __Stor~ Suppli~s
1'161t J\clv~,rlising: [l '1'1\t

___

Stabje fapen'l,_es _

1
]L.J1

_

~
._

_ _

~1_74!1 ~•lllap_ar lld!willll
,l '19\f _9{J)er Se11!!2g_Ex~~- -

1\T

Total Selling Expenses

_ _ 31~ ~-5
\_ _
2. 89_
'-.

-

\L-

- 25 0.0

I .

.

l --~610 ~ 1'

l _.,7 83_
~
__
. 8 8'1 I
3 29_ ii

185 32

. _ _ ll . 73
:_.3 ~.29

I'

26 • 00

.19.. :ZS

19.. ?8

3 _49
125 00

_

900 64
. 68 ~4 I
.35 7.9 i
125

3_60 82

225 34

tl5 -

_

oo I

87 BL

,---j,=-:,-.,.+,..:.,...-1¼--+-~~"'"";..---kc-==,4...-,.=-l

I

70

~

13

,t --t-;.

~i :i

_121 L

I

GBNEi&lt;AL EXPENSES•

IJ

. 9'1. 96

\ ~Q __§_IY)erintendeoce

1811
185'

Storekeepers and 'Office Clerks
33~ ~8
W~ t&lt;;!,l~~n- ~!1&lt;!..J.anltors _ ___ ___
Stationer:y, Post~g~and OfficeSueplies
l 'l. ~ - ___
y
Tel&lt;:~aph and Telephone
_6,0_ · - __
l82L -~:3.:!. Light and f!eat__
_ __ _ 11 .Q'O.:.
_ _
0
__ _J __Refrigerat~ ~ -- - - - - - - l l l - - - + -~--i-..--- ll---.1---l186' Insurance - - - - - - - · - - - - - l l - - . . . J . - -'7_
.
Other General Expenses
.,
Total General Expenses
r
_4,_7_&amp;. 2..G
11

- 76 -

.i1~

f

-13- 85
75 .
25 13 -_

-19· 35 -,·

~i

r

I

41 1s

1 904 Go

~s[;]I ~60

1

~ l==4/==T
=otal
===
Op=:
era:=
t in===
g =E x=pen:=::=
se=:="
s ==l:lp;:=¥
18~60~t'1;,;;
1~'1====~6;;;;8( ~
03dkl==!1~
1'1:;,;,
9~6;;;,
's !~ ~ 3

9
. .,

H --1/----:-0-:"'-p-"rg::::-._Ex-=-·p_s._
· -::P::-e_
r C:-e-::n:t _of:::S_a_le~s- - tl:----1-="8
~ 9~!1--.J.--~1~0....!2!::!....ll----Jl..-...!1:A,..:3:......Jil..--l...
l..
I
Net Revenue (Excluding Taxes)
6Jl3 16
__ -~
62
131 5 4
2 1•
Per cent of Sales
8
7

r

Jet_Income from .Qoµatio=n=-----u---~.w.::a.t.µ.elt.jJ,.._
Per Cent of Sales
1

PURCHASES

31

8

6

10 8
2 118 97
7 2

7
28 5
l

3~1--;1 7791!21

7 825 25

6!

_j

9 842 14

Portland, Or egon,

09 l
38

8
Auditor's Office, 0hcycnne, Jn',c,.,_ _ _ _J_u_ly~-=3..!,___ , 19~.

.2 81

43

35 60

�and for th"'-----'-'------Months of the Fiscal Year Ending D ecember 31, 191_
J_
9-17-SOO

T

FOR T H E MONTH
INC. BLACK

LAST YEAR

TH I S YEAR

DEC.

T H I S YEAR

REO

-r

FOR T H E PERI O D
INC, BLACK

LAST YEAR

DEC.

RED

= = = f f = = = = ~ ~ ~ ~ = = i ~ ~• ~ 1 = 1 :,.,,i_

OPERATING JIBVENUF.S
_ Cash.. ._
_ _ _ Chargr,...__ _ _ _ _ _ __

f _

-

- -- - - -

SALBS:

t = : :upon-

__ I~

-

...:..

- - -- - - - - - - - - u -- - 4 -~ ---o---t---r-----ii- - - i - - --i----1:-----+---+-----,r- -+---+---;!-- -+- -+--;!'.
Gross Sa1$?S
_______ . L _

_..C.ost_Qi.M..erchandise Sold...__ _ _
r
Sa

1
.1r-- -1---~-ilr---+----+---,l---+---t--l ~..:..;.:.+;..;..;.-+---f

1-

-=-~:..__+:-.-1L----L---L-~[

'I •

---11-__.........,·c.cllancous Earnings. ------•--1+-- -----J
Total O eratin Revenues

OPERATING EXPENSES
l\lAINTB!'i"ANCE:

Store BJdgs._fil}!i Fixt's ~~iatiOJl·-1~-- --1i---.---.Yl!hicles~
and.Harnes!i_. _
__ _
4

;..i._:._,--"-_.u.uua..Maioteoaoce...Ex.pens,1;:1._ _ _--l!-_ - 1_ _,.___~1---1---~ ----:.---+---i---li------+----+-~~---+----+-~,--+---+--~
.tal.Mainteoance

• --- -

--11--

- - - r - - - t - - - - - ; • - - - t - - - - + - - - 1 i . . - - - - t - - 1 ~ - 1 1 - - - - --__ __

Tele raph and Telephone
q ,,
u--•---'" ;..;;.'at~r, L i g ~ Heat _____
• 'i
· ---t--+-- ·- ___ _
Refri eration
I
- l!·-'---tt---::lns=u~ra::,:n~ce::.__ _ _ _ _ _...,..._---jr--:-----l---4---,-1!---+--+-..;J!-----+----+--l!
__ t-. OfteLGeneral Expwes
___
Total General Ex eases
,. ~
Total Operating Expenses
0 r . Ex s.- Per Cent of Sales

l I ,:I•

J
l!

_
-

I ·- 1, I

I

I

PUBCIIASES

(

(- 1

l

r~
--t--l--1~--1---11--il--l---t--fi

I I 111 I I ID
&gt;·- •

I

.': . .:
1 ,O 1,..,
1

(•

't .,,

a

, 19t..::_.

2 i ·,. E-

,

}

I

�., ashingloa llnion Coal Company

_ _ ___,,JcoRRESP. F ILE No. _ _ _ __

#CO M PILED FOR_ _ _ _ _ _ _ _ __ _ _ __
§TO BE U S ED FOR "SPE C I AL" S T AT EMENTS ON L Y.

i

_

_

_

_

a = = = = = = = = = = == == = = = = = = = = = = = = = = = = = = =

,

N AM E O F C LERI{

SALARY
D

I~

I /

\'

' I. \

·~ \\

'\,;_),· J i. -

I

I

:.!. _;:_;_
if ~

"
--

T I ME
SALARY 11---.----.---ll
D
1-1 M I

NAME O F C LERK

= - --'--ll------1

~-

-

~

!!'\·--- - - - - - - - - - 1 - -- - . . . . i ! - - + - - + - - ! ~- -

~11 --7 ,----------·--

II- -r--,J

1--11-

/

_:~

~

~

___,I,._- --

l

=-!--

-1
·-

-

--

l
-

L

~

-

-,=4

- - - - 1 - --- ~ - - -

· - 1 1 - --1-----ll-

_,__,,,__ _ _ _ __ _ _ __

- - - - - - - - - - - - 1 1 - - - - 1 , - - - ! 1 - - - - - 4 - - - l - - l i - - - - + - - - - - 1 1, - -- - -- --

f

I'

-

- - - ~1 - - 1 - 1 1 - - - 1 - - 1 - l l_ _, 1 1 ; - - -- ·

-

__ .!_ • -

-- ! ! - - - , , _ , _ _ _ , ! - ! _ l ~ - - ' - - - - - - 1 .~ ~ - - -- -

- - - - - - - - - - ---11----11- - - - _

I
I

-ll

.,.-·

,- ----=1- ~~~-

\-

COST

12._J

I

-/~Ill-:---.. ;.

-

1

-

COST

I

.pr ~ \_ i

=-----1-\-_'&gt;.
..::,__:,
' -...

T IME
11
1-i M 11

-

-

-- - 1 1- - - t - - - 1 1 - - t - - - + - - l l - - - + - - - - i l l - - - - ' - - - - -- ~,l - - 1 - •,______._

.

I

�u

■

Comparative Stat&lt;:n!cnt of Operations of :nnm.-: -

a nd for thP.___S_ lz
_ _ _ _ _ _.Months of the Fiscal Year Ending D ecember 31, 191__&amp;_
9-17-500

I_

FOR THE MONTH

FOR THE PERIOD
'l- - - 1; - - - - - - - 1 ; - - - - - - 1 - - 1 - - - - - -- ~
,

I

THIS YEAR

LAS T YEAR

~===-=====,,,-,-

I NC. SLACK
DEC. RED

THIS YEAR

LAST Y EAR

INC. SL.ACK
DEC.
R ED

]

OPERATING REVENUES

I

SALES,

I
I

Cash _ _ _ _ _ __ _

1 116 ,70 1

9,!-0, 42 1

---"
C=,bl\~g!:cj,__ _ _ _ _ _ _ _ _ _ I

2 4S9 82 Ii

2 010 S2 1
t
4 s31 1JS

t---ll--UP°-,..____
-_-_-_-=_-______-_·____-1-1,,-~

.2~ ~j; _

J

176 28

G 56'7

?O,

s:t

J&gt; 169 7? ~·

Gross Sales
-----;,L 8
2'1
V 288 49
1 210 '/8
4? 35 80 36 520 75
-..__,._ SosLof MerchandiseSg!d ___ _ 1 5
'/8
-4 '175 41 - 1 1 98 3? - 38 754 6 0 - 28 737 15
Gross Profit from Sales
~ .,.
2 613
;;;;;,;;,,,i-'0. .8. .....1,.___1_2_.,_4_1__
1- ~ 581 20
7 783 60.
,...__,1_ 1t.li~llaneoJ,1.s...Earning§_
1 21. --.
85 '
®H
8 95
4 50
..
Total Operating Revenues
2 526 '1._,1._ ~ 51.a f3=·o- -+-.-=1=2-r=:
8l
8 590 15
7 788 10
Operating Revenues
Per Cent of Sales

29 "I

48

34 5

l

l:

r

-,
18 1

59

93

6 82d 45 -,
~ s_~6 -~7.

_ ~9 50 _ 1 661!
e· 8~1 08_
~es_ o_o-f__g__, 1_06 s1 1 ~~ s~g 9Q_

r_

/r

11

l

=f

J.-9 ~!5 _fil&gt;L

-t

10 017 45, 7 97 6 0 ~ 1
- 45
8 0 2 05,_-11

1

1

,
21 4

r·-

""'
S

;1l====tl== = = = =====fr:=F==¥===J?===i=::::::::::P-==-=:"--~;=-=:f== " l - . '

lrli,._,..-

OPERATING EXPENSES

1

MAINTENANCE,

1168

186 1 82

Store Bid . and Fixtures-Re airs

20 6,_2-tt--_

123~ 2.I ~ _,_1-23-1-5-9

os I

_?0 57

' 22

187 04

-~~:--=- " 1~ 1 I

t!_l~_!~t
921..88.
3~ 79
,-

10

- :JL

~~1-

790 08~
'

Insurance
L-t;,61~- -Other General Exp! nses

66 87

..

ll#== i:====T==o,;:;;
ta;;,l;;;:Gen~ ! =
E=
xp=en=s=es===:"ll==#====l====l?=~===~~ :l===!.~ ~ ~=l!==-;~
Total Operating Expenses
Oprg. Exps.-Per Cent of Sales
Net Revenue (Excluding Taxei;)
Per cent of Sales
Taxes Estimated)

I

PORCIIASBS

949 38 ✓
737 99
11 2
10 1
1 577 36
1 7
4
18 6

41 52
31 15
2 342 12
,,,

2'1 98

r 2111 391 .,, 4 86510 323

I

3 724 92

10 ?
3 894 9
10

39 707 40

32 750 15

;

198 58 '
5 8

99

4 103 03

23 8

199 5'1
5 '1

4 971 03

868 00

A d. ,
Portlan41 Oregon,
l:
t 25
u ttor s Office. Ght; unne; w, o.,_ _ _ _ _:agua
-=--=---

L

8
- • 19t::_.

- ·-- ·····-- by. _____ _
1

"

··r1

............__- ~

.:;·,~;.~---·

11

I

�and for t~1"'----~------Months of the Fiscal Year Ending December 31, 191_!!_
• 9-17-SOO

FOR THE MONTH
THIS YEAR

LAST YEAR

FOR THE PERIOD
INC. BLACK

DEC.

RED

I

THIS YEAR

,

LAST YEAR

I
_

INC. BLACK

DEC.

'

RED

~I

= = / l = = = = = ===#===.===r====!l===;==r==~l==:;==a~F==i==;::==::ll==;:=;:==ll====;;::;==;=:c=!!=:F

I

1F
I

OPERATING REVENUES
SALES,

___ _c._a..sh_
.Charg,1:U.._ _ _ _ _ _ _ _ _ _
_ -Coupo,u....- - - -

\

Total O

DI

'

L~ r

us.Earning
· Reven,..u_e_s- - - - - t t ---+-~::~L-i--u---1-__- _-.---1:;--+----+-_-_J--!t----i-~-+---n---1-_-_-:-_--i!---+---;.--iL:-- ~

Ope;:~i~~e;~;~~=s

I

ij

I-

l LIJ

1-· .

. I~

_J

,~

OPERATING EXPENSES
M:AINTE

Store Bid s. and Fixtures
Store Bldgs,.A_n.4.Ei1-t's-Depreciatio,.n.::_11___.

, ..._ _..__Y.,_,~. h,_=ic=le=s...,aug_l::IfilJles=s--------i:-----+--1
__&amp;~=13..ene.\v.al,.._________ 1~- - - t - --iec Maioteoaor.ehpense...__ _-11----t-- - + - - n - - + - - - + ----ll---+---t--..J;---+---4--~l--~. - -4---o1alMaintenance

I'

1

~J.---4---1---11.._

SELi.iNG EXPENSES,

I -

I,

\_ L.
\r,;~,_ I

~E--

r- II

\1

S~111.e.!1.!!!1d Delivervmen
Sto.r.e $upvlie~ ·- - - - ____
Advectising
~table Expenses
G,½f.lQ,e E"peJ1J.£S ---·
··----n----&gt;
O_tJwr S_s!l\i!1g~_:sne=n=se=s~ - - - - - tt---1---i----i~- - -+---+--ll---l--+--,'---+--+-~!----+--f---lll----+---,.--+:
T.,o.taLS__g!Jin El\~_nses
J

F-

\- --\ GENEilA.L EXPENSES,

l\

Su erintendence
Storekee ers and Office Clerks
Watchmen and anitors
. I
Stationer, Pasta eand OfficeSu lies
Telegraph and Telephone
Water, Light and Heat
•
•r
..
- +-~.;;.:..,~.2-..:.:....::.::.:;~~-- - - - - - H - -_,_.,____......,.._ - - · . ........,_ •-fr- - ~ Refrigeration
Insurance
..1,..........,._~0J.IJ..er General Expenses
Total General Ex enses
1
Total Operating Expenses

0 r . Exps.-Per Cent of Sales
Net Revenue Excludin 'Taxes)

ILi I

II

,;·

r.

~,-.

•J

~

[- ·I rL. l ..:11 I It I
~

~

Per Cent of Sales
/

,-

"

• 1

r

PURCIIASE.S

- II

-1~-tlr---+--YI-

('

,.

-

(-

r,,
,,

�Comparative b~futcment of Op':ra:tions of

and for

..--,

Seven

--"?-•

Store tor the Month ot_.=
......,..=--.ia.,i~~ =:......=.1 . - y ~=='!'=~

Months Ende.~d----"h-'.~l.y
__
3=1'---__191~

Compared with Corresponding· Periods of Previous Year
FOR THE MONTH

/~cg,T,

L_

-

.- -~=P=
E=R=A=
T I=N
=G= RE
= VENU~: =-.:i!===r====;==

-

-

--- -

r:

- .FOR THE PERIOD

J l - - - - - - , ----------,11---.,IN""C::-."'BLA,-.-;;-C-;:;-K--!l------1r--------tt--;
l -;:;N;::-C,•B"lA"'C::;::K::---jr1-:,.
'THIS YEAR
LAST YEAR
DEC. RED
THIS YEAR
LAST YEAR
DEC. RED
1 ...-

~,!-== = r = =r===tt== =,=

::i,===ff=="i==f==il===

r====F=tt==•==t= =-==!:r-., P::

l

I1 SALES,

-n- -----i,__c
_as_h _
_ __ _ _ _ _ I __]. tlH QS_(_
Charged
2
1 1•
-ll------11-C
_o_;
upo
=-n - -- -- - ---ii\
l
1:

4°-3

-J -1 ,.f

Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
:Miscellaneous Earnings

ll

'-fl"----.ll~!V:!I +V - ' -- -tr
~

- - - 4 '~ ~ --l----+-,t!l;.fJ.-11---,.-+-

- r ....__'tt-_-1-_.'+--'-=-i t ---+------~ ~:r -

Operating Revenues
Per Cent, of Sales

'I

- - -

!

OPERATING EXPENSES

MAINTBNANCB:

.6"'--•

- !m-~ ·=tt---=~

-

= t t =~l'=!V==i!

I

f

k

l

!WLJ..!:lQll_~St~o~re~B~l~d,e.:gs!;,..~an~d~F~·i~x~tu!.!.r~es~R~e:e_ai~rs~-ll - -+ -A":~:D-~ -+-- +--4! - 4! ---Gf41~ - - t~!C&lt;-f--i£;.~- -+- +- + - -Fex:x~ _y_:r- Ir
Store Bldgs. and Fixt's-Depreciation
Vehicles and Harness
Horses-Renewals
Other Maintenance Expenses

tatione

Post

nd Office Supplies
hone
.

Other General Expenses
Total General Expenses

- - - - - - - - ---~--·
Auditor•s Office, ~ ! ~ ~ · ~ · · ······.S.ep:t......6.........:............•191._li...

t

�Compared with C~rresponding Periods of Previous Year

Gross Profit from Sales _

i--r=·
__ 1
= - '·

- · ..

-i'

Total Operating Revenl!~S

_j _

Operating Re~enues

-~

-

OPERATING EXPENSES

I

MAINTENANCE,

l - l l - -- ! ! - -...w&gt;.,,.._,,'--"&lt;-~..._,,....,...,._,,AkM[e~pai...._--tt-_ - t - _ - t - _ .. 11

'

_ _ ___ fu9LeJlkl~xt:;-Dell[eciat.ian,a.---i--- +·-➔
-~Hl---11-- -\,..,'e=h"-'ic=le=s_a.n.d_Ha..,_i:'-"nc..,.s,,_
s _ _ __

- - -

-

_J;_T

i

.

=,..... _..Rer _&lt;;e!)h._9iSa~s ,.,. =-=-==-= . _

\

---

:

J

.H.o~enewaJ,.,___ _ _ _
Other Maintenan

Auditor's Office, Cheyenne, Wyo., __···-·- ········-···~- : ......:.'_.................._ 1 191.~:.. _

i

·-t---it-7--

___ J

-,

,

- -

--·

�Comparalive Statement of Operation; of tfono; 1"ield.U,oa

Store for the Monrn 0 1 . _ _ . . . __ _ _ _"""== - _ __

'f and for-•...i..,g.,..h..._t_ _ _ _ _Months Encled
Compared ·with Corresponding Periods of Previous Year

I

J

�.

.

r

-

- -

- : - - -- ~ W _lSC4:"--.-_..:T"

Comparatiye Statement of Operations of

-a----

.,.

:...:= . .....-,

~tore .for the .Month of
Months of the Fiscal Year Ending December 3( 191__

-

§]

-

- ·FOR T HE MONTH

··-

.

Ir=
SALES:

-

- - _ Chargecl.

f--·

roupon

L.
-~

I

-

-

=- j

------

Gross Sales
C'9.§.Lof Merchandise Sold ___
Gross PrqJit from Sales
~Jl&amp;.~s..Eaminga._ _
Total Operatin~ Revenues
Operating Revenues
Per Cent of Sales

I

-

-

,.._.,...

r

-

INC. BLACK
DEC. RED

THIS YEAR

I

I -~ - -~~ - ~. - --...
- ·· - - -·- ---

- --

-

I

- -

f• · -

'I

F--

,-...

-

II I I

-- -

,_ lj

--

i'l I
.4

•} iL _ ,1_ .Sa~sme_n_and_Q,iliy~en

\,-c 1 I

-

.Store Supplies_ -- _
Aclver.tising __
Stable Expenses
G;~~i~en-s~

"

ii 1~ ~

i

. '.IL7t

·-

~ ~ - 1_ Q.t!ier_~tlling Ex~nses
t {

~

-

I

I

~=§·
+:J.L
J ~-•

1-

j

~

"" I

I

11

I

Total Operating Expenses
Oprg. Exps. Per Cent of Sales
Net Revenue (Excluding ~es) _
Per cent of Sales
Taxes (Estimated)
NPJlnc.Q.U.J~~@!i9.n
Per Cent of Sales

I!I

- .~

r-

I

-

1 - - -~

I: '
,---

·-

--

-

-·t

'-~

- -

LM

j

-·

-

--

'
I

f- -

--

--~--

-·- - · ~ 1 - ,, -

i~

-

-1f-

_

.,

___ r--

l -_,_ ___

e
I\

- - ·--

l

-- - - ,
,_

----

:w

--

--'

-

,~
- -·1·

,--

, - - ,.__

t---

--

11

I

r

j

,_

-

- - ---

-~

~

••

-- - - -- - - ,

,-

- ,- I--

~~

~r

-i-\_

.I

'

- •·-

-

--

-

..

I

I

I

I

r

!

~

PURCIIASilS

.I I

I ][

, 19L_.

I

I

,-

:

I

--

-

· --

l
-- - ... - - - - . ,-- - - ·- - - ,..
-

I I I·

Auditor's Office, Cheyenne, Wyo.,

II

·-

I-

- - t--•

l~

--,r

--- .... - -

II

L-

I

,...,

-

,·s
J ~lr
-+=··
~

-

I

ma
-a

it

-

GENERAL EXl'ENSES,

-

,-..-.....-

I

I

I

j

l

I

-

Su12erintendence
Storekeepers and Office Clerks
Watchn:i~~
~J anitors
-Stati9nery1 Postage and O.fficeSuoolies
__I_1:le1,&gt;ra12h and Tele_phone
18 ..__
Water, Light and Heat
11 ...
Refrigeration
Insurance
~
h~r General Ex.m:nses
• Total General Expenses

ia

--

- ·-- ,---

---- -- --·- ---- .. -- -- -- -- --

~oJ,I Selling Ex~"'"

e,~ r
~:18

I
~

--,._- ~- - ~-

-

...;.

,1I l

-

- --,._
,__ __

[·

•-

,~

-- -· - -- -

,._ i - - - i - -~

,-

SELLING EXPBNSES,

-il z' .

~

&gt;--

___ ...

,~

--

--

-

- -

-- - - - ...
--- - - --r

Ii

Store Bldl!'s. and Fixtures-ReQairs

-

·-

t

- - -

I

-

~r-·7

- -1 -- - -

l\lAINTBNAr-.cn.

.,
,- ~J

lINC, BLACK
DEC. RED

LAST YEAR

.... - -

II

OPERATING EXPENSES

~1·

- ·-

•

- ,... I-, ,~ -~

-

I

Store Bldl!'s. and Fixt's-Deoreciation
3 el~iclesjl.nd Harness ____ ' _
H nrs~s-E.eru:.wal&amp;.
nther..Maintenance lixAAUses_
'.I..QtaU.\1.a.in..t_en_an~

9-17-500

-- --

-

I

'\

/i:•.

- -

11

'
I

--

FOR T H E PERIOD

•,

-

-

I
I

•I

-

- -· --

--~--

l

LAST Y EAR

7I

OPERATING REVENlJES

I

l

1'.HIS YEAR

- -,- - - ___C.111?h

~91 _ _:.

..

. .

and for the-

J.

..

'

'

,
J

�Comparative Statement of Operations of • •wwt

•

-1wwww

and for_ _JU.
_ ne
_ _ _ _ _Months Ended

5tor.e for tfie Montlf ol-: ..=
- ~w~
• , ~ ~ = -==- 1

8ept• 1'er 30

191..L

•

Compared with Corresponding Periods of Previous Year
-

•

] -~ -

.

FOR TflE MONTH

.......

FOR THE PERI OD

•

•-

,.CCT.

~O.

INC. BLACK

,I

OPJl:IIATING ~ -E-v : ~-B-S -, __
THI_S _Y EAR

INC. BLACK

LA~~ -=YE
=F
A=~-=-~--=-=O'F'
E=
C. =RE
"-'TO= = ! l = =
T =H=
I S=Y=EA
= R==iif=:-=
L=
AS
1:=
T =Y=EA
,,,,,R=

~!,•==·~
Oa_E
.,...,
c: " " "

1_at.6 i ,.,_ _ .a
8!t .lf l

Cash

.-Ji----..;..;:....;_ _ _ _ _ _ _ _ _ _ _ _ _

m~ ~

-~~-!

. -"'-"~

- •~---""=-f-----"'=I

~

l"

\ l II

I

SALBS•

r

~~~1

i_6'iJJ j ..

-

~~

~

I

-l -

•

f''·-~

j

'

!--

Gross Sales

'----41---C
. .:. Co:..:;.st.c. .o:;.;;.f~lV.::..;:Iec;._;rc=ha=n=di=sc:;_;S=o=ld'-------11---'.:::......:,,
Gross Profit from.'Sales
1
+----!+---=M=is=ce=ll=
aneous Earnin s
_ '!:_~!al Ope~ating_Revenues
_
=1,

·~

I

y·-

'l--~ -IL---~ i.1!!!~!-=~ #--~ ~'E.&lt;~-4.3/t~ C%#--1-44''-1114-....,_-II-.Jii:Clq..A~....c..,r;,
·
L
•~1-----.i-~ -L.J..

"-n- -

·,r-

Jf

__ _ .
1

,;arz+..:...e.,i1--__.-

--+---"-•t-----

. ~ .-,- ,~ ~ ~--=--c~

, ~.~

"-+

-1:~---1-- - " " ~=-.t- ~ =

·6!!!-..J.li=c!!ll.4..i=•

-~

OPERATING EXPENSES

I,

MAINTENANCE,

JI

I

I
I

Store Bid s. and Fixtures-Re airs

20 60
_____,_~5

Store Bldg§.:. and Fixt's-De reciation
Vehicles and I-far ness

_ ___

=
jl

-~-I~e!.2eneral ~

eUSAA = ~

~..=Js&gt;!'al q~J.!!l.$E ~!!S~ " - =
0 r . Ex s.- Per Cent. of Sales

1

;

-

1

l8 _3_

1a

r'

168 5_4_ _
18--'"J-+-"
"- 3"--11----1-----'~6
!8;!
I

=

===

·- ' -" -

I

11

I

��and for_ _---=T=en'---_ _ _l\lionths EndPd

·october 31

191..8_

Compared with Corresponding Periods of Previous Year

JI

.~tal Operati11,g Revenues -==---=-= . _ _ ~ . ~-~~, J.
Operating Revenues
_
P~ent,_o.f_Sale~. _
-= _ ,-.-~·-·
S ..__ .. __1 40.:6

l

1

=1!

.

I

-

l? 4

1~. 6= il==r

OPERATING EXPENSES
MAINTENANCE,

168 82

l4l

• 1

I

O,

i

1

24 0_24 3~
113 10
1

I

,.. ,

J

t •

-,----,-----

r i .-,•:-.~
• "! I I •

\ "/

u____. ~ •.; ""'

45 CJ~

2;0 00.

l ,3~1 63
157 51
45 9'}

!

�~
~ -----·--.
- - -i------------....:.....
- -----,•"""--·--and for__________Months '.EndPd.___ _-'-_ _ _ _ _ _..,.191 _ _
Compared with Corresponding Periods of Previous Year

r · - -- -- - ~ross Profit from Sal~ - - ll
Miscellaneous Earnin
l • _;_ _ ,
'!'otal~
ati~Rev~~?-- - ·--- __
I I
Operating Revenues
\

\
I
l\1- L r-.

P"'-J;;.e nt . of ,;,.1.,._ _ ' --- -

[

OPERATING EXPENSES

~

I

l\LilNTBNANCB,

\\

Stor Bid s

11

I

·t -·-

nd Fi

I

•- - - -· I

r:--

--

---11 -

·~h.t..arul...Hea....__ _ __ -tt-_ - t _ - t - ,~ - +- - +--it---+- -1--4- --1-- ---➔----- ----tt-_ _ _ _........=~-"":...io.,_:
...
- ,....E
.,.x=·~ ;,nses

= - · _ __

~~~~! E1-,e.en~~s.,......,._ =
~~ali~ ER~~.~~i
s.-Per Cent. of Sales
___

F-· -----

!----tr--

r--=--r-==r=:=!r....,=1F=-=t=- ll'=-= "f-'"=•4"'.2.,,.-U,.,~~~-=-~o=!}= = * - - =
..,,..J!-.

•

--il--t--!'-

~

-. -=41;= """1=--~
:'

=~

•

!:=e&gt;=-=J,;=--=4== cl;=

I

ue (Excluding Taxes) _ _

Per cent. of Sales

Tux;s (Estimated),- - r- -i----:11--+-+ -#---+--l--~- -!~~~....JL--L--- l-~ l - --!---l---=-ll-.I _ .....Ill - =
N=ct Income from Operati""
o.,_.
n_ -:-- 7r--,-,----Jr--t---t---¾f----f- - ' l ---ll- --l-----l--) ~----1~- l----1l---1----l-..:__-lt--

·I -·j.
J.J. ___
j

~,Pe! Cenkof.SaJ,._ •· - --~-- - ~ • - --

.:.~\J.RCJ~)!!, _ , _ ··.· · - - ·- · " • _

I

_

___

l--

=!..'.-= =l= =d:~ .Jb= =4,= d,= Jk==1==zcl"=~! .-.--.""'-,;,. j._!
-=---=--1,,-.,,,,,..Jk,,==1

Auditor's Office, Cheyenne; Wyo.,._..............:...................~......................, l9L......

�Comparative Statement of Operations or·_

.

. -

-,.!!!!!:•!:!e-!!!!!!!!!!!!!!!!!!:=--==--::i-vr--_ =·

====iai

N~Ull•t 30
191.:J_
Compared with Corresponding Periods of Previous Year

__.m._.n.....,.•-n.___ _-'Months Endf&gt;d

and for_

~. .

_c___J._._D!J!!!!l!.::~!!!!!!!!i!!•~.....-la!!!!!!!!!::,::,:r;ore tor tne ·M:~~or=
r =

- = = = ~ ~ = -==------==::·=-.....=
FO
::=R
= T=H:-:::
Ec:.:M=O=N=T=H= = = = = = a = = = = = =
F=O=R= T=H=E= P
=E=R:=
10= 0==·=-:::;:~:::::
•1.:&amp;z
•_;t:;:;:
M==lr-~•r

THIS YEAR

INC. Bl.ACK
DEC. RED

LAST YEAR

- =··----=--=--= ~

THIS YEAR

LAST YEAR

INC. Bl.ACK
DEC. RED

- -=1=-=l=ti-===.=~ = =l)==F===r=41=='1===F="1F==f"-- -

--

I
11----== :.i= -- - - - - ---41·-

9.6

_ 11_ _ _G
-'--r_oss:..::S=al=es= - - - - - -- - -ii-Cost of Merchandise Sold
\\
Gross Profit from Sales
Miscellaneous Earnings
__
_ T~tal Ope~~ti!!g R'=.venl!_es

l -·

_1

L

~

P::~: :~•

Operating Revenues

-. ~- , =

= - - -~s. ; -•

_ _

_ 1,5 : _~ r

~

-

8

~ =s=-

MAINTENANCE•

,

Store Bid s. and Fixtures-Re1&gt;.!il!.
ai!.2
rs-11---1-~2~,,,,,·•~ --

20 5~-n--+--20 60

Store Bid s. and Fixt's.=!km:eoiati&lt;m
Vehicle~ nd H~ rn~s

84 00 L -

_ _ _ _ _ __

~ ]9_1 __ ~ ~~-,•_

.L.4lli---4-

!

·-➔1----·1-

■41-,...,;;,--- Horses-::Renewals

--·· .. ______
. Other Maintenance_fuill.~nses ---ll--l---,-+--,--U--+-l!l.L..l~l!6."".~
:· ;...--+.....£&amp;.,l-f---'l::.u.;11----~

~~
To=tal &amp;~i!l.ten!_~C.,,.-

_ -=

c,i~

- =- 1• ~-

74

3e_s 6~),,.

31 \

ll.7 03

, +""'~l----+

SELLING EXPENSES:

.

34

____ Salcsmcu..aod.Deliverymen_.
_
_. 2_
?_
Ji1i --- . St9_i:e ~~plie.§._ ____ _ __ _ _ _ _
_17~ _Advcrt1~mg . ..... ____ _ . __ __ __ . __

,~tJ}!_r_,il.~~lt!:~'1v!no~- - - ·..2
1J_ Other Selling Ex~~~~- -

~4
___ JO 4_
J ,_ .. _

I

--

·1---'1_.,,..._" ---+-~-+---i+-

__ I =-- To,E1l.Si:lli11g Efil&gt;SJJ~g_s ---~-,,-==- _ __
•

a; -~ !

GESEllAL EXPENSES,

__

•

3 643 331 2 36_8 ?.3
_ 15 5~]- . . 193 $2
45 24_

80 42

=r~ E.'.!

_o _a,~
f1J 11--..-i-

.389 '19- 1 ~ 1 12... gf
I

~75_~o -

JJ~j

A 153 71) - 2 .88.J l~'"

_1&gt;_uperin tendencc

Storek.ee ers and Office_Clet.~ - -

r==--1£..tal G.~~:[al E.}'._g~n~es

~=r-

. _J LTota_! .0.1?£!_
aJJn1,t_,§.:,~f-q~e~- =:--=-~ jj '70 r . Ex s.-Per Cent. of Sales
1_ N~t Revc~ue (Excludjng Taxes)
Per cent. of Sales

Taxes (Estimated)

-- 1,
,

Net Income from O~a=ti=
·on
;:..,__

_

n----r-:--i:--•-u---+~4-9!t.j!-- -l'~-tll4- A-t,.atll!-33\1-A-122~30--t~ - +1~....D..,h-

""_c.n,._oLSok;.-.- - ~

. -·___ L zyp.Q.JlMf,,', _

-=-----=c--=.-.,...-=-

·· -

==:'
. .&amp;.---&lt;~i--1111111-1

.

~~~~~I

·"=
~ d.~6~'~'~8o
;;.!b_=·=--·-J::6:.:00~_9!.!,2_ l l,,,.

·:

-.

�Comparative Statement or. Operatjons 61

ii11d for.__________ Months Ende,...._______ ~__
.,_ _191_ _
Compared with Corresponding Periods of Previous Year

,,_!,_._~J

t

.. '

,.

I

--~ ~

l

'

,

--

-

.,
I

I -.:..~
. -Total -Ci~uera.J ~~P..C!!§~~- .-==-===-, =='-f===r=1r==r="""'t==il==4==l==ll===-l,.,=~==l~==-=*=4=~l-=="-===*=~;-

l~ l=- ~!~!2£~ ~

£'.xp_~~ s - -

JL

=--=-,==

=

-.J , ' !

.

~

--

- -·

=I

-

il===r-==s,=,--= ~=-~

1
1!~1 _ _ ~h-:O
~m~1r~ ~
· ~E~x~p:s~· -;P~e~r~C~e~n/t~.~
of~S~a~l~
es~-1r- - t --'-f~--tt-- -t--+--llf--- + --!---ll--- -l-_:_-l----lL---!-~_j___J_ _.J__-l-...:...1~ - L

7
J--t'!
__Net Revenue (Excluding Taxes)

.

.

.

I

_.:.

Ii
Per cent. of Sales
H/---ir--;';~
~ 7~~ - - ----n---,-1--11--t:--+---+--l-+---ll-----l----l--Jl- _.l,_-.:!- J---l---l---li--.,
,.
+,I- -IJ-l
l _ T~ax~e~s~(E
~s~t=jm~a~t~cd~ )~==:--- -71_ 7 _ 7 _ 1~--t- -+-t-- +-+-#------J....:!._-l-_:_Jl-- -1---1-- L - --+-- --+-- -11-- ~
I

. .

.
I
. --'----L--- + --ll---~ ~ -i:-·_:jj__:- -4!- -111_ ...:N~l.E.etLl.!ln~c~o~m~e:..:f~r~om~O~'i:::ne:.:r.!!:a!:!tie,con~--7tt-- , - - :, - 7r--1--1r-11-f-l-~ + - -ll---.:...i- -1-:--liI

'\

JI

Per Cent. of Sales

_

-- .

I

t i

'

L.,

.

[

•r J: :
~_H~AS!!P~ES""'~
- ==-=,:.--,,=======--='"'_=,=:o===--=6=;.J!,=d~db=1k=~~~L=1L=
=~== b=1
' - -~ ======"""==="&lt;=~~~
'

~

Auditor's Office, Che-yenne, Wyo.,·-··············:·•·····································-•· 191........

�Compared with Corresponding Periods of Previous Year

8 = = = = = = =~ ~~
r ; ; ;= = = = = = = = =a=n::-::d= fo=r: ::1wl:::":::::::::=M=o=n=th:::a:s::-::E==n=d==e=d~=~....:Da~:o:•::•:=•~=~=31~=::..11•:~~=1=91==
11:JJl.=-IM____
FOR THE MONTH
~c:.T•

]

r

THI S YEAR

r

I

OPERATING REVEN:~
- -,- -

FOR THE PERIOD
INC. BLACK
DEC. RED

LAST YEAR

-

·'-

THIS YEAR

- - - --

--

I t:

•
INC. BLACK
DEC. RED

LAST YEAR

- .

~

F=ilr===.==ai== il===--=a,=,r

BAI.BS,

Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
Miscellaneous Earnin s

]-.
r

OPERATING EXPENSES
MAINTENANCE,

I
Store Bid s. ~nd F ixtures-Rel.lllli'.§,~--+-- -+-"':._i~ --+-- ~.3.3.
. ,I__....._2
~7

~3.....___--'

1

.!=
:.St~or~e:.!.!:BE...ld~gs!..!:!..
!Eixat's-__n_e_ru:_~_-_·::
_~~I----_~_:_::_--'~
-+-: ~~==:=~=1-6- 2-l,:---+--t 07
,,..-U-~ ;~ :.Vehicles
and a..!.n~d!.}F
Harness
•
2

__

11

~ 14

41
--1-----41--

-l

247 18

OlTII

--so 14

Other Maintenance Ex enscs
ll=ll==~=d
T~o ta
~ l~tV~la~in~t~
cn,~an~c.t:
e = ==
- ~

,; f

==-cll.-~=1- _

SBUING Exr=~s~

- ~1~r-=-1t:~~r~::gL__________·--=--=-- - -~
7-~ ~

J!lgc - n,;m!s _______ _
1 ill Other Sellin Ex cnscs
~,..- ~ -J:.g.te.].S.!;'..)Ji.9_g.J,~p,en~
se.:;~ =

•• •
1~

_ -·_

J)j) )-

___

_

_

__
• _

I_ 2 ~
30

l2 72_

~--'!!=~n~te~nd~e~nc~e - - - - - ~ ~- ~M~c-!l---;-;c:~~~a+.--4---1~ ~ 8
ecners and Office C~r k
2

1

f-3

men and anitors
ery,..P.,_Q.§tag_e..andJ2tfu:e.S.Up •n..,\-- ~
ltpho11J,.___ _--11-- -1-"---i

Other General Ex enses

= -=rr=zr~e:+=-"4if===!=~"'~~~ =l=~~!b!l..~ 6:.:_~
_Q6.

~0

Total O ea:_llti11 .E~nses ___
-Per Cent. of Sales

Taxes (Estimated)
Net Income from Operation

',

J

'IIReviaad

--- _laO _QD ·-_ _

_
I

GESEUAL BXPB:-.:SBS :

Total General E~~~

1

·==-tl-~t --·-Ml! ~--- ~1 _ --=- ~~ -;J-=-· lt ~~

....Salesmcn..aocLDeLivery_.m.en....._ _

H 1rw~,abl1~r.a~h,·-a-1rnmr·--

] 2 2 ;_

l

-

-ti\ ..
li

27 =· =

t
II

7

_

_

,

~~

��and for._ __.Tn,1...,.__,,ncs.,__ _ _Months Ended

l&gt;~o•'b• r 31 ·

191--L_

Compared with Corresponding Periods of Previo~s Ye¥

HF-"-"--11----=S=to=re Bldgs. &lt;wd Fixt's-_D_w,reciati,on
Vehicles and HarneS.Ji
•
Other Maintenance Ex cnses

_Insurance _ _ · - - - - - 11-- -,
Other General Ex enses

'-f~-~-Ne_t Revenue (Exclucling Taxes)
-+ ~~- I•
- r It
,·1

-1=t1
\

~ -"'f.,_,......+'

Per cent, of Sales
Taxes (Estimated)
.Ket Income from O eration
Per_Cen~.~~I.;5.al~,. ...-.:~~~

JL1UJ!~"---•---.,,,_, . --.

...-16_=_
5- !_2!,l='
Oc=-=
8=11=-,~~

Y,

�and for.__________Months End..u._ _ _ _ _ __ _ _ _191_ _
Compared with Corresponding Periods of Previous Year

r -,------=--=-~--=====~-=-::::~~=ii"=

~FOR
THE MONTH

·r-

THIS YEAR

•••.:.PEBATING Bl!VENUBS· -

\'

- .-

!

-

II

1-

•n-..-n- ----11,--.....c~;;.;.
:=:r..R.- ; -. - - -- - - - - - - ,- - · •• -

INC. BLACK
DEC. RED

LAST YEAR

---· -r

-i1 - - - - - 1 _
c!1~- -- ·

---· --- -· -

·-r
7

- - - - - = == i = = = ~
-1 0-M

---

····-r·- -· -

.

LAST YEA R

I NC. BLACK
DEC. RED

THIS YEAR

-- -- -

I.

~- I
I

,

1

-

I

-- ·-- ---1-~-~

- -· -

l- ·- _._ -

1-·-

FOR THE PERIOD

- - - - /-

- ...-- I

- - _,.__

r-·

-ir,-.1+-- -ll---- y_r~o_ss~ Sa
~l~es~ - - - - - - -Cost of Merchandise Sold
-

- • -

-----ti

Miscellaneous Earnin
1

t.=tr=....~~=
T=o-=t=al= Qp~ratingjie~ ~

Il

Operating Revenues

- ·-F

i

- J t -==..,,.
- - -c=.ri

I

I

I

I

p : p : ~ : : : E~
= E=N=S-ES
=

I

:UAINTBNANCB,

i

i\

Store Bids. and Fixtures R~ae:.:i.:.,rs, __ _______--1,1 - - - - - + - - - f Store Bid . and Fixt's Dep_r~ iation......_._....
Vehicles and Harness
Horses- Rcn~jll_s___
Other Maintenance Exoenss,.:s_ __ _ _-+---+--·

-1··- - -

- - ----

--·- -

- --

To~aL !yl,!.!,n!_S.~
n-,a;.
an""c""_e:......=---===--·ll'~
SELl,ING HXPBNSES,

I
!. - · r- Salcsruen,AilQDeliverymen...

,.. . __ L
:j;-ij 1\.

~ t.orc_Su_p_plj~l!- _____ ·Adyertising_,
__ - - ~ - _
'Stable Expenses_ -·--·-· __ __. . ________ _
Caragt• Expense&gt;i_
. _ _ __ _

1

l l-- I! _ ~

•~, _\~
1 \;

-

\ ~ ii

GIBSBU~L EXPBSS~S,
G

~ \ \ ~Supermtendcncc
_ _ _ _ _ _-,-_
I

Li

_ 1
1

=i

i" l:

I

0th~ ?Clling_ Expenses - -- ---;,i-----+---+---i~-~+----+-- -it--+----+-__Total S_cJlin" Expcm,es__
I
.
;"'
·--·· -==1

'j . '.

'

1-·

----1--

1---

I

•

1

Storekce ers and Office C.lerks
·watchmen and anitors
S_µtio.nery, _eo~tage anclQffice. S.llPJ&gt;lte ____
rfilegwph..1.1lli'-l::..e.Len.h.o.Qe

-i·,____

.1
• -• -

.li7mi:,_IJght,_aruL..,.,._.....__ _ __ -;t--+--=--+- ;1-- - + - - t - - lf---l--+:--J---+:~-:..I
Refrigeration
lln~~ancc
----

1- T -Other General Ex enses

----

1-

,-=;t=t====t,==11'-~" ' ~ ~ ~••~j~

Auditor's Office, Cheyenne, Wyo.,·-···-··-·'······-···············-···············-·····• 191.._.._

-·~~~

,,..

-

~~•

�r

and for:_ ___;;;
•=•= '-------MohthlaEnded

laau&amp;ry 311:

191...t __

Compared with Corresponding Periods of Previous Year

]

FOR THE MONTH

I!icg_T.

...
1

FOR THE PERIOD
INC. BLACK

THIS YEAR

LAST YEAR

.::.PERATJNG REVENUES-- - ~ ~ - - -

-T

I NC. BLACK

THIS YEAR

DEC. RED

LAST YEAR

DEC RED

1
1
I
=--- ~

-

-= = =:ll=
- =-==-=--=-=-=ll = = = = = =ll==-=-- ==&gt;-==ll=

1

•

r

! -..

r

r

U- ~ - l - -41--~----lf----U- ~ - =

-~ -~

1'~
f- -·
JJ

"
-=
~ ~- -= ~ ~ = ~~ ~ ~
1~4----.,-~-4.---+-~~--+-------4n - - l ~Gross
Sales

~1--➔!---=C~o~st~o~f~1~1~er~c1~1a~n=di~se::...::::So~l~d------1t--=-1~1!!!4~'-I~~~~~· ~:.xi;.--1-...::r!'~..,◄l-ll----+--+-~+---+---+---~1--...+----+--11-·Jf ;

""it---it---Gross Profit from Sales
Miscellaneous Earnin s
Total Operating Revenues

oj:;~n~~e;:l::

"

r.

'---f---ll---+--+--11-----1------i---t!-""~

,.___..._..-.........~II.JL.----+-~__,.!..!l - ---+---+--~--4---1---!1----1---+--lll_cj ~

l_

,'

==--•~==~cl=-=~ -~

~1r
~ 1•

~ :~- ~ -~;- ; · ,:· - • • •~ I

-.--- -

--

I I

I

I

OPERATING EXPENSES
l\lAINTBNANCEa

.I
1

I

1

Store Bid s. and Fixtures-Re airs - - + -l_04
~
•__,·1-6 ~-11--~..:::.==--"~=~=~
-+1 _2 41----1--6_l -+~
l---...1.e_~ 1l~'¥ l'~---+--11-----11---+--+-----#--+--+-----+;' ..- ~;-1
1

ao 55

Store Bld s. and Fixt's-De reciation
Yehicles and H_arness

1

ao 62

01

'--''---•'---'-·-- - - -

f

l SB::TNG EXPENSES,

!'I

--,~ -

- - - -1:- ~,- - - -

L...v wu__-- ~- - : _

60_1:-

= -_

-

-

I -- - -

L Stahl~ E:q)&lt;'nli~"- · _ _ ····-·-··-

_ _ _ 2j 00 __ ___ _
f- Garage Ex.nenscs
- -- --· -----·- _ _ _ J3 _]J_ _ _
:
Other Sclling~x.-·"'=en=s=cse----~1----.....,
L __IQtal_S:-llin\{..Efil)cns~s
____
• I.. • -·-- - ----------..

44 -- - --

~----=--e=- - ~

I GBSBRAL EXrKssEs,

8J

I

11

Su erintendence
Storekce ers and Office Clerks
\\"atchmen and a1titors
__§fatj~ry,,_fQ.~cli.EU!D.9_0fti.cg_SµpP,.Ut _ _ _
Telero:aph and Tel_!!phone.__ _ --11----1

'

I

•··• ,f=-- O;;~~x~~-:::rgC~~,e:;e~ales --~+- •

Por tland ,

__ ____ I

= = 4~

Auditor's Office, Ob€Jelih@, ♦fjb.,.-·-···••·-••········································· ,., 191....f .

* R•TJ.•lcl

~

!!!!! :.il-= =cl,=:=k.db===--l='-'=l==t1'=~=~===!

lf---i-:::ia~ ~ •-l~--:~ ~-t-~ r-- ~ ~ ~ - - l l - - ~ - ~ --11--

Oregon, llarah 14

l

f - - j f - - # - - - + - - - - t - - - t l r - - - ' t - - ---+---4-.1 i

- ~ t c r . Light and_.,_,
H=a=-t~ -----;1---+--"
Re.frigcration
- - - - - - &lt; l f - - - 1 - --1-----11-- - - 1 - - ~
Insurance - - - - - - -- - 11------1----'r-l -41'--+1 - - -.........~
Other General E-x enscs
=#=~T=.o~tal Gene~! ]!:x.Qens__es_
.

Net ~~C:_~_xcluding Taxes)
Per cent. of Sales

-

188 6, .I

lff I\

J

I

I ..2

1··•- _· •

~ ~~ =-1=,SS 16-.l=

___S.a1-csmcn ancLDefu!cry.men,_ __ ~1___ _
_____ £ ~- .. _ Sj:qre Supplies~ - 7a_' __ At.h-c_rt i!!ing _ ________ __ _ . _ ___ _

ill

-+--

1

· r -1,g.tal ~~~e(!anc~-=--=--== ~ _ 124

80

- - -i . - - - ~-

ll - - - + - - - - t - - l f - - - - t - - f - --,,

-11---=H=o=rs=~-R~n=e=w=al=s- -- •-----1•
Other Maintenance Ex enses

-~1_T

- -

-L--

-4--..Jl_-.....i...._...i-_JII

-

�and for_~O_n~•-----~MonthwEnderl'-'----'3'-•'-=m
= '=•=rz-·...3=1,..,_ _19L....~Compared with Corresponding Periods of Previous Year
FOR THE PERIOD

['"';t

Operating Revenues
~t?r C.en.t . 9.f S=!a=le=
s ==

=F-=il==,l==f-

~-

l

1/

I I

OPERATING EXPENSES
MAINTENANOBt

I I:

l -!!-=
l=6:.:.81l--~!.S....!a!:wl;i!..Alil.1...Ui=~,jl&lt;ill·.ll.-!i--+=
l :.::.
0 ....:..
4+;::.1=-=2~ 1 - -,F--::~c:......j~ - l -j.....,,....-=
!¥--il---,--t---lf--t---+---ff--+--+---1~~ ~

Al-+li~i---.S.to.re Bldgs. and Fixt.'.$.-Jlepreciati.an11____20
_ t-"5'-"--tt-----+-20 62 •
• -11------=----'--!1-- ~
Vehicles anqj-Iar.n,,_,e=ss,&lt;._________11_ _ _4 - _ + ----1~-------1----t-~

:
- t - · - - t -~

'1:

_Jll__-

0ther M aintenance E-xnens s

■-=ll==4r,,r= ~t:::1.0~~.!!_1~1\~1_.i~~in~.J~CJl~
. a~
llC~!,!= -===--=l\=--=-=-~
1 ==1,.~..,-:1=6""-7!,.:,.-4,- =-='F~l J~l
=l----!'Ullµ=- JJ. 26

\ SELLING l!XPBNS~,
Ii\½lljl· _..Salesmen and Dell\:erymen

•• _.

~1 . 50

•• 25,2_ 81

~ 1 ~......Sto.i:c....SuppJ~ s._ _ _ _ _ _ _ _
1.14.1\- ~~dv~rtjsjng _ _ ____ _ _ ____ _ _ _ _ _

11 _ _ _ _ _ _ ----t---------1

11•l...'ll ~· 7 S.tahl~Expeur . -- _
] ~74.1\

1tai1up,:~ .,- .,.. 4, (\_'

-= ~

I

•

-

- t-=---4==·--t:Y

1'

188 6,

6 .0,.1f---1------1 60

- ---1-- _
-

----

-

-

_

15-. 00
1'1-15 ______

,

I

Z

7-1

r

H~es R,e~.wA}~

_Ir

t------ff---l--+--+,,'--

--

--1--1 -

44

. -

1t.

!1179 i-.-9 the ~=--===s=es;....
· - - - - ii - - -

!- _'CotalSC'Uil)_g_,_E.xpAascs.=--=-==,-,-!l--~-,....,.,j-!'~1,...;,#

...:1

I

I

I

GE:0-EltAL EXl'EXSES,

--#c::.,:,....;:0 *\ ~

erint~!lllenc,.___ _ _ __
e

a

~J.....l,,,JJ.U;,;,..__

__

- --11-----t-==:+-'=...lt------jf-"'

-4,-

--i:=ic.::"-1

-lJ._

__..,ljlL!!IU~~~-

" ' - r . - - - - + - - - • - ~ - ~ - - - - 1 - - , 1 1 . . . . -_ 4 - _.1--......::- •

I

-l-'--.~µULJi1----1-A +-=--t!'--1---1---Jl---l---1---l-1--+----l.,_--11-,

~
- - - - -· - --;r----t-__.-~ '-i~·---t--.f..f-µ&amp;.ll---+-----l~·- ll---t---l-----ll----1f--~--U----l---l---ll~-1I
Ge er I Ex e ses
..:.. :

'. JJ---~==

.=1,~==-~-z
• • LG~~eralE~Ren§e~- - =-===ll=== ~ ~ ~=U-,,==b!!U=r=tf==r= =r==,1==·=-=1=-=-=-4 ~=-~F=9 ==¥-==-=ll=--=-==lc=-=~~= ~

Net Revenue (Excluding Tax~__,._ __
Per cent. of Sales
_ _ ,;.....-__,.__ Taxes Estimated

.......- -~et Income from Qu.e ration
_

-

12r- Cem. of s;ale.s

27
2

117·'~-~ :t':6~-1r=4r==t-~o~l==+=~U =ll===l==~~=='==l=="===1=4==:JL~

________:nc.1us.ES_ _--------- - - - J;~~~,~
; =6"="'_?
==8~~~~0;;,il1=/=·~ ~~~:d~=-=-J,._,,.__=_L_Jj==L-=J..
_
-=--=1L--,-=----=-..,;,-==b==--..IJ,-,

�Insurance
Other General Ex enses - - - - j j - - - - f . , ~ f ~-W-- - hrrTt-:df---+--+-_;;'J_~
_ 1:_~Gcne_@I E]{penseL.._. _
L_
1

L

,..___ Total 0_2erating- Exp£I15es__ _ _

II
!'

jj. Net Revenue (Exc~uding Taxes)

,

!' 1

012!]', Ex s.-Per Cent. of Sales

Per cent. o( Sales _ _ _· - --#-- - + -~ -i---=-

f ·T;;;(Estimated)
:

Net Income from O eration

Portland, Or egon,

.

Auditor's Office, Ot1eyenne, hJ0:,.-···-······~ 1... 1·, ~ ...................., 1919 ...._

.,

�and for

DI•••

Months EndP.d V-r,b 31,
19L!_·
Compared with Corresponding Periods of Previous Year
FOR THE MONTH

Cost of Merchandise Sold
Gross Profit from=--=Sa=les
= - . - --

"-=-~-----'..__,r.,..__,,,_BL.~&lt;l&amp;.~pmciat~
Vehicies and Harness

FOR THE PERI OD

��a nd for._.,JS._ft
_ _ _ _ _ _ Months E ndf'!d N49 -~ '
191-9-Compa red with C orresponding P e riods of P revious Year

r
Gross Profit from Sales
Miscellaneous Earnings

--

l ~62 68. )r:-cl

T ~ ~ ~ ~- = - --· --

~

Operating Revenues
Per Cent. of Sales

·1, -T--==
=~E==-~
I
I

MAINTBNAN CB,

16

r

•

~

..

I

2:

»

.

Store Bid s. and Fixtures-Re airs

Refrigeration
Insurance
- ----Other General Ex coses

·1;- To_t~l~e~ ~~e,enses . ···-= cs

J ·I, ...:!'&gt;tal,2ge!•::'~ Exp-'.:''" _
1

I
i
I

Oprg. Exps.-Per Cent. of Sales
Net Revenue (Excludio·g Taxes)

Per cent. of Sales
T axes (Estimated) - Net Income from O eration

j =-..,,,=- - - - - • - If==

--~ ~ ,_
,

9'
•

- t

~ ~;:-11,~t

~,L:--117- + _.!fil_+'--!I---I--.A.!t.~-l~---+~~L.jl--_jW~ !.;J._!l-~l--lli..

�and for.

Gross Profit from Sales

~ - . ! .· - --

-

-

-

-

- ---

Months Encle.d
.Ju- JO
• 191-.,_
Compared with Corresponding Periods of Previous Year

Ii&amp;

-- -

~1_is_ce_ll_an_e_ou_s_Ea_rn_in_,,,g'-s-- - -Total Operating Revenues

\-I-L..1-.--1!_ _

1;._._

·1.-:ri.~ ,. _--'- __.u..a~i-

1

-

_
1

ai .•o

2, ,7 ,

l

...

•

'-¼-~

-~ U-~l-- --l-f-~

21 .1

-1-Al"-ll--

-l----l~

1; .6- _

-i---l'-

U ~ ---1-1

;

_ _

-=-=(

~

2 ., I=

==-

1
1\lAINTBl'\ANCB,

I1 68 s,.,.
,

20 62

1:::;;£:::~•-Do ,ec~tion
0ther Maintenance Expens~;-

- = "™ _22!,_al!'fa~~

I

--

-· -

! _I

-

. J&amp;,J_J_ -....- - 2J jJi_

na!;_~. _ . --=-----

J

l!!;- G~!i:,~..-~~~- --:-: ~U; ~ ~ ~:
Other Selling Expenses
Total Selling I~xr..ens~s _ _ _ __ _
-- - ..._. -·- ·=
., •

!,

l "j"

\:

I GBSliRAL BXPBl'iSES,

I

_ J_

I I

_\~73_1_ .§aje~.''!!~D.E-.11.d Deli)'.erymJm_ _ _ _ ____ .611 _77 _
325. ,0 1__
tl.'l5.~-~t~.!:e Supplies
_ _ _ ___ _ _ _ _ _ 44 )0 _ _ _
1&amp; f .

,!

-7 ~- _, 1~3 :ioJ- _

J__

SBLUNG BXPBNSBS,

\ 179 1,

I

_,,

I -

Superintendence _ - - - ~ - ..219 24
Storekeepers ~~c! Offi~c~ _Jerks _
_
·- 1 6 f .50 _
- '-~~Ehmen and .Janitors
/·- _ _
l ,..______,_
1. __ ?,t~t.i.?!1ery._foJ~g~!1.i:!..d Offl~ S!!QpJ •
• _ _ 7 .$
_'!:_f:~g!'1ph and Tele hone
J 1 - - _, __
Water _Qg_hl_!!!ld Heat_ ____ /;..-11-- -1-...._4__
Refrigeration
- - · - - -- u- --1 - - ~
• -~~e~! ~c:;r;I Expc~~;-- -· -"- -- • ··+- · - ·

1

9-

go1'.lllalll /r
"_, -,a

_

_
1

08 $0
- 1 05- _
7-0

371' 71'1.
f
6 91

O.Sr,

3'/ 09f
17 86,
• 9.J1
?L&lt;Jtt:_j [._
~l ~

:,

1
1

1

94 _
C,l
Gi

0

5

I

536 41

I

2 7J •
26 31

,
...... - ... .;,.._

- - --

65 ·
2·

2 .r

• -

Net_!~=.£rom Operation
, 1• - 11-- =- ~
·~r==1'er_f ~.!!t~ ~ ~--=--- .-=-- .• - _!5-=+-'.·-=2--n---_.,._H- 11.)4.-l!-........_--t'(AIU-.IJ...)-Jl.-_......j.:..~..U.:~

. ,

I - _j

- -- -

_,..!ota!.2.P..e rating.!;xpe~ses -~- , __ L_~l.
-==
1 ,.._....._
: Oprg. Exps.-Per Cent. of Sales
-_
L
Net
Revenue
(Excluding
Taxes)
_
_
1
Per cent. of Sales
-"---- -- -- - -· - · -----11-Taxes
(Estimated)
---l. . - - -___:_ ___:._ _ _· • - - ~ - ~ W-.1-ArHL.ll

.. -==·

~r-: 1_

w'

0

A 207 9&lt; L.a..1

' .
,

_:-=-=J~ uR~!,Afl.~ ----·-

f!1~

ig ~gll

1

1 74
_!
i

- 1-=-J' 21 •

_ _ 4~ -

~

'

Total General Expenses
'= =--=-~~
----~- •.;r..::.•..zz..--: ,

I. 93 ljl

2 627 20 I
44 lO

8 5 87
40 8

!

I

u - - -...__-1---i+---1----½--- ~ - -+---l

?01 -06 r___ 3737

63 10 ~

1

J08 61

69,

t_~ 7 /

1 -J--

·

8.0 \
8!

~

,io Jll,! --~..::l..;;.8.;:_6~8:..:2:....i1-_ ~ ~ ~ .........

t'i2-L

Bid _ aad Fixt,,.,-Re aU-S

~.lllwi~.~~--~

-- - ~ ..

&amp;ortlail£t Oregon.

.

~

=6=.--=c',·
- ~ --=-. J:
-=~ 3~ ~ _ ! j

Auditor s Office,119 ai•••, ~ • ••······-··-·····--··~-.',1.•.........:...., 191.IJ..:··

-'

~

-

3_9_=-=7,,=
07
~ 4=
0 ell== =~

-:-.....-~-=--~~,

~ ~ .-.P.¥ • •

v! . •

J

~

c.omn:icJ by - -· •- --- -·--- ---------- ~
" :cc&lt;: ·l l y -- --------------- -'
,
f
..~ l " .J•· "'i , pini~
., , •
·•.
I 111c1•_ 1-,,
• .;. ···•·• 1(;;., :··
..: :.1,,,.,. c. • c. Lr
- ••

iIi ·•,•~

:....

�and for.____
...,
____ _ _ _Months EndM.__l
.,,_· =----»~•- --191..~
W
·
=

Compared with Corresponding Periods of Previous Year
- Ocl~

FOR THE P ERIOD

i

=r-=

I

OPERATING REVENUES

'i

I

SALBS,

INC. BLACK
DEC. RED

·I . . .. . '

'.

. .I ,. -

Char ed

_ _ !.

1

'__

-.J13l~ il!J-' __$

r .. I

Cou

....,,

Gross Sales
_ _ _ _ _ _ _f__
Cost of Merchandise Sold

n

_ __ _ _

I lOL

2]'l l' ; - _g -

i-¥iP•l---~

"'---A-r

====!:·=
I

.

,,L

0~

-+---"----+- - - +-11-- - - - , - ---+

I NC. BLACK
DEC. RED

LAST YEAR

~r-=
--=-i==--= r_..,"11="=

· ~-I • _ Cash ·- - · - - - ---- ~ ~ _ l 594}Q8.!__)l It .0$ !
(-

TH I S YEAR

?6i' .

..

.

.

I

$ _ 8 &lt;li . ~ J+u--"11'""'1

I

..lil 803__ao1-

1 4~.~I __•
~

~-

OPERATING EXPENSHS
I

l\lAINTBNANCB,

~~~~~...LJ.AJ.11=~.tllllll•-i!---+---l---il - -- ~~

St re Bldgs, and Fixt'..:;=:lkpr.e.ciat,.,..'~
~ ...._..,11-__,\~
'eh:.:.,i,,,,_cles""..,.a~
n&lt;!.Ha~ss
.-,l.-!~•~611--- H
..,_o,,..r.se=s
,. ....:.fu:n~'OOI.Js_ _ _ _ _
Other Maintenance Ex ens

- - + - '•--+#--"'-II--

i -J.11. ~

lr½---- ~

_gt

·~--

3.,16 --r 1.43. a ,,_ _ __

, _ , - . 4 . _ : - - 1- - + - - - 1

l-~-!

-:-

- - ~ ~ --· ,

~

_

,

-ij--

IH- "-"'-'+--

-+-.J

1

+---,..-

•

I~'l

jn,

56 67
. lS 80 I

-

jl
:1

1~2..1

I

~='--· ,___

.

t,1

1

r

Mes

l ---="!:_o_tal Opcr~~nJt_E~
_ _e_ns~s ·=----•-elf=,: 4 = ~ ~ ~ =~ ~~ W = ==¼41"'t0-4~ ~ :u,,2
1
Oprg. Exps.-Per Cent. of Sales
!! Net R~~_(Excluiling'fa~es)
l! Per cent. of Sales
- !; Taxes (Estimated)
• -I
- l l - -+MILJ'll¥-Jl..N t Inc me from O eration
1

1!

~=-:

·, '!

31

�.• .
'

and for._

a

i

.-·

__.a...111.t..___ _ _Month~ En~ed apn Jl,.

i91....i_

Compared with Corr~sponding Periods of Previous Year
FOR THE PERtOD

Tclegr.!J))l and TeleQ.hone - - -----11- -+-~-+='- -ll-Wa_ter,.JJglrt_arid Heat
Refrigeration
Insurance
--·- - - - - ·-- -----Other General Ex enses
_ = To~enertl~~s- - = - _

=- I_=-·lg,~ E!'t:~tin~~l:1~-~e~

~~ l,

'. Oprg. Exps.-Per Cent. of Sales
--±· Net Revenue (Excluding Taxes)____
Per cent. of Sales
I. Ta xes (Estim.rted)- - ]1 Net In££!!!! fro_'!!...QP_cr_a=t=ionc:...__

zr~f

!j

1

I

= - P£r C~nt;.?..LS~J.=---"'--"=&gt;=

I

.£~1! - ==1===-...d_63T 08 48__179~.! ~-11-= ~ ~

!-~~JI!tm!_~~-. . =-=~=--- __, - - -~- -~!2 ~1

Portland• Oregon

•

.Auditor's Office,~~---·-·' ·• P.i-...Jttr....3Q.,.............. , 191., ....

�I

and for._ ___..
.__.._
""·'------Months End~cl . . . _ _ , . JO,

I
I

.
' "
1

19LL

Compared with ·corresponding Periods of Pr~vious Year

=======r,:::;•-=·-==~=-=-=;·,=-=•==============rr=============="=-=:::
•11:;: .:I.~M

r

/J ••

FOR THE MONTH

FOR THE PERI OD

/ ACCT. I

1-

, No, /I

!

I

-1

lleit===l~ t a L OQer_a ting Re'!';_nues

I

ll . _

·1

',

1

- '-=- ,.,

I ~

Gross Profit from Sales
Miscellaneous Earnin s

I

Operating Revenues
-~
Cent. of..§ale§

"-rt"

__

_

4. I

(

\I

17 fi

1

=__

1

'

I

';Ii \\ ~,

j11

II

..,

OPERATING EXPENSES

II

l\lAINTBNANCB,

Store Bid

•

6 5~

irs

I_ _, _
1

Store B1!11:t§.. and Fixt's-J;)JW~i2n
Vehicles and Harness

=-f'---11--

__

ff

j

+--"

____

2

1 11
375 36

lia3 38

ic;a @61

'

1·- L_ _ _____.._._..___

_-A-64
--+-.-2!f-,.------8-l.8_
"-i-:j:;.J.: ;~~~~,-;-~..;;..
3~_
5-"--7==

-. - 1 - - - 1 - - ~ I - ' -- ' - -+ - - _ _ __ . _ _ ~

__

Horses-Ren vals
- - - 1 1 - - - 1 - 1- - i . a --u- - Other Maintenance Ex en~--ll---+---+--.1-+--+----+.xz.-14-_ __;f--Ju._µr.ll!...... . ; . - ----"'aw+ . - .11----.~iLl-'l~U---J---.a....».-._
Total=M11i11tcnance
-

-

- -..:r&amp;::. - - -

!!..-~ = 4 = t111Lt -

-t--~~

•

-=c-. .- . i = . ,....,

-

-

'

i,'-.:1 SELLING •

41J_,_aJ _
_4 OJ --

_ ir·· Salcsmc•u :..nd Delivery.men. _ _ __.__
lT ,J-

11'1.:\~ _

~:&lt;:ssBS,

StoreSuJll)liCs~
- - ·- - - - Advf!rtisi11g ___ ·____ __ _ ____

,

~;~!!fiiv~ a twlue·~=
•

•

Other Sellin Ex nses
_ _ JBt~l..~e!li~_Expc~:;£_s,.,,,_______-=-=

-

I

.

-

_I

411

''it__
(_

-.:i ~·064 61 .
:- ...r !! - .J.J .as 1
.

~

a

VU: _ I

l

, _

l 13 -31 l . ·tl:~ ~ - !~~I;;!

J-:-,

\=

_129_ 82 I

~+..

r-TJnOi-xx-1

-ii, _
_ A _1__-~~~!
,i..L..~rma_], _
j491·77 .~,LOOJI ',c:~
&lt;11

I

GB:SlffiAJ, EXl'B1'Sl:!S1

if

I

I

!I,

-~
S=up=crintendence
•
Storekce er and Qffic~ lerks.___,11---4.:.::;:&gt;!c...i-::~~
Watchmen and Janitors - -- -;1-- - - t -- ; - - ~-it---+--r=t-=.-,,.!!-Stq.tjo11.e.~ ... e.o.~tage.(l,P!:I _Offi.ce,.Supplie

+--&gt;-=-+~

-11---1---.~

-,,=-,...-+.--"Tc:legc,1J2!LllndJ.cleJlh.o..ne._ _ _,1----+.........
-'1\--__,_......,,..._Light_aod l:leat .
H---ri----'--.c.......,;=
crc=
ati~ - - - - - - - - - i i - - +--=-+---lf----+---1

. __ nee _ · -·- · · - - -- --·
Other General Ex enses
'f.q!_al (,i~!JM._
~..P~C } =

18

- . = Total-OQ_e_ratin_g.fuJ;11ses
·- ·-- - - - - __
- ..'fr
I

Oprg. Exps.-Per Cent. of Sales •

L
Net Revenue (Excluding Taxes)
_..,__
l' ___Per cent. of Sales
/'

Taxes (Estimated____

;

.Ket Income from Operation

1
·- 1:f ----+~
!

~

--i-=:-'--=-r'-''--lf----'!!l~~

~

.Jl--...::L.j.jl

37

�· ·- - · · ·

1"':' _ __. _

'

I

l

y

I

. ,.. ; ' -~· (
../,.,/ ,. ..,.,-~· '

'

�and for:__.
_.
____
. ....;.•_Month.s En~erl...,__O_e11e
_ N_ r_,_
. _J
_;·l:.....
• _ _191~ .

Compared with Corresponding Periods of Previous Year

3 51 -

~1 ·_ .

~ . . ! J l ~ ~ ~--- - - •.. -

!,
.
_1= _~-- .2~£~!.Q~~-a_t]n[ E~~!;!;s~~~---=

----

11

//

Oprg. Exps.-Per Cent. of S_a_les,....- - t t - -+-,:-:c'-::':f"·--':--,ll-+---!--"='.,.~------?-- 4 Net Re':'enue (Excluding Tax~s)
~~=-!b,___=+~::'f-':'~ 1-::+:~J'f-'=::-t.--:-+=::-?-~
P er cent. of Sales
1 - T
l-,,,1---,,--a-xe-s(Estimated)
.
Net Income fr~m Op1=[.=at=·io=n- - - - 1r----t-'~·i-=-L.1f- -

_

_h

g er S:~~~o~ ~~=--====tr-==1=-J?.

f J ,.URCIIAS_ll/!- ____ ---- -

-r=o= ra~t - - r-'-""i:=7!'--t-~~~:-'-tr- ' - f '-'--;.~'-/t--

-'+-'~~~

__

~-~ r68S is ___2.ll~'=o =!l,;-_=610811 -!~ _6_9 !)If

?@

--i:.+-

-- ~·-1

�and for._-=
• =1--• ""'na
"==-----Months Ended Jfeftlllller JO.
19IL
Compared with Corresponiiirtg Periods of 'Previous Year

r

!
Ht---1\-

Gross Profit from Sales
Miscellaneous Earnin s

-

-

-

1

OPERATING EXPENSES
MAINTENANCE,

Store Bid s. and Fixtures-Re airs

55

Store Bldgs. and Fixt's-Deprecia.tion
20
2~ 5$ \_ _
_J
Vehicles and Harness
Horses-Renewa=
ls_ _ _ _ _-11----+-- +--n----+-------t---ill Other Maintenance Ex enses

1226 01

-I- - --~ -

-

,- - •

16- 00 -

�and for

!ftrtll Te
Months End,,:d
Compared with Corresponding Periods of Previous Year
FOR THE MONTH

FOR THE PERI OD
THIS YEAR

I

INC. Bl.ACK
DEC.'RED

LAST YEAR

Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
Miscellaneous Earnin

I

H=lt-=:=i;,:
\ = T_2tal Qperating Revenl!e:=====lr-~ ~ ~
I Operating Revenues
\
1 ,==::;;c;Per Cent. of Sales
==
~,=--ag

I
11 .I
\

:::-,;;;

OPERATING EXP.ENSES

\

\ MAINTENANCE,
t

I

l-!r
l16=-'8=--__,S=&lt;&gt;t-""orc,,.e....:aB:.,:ld=.-"a'-'-'n,.,_cl.....
F..,,ix.._t.,1"'"1r,es
.,,_-_.R
.,..c,..p•...,·"'-"--11--

-+--

+---ll-

- t-

...:r-==--;i-------=
f,;+~
z~ l__ l !~-h4ui.r.~ --..!:1~:3:...:7~ 6::.:
9:...;1--~U'""~.

j__

I

,1

Store Bldgs. and Fixt's-Depruti2P,.a• - --+- -oa+i"'.u.-11- --1-• - - i
-:~-~ -®
Mc)_ g _ _~ s......;5:1._
Ht•11.&amp;ar...it-- \.c...:
fec.:.:hc:..::ic::::les and.J:f,.,,a,.,rn,.,,,_e,,,,
ss' - - - - - - H - ' - - - t - ---t--ll----+-- - 1----,
Horses-Rene~J.,___ __ _ _,1---+-- t - --!l-- -+----+-----+--t-==-it--- - - ~ - - + - - - - i ~ · - · - - + - - - ' - Other Maint enance Ex~·~n!!.,s~es~---ll--4----+--M---+-- .....,,~ - - - - ; . ---+==--'!-------'-..-+"'-'lle.-ll--__;._a,;~~- - l i - ---;.-- _;i..&amp;.-..-

~

~

Total MainJ.~?a.!l_ s=--=-----==.....!f==t-~Lt-..:- .=lt==--t-==

\ SBLUSG BXPBSSl!S,

-ril,'ll _ _Salesmen andDdivet¥ll1Cn..___ _

5"
,.,

- -- l.'1_
8 ..21

~1'll '. ___S..tored UnJ)lie_s _ ____
I __ 26
Jl '16 _ Aqve__rtisim: -- - - - _ -- - - _
J'.l..'1?1' -~hie EY~COSC5n.._• • - - - /!'.'"·~---- ' - - -~ Q_O_
_:1'1• ~ d llfiR:iMS "!&gt;8r ~ :.t.wuie
_1). '19
Other Sellin Ex enscs
Total ~rll~

~_l!~ S£!-

-

r

3_
~-

.

-=-"1

fa

5

__

JJ

,.

!,l1 G8 i_ 3 L62 i-b8 In l
t1

:.i.

Jo29_ '15-';'- •
L ...(\ ;

_
26.. __ i08 BO_t_ j 15~ 3-lt. _ 3.,~ 6 _ . _ 1 16 00
·1,x~7 rr? ti
.
~o OJ)
-~00 00 :r _
I
6 '
~I

.-= 3~ G2-:~

~I

,

_£i.4.,.i11,

_a.1, l

~

.

i! t J.1

93.21'
21 35 '
. _ -- .
r.: ,...,

-~l r -

GBSllRAL .BXPHSSES,
,,

.....,.__

-+--=-- . ' - - 4..::..;;:JCU.,..---=-,

i
men and anitors

11.e~, e..o.§.t !ge. and Offi.c.eJ5upplie. - - - 1 -..._v ~

-~-

anb...a_11._d..J'..J:kilh~.......- - - - l l ---+--"'~ LW..1!- - - .--'L-+•--4i--.+-. -~ --11--_:;......Y.!~,=_j,_ _~
Wght_andJieat.__ _ _ _-H--~--+-"·--il---+·-...._.... ~ ~ ---1--L..µ.,,~_ ; _ ;-.J,j~ -- I ! - -~ ~

' - - - - + -' -1-""-'-H~

Cration
Insurance - - - - - -- - - - - ; i - - - + - . . . L l --"'...,.-11-- - + -- - ' - ~ -i;-,..;J!/!!0%..L-f--....;:.Qther General Ex enses

- t - - - t - -- -n- - i -==-+=-=1'.

Total General Elfl)J?J\5eS

I

..1----1-_;;Tc.c..
a=xcc:..s{Estimated)

2 989 75. e

Net Income from O er:ition

1:-~ - ~r C~t._g!.§&amp;~~=-=---=-==p:,==}=o==:
J.~ C)l~Il~~ --=·•=n=•=•-=--=..i

_., .._J_

-~ """"
29c :d~dl:

3 g__ ,

l 018 '18 I 70 '119 50

.=

l

_

2

81 " ~'/ l "/
•-

-

lQ 62'/16?

~..

- - •X

• Rmsod

\

�191.t_
and for._--=Tw=-=•=l=Y:.,,.•_ _ _ _Months Endf'd Deo•b•r 31,
Compared with Corresponding Periods of Previous Year

.

==============:;;=====~'=="'=~============~======::r======='===~;::::;::::=:::::::::::::= ==•·=••=-•=M=r.~
1·

-

FOR -THE MONTH

=--=-&lt;· __T_~~~ :=~~-

LAST ~

4CCT. /

NO.

FOR THE PERIOD
~

INC. Bl.ACK

=

"=--=· --:..

™""'-'-=-·=-

AR,==l!l = = J
DbEC~. =RED

_

_

T_'."115 YEA~

I NC. Bl.ACK

LAST YEA.!:.._ - -~

EC. ~

=

__

OPERA.TING REVENUES

~

SA.I.BS,

Cas.h_ - - , - - - - - ---- - _
8 _]2.
•
Charged
· - - - ~4- 16. ·-__-_~_C_ou_~n_ __ ______ _ _ _
.Qt)

;i. .10 _ _l
8_ j6._ _

f

_ 8$

Gross Sales
- - - - - - - ----1......-. .---....;:....L.-=--i
Cost of Merchandise Sold
• Gross Profit from Sales
i\'liscellaneous Earnings

-- ➔t---

Total Operating Revenues ====1•=~-lOperating Revenues
Per Cent. of Sales

20

- ~- ....- -- -------=---

OPERATING EXPENSES
l'tiAINTBNANCB:

Store Bldgs. and Fixtures-Re airs
Store Bldgs. and Fixt's-De reciation
·VehicTes and Harness
_;..::_;c;._ __ _ _~
1--+--+--l- -. -

Horses-Renewals. - -- - - ---1~---+---1-- -u
Other Maintenance Expenses

JI_ I_ _Total ~ r a=l E=·x~·p=en=se=s==#-l;=""i!==

l[

1

-

-

'
I

Total Operating Expenses /
'
·-~--:::-:=--~~=- - Oprg. Exps.-Per Cent. of Sales
Net Revenue (Excluding Taxes)
Per cent. of Sales
-=-;-

Taxes (Estimated)

Net Income from Openrtion

= - - ~ ~ . - . . . . . i..aur.;;i...u,

-.!l,,==i

.L
:1

Per Cent. of Sale=s""=-====lt-===l,,.,..l~==H==:l=~llil==ll==~~!lb=ll==

J:::U_AS
_
_~
- ~ -"=-=-=-=
- ======:!i===f-~ ~~,db,~~~~db~,,Y.

Auditor'• Office,

.!'!'.!~:;'l.f,: ~~~g-"~-l-n'..3l •·· ·--·• 1.@..._
a

✓!

.=l==llli!~~ ===l=-~

==fr====i==9="'=ll=

I

::-1

�and for.___()ne_.
_ _ _ _ _ _ _Montb&amp;xEndede---1Ji,..i«aRM1J1.U18-&amp;;~l'-,,i;iSJi1Lt•.......,__19'6_._

r-

•Compared with Corresponding Periods of Previous Year
FOR THE MONTH

-

-'~CCJT
No. •

~

- ~,..
. ~t== = = = -=-=-==-~-~-==--=-- _...

THIS YEAR

LAST YEAR
- .. .

J

=-=c......

FOR THE PERIOD
INC. BLACK

DEC. RED

THIS YEAR

-- = - ==t==:,11-==1==1=

"-"F=

.......-- -1I
INC. BLACK

LAST YEAR

DEC.RED

=t===•i== ,,u= =-1'= =1=
--=-=1: =1
1

OPERATING REVENUES

I ,
i

SALES, •

__
C_as~- - - -Charged
--ll--l~-- -Co
_,u____
po~-

·-

_B ~
® ' 47

-

- ·- - · - -· -

-

Gross Sales
- -- - · - · ·Cost of Merchandise Sold
Gross Profit from Sales
· 1 1 - - i l - - - -- • ?vliscellaneous Earnings
Total Operating Revenues·
- =-~-...::= ...,... -~-·
·- -=r=
n Operating Revenues

!1-- --:-

s.2.e. G,6

_ __'l__
5_l'l _W,

Q[
l ,1! --

+ - - - l --ll--

4 ____ _

_ ..

- + - --1--

.....~- - - _ _..,._ --1~--+- - - - - -- - - - -'--

-J1--

I
-

- -1--

-1--

- 11- - - - ,,----,f- - ---li' --

•1-Wct!..i!- - l - - -l - -- i l - - ~ -- +--11- -;-.=-·

...:__ --

___ ,,_P_er_C_en~~ s ~= ==---= -= -==- = · .eel•· = - . . l 'I

=-- ;-.. .

+ --

--1-

- + -- +- - - ! L

.

°t

~~- 6__

._

--== =

Jt--=-=-=-l== t==l7r=
I

I

OPERATING EXPENSES

I

MAINTBNANCBa

Store Bid s. and Fixtures-Re alrs
Store Bldgs. and Fixt.::.
's:......:D
=-e=r:::ec::!:ia::.::t:.:,io:.n.::01f - - - i ---"'-.--"""--il
Vehicles and Harness
Horses-Renewal_s _ __
Other Maintenance Ex enses
~ . : . L . . " - ' - . ; . ; ; _ - - - - - - 1 - - 1 - - ---r Total Maintenance
ft
16
"o.i A 'I ·

••:::.:::::;::,~m,.

1

~ -~ :Joa :

~ ·_·: : _ - -~ 21: 22

_45

'"1 "l6. r .2.~1:£.§.t.!.E~~- - - ·- ---~ .
m_ _ Advertising ____ ___ _ __ - ~-

-- · _

I_

I p

'/ 1.. _;;~)).1.c_Exv.eJ!S~s .,.....,.._.___

··, '14 ... :,G ar~r,..E.:x·,~~1i"scs'. _ _: ··___

n \ Other Selling Expenses
:\Ir

1n.11.. lJ.

_ ___ _ 2
•

. -· - _

__ .. __

_

- 1- 45

00 _ _ _25 .00

_42 _24, __ -· ·· -19.. .75.

1i::,~::~~=.~=-'!!-. ~-~ - -

5!!&amp; ,-~ -~

~•L~

L.1 IOQ

Superintendence
Stotekeepers and Office Clerks
II
Watchmen and anitors
8S .__ Stationery, Po~tage and Office ~_ruie,,..,__ __,_._
,_ ..""""l-ll___I_clegraph and Telephone

,UJ. \

~•--Lli---'~V~a~tc~r~L=i=~~a=n~d~f~l=ea~t'------n---+Refrigeration
86 1 Insurance
•
Other General Expenses •
l

Total- ....
General
s c=:.,=~ ==-'41===l=~ ~ ~ !alf=====P~!!'!::l;c'!!!!!!,=l~ ..=9==!!!!:! .-I!~~!,,.=
. • Expense,;,

"-~=-L~~~~~~~~~~=-~

~

Oprg. Exps.-Per Cent. of_S_a_le_s_------1.;-..- +-- .J&lt;.
Net Revenue (Excluding Taxes)
H ;-- --tt-- P
~e_r_c-eirt~-r -S a-le-s - ·-;-- - -- ----n- --+--""
Taxes (Estimated)

--11----tt--.Ket Income from Op_er_a_ti-'o_n _ _ _- # - - - . . .- ·

I __ Per Cent.=o=f·=
S=al=es= = == ,c.....,=-=-'ft

-.j==ll~ 1:.=tl==r-,.-.*•=!1==4=._~ =ll===½===i:==11l===l== ~ = .Jl==~ = -4=,lb

Auditor's Office, -~~.¼~:'3£~~··-······~-··~·-!................., 1~••

.

�'
and for._ _--=!'-,="-----Months
EndPd

19 20.
Compared with Cori;-esponding Periods of Previous Year

r
I

B'eb:raa.17 29,

-

/ AcCT. 11

NO.

"

'10 00

1'7/b 96
I

41.. 10

41 .11 1

216 05 ✓
&amp;'18 42

216 9'1.

l 45

6(LOO

36 57
3 29 /
768 28

L F', M L
AP!l . 1 1920

.W 46
,t 3 ,29 . 1· '
~~ 59 V

�and for_ _....i'hN=-=•-----Months Ende;..i
...._______M""'ar~o=h=----3;.::l::.:a•'---~J 9d..JL
Compared with Corresponding Periods o·f Previous Year

r

-tt==r:r-=============111========-==:=:=::===:
: =:== = ====tt==== = ==::::=======~===
==•=•~8~~~-=r='
FOR THE MONTH
FOR THE PERIOD
I
.\OCT.

NO.
THIS YEAR

= ===-= - -- - - - --

INC. BLACK
DEC. RED

LAST YEAR

THIS YEAR

INC. BLACK
DEC. RED

LAST YEAR

- -=----== : = ---=ir
-==-:c--~
--=t --~-=-=-•:1-- =-=:t==:t='=!t== l - ==c! =~t===l== "l==c,Jl== , t = = l ==l-:,-1

OPERATING REVENUES
SAL.BS•

_

___ .s._~~- - · - - Charged
Coupon

~- 92~ 80 _ _l
_ 5_
3 Ol _ _ _

_____
__ __ _ __

Gross Sales
Cost of Merchandise Sold
Gross Profit from Sales
Miscella neous Earnings

-

-

4=._68 44 _ l_ j:op -~6

2Ja.8
5 130

_7_ l.07.. 40 .

-

4: 326 14

+--ii

8.9 _ _ .,
-10 ___21 .

A,19. _(),8

.15 .984 66

56
6- 8~6 8
35 •. 29
6
30
l__• 'I
.i 1-- ----1~
.0.5...11_ __ '-l-"'l
10
___l__ Jt__ __ ___ _______
5.~ 95_ ~ 5. 3. _

21 729_~ -7 _,,•- -~.,_._
56 29

--it- 19

8

~=:ctt== T=o=ta=l =O~p=
e ratingReven~ s_______
Operating Revenues
-=--- --- ~ ~ ~Sales
____

_ _

_ 18 ~ -=-- __ 19 08

___ __ ~ i = - = ' - f = f

=-=-._l , .5

OPERATING EXPENSES
l\iAINTBNANCB,

.. ...

Store Bid s. and Fixtures-Re airs

"I
,_
_

Store Bid s. and F ix't's-De redation
Vehicles and Harness
•
Horses-Renewals
Other Maintenance Ex enses
Total Maintenance

20 55

-=&lt;IF"==l? = = - = - - - = -

- --

:. ~ ~

-

?.o _55

-

-

,

...3 68

3

2

-- - - _61 66 ~
- - --

Q~ - -

--

.. _iA ~

.

-4

,.

17.8 ~3

l
6~ t

.

61 66

-="

---

l 343 57

78. GS.

.l

240 _?8

12

92i

l._ 4 6'-il - - - + - - - - ! - - -

75 00
13-1 42 _
-

Refrigeration

__ I

Total G~

I Ex~

J~- I - -

: - 1 -- - J - ~

_ 125

tatione ,_PQ§.ta_ge i!nd Office Su~ _ - ·
ne
~"-=:i!-----'-'=:.,....,a~=~=.o.- -- t,,___

-

_ _ _1r-----+- -1- '-Lff•---1-.......,"-f.MCW-lf- - ~ -.._--l-"'--.._-&amp;_--l-___... '+-"''oil.ll • --1-..4J~~

. - - -=ll=="'==t

474 18 _

~

249 72

_J= I _ = I 2 t~ OJ?,;~J_!;!_K!;:~_p~=es==="ll=~l=-=i,=;,:-i"&lt; O_~ -=--- = 21.P.
Opr.g. Exps.-Per Cent. of Sales
o2
· 14 3
Net Rcven~ (Exc.!_uding Taxes)
86
376 4'/
Per cent. of Sales
5 5
~-- -+.--T=a-x-es- ;;:
(E~st~im
_ a_t-ed~)- - -----jr--,i--;n;t-~.tt---r-A676-F..
66.tt---+-.

-j
7

Portland, ore.,

Auditor's Office, g,~1e,sw,i,., ____:_.......AP_
rj._!__~_Q.,.....,..............., 1911L~0

_

3 _453. 9- ....:__

a_

9.12__2_3= _· _ _5_4
11 8
13 4
l 848 89
890 3 7
6 3
4 l
204 6?'11--+1~7--9~ 3~6rlt----+-.;i=t'"=Jr---

I

�and for._ _--=
.J'o=ur,..___ _ _Months Enrled

r

19...m_

Compared with Corresponding Periods of Previous Year
FOR Tl'fE MONTH

ACCT.
t

so.

Apr11

.

NO.

INC.- BLACK

TH I S YEAR

DEC.RED

J1

-

-

-~

THIS YEAR
1'

r

-

i'r,- QEC. RED

-- -- -

- INC. BLACI&lt;

LAST YEAR

1

OPERATING REVENUES
SALBS,

Cash
Charged
Coupon

2 '752 "iO

l 420 %

447 69

2~7 88

- --

894: -0:2
-9l 3M
---- 'f3

1 610 89

5 036 05

l 4:70 20

26 865 30

20 1'19 50

- - ----- ·- - - - - - - Gross Sales

'

I

8 835' M I·

)8 l04t _46 _27 418 7_9 .

-t 11362

Cost of Merchandise Sold
86 ;
rossProfit from Sales ;J. _4:._'12 ?8 !':
~----i--cellaneousEainmgs - l .
16 6 82 ,
Total Operating Revenues
- ~·,,..- ~ 636 40 1;,

31 '753 70

22 899 0~
(f 350 ?5 ! ~ ~1"9_~75 •

\L

Operating Revenues
Per Cent. of Sales

6 660 40

- 690 '43 i

456 50_ '

G 941 18 1

4 976 35 ·t

18 2

18 l

f

I

10 5 I

OPERATING EXPENSES

I'

178 63

178_ 6~

;

82 20

Pl

02 ail .

260 83

178 02

100 00
57. 52
3 29
1 730 14

i 22 16
3 29'

\, _J___. ,LI~ - - - - - - - 82 21

1

eo 1

100-iOO

1 79 68
20 06 .

PURCHASES

2 056 91

·±

_ . . . _ _ . _ - l_

Go

326 ' 77,

I

�..

and for.____i:_D_.u_·_____ J'yf onths Ende,ud'-_ _;_~_ :t'_i _l...:..·_::-_·v_~
_ _ l 9 2.(l•.
Compared with Corresponding Peri~ds of Previous Year
Acer.
NO. (

=
OPERATING REVENUES
SALES,

GENERAL EXPENSES,
.
.

• enden.c._..e_ _ _ _ _ _ _ _u - - ~ - . . . . , . - - - - - - ~ --1

rekeepem.and..OJfu:e.C.=u_----i:&gt;---..:=.:::..::...::..:::.::.....u..--J...-:.!::......;:~
:Watchmen and Jani.toi:.s__

_

,..,.__,~,_...S~tionecy~~~e.and...OJii~
L.....Tclegraph.and.Iclepho,~n.,__e_ _ _ ._;1----1--;.....:=-~1----1--_.;;;-!~~- - -.........-.J..::.=;___J
- -W.ater.,,l..i,gw;..a.u,f.l..Ll.ea.L-----:--li---+-~-r-=--1r---l--==::.+=;.::::_il---+---=--l~~l--.....;.._:..::.:....;...:~'-Refrigeration

•

- i

•

.-. . Q r'.,

I

Auditor's Office, Cheyenne, Wyo.,- ..................................~.:············-·····• 19...:,: ~

�and fur.

OPERATING REVENUES

r SALl!Sa

I --

1285 06

2 517 44
_ 399 67
6 '88? 00

_ cash _
_Charged
_ Coupon _

---

20i ~ -

4 3'71 OX

l

~04 51 ~ _ 6 Q57 'll,·
t· .1@. 88'1
09 · .. 4 888 29

_JI

' --··'•-·-_Gross.Sales--.
•__
l
_Ji. Co;5t of. Mei:chandise$01cL - - j
~_--:GJ,.o~~ Pi::0J1t...kom...Sal!ls____
_
MiscellaneoJ1s...Ear..nings
_ _""1
To~aJ_Oper,a t~Revell!les
_ \t

f 1 .46'/' 42t ·-

lf

f

-~~.-

•

Operating Revenues •
,Pcr,.Cent..q_LSales-=.......-=-c,-

165 40➔1 I 682 82 fr

\\
-~.,,.,,_,.,,,---..-

,~

l·:

18 5 l·

969 ~~ ·
~213 2~1, 182 68 •
•I

2Q 2

·1

I

1 232 ae 1
19'-i 93'
l 516 4:~·

1 7

18 3

18 5

2

181 09

181 __09

)

I

OPERATlNG 'EXPENSES
l\lAINTBNA.NCB1

2 46

2 ~6

102 76

j

102 75-,•

60

60 I
180 4 8 . I

103 s,
~ . 223_ 09
)! 99
I

2 015 43 _

?97 66
2 99.

�f

arid for._ _.,.
. c.-·:.....
: -----Months Ende~d_ _ _1_ ·_•--;,_· _'. ·_, _ _ _ _19 f / \
Compared with Corresponding Periods of Previous Year
0•10•1M.

0

ACCT.J!

I No.

,1

..

r

1,

1
~

-

THIS YEAR

LAST YEAR

ll

INC·. ·BLACK
DEC. RED .

1
OPERATING REVENUES
r '"'

l-

71-- - -~

I
- -

Ii
'

THIS YEAR

FOR T!-{Et&gt;ERIOD

r

l
1

LAST YEAR

-i'

INC, BLACK•
DEC, RED

�..

""",.,. ,,_..---- - --------·--

and for.

11X

Jmt• IQ•

· Months EndP-d

19...IQ_
Compared with Corresponding Periods ~f Previous Year
FOR THE PERIOD

FOR THE MONTH
THIS YEAR

OPERATING REVENUES

.• SAI.ESa

I,

LAST YEAR-

j

rNc:-sLACK -

THIS YEAR

DEC. RED

Ii •
I

l,

LAST YEAR

INC. BLACK

DEC. RED

il

"

1263 66 1
1 208 M'
_ 564 19.
·99sr as .
fl 124. 50

l Sia. 11

'i\-166 711➔::.

-

I_

1621D
'G8
,. .2S11.1 88

891'10.JJ5. .
J

--

8 ~73 69
2 OBil er;
av .9-00 a1
-

._

G

.

,~o c~

289 96 '
9__~5 .54

-

3611L10, • 66696 Bl..: _40_ 44a 26; 16,_Q ~a- ~ ·

_7 1~ 60 ... -· '/J 9'1 j.680f) .36
34,~981 _93 1 11 877_413
1
1
21....16 :.. 2Ji4-'1 _15·, • 10886 ,j 6 5 510' S2 ,1 - 4 _8'l6_liS.124t 82
. 18 5'1
898 '12 •
794, 18 •
104 54,
145 ;,,, . •a r665 ,o . 112a6 171 . 6 504 60 ~- 4t -geo· 67
'.
I
16 6
25 "I
2 0

L

I

•
.

4 22

123 31
60
128 91 •

4 22
tt"

' ·
1,·,

3 80

185 51

1.85 31

123 80

01

300 61 •

60
184 70 •

1

2691 60 " 3 62'1 20

Gi 40

4A 90

81

4S 49 1

I

I

. 39 a.o

,.

I

143_26• I

16.0 00_
275 8_6

_150_00
_ Sf) 13

.8 29
2 ,1s 92 •

,,-_ •

, .

I

I

�and for._ __ _ _ _ _ _ _Months Endeu-______";;..
• ___19_·_
Compared with Corresponding Periods of .Previous Year
--=---- ----

FOR THE MONTH
ACCT. I
N O.

1;

TH I S YEAR

-i,-- -i

LAS:T YEAR

FOR THE PERI OD

- .- -- - t,·
1
-,-r

INC. BLACK
DEC. RED

THIS YEAR

I

l
I

OPERATING BEVF.NUES

I

I

LAST YEAR

•

INC. B l.ACK
DEC. RED

I

SALES, .
I,

_

_cash____

-

-

H
Hr----- -- ---_ £haJ;ged_

I

---

--

I

_ Coupon__ - - · - - - -·- - ·

\~- \!

-

,

•

GroSS..Sales _ _ _ _ _ ------="-1----~·-=......,.i...:..

,

: _ _Cost...oLM.er,ehandise..Sold.._
_ G.~ ~9.fulrn.rrt~ale.§_

I
\

MiscellfillJ!JW.§.]l;.MJlings_
~
_tal .QlJei:at~~~~~
~
-Operating Revenues
~
er_Ce1tt._o.f Sales__..,,.._._

R
t
\t l

Ii

_

1

OPERATING EXP~NSES

I I

!!

MAINTBNANCE,

.\ --\

·1

1\

Stgre Blgg!i. and Fixtures- !l~ .12.~ s

j

~

__,,,_
store Eldgs. a nd Fix~,&amp;PJ!;_Ciation .
I
Vehicles and Harness
_ _ _ I_ 1
Horses-Renewals
_ _
_ __
Other Maintena.!!_ce E_?o:12,e~ s ......_ ~
Total Maintenance
==---=-=-=-=-- :..:==:::-- -==--=. - _ , ~ ~ c = . . . r

. ___
0

,,t---+---+--11----4--

:)........:.!.

l___. . . .

4

U

_

__

I

I SELLING BXPBNSBS,

alesm.en an.d DeliYey-y!M.11.... _ _ _
_Stor!!.SuQplies.__
Advertising
Stable Expenses _
_ Garage.Expenses
Other S~ ling Exp_ensg_s
Total Selling__ExpeJses_

.1

GENERAL EXPENSES,

I

\-·- ---4--

Superintendence _
_ _
_
-1-.-Starekeeper-S:and..Olfu:e..Clerks_.
j-;·tr --W.atcltroeo and Janitors, _ _ _ _*
_
__7 [ _statio.o..ecy,,Eostage and Office,Sup.plie _
--:i'

j

,

• ·➔ -Ielegr:.iph
and Tulepho~ --·_-lr·ater,Ligb.Land.Heat_
-

_J_ _ __

_ ,B.!!{.i::ige,;:a tion_ _ _ _ _
1

Jl~e ~ ;ral_Ex~

. •

-_:__ _•- - ~

. . _ _ !otal Genera!..Exp3nses

,~---

:,

.,,_Total Operating Expenses
_
..,__Qprg, :E;xp_s,;:-Pe_r_C_e_gt._Q{ Sale~ _
__M_e~~ ~t lExclJ!di,!l.g.I ax~) _ .

d:

JJ/.' ~ _

--=!-=--~

-=--tr"'=--"'

==-=-="- • 1

l_

__J&gt;...,eJ_~ t....QL~ales
!- - ,-

___J~ ~ s.,ili~_timllid) _ _
}.iet focpm.~ from O..Q..eration

~-;..-~i--:-.,..

--

= I _\. _;..

._ .~

••

, ..,
===

Per Cent. of.Sales
•. Y l l R ~

i----t---:c-::+- --H---1...,....c.;~1--~ , - - - + - - - ' - - - - + ' - -

1---~....,,........,._,

-~-;·~Lr~'.. ,

Auditor's Office, Cheyenne, Wyo.,.-.... ..:....... ~.......:..':'......:··..·····..····..... _, 19.!;~~}

'

,,~c-;.

__,_ _
•

~:_,j_

I

l _~ !

-

_

�,

and for_ ____.S.,,_,._.o-..__ _ _Montl-}s Ended

Jn1J 81•

_

N. H. H.
SEP 3 1'20

Compared with Corresponding Periods of Previous Year

r

-

I

OPERATING REVENUES

I

FOR THE MONTH
THIS YEAR

LAST YEAR
I:

I.

JNC:"BLACK
DEC.RED

FOR THE PERIOD

THO~ ~

At

-

f

11

)'

Ii SALES,
'I

- - - --

-

1

INC. BtACK

f

CAST YEAR

DEC. RED

I

I

I

l 267 81 t8 066 ~&amp; I
41~ 02 2 968 02

_ Ca4h ~

590 4:5i {!-6 098 •98 I

:w 061 59

7 997 $?
'706 98

2 261 00

9 815 99

35 28! 9€)
I

2 gs, 2~· 66
-- 132 43
-· . 4'1 611 69 t" 18 520 I &amp;:&gt;
41
1 9,26 98 64 1209 80 40 9o&amp; s9l 13
1194 88,· _ 341 mr 11 ,9~2 &amp;3 ! 6 '105 20! 5 21'1 43 .
I J2S 68
922ee ,·+ 119
roa
14,,_~g 1 041 89
- - - - c . ........
~:--.~.
355 79 . 12 s~ a~r
, 628 06 • 5 33614 6 '
1 323 66 .

'1 l,69 00
1
6 9.'74 46

1

e

.._

1

l

I

I 1e.ft !

'

19oG

16o0

8 00

8 00

185Zl.
-

Ol

~a oo

143 86

1

,!
I

l

,, 99,
11

~

60 1
162 46 .

I

GO

3-29 l'l .

2'1 81

5 ,2_(11 29

3 115 08,

19 36

47 49 ,

6'? 6~

4 31
I

308 21
I

'

3 0-1 ~ 3 7'8/ 99 •

I

11? 1'1

191 Ofl.r
3 29

175 00

5 29
3 494 00 ·

1

(.

. -.. -

fL .

/

1

I .,. '

\_

~7~ , , r'
&lt; '

92 21
20 17

1s ·so

Auditor's Office,
/,

1?6 71 _!1

16 -SO

16 80

1'1Ii 00 I

177 31

I

.-

I

7

~

I

I

243 99,

I

�Compared with Corresponding Periods of Previous Year
FOR THE MONTH
ACCT.

INC. BLACK

NO.

THIS YEAR •

LAST YEAR

SALBS1

__ Cash
a--i+----11--Charged _ _ __ __
._..._.... _Coupon_. - - - - - - - - - ~,1--:::.-..
11

t-- - --·i--·I __Gross Sale .. ___

l• _ ~-.(:9sj .oJ M~i:._chandise Sold__ _
___ Gross ProfitJrom Sales .
_Mi,!_i(:ellan_eo11s Earnin~ _
_ I~tal Operating Reve~s

~

_

Operating Revenues
Per Cent. of Sales

OPERATING EXPENSES
MAINTBNANCB1
I

I

11

'

S~Jlli!gs. and Fixt~s-Repairs

!l

-..___S'""t.ore Bldg§. and F)~ pepr~(:i~!iE_n • _ '-'~·c:!.,.J:-'-~----~~.~ ~:=.;:; -Vehicles and Harness _ -··-- _
1- - ,l
Horses-Renewals_ _
_ __
1---'--~
OJhe_!_Maint~ll_!:f:. E~e~
I
iL- Total_Mainte~ n~
__jj
j

lr_

L-.. .

I

'

SELLING BXPBNSBS1

_._,_ Salesmen and Deli'l(erymen
Store Suru?lies
Advertising
Stable Expenses
Garage.Ex~i»es
Other ?Clling Expeg~e.s
To~a.!_~elling Ex_p~~'!_eB

i

l

OPERATING REVENUES

,

DEC.RED

FOR THE PERIOD

.
INC. BLACK

TH I S YEAR,

LAST YEAR

DEC. RED

�and for:

n11&amp;t

Months EndPCI
•·•• n ,
·198 0
Compared with Corresponding Periods of Previous Year • ,
..

THIS YEAR

I Nc: e LAC K

LAST YEAR

- ~\\-

I,

FOR THE MONTH
DEC. RED

c'r- ~

0
\,,.

-

1--- - (\t w-6
I1 ,;

,$ • S~ M .

W.oi!t'"t"{~~!;:Rtoo

TH&gt;S YEAR'

l9&lt;()

~ft- INC. BLACK

'-AST YEAR

DCC. " "

,.

188 52
. .L

60
1'10 01 •
8 885. 88

I

60 ,
176 93 ·:

562 62 '

101 09
15 eo
7
200
00
1
1~7 21

·~a, 1&amp;8 1 •

~ o·oa a.a

I

~

...L

a 649 4,3

91 18

200 ~00

.

, I

01

-

~-3.. 29
=

v

�and for.

ACCT.,I

NO. I

THIS YEAR

OPERATING REVENUES
'

SALES•

1· 123 56 23452 96 18 0?8 81
:~.6.5 • 4 569:02 {3 215 01

1.·~00·· 02~.
362,-~·;

2 00616

891 OS

1 ~37 ·90 '

B '41l'/ 15

6 858 05

58 603 50 46 631 06

10 390 15
l 353 21
l:t 972 M

,· '
I
l I •
I . I
I
'18
j'
86'
625'
10 353 16 . F/ 1262 3'1 l 5 '.0• 90
- - -· • • r. 48'[ 62• ~19 60 • 23 '705 80·
8 62, 62 · 5:oso 2e , 2 5'17 I 5i ,1 J~ 9_8•_ §.~ ~ J]._ 18 •ooo: 'if/ 1
-1
53 . l 212 0~ ~
1513 !4'
16 290 so . 9 '615 fll I 5 675 431 {
:121 es ,
i l 8 62'.
J
9
,ZJ.
1 531 51," . 1 17? 2Q I
164 11 ,
l i 8"., 06, 1 33_9 92 ~- - 1so, ur· 10 o22 1u 10 192 5? ,
5 829~54 I

,as

; --= Operatiilg~evenues
Per Cent. of Sales

I

;

I

I

l ~. a I

18.6

o"/ l

1908

2 0

l

1~ OG

1'12
06
•
l

lM 96

18' 97

01.

18· 10

J.6 '00
395 ,05 •

218 06

4 .415 81

,- 92, 00
-,

4 035 S5
105 14'

1&amp; eo

~~5 00

165 19
a 29

4 64:9 77_

Portlalld., Oregon,

•

Auditor's Office, Chtiii·il•Me •··-··· Oo.tober..-80.,....................., 19.2 ~..

580 46
• ·:iz l~

1s

ao·

�and for._..::•:.::
- =-...:.·- - - - ~
· Months End~d •Ootobe •31 .
Compared. with Corresponding Periods of Previous
. •Year .
FOR THE MONTH
THIS YEAR

LAST YEAR

7 NC:- BLACK
DEC. RED

OPERATING REVENUES

- LAST YEAR

26 400 G6
6 05&lt;1: 92

l~ 639 39 li 9fil 2o/

It

'

~

FOR THE PEkioo

- - - -~.
THIS "J'EA~

- "

INC. BU\CK ~
DEC. RE.D

,
I.

I

Sil.BS,

0 08'1 WJ
486 90
f/ ~5 15 ,,

1 ~GG 50 _ ·1 51i1 12

' 242 69

243 21 '

3 &lt;!:50 00

ss Ma oa

l 696 ~2

52 806 7@ 13 ~41 89

01?5 ?O

1169 45

"t. 884: 9V
6 B'JO. 80
l 1 51.i 19
UJO 66

2 9_88 '18 , 9.11 4M_a, . 'iQ eoo &amp;a, -~~ ;Ga_g_ a~·
2 486 50 80 591 gtj 59 8"15: 11 20 DlO 8'f I
49'/i 28 ·17 1:02 25 -10 929 5' · 6 1?.2 •'11 1 :

1 444 85 ,

• r

I

25

I 4r9P/, 0fj,.,

1 4&amp;i .,~ • 1 ·oo,-ss - - 'iss~ea
18 665 t)t, . 12 237 40 . 6 32&amp; 59 ,

I

190

l'lo3

.20 00

1'12 0 6
205 52

15 10
23() &amp;1 .

112 2'1
l 83

'

22 6"1
I 133 ll

01

2 go· r

16 00

l 'f~ 97._ I

41S 58 ,

' .

6 010 60

4t 617 96

492 o/3

9.8 21

10'118
16 80
260 00
198 01

... 1~ 60

250 OU
468 90

3....29
5 821. '79 • g. 092 25 •

,

l~ 9'1
.2'10 89

3-2.9
'129 f}6 _;

l &lt;!:9 13
l 029 62

uo {\8,.
G3 GO

6 ~61_
4? 02

Ponlmlll, Oregon.

!

Auditor's Office, Cliii8)IIIC• 1•Wt~,·-···· ......~~~~.~..'-9.•............ , 19.3.0..
f'IV

-

I[

.. - ' .....

I

r

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                    <text>Compared with Corresponding Periods of Previous Year
_
0

11

FOR THE MONTH
ACCT. 1

/'. No.

THIS YEAR

,r

LAST YEAR

INC. BLACK
DEC. RED

-

I - --- - -

THIS YEAR

.

G-tD ..:J M. _

FOR THE PERIOD

it

LAST YEAR

INC. BlACK DEC. RED

_ lt \

i•

OPERATING B:RVENUES
'

SALES,

Cash, __

Charged_
Coupon_ _ _ _

~

Operating Revenues

4r ~ Pei:-Gent.~otS31lcs_ ===="

Advertising
- Stable.Expenses -·
Garage.fa,."l)ense:i..._
Othet. Selling_E~pens~s

Total Selling Expenses
GBNJ!BA.L BXPBNSBS1

'I

�and for.

,/

t ,,

/J

�Compared with Corresponding Periods of Previous Year.
--::...._-_-;:-_ - - - - - -----~------

J

FOR THE MONTH

THIS YEAR

1'
I

LA~T YEAR

INC.""lil...ACK
DEC. RED

-

OPBBATINGBEVENUES
SALBSa,
•

I

FOR THE PERIOD

I

I

r -Charge

i --Ll)upo...___ _ _ __

1

-ll--~--------------1'

toss.Sales_ _ _ _ _____ I.

l

h .-~•'

,\

11

\\

1i

OPERATING EXPENSE~

' ll M:AlNTBNANCB, .
"-~____§g,re Bldg§. and Fixtun,----R~j,airn

jS i
'O •

).

Operating Revenues·--======1
c,.l,,..LSat.,_
i

•

.

l .
1-

Store Bld . and Fixt's-De reciation I
Vehicles and Harn~ss

- f - - - - - i c - - i . - - - , 1 , - - _ : -_ . . _ _ _ ~ - - 1 1 - ~

20 155 .i;..'_---11-,.;,2.0
;;..;...1,..;i;;:.
j ~;,.-11
;:.

l-

I

__cas,..__ _ _ _ _ _ __ _

•- -C_o~L.oi...M~r.c_hil,l}Sljs_e_S9k1 _ _ _ _
:
G1..qss,£rofit from Sales
_
-~_c!!Jlaneous Earnil}g§,___ _ _ _ l
~-..,.,..11....
_~...._otaLQ_perati!!g Re .e!l.!les

l -

THIS YEAR

--,-=- -

I

LAST YEAR

I[
I
I

�- ~ C i r _DJOII' GOAL OCllfaY

r . .,,
t ,J. " ·

oonmtIOJf M I OB

.

. r..

1 9 JP
.:,r.', I

to 41, OOIOIRRIDt
n • e OOl'NOt Fo&amp;i 2250 "Korolan4S.e n.pt'o Oorporation Stst~at
•
Of O,.at1ou at ilaooi¥aahoostne0 o fo;?
month of l&gt;eoeib•F9 192B ni74 fo11 tho tos~vo
montha.mle4
DeoabaP
51 0 19!0·00 fdlloWBs
.
.
\

I ta

t.ut Year

~

~.W ·

Jnoolllaok
£net Year

l'l o9 ·

~'°•'!' OttJlaroh
i oeel'oitl&amp;Dl..Ongoa.
1'1, 1'81. •

. ..
I

lk,oollodo

�.,

~ - ·. •

Deow~•r n. 19 ao

and for._ ___.fn
........
1..
Wi_ a'-· --'--Monlhs Ended

Compared with Correspondin~ Periods of P ~vious Year
FOR THE MONTH

ACCT,.

FOR THE PER IOD

No.
THIS YEAR

..

INC. BLACK
DEC. RED

LAST YEAR

TH1s v ~

H. Lf-tr

INC. BLACK
DEC. RED

Y EAR

JAN 3 1 1921
OPERATING REVENUES
SA.LBS,

-Cash

Charged
_Coupon

OPERATING EXPENSES
MAINTENANCE,

Stor~lc!gs.:..and ~xtur~-::-Repairs

l'll_ Horses-Renewals - J-~, - 0th«:!: Mai'!_~enance Expenses
Total Maintenance

-

So.lesmen and Deliverymen
Store Supplies
Advertising

i, a
1'76

~;: •
1'79

~

9 914 11

a .eoo 62

23,

4'1.9

32 926 86 19 4.91 25
G 458 ~'1 . 5 017 66
82 004: 80 57 660 4:5

mo 99
~ 369 20

4 081 00

'•

S 604 1 '1 -121 429 15 • 82 069 $ , 39 359 79 ti
6 113 49 99 '153 8&amp; 6? 167 90
32 5a; 96
~9 32 . 21 r 675 27 , J.4 901 144
6 773 83,
88 82
1 'IS&gt; 96 1 &amp;&amp;o 83
190 63
i ~"14' 00 , 23 406 23 16 441 .,,
6 9&amp;4 46 .
Uo9

19.3

200

20 00

192 06

172 0 6

246 61

246 62

0~

13 10 ,
279 "11

16 00
454 68

o7

I

!1
20 85

I

~l

r

sY l
I

20

I 20 85

246 88

25

&amp; 229 '19

B 111 68

26

l 118 11

92 21

108 80

16 69
16 80

15 80
300 00
2~ 86
3 29
5 '194 ~3

I

I

r&amp;iiriue

25 100

soo 00

28 '77

69' 32

'

2 90
174 97

'

av~ 21

1

l

Other Selling Expenses
Total Sclling Expenses

1~ 434 65
1 440 81
24 ~84 35

.I

! I f
Ieas109 :

S;BLUNG BXP.ENSBS,

1'71

304 "/6

,,

Store B\dgs.:.and ~ixt'i;-::~epr~tion(

~~ _ _ye~icl~ an~_Hames!

'

808 75
8 450 20

'733 98

2 '16' 14 • 812'13 46 .
150 f,6
115 14
2 914 60 3 ,588 60 .

Operating Revenues
Per c'ent. of Sales

I

2 688 38

U · 6'18 35 . ? 0'14 08

_ ·Gross Sales
Cost of Mercliandise Sold
Gro~ Profit from Sales
Miscella!leous_Earnings
Total Operating Revenues

111

a ,22 m

668 18

43284

262 08 , 7 180 16

'

'

503 29
3 29

l 385 72

GBNBRAL BXPBNSBS,

I

1178 26
1 80 _ SuQerinten&lt;!ence
- ( ; -·
18'1 62
1
181 Storekeepers and.Office Clerks...:.._ ~ - - 88.', 62
415_ 00
1 88
Watchmen.andJanito~ . _
_ IL _ i
2 48t - ~ .2 40_
1~1 Stationery, ~osta_ge and Office..Suppli_J
-.L 28 1 98 _
10 67

9 2'1

50 ~8

2 180 90

95 :04 ~
'16_ 4'1

3) 90

130 00

l!l 26
1 8'_ - Telegraph and T~lephoJle_ -1r
I-·' s ,.80 l - ·- · 1- -• 40•1 s· ~ 40
182 Water, Light andlieaL _ _J
I .21 U ; _ i 18 75
2 88
Refrigeration
~
I 1
·I
192 I
18' -~Jn~rance~ _ ~~JI

466 58
'18 3'
238_14

1 8'7 _ Otl_!t;r G~eral E_1-12enses_
Total General Expenses

__

• --L -~ .00 J __ .,. -~ --0.0. •
I
16'1 j liO I, ,
,6'0 I89 I•

_!

1

-+--f-=
~
_ -/- _
1

11 11 .

t,

- -~ -l)~t_,....,~e_a'l 1:s:f1.s '
~
L ,

~ , a , 9_

as, •

-t

299 l~

.

·,. ~f~r- · T .;.

1 _ 97~!

iia eif

I

2

I6 88 I 67 , ,

2.9 ,
4_~8'1!f'79f-··:
2~ , ·
· 32 63

I

75 .- , 408~£2 :-.
'&gt; ,-=
6

. --

aa,._Joo_ : 8 8 1 ..t~ ~ !O '119 so

I I

1181

6 889 08 , 1 S"IP/ 92,.

7 T'166 '96 1' ,

Total Opuating Exp,•~• •
1 ' BIi&amp;, 87
l C)95 11 8 . \ ,
2 ~ 1 .9 :~ 111_;126 j81)rU 688 ~4 , 1
Qpr_g. Exps.-Per Cent. of Sales
•, . _
lOe'I __
15 .S
.J
-~•8 .. L.
_12.B •
16d
1
• ~et Revenue (Excluding Taxes)
1 .J §.8~. 23 ' 2 296 4~_•
, 't~~19~- 8_1 _19_j2] ,__8 -~3- '631
Percent. of Sales
- 12•8 •
, 82.1 ' ..._.,. 20.1-; __ 4 _6•7
4.1
Taxes (Estimated)
28d.9 1 __ia4_----- _ .--1l-~dl6JL _p91J3-5f -_
1• Net Income from Operation
~-;,- 1 SM .,. • 2 1.~8 '~ 2 ~89
Per Cent. of Sales
- 12 . 1
'
_L
6 el -,L
a.6
1
1
..
,
I
I,
I •I
~

PURCHASES

105 88

64.
120 44
106 22 _
~ 29
49 89 ·
_

_ 08

1~
,=-r--7 .,

2 286 '18
3 381 ~
9 86
550 8G
82 68·
188 2li

~ 613 48

~•,
80 1

( .

..

••• 11 ··,., 1, ·

.

._

61. ,54, -'

i.
,

�and for.

GIie
. Moritls EndPd
JNmery 11. 19_11_
Compared with Corresponding Periods ot Previous Year
II

FOR THE MONTH
ACCT.
NO. I

THIS YEAR

LAST YEAR

-,,

INC. B LACK
DEC. RED

--1-.
'
THIS YEAR

1• - LA;T YE~R
j

OPERATING REVENUES
SALES,

Cash _
~- Charged
_ _ Coupon_

a 007 4,7

t63 170

S20 66
? 62'1 '10

552 40
125 09
~g '15

1 98 ,
1 41
060.M ,-

o aaa.a3 •
~ -2H ~s

221 65

6 9'18 Its

✓~-,J~

~ _

1

I 859 95

Cost.ot Merchandise Sold
_ . _ Gross Profit frpm _S.ales
_ _ Miscellaneous Earnings
To!al Ope~ti.!}g Ileve11ues
Operating Revenues
Per_ Cent. o{ Sales. _ ===

_

1'18 96

'129 50;.

1 6'3 9,
124 99

l "168 96

-

I

1

I

128 l2

' 93 ~~,
88 -9?'
39 ~6

I

, os l

06

OPERATING EXPENSES
I\IAINTBNANCB1

118
··--?01

I,..

20 56

468 03

1·is
I -

I

Total Selling Expenses

01 .
I 1'1'1 P/0

11'

r

25 00

- 4, ~
·sao ,2 .

188 81 ·

GENERAL Bx.PBNSES,

PQRCHASES

Ponlad,Ongon
Auditor's Office, MW41MHEl&lt;IIJ• ,--···--·······'•~

---2J~, ...__...., 19..3.i.

11,.

FOR THE PERIOD

. ..
,

INC. BLACK
DEC. RED

f

�,-.
.
Months E nded ·
b:U )I'll; a 1 . -19A._
Compared with Corresponding P eriods of P r~vious Year

and for.

li

f

I

INC. B1;11.CK
DEC. RED

l

THIS YEAR

~ ILM.

LAST YEAR

INC. BLAOK
DE:C. RED

r1

•'

SALBS1

_

O 19

=--FOR T H E PERIOD

LAST YEAR

OPERATING REVENUES

{jfi ;J• C.

--·

F O R T H E MONTH
THIS YEAR

•

4 670 91 &lt;!. 212 92
15
• 566 oc
~ -; 66 1~ 122 ea

__. _.Qi.sh

I

9 016 9t- ·
'1 629 95
1··eoa 99 .
1:1&gt; 96
1 oa• 91 ,
1

Operating Revenues
Per Cent. &lt;?._[ S~les

18J.

60.1 68 19 869 .u 18 899 o/9•
669 G4 •
561 ·s, , -161 512· " 16 'lf9 8l 785 -12:1
20 os · a oaa 48 , a 149 96 •• - 1~s} ,f!' 1
t

I

- 2Jfi 9'
8 408 90 I

_63 13 •

10 29 •

819 6?
8 356 15,.

.101 .

l'lc8

180

08

-} j/16

&lt;!i-9, _75 i1
•

OPERATING EXPENSES
l'tfAINTBNANCB1

'ii -~-------~

l68~

to,e Bldg,, and fo("'"-RopaUS

116'"
l '10

Store Bldgs.andFixt's- Depreciation"
Vehicles ; nd Har
_ !l.:.~- - - _

l1'il,
,-..
- " ·~.___
Ho.!!_e~::-:-~wals___ __
I.L , .
Othe_r_Maintenance Expen_ses
1
Total Maintenance

\l r

,&amp;;,;•= SE
=L=L~G EXP~:&amp;S~
1

~'1_~
1, 5

.§al1:smC_!!~nd Deliv~ryE_len
Store Supplies
Advertising

11?T ~

.b~ tf~ , --

1'l&amp; _
•1'14 •
1it9

_ ~ •I

:_j1
i

,!

j

_::.
1
- ~!
.

• - :,
1

~ r g ~dn• ~l

Other Selling Expenses
Total Selling Expenses

·1
-I-- __ , • 7_l

-,
- •

l- _i__-1

1 • · ••

-:-7\"" ·

4110

_10 88
_ ~ · -10, U

------+-

I

'4r p - ,- -, 20 61

7,--, . -.

'·

1

t

I

•

4111

1 252 29
1 -86

• 1 45

B3 62
23 61

1

! 586 ~ . _JU~ !i
I

25 62
66 ,2 ·

_J _..,. t

a, 001.. _ .,

4t It _

1.69 20

896 39

501)0

· 50 00
.BO OS

22 .60

J ~ "i8 ·f 025 87

359 ~ .

102 61
49010 '

1'

I' •
,... I

�and for._ ____
ftre
=~
• ---Months· EndP.d

.

.

Jrarob · Bl ,

19 •2 1 •

Compared with Corresponding Periods of Previous .Year
FOR THE MONTH

FOR THE PERIOD

ACCT.

No.

1

THIS YEAR

INC, BLACK
DEC.RED

LAST YEAR

T;:; 15 YEAR

r

7

INC.- BLACK
DEC. RED

I:

LAST YEAR

=-,

I

OPERATING REVENUES
SALES,

-- Cash
- - ...

__Char~- C?up2._n_ _ _ _ _ _ _ __

L Gr~~;.;_Ji:i~ -

../4{

~

7' • • Cost of Merchandise Sold
Gross Profit from Sales
---♦-Mi~ ellan~us__Ea:_ning_s _ _
.,
Total Operating Revenues
-

~

~

r---

~

,,

6 '859 50

~ 1 '106 -26

808 22
716 20

20 514 06 21 230 26

21 · 29 269 01 • 123 20 •·
546 44 I 29 392
9 822 80 · 10 ~&amp;9 24'
.'
-24
828
86 241390 ~
4:38 02 · I
· 8 295 93 ; 8 ~~- 03
345! io I
"'"'314 82.
201 34
_4 56~f 35 . 4 8'J_8 1'7 I
1 626 e, l 1 '/2~ 21 •
498 . 95
68 6f ✓ ...JJ)GI
. _ 1V9 28
' ' •- I
190 '13 , 5· 062 30 -6,
It 1 ,o 6 .16 ~ 1 96, 881.
24:0 ~a i
I

I

i

1

I

Operating Revenues
Per Cent. of Sales

31 10

7 141 ?2
89?· 04

7 1'12 90

626' 61
328 o,
l247 ·go

2 302 19
• 661 11

1\

lV~ ,

18.3 I

I

o9

,

ffl ft .•

I

I

1'1o2 ,

16,ol .

o9

139 15

61 66

'17 r,

28 6~
163 05 '

61 66

23 62
101 59

- l 8391 44
ea

1 3'13 57
1 45

'
OPERATING EXPENSES
MAINTBNA.NCBa

l ~ __S_to_r_e _B_ld_gs_. _a n_d_F_ixt~c_s-~eyair~

11

J

r

I l

-, --4

\5~ _97

168 99
GBNBBAL BXPBNSl!Sa

76 00

75' 00

164 04.

131 42

2 070,: ~

· 1 561 Mt

.

·. Total Opei;ating Expenses
Oprg. Exps.-Per Cent. of Sales
- Net _Re;;~~':_( Excluding !axes~
-Per cent. o! Sales _ -· - - Taxes(Estimated)
Per Cent. of Sales
PURCHASES
.• t
•

Auditor's Office,

J . l ..( .

A ~ ..

APR ~D •r~.~.-

. . . 4 . t... -

•

..... .. .

... _.

.

22 62

�and for._· ---.
111""""'"'"-----Months Endeu.d_ ---=Al&amp;'l~
= l _l0=•----19 R
Compared with Corresponding Periods of Previous Year
-.
FOR THE MONTH

ACCT.
1 NO.
1

I.,,

,,

r-·

I'

,,

TH I S YEAR

l

FOR THE PERI OD
1NC. BLACK
DEC, R_EO

LAST YEAR

•

.

J

TH I S YEAR

j'

I

- ff-·INc. BO.CW

Jl

OPERATING REVENUES

l

"' - T

DEC, RED

578 22 ·

9$3 ,2
$616

159 98

82 21

'77 "17

23 62

60
82 81 ·

23 02 I
100 79 . '

1aa oo··

66.2 lo/
l _1 5 ,

9 86

100 00

100 '"oo •

,212 !_6 _

1"19 68

52r 48 I

�and for--=•...,trY-=
..:.• '------Months Endecf._...,__--=lla=
·=-1'--=ll=-•....
- _ __,_.i 9 81
Compared. with Correspo~ding Periods of Previo~s Year
/
1

ACCT.,
NO.

!,

THIS YEAR

"

LAST YEAR

.I

OPERATING REVENUES

1

":ii•c~~~K -

1

.i

f

SALES,

7·.

FOR THE MONTH

r-

Tl. C.
.
- . .JUN ~10 1~21
FOR THE PERIOD
T,,

THIS YEA-;; ~ r LAST~

It

r

R -

0-SO-IM.

1
~i•c~i;e:&lt; =t

-

I

•

12 /Jill 86
l 7~ SO.
~

752 so·

l ~5 91
1 0~ 21

i . ·a~o 07

1 105 3"/
1 ¥i&amp; of. I
11

590-170 .:
1'14 126 .

216~ •·
r

-

.L.

180 53

aa sa ,'

204 15 1I

189 87
5 ,9
6r '15',.

Jon=

• •

Auditor's Office, Cii!ir : ~ ~ ~-·-············~

•
·--~ -L....; 19~ ~--

3 025 18
' ,&amp;i

102· '16

60
lOS 36 ,
2 225 09

2 99

5 75 '

128 00

126 oo ·

•261 81

225 ?'I

I
8 426 3' I .

2 676 85 ,,

23 02

100 79
802 ~

4 G6

·5 75

��.

-

J'al7.··a; · ·1921· •

and for_ _Be
_ftll
_____••_ _ _ Months EndPCI

Compared
Year
.. with Corresponding Periods of. •P revious
.
FOR THE MONTH
ACCT.

No.

THIS YEAR

t

- -

LAST YEAR

I

INC. Bl.AC!(

DEC. RED

OPERATING REVENUES

i 10,~ 35 1 1~ Fi66 11 1 1e 065 46 ~ 20G 35
2!9 1~ . 5 6~ }98
2 968 02
'126 96
2"10 51 46 ~20 96 ~5 098 9ti _ l 322 rOl
I

~ I

1 ,~2e1 9e· 6Gi 9'12 \ 06 JI 461132' 43 1 l!. 160 as .'
53 ' " 8&amp; - ~ 209 80 - - f/~O - 92 I
l :ijq_5 , $
11 922 63
~19 ~6
'2?S ~ . 11 fi08 1'?
~ -~6,-06 •l 413 69 I
i 041 •s9
3?1 80
1197 68 12 91G 86 11 12 9M 62
~7 66 I

1 ..2

II

12a ,a

-12a .,a
51 98
5 32

I

.

1906

o3

8 00

128 93

221 63

1~3 BS

7"/ .,.,,

23 62

60

23 02

382 18

152 ~6

229 72

~ 191 'll

a 2.0"1 29

984 42
a? o2

9 8'1

47 4,9

l'lo 00

1 56

M3·:sa

308 21

50' 21

~ 725 86

3 73'1 99

.,._ °',

..r

136 93

5 75
175 '00

'

~uditor's Office, p,~:Czt.~r~~-~--AU9!.1~- ~-•-·-·-·-• 19....~J

I

5 '15

35 32

�and for.:..___!W!!II-~-.:..·_ _ _ Months EndPd ..;..-·t; R ;

:

J'-

19 ll

~~; ~
0..

Compared with Corresponding Periods of Previous Year

0

FOR THE MONTH
ACCT.

NO.

THIS YEAR

1

LAST YEA~

I

I

INC. BLACK
DEC.RED

.I

THIS YEAR

q

lt•IM. _

/.9

FOR THE PERIOD

INC~CK
DEC. RE:D

LAST YEAR

If

OPERATING BEVENUES
SALES,

-

..Cash - .Charged
upo11- -

----

-

I•

.

-

10 'lG'I •i tt 20 ooa 81
'l 05' ~ 3 (:1}'} 09.
681 0,,8.00 Bl V&lt;\.O ~O

l 169 '15 j

1 61

~66 ~9

21 90

: 62

360 IJ,?
L SOO :U

'

10 ·1 39 9()L l 568 12 :1 ---,3 688_8.3 -' '16 232 S8 • -? ?18 oo-:
26 1 ~6»
62 7J&gt;'I
2 oos 98
. 7 28' 20
295 00 • 12 880 '16 ' 18 566 a,
'71~ 52'
~ •111; 88 · J 6'8 M. •
202 o,
1'10 90 ,
al l'I , 1 GUi '16 l 212 '19 ·:- 4.02 97
265 89 ' lib 466 01 I 1~ 778 06
811 55 ,
1 tst,9 68 . 1 818 5' •

-- ~~ ~ ;.-;../,-t:J..J,.('.., •:.r -\I 8 881 78
1

__Cost.oU1erchandise Sold
JHt- ___Gross Eroftt. frol!LSales _
~
J\fiscellaneous.Earnings __
. --:J'otaLO_per~9.n_g_ Revenues
...,;
Operating Revenues
./\:. _
_Pet:._Cc!lt olSales

{}. 379 oo .

I

e

'

"

o a

s o

v o s _

o e

o &amp;

_

I

I

19,,7

o3 •

I

I
I
e

116 ~

7'1 •

8 00

24210

.,,, 77

23 GB

25 02
330 -l9

411 50
13 10
S7 G9

~ 805 20

_

13 9?
6 81
"/0 6'?

I
I

137 70

200 00
862 62

971 32
"15 3l
6 7u
l a 97
29 61

840488 · ~ &lt;Q,87 sa

917 30 ··

16 8'1
5 ,.a

18G 08
892 03

a

88
91 J,8

e s a

58 68 ,.

371 6-1.
95 23

3116
2 ~5

2 20

�~

r

D••

and· for.

~onths Endt&gt;d ~ • • S&gt;•,
19_A_
Compared with Corresponding Periods of Previous Year
FOR THE MONTH

ACCT.

INC. BLACK

LAST YEAR

THIS YEAR

,,; :f?

0•11-IM.

FOR THE PERIOD ·'.9&lt;/
j

No.

oti;. /:ii

INC. BL.ACK

DEC. RED

THIS YEAR

LAST YEAR

DEC. RED

OPERATING REVENUES
SA.L BS,

i 'fi9, .._

Cash
Charged
Coupon

669 JS
V 656 26

9 99' M ' 10 858 15 • _
e·•• ,, 8 68f 63
1Hl8' ' l '26 51
212 . ,
118 61
1
1 ''" ,e • 8M 05 ,

-G~es ,;/; / ,,/ ~ :

X

Cost of. Merchandise $Qld
Gross Pr:ofit from Sales
Miscellaneous Earnings
_ "I:otal Operating R~venues
Operating Revenues
Per Cent. of Sales

222 90 • 4 '106 69

835 91 • 10 23G 9-7 20 462 9G
.fJ 669 02
'701 20 . 60 604 81. 68 GOS 50

5 216 99
137 5?
2 001 51

358 61 • 88 MS 3' ' 86 626 48 •
196 &lt;':6 69 118 21 , '1 la 68
103 lo 1 1• ♦18 ~ . 16. 299 eo ,

2 199 -45

·98 89 1 888 .1, 1 3$. 81
69 21 ·ie 241 29 . 1s 632 11 ,

1,.e .

5

o.,, 11 J
877 66 ,

,96 86

aeo e2 •

19o.2 •

OPERATING EXPENSES
I\LUNTBNANCB,

'~ -

1 • 81 _ -~ore Bl9gs. and Fj'xtures-Repairs
__ Store Bldgs. and Fixt:'s-:-Depreciation
1
_ Vehicles and Harness
Ho.rses-::Jl~IJ.ewals
Other Maintenance Expenses
_, Total Mai~tenance

ll 10

1100

140 ro

BO 00

126 60

262 93

18' 96

'1_7 .,,

,

-

1310

23. 62

12 50

.

10 52

,m 9B

218 00

5D

~ 418 81

1 06$ 69

668

23 a).

92 00

5 fO
~ l~

216 68

226 00

413 ~1

68 69
6. '15
8 'li'I
25 '8/

G 166 97 • ~ 1~ 22

1 03) ~5

21 .a ·

23 ao •

"''""'
••
•·· •• ,a

tar, .

762 0~

1080

21~ 89

SBLLING BXPilNSBS,

1,1
1,1
1,,

Salesmen and Deliverymen
Store Supplies
Advertising

l~ «,iJii,, A ~
1 Tt
Other- Selling Expenses
Total Selling Expenses

~ ,e.z

e ,a

I

•

•- ,a

G.B NEBAL BXP~SBS,

.

1 8)

181
1N

,

1•

1111
186
1ft

198
MO

Superintendence
Storekeepers and Office Clerks
Watchmen and Janitors
Stationery, Postage and O.ffice Supplies.
Telegraph.and Telephone
ll
'\_Vater, Light and Heat.
Refrigeration
Insurance
Other G~neral Expenses
Total General Expenses

1 669 16

6 08

6 ,.

•• • •

a 09

1 60
9 20

.,
' ~.
.1,n ,a ·=
.

..

-H::..
.,,0

..• t-

'

Total Operating Expenses
Oprg. Exps.-Per Cent. of Sales
~et Revenue (Excluding Taxes)
-P-i:F-Cent-of..Sales- - - : Taxes (Estimated)
!.'oiet Income from Operation
Ptr Cent, of Sales

1 _1 2, 'It •.
u. • .

- --

PURCffA •;p~c;

.

llt.-.ti

I

·2 ·.1 ,

""

·, 111-11:;
1.a .

·I .. 8811 II.

'

100 .97
~ 26

85

11 00
.,, 2.3

'"°

6 2ta J9

6
65
·111M 81- ,

r,_,H . 11 .na a

'

11.1 .

00 55
S'll ~

l GOO 60
8 G-,5 50 . 5 003 90
820 08
119 11
$120
8'5 .~3
59 70
..66 ..§tt ·1~ to
116 80
- .
'IJ, ae.
··i-, .i 20
_66. ff
89. .8' -

1..-6 ' •
15:ft 1 '
12~-- i,
1_56 :6s' . ~--1 ,ai~,e . 8 61'/ 28 •

·'°'
u .•
_ , . , ,.- •• •--i-~- ,,..- • •.o •

I

,-... .

. •.

19 M
1, " ·•: ·- , . ,,,,
'19 21
ll'P 18
'
l
?4
'.o'i
i! ..!. • •, ·;
__ ,, __ _
i.:
,a• , • ·898 07 -:
• s.i .
So? ·· · • ·· ..
. ~J'I ,..
'
J

, ;,,,joot

I" ° "

l• ~
/j ..

:, ,,. 1.98~

~e .,m. 60

I

551 8' ·
1 ' "'-

OC'T 8,1 W? 1

I

1

2 168 SO 1
2~· ·

. 181 ...~ •
~ 29~ .,, .
206·

, oas s2 .

\

J. M. B.

, e.

2. 1

�Oot o-.r • •

and for.__
,-"""'"'.·__._
. _ _..,......._J\llohths Ended

0 . S. V.
NOV 301921

Compared with Correspond_ing Period~ of_ Previous Year
I

FOR THE MONTH.

TH IS YE:..R -

•

I..

LA~-.;. YEAR -

I

l:

-

7- ~~C~~" -tn

i

OPERATING REVENUES
I'

~

,

FOR T~E PERIOD
TH~

~

-

i- ~

:l i98? Bi
. , 688 144

7 fj8 06

INC: 1:10\CK"- - ,
DEC.RED

I

jl

-

I
I

~ALBS1

EAR
--;

I

I

I
I

8 OS9. 70
~85 00
7 348 li:

! 080 1 6
20 !9' 51
102 so; · a ass.Qa
Mai ,o, · oo:aaa s8
'I

@ 29G 15

'

I

l
I

200 11
2 ~ 21

10 868 '16 , _. &amp;S&lt;l,, iz t · 93 ·~2-~ ' ,_,;~49-9, ,ae · 5 6lli 85, I

'osy SQ .

352t 66 I "l'J 8~9 90 ~ 391 :.?~, 2 552 .08 I
1a2_._cw ..\ 1a 04zr: m · 1 1,. 102 2s:, 1. ,..059175'
- ,J
-4?, 91, • "ti -o:os 51 - i 461 _'14,J
6G4 ,,.,, '
1·m. ,1
1 911 ~8 "' • 1$ 16 , 18 04,1' 01 1 18·_568 99 • 151.!Ji. 9_8 .

1, 81,l ~ 1

I

l'1.o9
i
I
•

I

'

I

190 I

. •a· 1-·

l~~ Ge• ..,,.

20 00

·126 60

·CD

205 81

1

'

.

22
I

,,

fro·'

.

12 50'

-i ~ 12

•

I

.

-466 32

1310
258 Gl

23 8'
• r 2' 61

6 101 21

5 010 68

1 090 68

26 05

a.,~

92 21

I

18 06
16 Q.~

228. 58'
~79 19

.66 1 8,
5 "16

25.0 00

26 &lt;!i2

&lt;ll68 90

10 29

12 ,a ,

I

6 78 ,

6 835. '16 • 5 821 99

1 013 9'1 1

�and for:

ACCT.

Months Ended l{oyem'ber 30•
19_n_
Compared with Corresponding Periods of Previous Year
llleftn

,'

FOR THE MONTH

No.

THI S YEAR

OPERATING REVENU18S

j:

LAST YEAR

___:_ --J

INC. BLACK
DEC. RED

FOR THE PERI OD

1,

'11' • INC. BLACK

I

DEC. RED

,

SALES•

1 .1@ .!J.,.7 .,
l M 187
GO! 40_'

o/ ~26 62
o/5 24:
5 ~8 ·51

Oo/6 Si4 .,_ .29 503 56
5 652 '12
7G
643
21 "IS:
5% 60
.. I
~

1

ff 12, · .9q

1 ,
10~} 448 11 ,1oa ~so ea . ~- 002-:-,
- 86 ,i9 '7.8, 89 839, '16 3 12g 00
I

I

1'1~'128.-3&amp;7·1e· fil ol5!. l _162 t 7_,
2 209' 94
1 ~89 50 '
629 i44
19 oas m .20 ~91, Ga '
553 133 ;
r!
•

I

i9ol •

1808

34, 13

• 180 90

20 00

100 73

. :la

~2.0 4i

226 06,

43

il~ -~o

521 12

13 1()
269 16

. 100 80
2ol. 96

.. -0 01
4 _28

..

6, ~f;J6 2g

6 SO'l '/0

30 31

92 21

1s ea

8 89 ,

5 '15
231 .to.
P31t' 10

2?5 00
613 92

1· 081 52
61 so
5 '16
00 t';O
19 18

~ i "12

'l 490 08

6 ~85 83

1'7.ol
OPERATING EXPENSES

1
I 3£. 36

I

1

I

.
GENERAL RXPENSl!S1

,, \

I

I

=-1 004 25 .

�and fo~

'"1Y4'

j;)eotmDe.r 81. .
19 21
Compared with Corresponding Periods or' Previous Year
Months E:n5lf•d
.

-

FOR THE MONTH
ACCT.

• I -

NO.

THIS YEAR·

-~
LAST YEAR

INC . BLACK
DEC. RED

ftI

TH I S YEAR

rNc-:-eLAc i&lt;
DEC. RED

:1

OPERATING REVENUES

MAINTENANCE,

. I
I
I

, 22 '

· 25 OQ I
44- 23
.J.
-·

4 71

'I 29' 24
32 35
5. '15
2M 70
582 04

694 32

~5 .'32

·e ·139 oe

I

160 '/3

. 13 10
279 "11

100 80

247 26

22

5 00

20 00

262 18

o 229 79

658 15

l 0~ 45'
· 5.9 86
5_ '15
~5 30
2 3· 89

'? 180 15

956 93

92 21

300 00

�..OIi THE P&amp;IIIOD
THIS Yl!:AR

LAST YEAl't

INC. BLACK
Dl!C.
"ED

THIS YE':AR

INC. BLACK
DEC.
"1!0

LA ST YEAR

OPERATING REVJ~NUES

182 56

'.\1ioing Camp Revenue
Commercial Rc,·enue
;\[unicipal Revenue
Miscellaneous Revenue

182 56 •

Total

OPERATING EXPENSES
M AINTJ?NANCE 01•' l 'LANT
AND STHUCTOU HS,

141

Superintendeoce

142
143

l:3uildiogs
Fixtures

144

Machioery and Apparatus

145

Transmission and Distribution-Repairs
Tools and Supplies

146
147

r48

138 '/9

Plant and Structures-Depreciation
Other Expenses

218 55

Total Maintenance
COMMERCIAL 6XPENSES,

149
150
151
152

'
Superintendence
Solicitation
Advertising
Other Expenses

Total Commercial Expenses
r noDUCTION EXPENSES,

154

Superintendence
Manufacture

155
156

Transmission and lJi,tributi~o
Other Expenses
•
Total Prnduction Expenses
GllNB llAL BXI•ENSHS,

57

Salario.:s of General Officers,
General Oflicc ~Jerks aorl Att'dts.

.,,:
r 59
16o

Salaries of Ch:rks ( Local)
Geocr;i! Office Expenses
Law Expcll!:es

:61
I62

lojuries and Dam::i~cs
Insurance

163
164

Stationery .ind Printing
Other Expenses
Total Gcner::il Expenses
Total

.....

S 8~ .
224 36
h

OTHER OPnRATIONS-cn,

165
166

167

Light and Power-Comp::iny Mines
Ligbt_-:.Uerchaodise Department
Light and Power-Water Plan.s

Total Other Operations

l l 50 -

11 so
u

Total Operating Expenses

212 86

/
{,

Net Operating Rev,!nuc
(Excluding 1),xes)

I

•'

Il .

'l"

Taxes

'

I

.J

Total Oper:i.ting Expenses aod T :ixe~
~et Incom•~ fro:n Operation

i

I'

Ratio of Oper'i; Exps. (Excldg. Taxes)
to Total Operatiog Revenues
Ratio i:,f Operating Expenses and
Taxes lo Total Oper'g Revcnut:s

'

.-

":--_•

\

-

f
•

I

r

• ' :-"

;• f
.....

I

-..I'

I ·J

., ,··
'
-=--

. - · "!,.

...

/2 . l,
1,.

\ fssoed by Accounfin,! Department,

t

f

/

\

•"!-.."ic Light Plant i n July , 19120

l·

..

f

,II',

1'

r.' .(

Corroepouden cc in 1·clution l o this o (ulcmcn t n~ottlcl
be nddreescd to the Auditor.

�,.Ol't THI! MONTH

FOR THE PERIOD

ACCT.

Ho.

THIS YEAR

LAST YEAR

INC. BLACK
DIIC.
RED

THIS Yl!!:AR

LAST Yl!:AR

INC. BLACK
DEC.
RED

OPERATING REVENUES

183 83

Mining Camp Revenue

I!

366 39

,,'I

Commercial Revenue
Municipal Revenue
Miscellaneous Revenue

366 39 ✓

Total

OPERATING EXPENSES
l\lAINTENANCE OF PLANT
AND STllUCTUt\ES,

141

Superintendence

142

Buildings

143
144
145

Fixtures
Machinery and Apparatus
Transmission and Distribution-Repairs

146
147
148

Tools and _Supplies
Plant and Structures-Depreciation
Other Expenses

-

79 76
✓

79 76

Total Maintenance

.

159 52

COMMERCIAL EXPENSES,

149

Superintendence
Solicitation
Advertising
Other Expenses

150
151

152

Total Commercial Expenses
PRODUCTION EXPENSES,

40 00

20 00

153 ·superintendence
154 Manufacture
155 Transmission and lJiatribution
156 Other Expenses
Total Production Expenses

a, 96

208 7S

109 96 .;

248 'iS ·

4 37

10 18

GENERAL EXPENSES,

Salaries of General Officers,
Gt:nernl Office Clerks and All'dts.
158
159
16o
161
162

Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expe~
I

- - - -4 37° 7 •
•
- 10 18
-- -·· - - - ---- - ----------r---··· - - -.
194 OC) /
418 ii; '
~

Total
OTHER OPERATIONS-CR,

Light and P~wer-Conipany Mines
Light-Merchandise Department
Light and Power-Water Plants
Total Other Operations

23 00

395 4S

Total Operatiug Expenses
Net Operaticg Rev&lt;!ouc
(Excluding Taxt:s)

1·,24

Taxes
Total Operating Expenses aod Taxes
Net Iocome from Operation

46 00 ,✓

443. 4.5.

21 76 '

Ratio of Operating Expcoses and
Taxes to Total Opcr'g Revenues
)rf. i f · 1:t.:o
,I!.
JJ.t•

- CV~T -9

29 06 '

23 00
205 59 '

Ratio of Oper'g Exps. (Excldg. Taxe&amp;)
to Total Operatiog Revenues

\9i ?I

Jesued by Aooountin4 Department,

a:iJl~W~eggnOC T 9 1913101_

I

993

71: ff6
1993

l 118

2401

v

.
...

Corre11pondcnce in rclatjou to thh1 s tutcmcnt AhouM
be addressed to the Auditor,

�l"OR THE MONTH

ACCT.
NO.

THIS Yl!:AR

LAST YEAR

l"OR THE P t::RIO O
I NC. BLACK ;;
DEC.
,.IED

THIS YEAR

LAST YEAR

INC. BLACK
oec.
,..0

OPERATING REVENUES

202 9'

:\t ining Camp He\'enue
Commercial Revenue
Municipal Revenue
Misc ellaneous Reven ue

569 38

1

Total

Ol'&gt;ERATING EXPENS ES

20 "

569 3S

'19 '76

:! 9 28

79 76

as9 29

M A.INTE ~ANCE O F Pl.ANT
AND STUUCTUllE S,
141

Superintendence

142

B uildings

143

Fixtures

144

Machinery aod Apparatus

145

Transmission and Distribution-Repairs
Tools and S upplies
Plant and Structures-Deprec iation
Other E xpenses

146
147

148

'f otal Maintenance
COl\UlllRCI AL EXPENSES,

149
150
151
152

Ii

Superintendence
Solic itation
Advertising
Other Expenses
Total Commercial Expenses
P ilODUCTI ON EXPENSES,

153
154
155
156

Snperintendence
Manufacture
T ransmission and .Ui1tributiou
Other Expenses

m· oo
61 M

Total Production Expenses

60 00
270 G9

830 69 ,

GENE RAL E Xl'E N SES,

157

Salaries of General Officers,
General Office Clerks and Atl'dts.

8 61

18 70

9 23

9 23

Salaries of Clerks {Local)
159 Gcueral Office Exp&lt;:nses
16o . Law Expenses

158

161
161
163
164

Injuries aud Damages
Insurance
Stationery and Printing
Other Expenses
Total Geoeral Expenses
Total
OTHE R OPBllATIONS-CR,

165
166
167

Light !ll)d Power-Company Mioes
Light-Merchandise Depar tment
L ight and Power-Water Plants
Total Other Operations
Total Operating Expenses
.Net Operating Revenue
(Excludiug Taxes)
T ues
Tota l Operating Expenses aod Taxes
Net Income from Operation
Ratio of Opcr'g Exps. (Excldg. Taxes)
to Total Operating Revenues
R:itio of Operat.iug Expenses and
T nxes to Tot.al Oper'g Heveoues

U 50

168 &lt;&gt;' ,.
34 90 /
23 00
191 ° ' /
11 90 ,.

5 11 ,.,
69 00

612 ., ,,,
63 16 /

I

•

828

Ml

•

I••ne d b7 Acco nntiu~ Depart ment.

?orile nd~es1f0V 2 I 19Jf ·

QbcaJIDiX

C orres11oncle o ce i o rolutio n to thia. s lolc mcul ~hould
be a ddress ed to the Auclilor.

�Tona, Washington
October
Third

l

Nineteen Thirteen
llr o Ro Blaisdell, Auditoro

Por tlAnd , Oregano

Dear Sir :
Replyine to your l et ter of t he 2nd instant i n
regard to Form 228 , will state that we follo wed the pr ecedent set on this foxm for July, 1913, which was taken to
Portland in an incomplete stat e and r eturned to this office
with your letter of August.30th.
However, our present recollection of t he Cl assification l eads us to believe that char ge was erroneously made
against Account Ho. 141, since the it ems repre sent, in labor,
a proportion of time of Genera l Superintendent, Firemen and
others engaged in the operation of the plant; and the s ame
is true of the material charge. Under thes e conditions we beli eve the correct distribution of charges should read as
follows:

,,.
t

July, 1913.

.Labor

Account No. 153
Account lio. 154

1 05.47

Material

Tota.l

:P,20o 00

Augus_:t,1913
Account No . 153
Account No . 154

20 000
77°55

12o4l

Yours truly,

Genl . Superintendent.

�October 2. l~l3e

Ur. ::1 . s. Brooks 0
Gannrnl Supt. •
Tono O \/noho

Door Sir:

opero.tio n o~ tho electric ligh''-; plr t.t f ct~ tho mcntha of July and 1\.uguoi 'th!o yOIJZ'o

'l'heso reports shoo that tho plun..i; tmo opot&gt;o...iiod \"Ji thout any exp0no0 ~!,_capt for main.,
tonaace and supervision.

Unde~ Production Expaneeo nothing hao been ohorm and I

queott.on very muoh if thio io "i:,he caooo

\'Jhat, have you been rlo:i.t1t5 Y1ith the sal arieo

of .engineer and eloctrician. and coot of oil. \/uato and fuel nocdY

I Qli1 not oending

out Form 227 as I ucul.d like to get the information ~allod Ko~ in thio l otter before
it io oent to anyone 0l~e 0 uho might criticioe iio

early ae poasibloo
Youre truly 0

...,..,_, --

Therefore plonoo advioo ~o ns

�"'0"
THIS YEAR

HIE M O NTH

P'O" THI!: ,-!!!RIOD
INC. B LAC K

LAST Y EAR

DEC.

T HIS YEA R

R ED

INC. BLA CK

LAST YEAR

DEC.

R l:D

OPERATING R E VENUE S
Mining C:imp Re,·enue
Commercial Revenue

'789 67 7

:'vlunicipal Revenue
Miscellaneous Renlnue
Total

230 3'

789 67

?9 76

3l0 O&amp;

79 76

319 ~

OPERATI NG EXPENSES
l'tlAINTENAN CE Ot? I•LANT
A N D STllUCTU llBS,
t 41

Superintendence

142

Buildings

143

Fixtures

144

Machinery and Apparatus

145
146

Transmission and Distribution-Rep:iir!t
Tools and Supplies

147
148

Plant and Str uctures-Depreci:ition
Other Expenses
T otal Maintenance
COMIUEUClJ\L KX PENSES,

149
150

Superintendence
Solicitation
Advertising
Other Expenses

151
1 52

Total Commercial Expenses

"

r n oDUCTION EXPENSES,

£acture
!Fission and iJi1tribution
Expenses

20 00
6140

80 00
333 09

ea 40

413 09

o&amp;.J

Total Production Expenses
GllN B lt AL BXI'RlSSES,

157

Salarit.s of General Officers,
General Office Clerks :ind Att'dlS.

15b

Salaries of Clerks ( Local)
Gcne1·al Office Expenses
Law Expenses

1 59

160
161

163
164

26 60

Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total Geoerai Expenses
Total

..

9 16

18 so

16 l'7

44 99

17113

777 12

11 ~

46 00

ll 50

46 00

OTHB ll OPE RATIONS-CB,
165
166

167

Light and Power-Company Mines
Light-Merchandise Department
Light ar.d Power-\Vater Plants
Total Other Operatious

•

Total Oper:iling Expenses
Net Operating Re\"cnue
(Excluding Taxes)

1 6'1 68

--

52 '11

Taxes

Total Operating Expenses and T:ixes
Net Income from Operation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Tota.I Oper'g Revenues

23 00

110 63
29 71

761
86&amp;

•

'Ill 11

"'

58 55

.,.?; .
.:
✓

=

92 00
823 11

·~
;

',

33 4&amp;

916

l 062

,,

\
Jeeoed b y A c oouuting Deportmout,
,I •..

/

·, .. , '\ .

Cheyenne, Wyo., _ _ _ _ _ _ _ _ _ 191_

.- rµ '
Corresponde nc e i n r elation to tlii11 •f!t1'tcn:~nl Rhoultl
be addressed to the A n ditoi·.

�I. l
P"OR THI!: MONTH

ACCT,

PIO.

TH,S YEAA

OPERATING REVENUES
·; Mining Camp Revenue
Commercial Revenue

nw

1

Municipal Revenu~

I
I

I' Miscellaneous Revenue

i-

Total

.:;.r

~1 ~
-

; ):::

MA.INTENANCE 01? PI.A.NT
AND STltOCTURES:

RED

,/~-

2&amp; i

:.:G:

211 00

I

i

~

141 \\ Superintendence •
I

142 ' Buildings

~ Fixtures

1 Machinery and Apparatus

I

I

146 \1 Tools and Supplies
147 \ Plant and Structures-Depreciation
148 l\ o
__ther Expenses

•

Total Maintenance

1

DEC.

..

I

OPERATI~G. EXPENSES

143
144

LASTYEAA

m,:: ..::J

i_

-": -

P"OR -THI! Pl!!RIOD
INC, SLACK

- - · - - - =-- ·-- .;.__ ------=

I

l
I

I

?7· G~ !\

2 :!G

$~8 GO

i ·n

?f 60!1

2 16

:_;~o

~n eQI

ii-

::t~~ }~t

GO

c~'"
I

~2?. _2

-

'

;:!""'"

-

COMMERCIAL EXPENSES,

Superintendence
Solicitation
151 Adve.rtisiog
152 \\ Other Expenses

\'J:.:.:::.:,:mN

\\ ~--- Total Commercial Exp~nses

-

1
I

EXPEN:n:: - ~ - --

"15 00

154 I\ Manufacture
. 155 \\ Trausroissioo and l&gt;istributioo
r56 \, Other Expenses

~

ico ov··
-1oi !JC,l

I
'

I

6~1 5~

_ :~tal Production Exp~nses

I

I

GBNEUAL EX.PENSE$,

157 \ Salaries of Ge.neral Officers,
General Office Clerks and Att'dts.

M ,31 1

U½ t}'i'

. 156 SalaTies of Clerks {Local)
'
I
159 General Office Exp:mses
1
160 1, Law Expenses

lf ~ !I

is 9 (

' 161

I, Injuries al'!u Damages

162

l; Insurance

I'

163 ; Statione_ry and Printing
164 1 Other Expenses

Total

---. - - - - ---- - - - _

-

\

U,lG 1
I I

ffl rifi

I I

l_l)lli ll/~ - - :wal GO _=

I Light and Power-Company Mines
Light-Merchandise Department
Light and Power-Water Plants
Total OU1er Operations

- -l-:J!. _
-:--l

_To~I _Operating E_:pens:.s--= L """·

I Net Operating Revenue
(Excluding Taxes)

a._o~I:!}3

1 Total Operating Expenses and Taxe~

222 l1s
ll 110

1

• Revenues
to 'fotaI O perattng

11

l

Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

- . -

,:ie so

!l?G. ~1j1.

t --~-=

~ 11()

23 ()()

, Net Income from Operation
I Ratio of Oper'g Exps. (Excldg. Taxes)

?5 00..

aal!, GO

1621 60
~ ,~,.. j.,..
o.,..,JJ 11..&lt;..J

es..."-i r l•

l!n- "'
·:
111uthi
V ,~JI

9S.2 ~}

6El6oc;)

.A (; •

I

»:
l

---===-----~-====ac.a!l,= ==-:;:-=-=-=-=-=--=- --=--- I•

l

lG&lt;!t -15
2S 00
69 66

1~:i. ~

(J~Q r;:
10

~

~-=--- - i . - , . ;i-

825
1

- =====

t:-

-=

-

--

-:- -- -

i21 66

110: 00
1 09~ ~?
1221~
A
( :"
a1
_~
'1 0 'O

1

102.1

;j
I

- -.

,

-

, -

'.&amp;[J D'.:i

223

•

ll6 0
~-s~ 6
10 .I 0

102 to 1'.
:t~:~1 ,er.;
l'.!Qt:!. •
l:llo

V

~

ed e,1

w2 1Go

;t.

Gl,;J 9 '? ~;

?u ~ u

1

-"-='"-&lt;=",

(~stif"..:;tc(!J

j Taxes

f

Llt) ·c1

1

OTHER OPERATIONS-CU,

1

27. "'1::.

I

~ 1in ~I

Total General Expenses

I

II

I
;-'
0 ,.1

I:':,-:,• r
'
•~ ...:c i.:., "

I m; ,.o .

GGu,o )

1
1

I

I

-----------

I

Corres)&gt;ondenoe in relation to this e t atemc:tt tihimlu
be addressed to the Auditor.
~

F ~:--•~ r~ .

.J, •. r ~~ 11:~1).

-- I

�P"O R T HE M O NTH

ACCT.

P"O R T HE P E R IOD

NO.

THIS YE!:A R

L.AST YE:AR

I NC. SL.ACK
D l!.C.

T H IS YEAR

IU:O

L AST Yl!:AR

INC. S L.ACK
01!.C.

Al!:D

OPERATING RR\'.ENUES
Mining Camp Revenue
Commercial Revenue

E37 55

296 83

58 28

1 306 47

318 08

988 39

58 28

l 306 47

318 08

980 39

313 70

l\luoicipal Revenue
Miscellaneous R~venue
Total

7 6

OPERATING EXPENSES
H A INT F.NANCE 0 1~ PLANT
A:ND ~TftU CTtHlES,
141

Superintendence

142

l:3uildings

143

Fixtures

144

Machinery and Apparatus

145
146

Transmission and Distribution-Rep:i.irs
Tools and Supplies

147
148

Plant and Structures-Depreciation
Other Expenses
Tola! Maintenance

I

'79 76

87 26

7 50

476 66

164 86

'19 76

87 26

7 50

J\.70 56

164 86

313 70

100 ..,

103 54

20 00
3 06

120 00
502 06

178 64

323 52

120 -&amp;9

103 M

16 95

622 06

178 64

443 62

COM I\IE RClA L E XPENSES,
149

150
151
152

Superintendence
Solicitation
Advertising
Other Expenses
Tctal Commercial Expenses

"

\&gt;UOD UCTl ON llX PENSE S,

Super intendence
Manufacture
155 1 Transmission noel l.JiGtribution
156 Other Expenses

151

Total Produc1ioo Expcnse?s

IO 00

120 00

GENF. I\ AL EX P ENSES,
1 57

Salaries of General Officers,
General OOicc Clerks and Att'dts.

151&gt;

!::ialar!es of Clerk8 ( Local)
General Ollice Expenses
Law E."pcnses

•5!J
1&lt;,o
1b1

162

163
164

Injuries and Damages
losurancc
Stationery and Printing
Other Expenses

ll 29

11 29

Total General Expenses
Total

190 80

31 41

34 41

13 94

13 94

30 84

38 84

87 19

87 19 _

l 187 81

OT11n n OPlUtATI ONS-cn,

165
166
167

Light and Power-Company llfioes
Light-Merchandise Department
Light and Power-\\'ater Plants
Total Other Operatious
r.

Total Operating Expe?nse?s
Net Operatiog Ruvenuc
(Excludiog Ta.x&lt;:s)
Taxes
(Eat1n:ate4)
Total Operating Expenses aod Taxes
.Not Income fro:n Operation
Ratio of Oper'g Exps. (Excldg. Ta,ces)
to Total Opera1iog Revenues
Ratio of Operatiog Expi:nscs and
Taxes to Total Opi:r'g Hcvcuues

211 54

190 80

20 74

1 187 81 _

343 40

26 01
22 73
234 2'

105 03

79 02

118 66

25 32

22 '13

137 73
l 325 54
19 07

14 3 98
13 7 73

343 40
25 32

982 14

3 28

190 80
105 ,03

43 4?
101 75 I

6 26

�FOR THE MONTH
T HIS YEAR

FOR THE PER IOD
INC. BLACK

LAST YEAR

Dl!!C.

--...-=--- -·--'='"--=--=-- -

THIS YEAR

Rl!!D
-- ~

LAST YEAR

-

INC. B L ACK
Dl!!C.

J

Rl!D

l

OPERATING REVENUES
Mining Camp Revenue
Commercial Revenue

227 ::so

211 89 .

227 30

79 76

I

l 533 ,,,

529 97

l 003 80 1

211 89 ..

l 633 77

629 97 .

l 003 80

96 10

558 32

260 96

297 36

16 3~

(;50 32

260 96

20 00
82 39

140 00

15 41

~tunicipal Revenue
Miscellaneous Re\•enue
Total

OPERATING EXPENSES
MAINTENANCE (Hi PLANT
AND S'fl\UCTURES,
141

Superintendence

142

Buildings

143

Fixtures
Machinery and ·"'-pparalus
Transmission and Distribution-Repairs

144
145

146 . Tools and Supplies
147

Plant and Structures-Depreciation

148

Other Expenses
'!'otal.Majntenance
COMMERCIAL EXPENSES,

149

150
151
152

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses
-

-=:-:...-

--

..-:- - -

P RODUCTION EXPENSES,

Superintendence
154 Manufacture
155 Transmission and l&gt;istribution
156 Other Expenses
Total Production Expenses

20 00
48 61

131 00

68 61

62 39

y

650 67

309 Sc!

140 00
Ul 13

690 6'?

309 5'1 _

381 13

GENERA!. EXPENSES,
1 57

Salaries of General Officers,
General Office U!erl.s and Att'dts.

18 61.!.

16 54

60 95

50 96

15~
r59

Salaries of Clerks ( Local)
General Office Expenses
Law Expenses

33 03

33 03

46 97

~

9 -,1

9 71

48 55

48 65 •

59 ~e

69 20

146 4?

146 47 .

16o

161
162

163
164

Injuries and Dam.iges
Insurance
Stationery and Prinlini:
Other Expenses
Total General Expenses

22'1 10

Total

-

=-

19 45_,,-= l 396 ~

97

5"10 50

OTllEll OPERATI ONS- CR:

165
166
167

Light and Power-Company Mines
Light-Merchandise Department
Light and Power-Water Plants
Total Other Operations
Total Operating Expcns;~
Nel Operating Revenue
(Excluding Taxes)

I

Taices
(Bet 1mated)
Total Operating Expenses and Taxes
X et Income from Operation
Ratio of Opcr'g Exps. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to T~tal Oper'g Revenues

-=

19 65

16 21

34 86 I
22 73

230 58
3 08
91.3

227 10
16 21 _

3 28

12 13 ,

22 15

4.0 53

986 42
18 38

10'1. 2

15. 9

91.0

107. 7

16. 7

101·. 3

101,2

5. 9

101.4

107. 7

6.3

I
--===---~~~=--~--==:z-:: ..::=~--C0PI~ SIN'!'

40 63

178 84'

138 31
160 46
l 555 92

22 '13

160 46 1

1

570 50

~. :::vc:-

z=

1

�P"O'R THE MONTH

ACCT.
Ho.

-

,

P'OA THE Pl!AIOD

INC. eiA-CK -

~

LAST Yl!AR

one,

THIS Y~AR

RED

LAST YEAR

'&lt;"JI

OPERATING REVENUES

mo ·,2

II :\Iining Camp Rc\'enue

Cocmcrcial Rc,·enuc

/I

i; Municipal Re,•enuc

r ~-tisce)laneous Revenue
Ii

l
141

Total

OPERATING l~XPENSli:S
MAINTENANCE OW t•LANT
A~D STUUCTUll'ES,
Superintendence

I

!1 142 Buildings
\
143 • Fixtures
144
, 145
,I 146

Machinery and Apparatus
Transmission and Distribution- Repairs
Tools and Supplies

•I 147 \ Plant and Structnrcs-D&lt;Jprcciation

'G

~ 148 \ Other Expenses

1

•

Total Maintenance

ti

~O?tllllERCIAL"" EXPENSES,

\

Total ~mmercia l Expenses

G9 ! 3

20 Gn

6at1 ~o

59 18

no ce

(,;'•• fl
;,J

,

GP.J 09 Ji

-

QD

31? ~

I.
~ ? 09 1

__

149 ~ Superintendence
l 150 ~ Solicitation
I \.' 15 l ~ AdvertisiDg
\ \l 152 \i Other Expenses

1· -

1,

PRODUCTION EXPE:SSES,

~ i' 153 1 Superintendence
~ 154 Manufacture

, f\ 155 ~ Transmission and lJfotribution
I 156

I' Other Expenses

I

:

eo r.o

to.00 11
?GV !!1 t
I

I

Total Production Expooses

90 09

600 l~

01;) 00

aen 13 ~ l i..7'1

G.ENERAL EXl'ENSBS,

Salaries o{ General Officers,
General Olfict Clerks and Att'dis.

1 57

1! '/U

Sala ries of Clerk5 ( Lc,cal)
General Office Expenses
Law Expenses

1f,o

i

160 rJJ

1 ~l.? C&amp;
000 02 I

I

G.S 70 1I

!Ao/ :i

1

lojuries nod Damages
Insurance
163 I Stationery and Printing
164 Other Expenses
161
162

~

Total General Expew:es

ri

Total

~

OTJmn O1•nnATIONs- cn,

lj
165

Light and Power-Company Mines
166
Lii;ht-Merchandise Department
I
I
167 Light and Powe r-Water PlanlS

I

I

1'olal O&lt;ho, Op,rati,.,

t

~ Otftvi - - - - - (i~
we :u ~ - ?'i"'I !.iS
LN

;

7~ 02

'l::i5 62
10 00

10'',0!)

~ 60

5-"-

----.:

11· = - ~'"'
-

Total Operating Expenses

1

9 ?l

I {Excluding
Operating Revenue
Taxes)
I Taxes (l:.c t i~'tcl:

le•

_

16J) '21

::);et

Total Opcrat.in:; Expenses and Taxes
1 Net foeoma from Operation
I

9 0-,

:m

?~ \
tJC ts

Ratio of Oper'g Exps. (Excldg. Taxes)
,
to Total Operating Revenues

I

5~ 51

I

!:15 ~
l G0~-1

I

v.aa GU
lo co I
-; ~o r

~() ;i·, .-,r---

735 .02
10 00
---,--

-tt-- --:,,-

'128 -11- .
1~7 i39
ts;,; ~9

1 'l~ -~

1!38 21
52 51

4J

l.

- 06:::.:.Z

I

i.1 ts

l 00!3

'. Ratio of Operatins Expenses and

lj Taxes to Total Oper'g Revenue~

107f

"

~~
~=,..-====~=• '/}' .,: .
..:;-...;......,ip

=-~====--.-i.,.,...=lh,o,a=a=,...,-==""=-=cll.:..-==-=;

~

}&amp;sued by Accountin,l Doporlmcut,

Apr 13 1914

Cbeyeooe,W~

~.h._cr,~d by

1

·¾r:- •

• '• •

l - 1 'd,f,J

• •• •• ;,/ \ 1:..; • ·.: " · , . O
tJl~G , }J . ....\
1 r
"~, ''n·:•,. .. -•:•C.. •.r;'l'IIO.t.r._
•• ,.•• 1~:.J "'.1, '~I
poudeoce in •relnfiou fo t hi w f.:foto t ; e t.~°Lt
'. •
,forres
•
IOi•· • ~ 1.,,:~ ~ l·.tt.N',t• &lt;11,;N ~~·
\;un,bo nddreascd to tl10 Auditor.
,, "'"AC. :::.u
I.At Alu~
' J·

.ei:;.,,N'J. ..

•

J:;N (jc:N'J.•.

��.... ,

P"OA TH~ MONTH

t.

NO.

THIS YEAR

FOR THE PERIOD
INC. BL.ACK.
DEC.
RED

L.AST YEAR

THIS YEAR

•

j OPERATING REVRNUES

~

!~

t , 'l l'iH
r .1 .. , c .. ..,

Commercial Revenue
Municipal Re,·enuc

• INC. BL.ACK
RCD
riI oec.

·r
I
t,.!) CJ

I

I

{ )lining Camp Revenue

L.AST YEAR

l

Miscellaneous Revenue
Total

OPERATING EXPENSES
l\IMNTBNANCE 01•' PLANT
AND ST!lUCTUHllS:

141 \ Superintendence
142

I Buildings
Fixtures
Machinery and Apparatus

145

Transmission and Distribution-Hepairs
Tools and Supplies

147

1 Plant and Structures-Depreciation

Other Expenses

148

'.fotal ~'Iaintcnance
COlll!l1B RCI AL EXPENSES,

Superintendence
j Solicitation
: Advertising
152 \ Other Expenses

I

Total Commercial Expenses
\

PRODUCTION EXPENSES,

l Superintendence

1 53

Manufacture
\ 155 TrallSmiSl&gt;ion aud lliatribution
~ 156 I Other Expenses
154

J'
l

:J) OJ

:;} 0&lt;&gt;
V-;,1, C~l

f,!3:, G$

v~

v rn

:.,J·

CJ

n ·.n.; s7

Total Production Expenses
GENIUlAL EXPENSES,

15; I Salaries o[ General Officers,
General Office Clerks :1.0d ,\tt'dts.
15i
15\)

Salaries of Clerks (Local)
General Office Expenses
Law Expenses

160

Injuries and Damages
Insurance
Stationery and Printing
Other Expeoses

I

Total Geoeral Expcost!S

II, ~
!

Total
OTHER OPBDATIO:NS-CR,

165 1 Light atid Power-Company Mines

f 166 f Light-~Ierchaodise Department
P167 ! Light and Power-Waler Plants

:l

Total Other Opcratioos

r.q;
-=-~~--

~
-·I -

:::-~ •t~P l

7 '
l

.

'1

o

3 [/.',fl• I ,~~ /
~7 0-J
'}Jj UJ

~----~--=----;;:,~$-{~
_i

Total Operating Expenses
Xct Operating Revenue
(Excluding Ta.xes)
""r.
,·
\ • - • - " ·- .,J
, Truces

I

.

r Total Operating Expeoses and Taxes

I ~et Income from Operation

stafomcut s hould

��Ir

w

FOR THE MONTH

~

"=:'i
I
1

THIS YEAR

Dl!C.

RED

- 1:

II

OPERATING REVENUES

I

I

Miuiog Camp Revenue
Commercial Revenue

- . - lI!

LAST YEAR

I

&amp;:'II

FOR THE PERIOD

INC. BLACK

LAST YEAR

iHIS Y_EA~

I

I

INC. BLACK

I __Dl&lt;C,

RED

~c;:I

Municipal Rcvenu()
Miscellaneous Revenue
Total

(

OPERATING EXPENSES

l
141
142

~

MAINTENANCE OF PLANT
AND STRUCTURES,

I

'

i'

Superintendence
Buildings

143 Fixtures
144 \ Machinery and Apparatus
145 •, Transmission ancl Distribution-Repairs
146 Tools and Supplies
147 Plant and Structures-Depreciation
148

Other Expenses

I

..\

Tqtal M3-inlenance

I

I

l

I'

l 'J"•~ •• (J
,.,, :; ,).., '

(J1" '.\ • • •
.,..,,;.I ,..,.,

~------t- r.x, cc. I

COU!ll'ERClAL EXPENSES,

I

149 Superintendence
150 Solicitation
151 \ Advertising

_---L...---1
_ L__

152 I\ Other Expenses

L
\ -

Total Commercial Expenses

-

-

\\

I
PRODUCTION BXl•ENSES,
f: 153 I Superintendence

. :::i.

1 154 \ Manufacture

°',I1

'?W. GC,

1

I\ 155 \\ Transmission and Uistribution
156 \ Other Expenses

V:lJ ~

Total Production Expenses

l

I

I

JI

L
[::,.:~ o ..
t•

t

(::,;u r:

- ----,-

GO .;;3

GENEUAL EXPENSES,

157 ' Salaries of General Officers,
, General Office (Jlerks and Att'dts.

~·:; "'

Salaries of Clerks ( Local)
General Ofiice Expenses
Law Expenses

,.
. ., .;

Injuries and Damages
Insurance
Stationery and Printing
Other Expenses

0;1

VI "i.Q I
1!. .} Ol

Total General Expenses

,1

Total

" () CO ·

~''"1r

,- J ... /I!," !

Total Operating Expenses

l..t ~V

j Net Operating Revenue

(Excluding T:i:tes)
t • ,•·- •••-..,') Tl
1;a,~ .,,# u..._.&lt;,..~.., ,.,. ..,,

,
•

t

a CiJJ .{)'~

1

40 ()·)

n:.: ·ro

c·c,

[

Total Operating Expenses and Taxes
Net Income from Operation

l

Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

i.

-;;I

-='-_: . •, -.,.,f, \Ji,';J

~

0 ·~:\ ~.. c~KJ ,
G.') 1 &lt;

tt) 10t!

e;i /I''&lt;'! n..•• I

I It)

ri~

-!I--~~
.,,..
· _..,•i.•

') Nf~ l')H
"'

t ..).,,, - 'iJ I

-C!J.. 1'!0

~v·z on ·
n r~G ,iv
:.
I ·- I

~
;:m G') 1
~ . .., "

r RatiotoofTotal
Oper'g Exps. (Excldg. Taxes)
Operating Rev&lt;:nucs

?. v::.

--;-,,.,w-r'-.,..,r11--..-,-t1
._,,-r,,,~
- -,.,..--&amp;- --~------~I-

310 ·1N
. lj

1 Taxes
1

a.&gt;,~ C.i.i

..- --.,-.,-:)~li'l-::ll!----.--,...f- --

~

l ,~;:ffw~•----....---- - -[;34 :•

j !

,. uol

i:

i::r-J.\

m~ m -~~ aJ

e.1;

c:, ~ a:~ I:

OTHER OPBilATIONS-Cll,

6s !i Light and Power-Company Mines
1661; Ligbt-l\'forchaodise Department
167 • Light and Po,·,·er- Water Plants
Total Other Operations
1

I:I

,

~

I

3/Yl'-G
I!I
,
t

:!.:..~-oil

~- ~ r ~ L __ ___,

- -- ~

CALCULATIONS VERi,IED

AUG 17 1914
Issued by Accooutin4 Deportment,E, BOYD,

,

Cheyenne, Wyo.,

~~~o~um~

All.,Z 17 1 9 J4

101_

• ••} • , l

': ., :· R otf.'}W~~~~e iu relation (o this sfafomcmC should
, .. be; AMWG'«.e.cl:.to tho Auditor.
• ' ' ' . ,, J '
• .
• '&gt;\ ) \! . !',' \ )I,. C :..tmttAT, Mo~.
111:•ii lH .;'fl '.
l ;. .
. I

• •~

I

•

l ••••• { , . , ,

�'

- ----

FOR THE MONTH

""CCT

NO.

FOR THe: PERIOD

- - - - ~,m:."'BLACK
LAST YEAR
DEC,
RED

THIS YEAR

THI S YEAR

LAST YEAR

tI

OPERATING REVENUES

INC. B
_ _L_A_C_ K
_

rl

g Ec.

Re:g

_

~\

I
I

Mining Camp Revenue
, Commercia l Revenue
Municipal Revenue
1 Miscellaneous Revenue
____ Tptal

I,
11

OPERATilSG EXPENSES
MAI NTENANCE OF PLANT
AND STR1JCTOBESs

141

Superintendence

142
148

Buildings
Fixtures

144 '. Machinery and Apparatus
U6 • Transmission and Distribution-Repairs
146 , Tools and Supplies
147 Plant and Structures-Depreciation
148 Other Expenses
Total Mainteo~nce
COM}lBRCIAL BXPBNSESs

149

Superintendence

160 1 Solicitation
161 ' Advertising
162 1, Other Expenses

\-\ -r- PB~:~::::;::~::::•
163 Superintendence
164l11 Manufacture
165 Transmission and Distribution
166 Other Expenses

1

Total Pr~_duction -~xpense_s

\

t~)

on

C"0~ !.&gt;.:a.

='

Q'jJ

,,,

Lw

(j.' )

, , .....

I

v -v CL

c:~ - ·
I

oJ'J h!

GENERAL EXPB1SSESs

Salaries of General Office rs,
General Office Clerks and Attendants
158 Salaries of Clerks (Local)
169 General Office Expenses
160 Law Expenses
161 1 Injuries and Damages
162
Insurance
163 Stationery and Printing
164 ; Other Expenses
Total General Expenses

D tH

167 \

0 !C

:t:i C3
'100 Vt.? r--

Total

'
OTHER O'PBBATIONS-CR,

166
166
167

Light and Power-Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

COG '/'l

:..0 (JI)
1:): :j ~
; ~ .~)

'----·• YYl
l{&gt;D t.:,J

l? l!...·""")

Net Operating Revenue
(ExcJuqt.gg( '!.,a:,~;). , ,
Truces '· •.:TC --~-"'"'...to.~
Total Operating Expenses and Taxes
Net Income from Qperation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues

Ratio of Operating Expenses and
ERIFltDl
,.._:;
Taxes toTotal Oper'g IuM:outs\TIOMS
, ""

~}1l~~C.- S1PE.~~ ~~4_ =--~
coM PT. OPERAT?R-

l•11ued by Accountio~ Department,
Cheyenne, Wyo., S G r)

1
- ••,

11
191
•
J

con ~''J
~c rii:.

�FOR THE MONTH

FOR THe: PERIOD

-·---INC .BLACK

LAST YEAR

THIS Yl!AR

DEC.

THIS YEAR

RED

tNC.ai:Ac'K-

t..AS TYEAR

DEc.

RCQ

OPERATING REVENUES
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellaneous Revenue
Total

T

OPERATING EXPENSES
MAINT'BNANCB OF PLANT
AND STl\UCTURES,

Hl
142
148

Superintendence

144
146

Machinery and A.pparatus
Transmission and Distribution-Repairs

146

Tools and Supplies
Plant and Structuri:s-Depr eciation
Other Expenses

Buildings
Fixtures

.!,..,'t
'
'J1

~.

·::.t·· 0"
. ..

&lt;'. '.) ,:,,:,

• i)

j

I

l

Total Maintenance.

,...

, ii;·
r;,•

~

&lt;", r

( C'I

., I

t-..'

.():0 :~1

.,,
,.,
00
o('i SG

5:JG Gl

t 1••1
"

,.J

f;J I..' (,:.,)

lfi(J t:2

~C&gt; {-·.N

.... 4,,., '"\

~

t/~; ,;;c,

,,..,

:I•· :) r-·o

•

j C• ~
.; .;

..

COHMBRCIAL EXl'ENSES,

149
160
161
162

Superintendence
Solicitation
A.dvertising
Other Expenses
Total_Commercial Expenses
PRODUCTION EXPENSES,

Superintendence
Manufacture
Transmission and Distribution
Other Expenses

~...... 00
•~.;l .:;e,
",
)

/I;{) OJ

I

).

•'::~) u\1
:;JJ ?' 1

;,,,;,'c'IOI'

I

,,1
..,;0 .,'I G)

i:

·100
,,. "'I_ 0£,
V

Total Production Expenses

..

1 f.5? c~·

,
~~ .:.J I i.J

,,

::.a .,.!,.v"

1
1 o:w

GENERAL EXPENSES,

Salaries of General Officers,
General Office Clerks and Attendants
Salaries of Clerks (Local)
General Office Expi:oses
Law Expenses
Injuries and Damages
Insurance
163 Stationery aod Printing
164 Other Expenses
Total General Expenses

:. ..::;
' !O

1661! Light and Power-Company Mines
Light-Merchandise Department
166 1
Light-Real Estate Department
1671 Light a.ad Power-Water Plants
Total Other Operations

,,,.,J

2.:i co '

!' 1 :J:J .
• GO
•• '
_ ..,..,

'.!.'.I_
-- !~'
-J

' '.
ui.J

U:.

Ratio of Operating Expeoses and 0 ,.,.._i&lt;-"
T
s toTotal Op~•g Revenlld'- c58
--=.::: ...

-

--=--

I•saed by Accoaotio!ll Department,
Cheyeooe, Wyo., Sep

:;O J.914

--

(.,.,

f ' " r (~.J
..t .J·-.J
()&lt;')

•-

-

l?O'

~~

57~ :: _ 1- ~~~g

5'lg Q§

~.O' 59

•)i /' Q·!b- =, - --

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues

n·'

..

... ,_....
... : '.J ..,:.;

Total Operating Expenses
Net Operating Revenue
(Excluding Taxes)
Taxes
( ,; ••i; :i:...ctv~.~
Total Operating Expenses and Taxes
Net Income from Operation

.

,..
'i''
_c., ..;.~

~ ,.-. ,. -- -- - - '"'"' ,...,

OTHER OPBBATIONS- CR,

I\

C :!C

5G11 1?

11

, ....

2 ::..&gt;

I

Total

I

I

v 3~

___ .C , ..U'.J....___

~ 'I
,_ _ _ _ _7 ~

\J.J
I

.G I'

I

ov.z I'I

-

l 211 &amp;2 _
o:;1~ &lt;ifl
~

0~ CG

2~

l_-1

l .--J

.O~- ~

l~

_ __t'33 __0;)__1. }..Gq
t;':l

....

- - -~:i.~

~

,1$
--~

C
.1.

K;

�P"'OR THE MONTH

A

-·

L ASTY~R

P"OR THe: "'l!:AIOD
INC. BLACKDCC,

THISY~..

..CD

INC.l!IL....--CK

LAST YEAR

DCC.

MO

OPERATING REVENUES
Mining Camp Revenue
Commercial Revenue

Municip!l-1 Revenue
Miscellaneous Revenue
Total

OPERATING EXPENSES
MAINTBNANCB OF PLANT
AND STRUCTURES,

Superintendence
Buildings
Fixtures

~

..

~"'l

r.,0 'IJ,I

l!D

Machinery and Apparatus
Transmission and Distribution-Repair
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

r

Y'.:t- p9

Total Maintenance
CO&amp;DlBBCIAL BXPBNSBS,

Superintendence
Solicitation
Advertising
Other Expenses

j

Total Commercial Expenses
PRODUCTION BXPBNSBS,

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

30 o:&gt;

~

C,O OQ

00

YJ.l 01

C! n~

(¼~ f/,/

- -'151 o~.

01. ..-;.,,..

r,:,~ ,c:R

&lt;}f) 00

? !);;3 t 0
..,

::;~o CJ

I

J (')
a ODO. 00 - d
I ;,

w&lt;.,

CG!3 t~:J

'

I

?. C',"'
"'
)

~~..,

n
,.,

I

GENERAL BXPBNSBS,

167

Salaries of General Officers,
General Office Clerks and Attendants
15ij Salaries of Clerks (Local)
16~1 General Office Expenses
160, Law Expenses
16~ Iojuries and Damages
1
Insurance
Stationery and Printing
1a
Other Expenses
1
Total General Expenses
I

0 '°l

'1

I

. ,,..,

r.:J

')
•J

D 0:1

-

OTHER OPBBATIONS-CB ,

1~
166

Light and Power-Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

.I

ti

161

I

~

:~'I

w

0!3

I

m r!J-- - ·1.:1·

I

l

tJ
- r

•"I /Lt• &lt;"i

r-.#

-.. ~

• ..,

(j

I'£."

~

63

2.~, ~")

G 60

'1'1n OS
OG:i '!:~
T

7'1 :~

0-1 00
r:I t

'lf.c:

G!J'---r,o., u~.........

Ratio of Oper'g Exps. (Excldg. Taxes)
.. , JIJLJ~ ,'J;~~-.Qw;\!¼9, Revenues

GO

lltQtVo of.op6):-,tfng Expenses and
T3!~8l9i'~ Oper'g Revennes

'I ,~ !)

jJ

r;

- Ci1}J"c,;.: f$r.:,T

-

-

· -~

-&gt;

•J

•

70n~l

oo.

.

=

, , · · ; \ · .. '- 1 . • ,"'· Co--~rr.cr.,,.j \"'"'

..~61&gt;"
1

.

•

l!Oi O
-=~""== =--=
.

,~-

10 relntion to th18 •tatement lilhonld
...... , n .,••. ·.: . • • ..• ( ;j '' •I • ' ''-'orreapondeace
'1:i:
.- ,a.,
b~.~~~~-■ed to the Auditor.
,_________ 191 _._...· •(• •...~·1,
. , ·...•:;: :.•:~ : ·.. ':~
' ...., ..~
'\

•.. .

' ,J J

".. ..

.: .. I

,
,

f

1011::S

·~· " o r- e:c10 ~· :·!'.

:•
-

:u.o I!,
oIc~
11.2 :,o •
.~a
,., coI
•.·i.....
':'I i&gt;
1-'lf•.
. -.J r
., ~ ._
:wijn:o
.:
T :t - - -- 7rr;-w- - - ! 55 oo --- o- 1r
.µ ~- ·•i-:.

---

on 0

C')

cor,1PT. OPERATon.

. ._
.:_.., D
•
t
I ••aed b Y ..,.ooonnu..u•
epar,mea ,
l~ov .4 1914
Cheyenne, Wyo.,

-

~J.J

7GrJ Ou

Total Operating Expenses and Taxes
Net Income from Operation

4~

!..:3 ,:,-,

,~

~:m

p:~
.,.

:.,7 ut,,..
~

Total Operating Expenses
Net OperatiDg Revenue
(Exc}udin~ Taxes) )
Taxes \ . ,01i! -C1;0~1

10 'r'J

,, I

~ i)J

Total

1[

" !;O

V

��--- ----- --- - --

ACCT

No.

--· ---- ""'•
..,.~
~- · ~-!;_!t-r:~

---

I

THIS YEAR

::

LAST YEAR

=-=--= 71

I
I

OPERATING REVENUE~
Mining Camp Revenue

·'

Commercial Revenue
Municipal Revenue
Miscellaneous Revenue

..•·... .
-.:.~-

..,
tJ •)

• IJ

·· · -"

•.. 1

.,

OPERA.TING EXPENSES
MAINTENANCE OF PLANT
A.ND STBUCTUBES,

141

Superintendence
I )'

r..i.....'

Buildings
142
143 1 Fixtures

I

144

Machinery and Apparatus
146 Transmission and Distribution-Repairs
146 \ Tools and Supplies
147 Plant and Structures-Depreciation
148 Other Expenses
__

G:1

1

:U:I;OV

l':!fi1 :1i';!-'-·

_ Total..Mainten~nce _

,-

'JfJ V/3

~!)! .? ·",J. ,

c:..J'J rn;

·10

{lr'
....,,

(~(:~ ~&gt;':i

\v~

i~

COMMERCIAL EXPENSES,
1 1.49

160

Superintendence
Solicitation
Advertising
Other Expenses

-=--= _ T_o?l C~ercial_.,Exp__e.nses
PRODUCTION EXPENSES,

co1oo

Superintendence
Manufacture
Transmission and Distribution
Other Expenses

f~O 01
GG ~Q

r~o"t I:{•")

" 'JI

C&gt;rµ

Total Produclion_El'.(pe~es -~ ____

------I---------n, 1n' •:C&lt;"i
I/~-....+Q__.J ;'

GENERAL EXPENSES,

Salaries of General Officers,
General Office Clerks and Attendants
Salaries of Clerks (Local)
59 , General Office Expenses

..,.
7 t"J
t

60 1 Law Expenses
61 Injuries and Damages
62 Insurance
63 Stationery and Printing
64 Other Expenses
I
Total General Expenses
Total
.-

-· -

""=""

-

=

'

.,.)

\) JlG

cu

3."I ::G

GO fnl

·~ ~ .!....L.

iv, :us

G!: 1:.{)

cu'l, 1;:.r.

__ Tota!
e_nses•
- ..._._.Q~_!ating_E.xp_
--~. ·- -----

-z,.

=- =~

~

7~?~.:E_____

,~
----Y¾ !c~

•~ l11. t,• I

Qr.1.,r~ 1I
,.,,.. - 1

I

73 I"/ !I
,

======""""'.17-hir- ~ . , . ,~
/!.- I ~..) ~ i,";
n:-, . _ • !'c•,•,
..

0 11 Department, • • •

Jr:~~i
r _.,, '·• •, ~I

74•, 12:Q

c~lio
~uin
::Wu

~L "iC1

&lt;"7]

&amp;i C.-Ot)

" lCG :!G

t:J

,m

,...

uu 00 ,
eB 00

,~oG. ,)::)
(_.r'•

u

(j(j Oji

Di 50
,.,,_ :;,·~
(',

11

,..
~) ctw (rfj.

~ ~vt:,

00 \
aoif j

•

•

Gbeyenne, Wyo.,._ _ _ _ _ _ _ _ _ 191 __

11

,!&gt;= == =d:=

~u~ vs

od an

Ji.GO na

O

if ~G:Y 'f·t

1:1: l_:(;;.;r§, I
'... ~ i, _ ,

...:v ,..

.. "' ,,

It! G

oa 6 I

&lt;•
w.,
0

OG r'
:.&gt;

v;;.i

~-

I

I·I

=r==i==J.== db= = =~

'

2.vs -o

d,(fJI -30!

t.!G

!Uli
!.J" p t.
C""-~*Ic.::..-',:~,..,l.......---1-.:i-'-l,
t..,;...:.._, _ _ _-..1l:; ..,
u---.:-""

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues

l•sued by A

,..,
- ..:.:,

G?v :J()
v1 2=g~'.· ==-i~;Q .)
?-~~OZL__ _ 29n~ =o=~-=~==v==u~. .j,=:::ar =·=l1==--.."'===l======!:=

.oojoo ,1

Ratio of Operating Expenses and
Taxes toTotal Oper'g Revenu~,i1.. -

ro

liO

~

Total Operating Expenses and Taxes
Net Income from Qperation

- ~

ce:o

2.:!.l uo
t;1,' Dt.¼

Net Operating Revenue
(E:x.clr?intz
Taxes) ~ •
~.... ""('-.,,,
Ta:x.es
••O,.,i ~..,C.• $

I

1

\---------=-_,_ = - ----=--=---=-I

!
t

'J.'2;

1
'ilf.:&gt;2 1.1_.S I

65 Light and Power-Company Mines
66 1 Light-Merchandise Department
I Light-Real Estate Department
67 Light a.n d Power-Water Plants
,
Total Other Operations
_ 'I ~-

~,,_.~J

lG O·r..

OTHER OPERATIONS- CB,

!

". ,,

C')

,"'.J. .••
••

••
;.

II
. lOGi~ II
I

·--=

~ ·::r=-

Corresponde~oe in relation to tbis statement should
be addressed to the Auditor.

F . P. l:3

JAN ·1 5191~

�......

THIS YE AR

l"'O R Tl-II! PERIOD

---INC.BLACK

L AST Y E A R

f 0 1?.C.

THIS Yl!:AR

R l!D
-

-

~

LAS T Y l!:AR

- -

-

, . -INC . B L ACK
DEC .
RC:D

--

-i.

-

I

OPERA.TING RBVBNllBS
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Misc~llaneous Revenuo

-

W7 [rlij .I...-

-

-

I

-

- -----··- · ' - -

-

:il;10

1'..ota\

'

- · - - - - - - - --1

r. L

I

(~' 1

\ OPERATIN G EXPENSES
1 MAINTEN A N CE OF PL ANT

I

AND STR UCT U R ES,

141,I

Superintendence

1421 Buildings

1431 Fixtures
Machinery and Apparatus
Transmission
and Distribution-Repairs
1-161
146 Tools and Supplies
147 \ Plant and Structures-Depreciation
148 \1 Other Expenses

144\

\

\I -

l

l'JiC OG

...,. __T otal M~nteoance
CO)UlERCIAL EXPENSES,

1491 Superintendence

II
~

160\

Solicitation
161 Advertising
162 \1 Other Expenses

•=-\---

\

'

\

_ _T otal_ Commercial Expenses

=11

·--:-:::."::St

I

PRODU-CT : N BXPEN:BS, - -

!» 00 :

163 \ Superintendence
164 Manufacture
1561 Transmission and Distribution
Other Expenses

010 c.)Q
(;:

Total Pr_oduction E~peoses

fJ &lt;n

l

~ ~,,, e.1
1

, .~J') (.'/.j

1!.u tl1!J

co

i'j :~,JJ

r-, C)

C'!O G.n

it:) 1';:'J

c!f.J C:)

r,.,,..,.

,

v ..~~)

&lt;,

L . t!, JG

I'

V

-1

~

•1· ,..

-

CS7 (

~.:.J

;,.;

re:

GBNBRAL EXPENSES,

r ies of General Officers,
1 157 \ Sala·
General Office Clerks and Attendants
I - 1ss Salaries of Clerks (Local)
160 General Oflice Expenses
100 Law Expenses
161 Injuries and Damages
162 Insurance
108
Stationery and Printing
164 Other Expenses
Total General Expenses

0 ,,..J

'.! i:o

....~ .''()

c~

.

'l'i
&lt;lt)
f .""...

1·

i.i

..o 7o ,,

~

rr,o

Total

~ '~l

(!; ):,

'-'
' ' ' ("it'
~~
V "...1

,.,., ·r7

i.1!) 0 . /

_.I )•

Cl ze

,.

r
,

..1 .. ..,

I

iJ,

I

WW 'i&lt;J

C

OC? CJ
ll .,,,t·!)

·l

32.2 -J'I
~.J -

--=

~~-

cc

' r•

( :;.)

r M

....

'l

'""

'.!.07 lr~; _

0

OTHER OPERATION S- CR ,

G:io UJ

166 L ight and Power-Company Mines
1661 Light- Merchandise Department
L ight-Real Estate Department
1671 L ight and Power-Water Plant.s
Total Other Operations

:..1 r;o

I

(:, SJ I

-~

·=----=
-

...,.
l,,J

~-

Ratio; of Operatillg E xpenses and
T axes?ltoTota
l Oper'g Reve~ues

Gt, 90 I

!¼ ill

.

I =
2.. lG'J en I
--=,:,

2C.
'~ll

2.2c oG i

t~J ro
i l'.2'J o.:.

..:;1

1

... .._,
;J'I 0

-==lr-

• 'f&lt;-•
,.;,_
I!:

11 \ I
· ·- i

•• I

00 n

w~ 0

r.~

eDA
: / Wyo.,, __.:_i'_r.,_._ _____191 _

.,.,:...1

tt - - - - - - ~

~~

~ : /
'
~-i .
J•ened by Ac nntin4 Department,
~

-=---

t:w co
= - ~l

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operatillg Revenues

1-=~ -

~ 50

=-=;--- · ·--

Net Operating Revenue
(Excluding Taxes)
T axes
T otal Operating Expenses and Taxes
Net Income from Operation

,s

If. r/.Ji,)%..

Correspondence in relation to this statement should

_

be addre&amp;11ed to the Auditor.

�I
L

proR THE MONTH
L AST Yl!:AR

THOS m ,

lr

- -- - -- --

---- LASTYl!:AR
-- --

INC. BLACK
DEC,
RED

I

o~

P...;, r:o

j

'

.

proR THE!: PERIOD

THISYl!:AR

,.

I

fdYl 09

\1
INC~ACK
DEC.
RED

i ~ ;,- ?1

OPERATING EXPENSES
HAlNTENANCE Ol' PLANT
AND STRUCTURES,

141
142
143

Superintendence
Buildings
Fixtures

144

Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Str uctures-Depreciation
Other Expenses

U.6
146
147
148

WJ 'lG

....

r • ,__
.
,._,

31 CJ

Total_,, _M aintenance
COM~1ERCIAL EXPENSES,

149
160
161
162

Superintendence
Solicitation
A.dvertisiog
Other Expenses
Total Commerci~J Expent es
PRODUCTION EXPENSES,

f!) 00

168 Superintendence
164 Manufacture
1551 Transmission and Distribution
156\ Other Expenses
I

t..-0 Ga

Total Productio? !!xpenses
GENERAL EXPENSES,

1' 167

Salaries of General Officers,
General Office Clerks and Attendants
'1 1:;s•I Salaries of Clerks (Local)
,
11 160 I General Office Expenses
I 1601 Law Expenses
161 Injuries and Uamages
1021 lnsnrance
1asj Stationery and Printing
164 Other Expenses
Total General Expenses

"

Total

167

6 OD

l ~ Yt

o··

, .;1

.~,
o.

00

' I??
0" "11
""1 ~

7~1tl/ ~~GO

Light and Power-company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

-1 5J

?7J oa

ii
ffi'l GS

Total OJ&gt;Crating Ex~nses

I

•':70I

c, v;:;

OTIIEll OPERATIONS-CR,

165l
166

..... OU

' ,;J

WWW :.__.

ti 02.l S!l
70 03

v! GO

...

t)

oo, G9

l

1 Net Operating Revenue
t

(Excl9Qin1Z Taxes) )
f - -~... ...,...,
Taxes
• .-v.,,,, ._.""'~

I

Total Operating Expenses and Taxes
Net Income from Operation

11

I

CO? 3:)

:;10 :.m

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and
TaxC$ toTotal Oper'g Revenues

• ~fl

r ~-:

J■■ned by Aooo'llJ:ltinjl Department,

Ma;r JR 19.15 191_

20C 0

I
Chocfc0a n,

3

7f. '13/PR.

Corre■pondenoe in relation to thie ■tatement ahould
be addreaaed to 01e Auditor.

�-

- - - --

-

-

-

- - - -•

FOR THE M O NTH
A CC,T ,

INC.BL .ACK

L.AST Y~.AR

H O,

o ec.

• ....-a

._..au&amp;D15 4'UDC ov, &amp;1'I_P-:!!!!.._

---- -- - -FO-R-THE
PERIO D

~----~7-14-;!iO(&gt;

INC . BLACK
DEC.
PIEp

L A ST Y EAR

T HIS Y E A R

Rep

OPERAT ING REVENUES
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellaneous Revenue

l?G GO

Total

.. iiPE t:.G

'J. /1)/l;. IJ/l

1~/b· (,~

.!:.

I

OPERATING E X P ENSES
MAl'NT'BNANCB O F PLANT
A N D STRIJCTIJBBS ,

\.

Superintendence

J9 a,

2..' G9

21•

Buildings
Fixtures

•I

Machinery and Apparatus
Transmission ao.d Distribution-Repairs
:rools and Supplies
Plant and Structures-Depreciation
Other Expenses

101 69

Total Maintenance

'

'

4.9

60
61
62

-~l \6g

COMME RCI AL EXPENSES,

79, 'lG
79l 7G

;~ C:J

~ti~ 00

6;30 00

t~ 92

21 100

90£1 60

630 co

5G a1.

,. l Gq JO

l~) 0:J
l Sl'/ 00

I

\

Superintendence
Solicitation
Advertising
Other Expenses
Tota\ Commercial Expenses
• /.
P R ODUCTION llXPBNSBS, - ~:

6S
64
66

, .t'1 ✓ • ✓ •

Superintendence

Manufacture
Transm.issibn and Distribution
Other Expenses
Total Production Expenses

?~ 0;)
Be':&gt;

rm

_GG9

\;a

:~: 0 0

()

'IG?I :?l

6G~ 00

"GO

I

u 720 l!e
t'

'1G'l\ Zl.

GENERAL IlXPENSES,

Salaries of Genera\ Officers,
General Office Clerks and Attendants
1 Salaries of Clerks (Local)
15S \
,I
169 • Gener:u Office Expenses
, I 160 Law Expenses
161 ; Injuries and l)amages
I 162 . Insurance
11os ! Stationery and Printing
, 164 ! Other Expenses
Total General E xpenses

.

~100

d35

i

Total

0 35

j

9 ,,1

(...

'

0~

30

65

008 37

2 fi3l 20

OTHER OP B B ATIONS-CB,

'15.5 G2
l:J 00

Light and Power-Company Mines

'l 166 Light-Merchandise Department
I

,:, GO

l Light- Real Estate Department

---7rro 12- -,r-.

' 167 Light and Power-Water Plants
I
I
Total Other Operations
11

1

Il,
,

1

II

l

Ili\

----0

- ~ · -•
I

_Total Operatin_g E~1:._nses

I

'

.,!l'ji

tb

:

I Net Operating Revenue

(Excluding Taxes)
Taxes
Total Operating Expenses and Taxes
1
Net Income from Qperation
I
1 Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues
1
Ratio of Operating Expenses and
11 T ~s toTotal Oper'g Revenues

1

l

{Ji, 71 -( J ~ =l••ae d bT L

:untia4 Deparlme nt.,

I

~r~
: t '..

r\.)

.7 I
I

• a::._

_.:.:i.:.a:w

•

~c"'"---==

.· r~·~

�FOR THE MONTH
THIS YEAR

LAS T YEAR

FOR THI!: PERICO
INC.BLACK
D EC.

II

T HIS YEAR

Rl!!D

INC. BLACK

~ LAST YEAR
I

Reo

DEC.

r

-

OPERATING REVENUES
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellaneous Revenue
Total

OPERATING EXPENSES
MAlNT'BNA'NCE OF PLANT
AND STRUCTOBES,

141
142

143
1

1 144

1-16

146
147
148

1

Supe!intendence

11

Buildings
Fixtures

J, /

Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

I:

.

'i (r .
••• .!.I , ..,' '

~·r;i t·,;

.,,~--~·

'6 . ,

•&gt;

Total Mainten?,nce

•

t·.-J

....,.,

~~I... ..
~

......

I

...

r,~
.."''-'

1'1'1
;

I

"'

-. 1, .j

COMMERCIAL EXPENSES,

I 149

Superintendence

1\ 160 \ Solicitation
161 Advertising
\\162

~

Other Expenses
!otal Commercial Exp!:~es

I

PRODOCTIO.N EXPENSES,

\

__

~6~1

-?C~ O{}
G ~·f fi o:.

f J'/

~:::~:::!:nee

\\ 155 \ Transmission and Distribution
\ 1so I\ Other Expenses

I

. :t~'J ~·:?
)

- co I.

,a

,_ :\G-~ t,7

Total Production Expenses

., I
.

GENERAL EXPENSES,

'. ..J,\
158

. ,.,

Salaries of General Officers.
General Office Clerks and Attendants
Salaries 0£ Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance.
Stationery and Printing
Other Expenses
Total General Expenses

"/•;
J,"-,
l
Ii.:' "I

~)

OTHER OPERATIONS- CR,

Light and Power-Company Mines
Light- Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations
Total OperatinJ; Expenses_
\\(1,

Net Operating Revenue
(Exclud~ T~;s.)
Taxes
.., .,.. ... ,_,,. ...-u •.,
Total Operating Expenses and Taxes
Net Income from Qperation

-

?O ;J .1 lj
.~.,. I
-~' ~.:;
.. j
'f 1,1
J.::i,J GJ~,

...

.- ~,

·~.v

-~

'1,,j_,J

~l

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Reve.nues

i;')

Ratio of Operating Expenses and
Taxes toTotal Oper'g Revenues

"IG 5

l•soed by A.cooootin,l Department,

~

.;..)

r'
11
' • , _,

Total

_

f

I

Apr 29 • R

Gbeye.nne, Wyo,,- --,....,....------191~

:~ I

_J
&amp;
M l-tWUT'IONS vuu,11;.o Correspondence in relation to this statement should

APR 28 1915
,.;,JJ:,.~F.~ATOR.

be addreBBed to t,h e Auditor,

F. F•8 .
APR 29 1915

: '.)

I

I

�- - ~ - - ~ ~ - ~ - - - - - - -_- _- _- _- _- _- _ _,..umns or m e l' isca:J T ear Ending June 80, 191~
-

A

-

--

-

-

- -

-

-

--4

FOR THE MONTH

ACCT

I No.

THIS YEAR

INC.BLACK
DEC.
RED

LAST YEAR

-

- -

·-

1-~-r.oo

_ _ _

FOR THe: PERIOD
THIS Yl!AR

LAST YEAR

INC.l!ILACK
DEC,
RED

l

OPERATING RBVHNUES
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellaneous Revenue

,';.\..!'l
-1

•t r •(l

Total

l itv.J

OPF:R ATING EXPENSES

..."l s:"';_, ~r

''f/7

w

Buildings
Fixtures

144

Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

' I 110
14.6
14.7
l-18

-

C)

') k

I
.... ,.J ► ..

cS

.Ln

Superintendence

14.3

....

I
I

&amp;lAtN T RNANCE OF PLANT
AN D STt.t UCTORES,

: ~I

&lt;)1'J

t.J&lt;

!O! ED

r1~ •10

'&lt;~lw:,- - -?-..

n-----,---...;_ _ _

JotaL Maintenance

ftl 08
l-f{.3

CO&amp;UIEB CIA L EXPENSES,

149
150

Superintendence
Solicitation
Advertising
Other expenses

(

_ T(llill Commercial expenses
PRODUCTION RXPENSHS,

Superintendence
:\'lanufacmre
Transmission aurl Distribution
Other Expenses
Total Production Expenses
GENERAL BXPENSF.S,

157

Salaries of General Officers,
General 01lic1i Clerks anrl Attendants
15'1
Salarit:s of Clerks (Local)
159 l Geueral O!lice Expenses
160 Law Expenses
61 Injuries and Damages
62 Insurance
63 Stationery and Printing
64 Other Expenses

'

,. ,.,

;! 117

,. ,.

UJ

i.o oo

V.J

t1 0)

kl

•J

. •JJ

I

Total GeoeraJ Exp.:nses
Total

11

, 166!1r
166r

1.

OTHER O P ERATIONS-CU,

Light and Pow,.r- Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Wa:er Plants
Total Other Operations

'l

OG
50
t10
~

2 2◊~ 'll!i
3{) 0 0
3::;

~,

- ... :'~O ""'""
,..,

Total Op!'rating Expenses

I

!stt Operating Revenue
(Excluding Taxes)
Taxes

1 i G7

j Total Operating Expenses and Taxes
,
ll1

I

~ Ol
~ v8

~Ci?C

Net Income from Operation

I

Ratio of Oper'g Exps. (Excldg Taxes)
to Total Operating Revenues

I

Ratio of Operating Expenses and

- -~'1 ~00 - -, ~·~ ir--..-,.~¾,-,--,----C'lfOO u 13T
11- - - - -

!. ~ T ~ 3 •~u•: -

4~J~re..

Cheyenne , W yo.,_ _ __

. 11 r

--- -

~!1cr.h~&lt;1 tJv

--re--~.

19 1 ,

.,.,_

Correspondence in re lation to this • ta tem ent ■hould

F. C. B. be addre-■ed to tho A udi tor.
JIIN 7 1915

F . F . B.

JUN 3 191!'

�FOR THe: PERIOD

FOR THE MONTH
INC.BLACK

LAS T Yl!':AR

D~C.

THISYl!':AR

Rl&lt;D

INC. BLACK
DEC.
Al&lt;D

LAST Yl!AR

OPERATING REVENUES
:'11:iniog Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellane9 us Revenue

..

_Total

OPERATING EXPENSES
M.AINTBNANCB OF PLANT
AND STRO CTORBS,

141

Superintendence

I 142

I 143

Buildings
Fixtures

\ 144
I 1-:1:6

Machin~ry and Apparatus
Transmission and Distribution-Repairs

'

146

Tools and Supplies

\ 148

Other Expenses

I 147 Plant and Structures-Depreciation

lCO 1[;7/

II

COMMERCIAL EXPENSES,

49
60
61
2

"''f '' jf\/'.
o~v
vv

~- ; __ 1 j11.!i
I

Total M11-intenance

I

Superintendence
Solicitation
Advertising
Other Expenses
To~l _Commercial Expenses
PRODUCTION BXPBNSBS,

63
lM
55
156

Superintendence

I

J
r

Manufacture
Transmission and Distributio~
Other Expenses

I

Total Production Expenses

:~!&gt; en
~;G C9

;;:.,~ t}:}
••
1 5G:~ •..tJ

.....
,,.
t:.1v ;..o

'11

;_L(J ..,Q

...
• i r..~·, ,:.o

7 ':05

GENERAL EXP ENSES,

:...o :$:)

::t ~; ·,,

Salaries of General Officers,
General Office Clerks and Attendants
1
15S i• Salaries of Clerks (Local)
General Office Expenses
169 1\
I• 160 Law Expenses
161 Injuries and JJamages
I 162
Insurance
I 163
Stationery and Printing
164 Other Expenses
Total General Expenses

~o o

,.,('

'l-~ 01

,.;,)

.73

(-:.'

~~.J

~~ ~.')

'1,1

t;&gt;

• ffi

I..

., r•

J.9

('"

Total
OTHER OPB8AT10NS- CB,

Light and Power-Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

'lo:. *"!

~:~G i!)

:i..o

r,. "O
........

i

A

I:: ,li-0
--•· 1:,

- -

fI

I
(

~;,s

;..,. :i.".I. I
~JJ
----'J-&lt;..,...
- =ro- . - - - ~ c
1

Ratio of Oper'g Exps. (Excldg. Taxes)
to T otal Operating Revenues

~

/ /;

i.aoed

-

.I

-c-nu:&gt; utt -

- 1·O -

ri 1V~

:l;;f) ~.:

~&gt;

~

, ~ .., ;.r,. .
''t..J
_,....,.
G

"

tJ,v.,~

~.. , . •· ..,•,

-r--

•rli--~ ~
•
•
- -~; ;{,; - i-----:·.j
"'-- -r,;;r;+ +--II·
'" "'◄ '.!;:

Goll

..,

'

J

~

]- ~ ~ ! ·
- ••

r-.r.J •

'

\i', q

1-

"'t "

4

. ,.

•

~

. -----,-

,·~"· ~ '~r ..

•· .

~$.()!
~

J... , ~
• A

9

--r;,

fl{..o

L - ---==-==-=-·- -1 . ~~7~ ~~ ~k -=-~~-- =-==

AccoD11tin~ D e partment,

··----- - ~- - - I
C'IC -..~: •~

~-

t~~ )(;

1

Net Operating Revenue
(Excluding Taxes)
T
axes
Total Operating Expenses and Taxes
Net Income from Qperation

~ -)l:x,-

....

I

-----

Ratio of Operatiog Expenses and
Taxes toTotal Oper'g Revenues

'
!

"I

·~ ''

:1

"'

~

- _ ,:.;,_. :~-- --''"
:~1.iJ &lt;j:,

lj

~

,=L

'l4 r• ".,._ \&lt;)$.'

• rn ~r.cASES /\fl O ~ r z .r::
c o••i;f
'·· L EO a Y ... ....

~
, ,e•pond ence in relation to this •totement s hould
. . ...

Cheyenne, Wyo,,,_ _ _ __..,T_.1.._1....
J~9"-_l91 !ii

..iU-Qh~ % ~

e addreHed to tbe Auditor.

•

0 .;,1 1.,J;'.!

i;.. \•t, . Gt"&lt;-

'J

�FOR THE PERIOD

FOR THE MONTH
AC:C:T

NO.

I NC.BLACK
D EC.
RED

LAST YEAR

1 OPE RATING REVENUES
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellan~ous Revenue
Total

T H IS Y EAR

L A ST Y EAR

I
I·--

OPERATING EXP E N SES
MAINTBNANCB O F PLAN T
AlSD STRUCTURBS,

Superintendence
B uildings
Fixtures
144

1-16
146

147
, 148

•

..,.,

t. \

Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance
COI\DIE RCIAL E XPENSES,

Superintendence
Solicitation
Advertising
Other Expenses
.J'2tal. Co!Diller_cial ~xpe~es
PRODUCTION EXPENS ES,

Superintendence
Manufacture
6! 1
65 Transmission and Distribution
66 Other Expenses

I

I
CJ
-1• r•
UiJ,) trJ
.,_"'•
(

I

;-3(3 00

7~.'J

....

J:

t A..

)

Total Productic:in Expen~es

~

0

,_.,:,

~~

t
•l

•.,.

t',:1

! ~7

GENERAL EXPENSES,

67 t Salaries of General Officers,
General Office Clerks and Attendants
53~ Salaries of Clerks (Local)
General Office Expenses
Law Expenses
lG
t
'•
14i11r
,iQ ,and.. ,~,_
n.....
~ .....
..
..
162 Insurance
Stationery and Printing
Other Expenses
Total General Expeuses

- .

,

'

"-

.. ,,,
,

' "· .....
""

f. ~

~-~~
.o
.... . _I ~
..;:)t•

Total
OT II.BB OP E RAT IONS-CR,

....... ,, b'j

•'

Light and Power- Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

f :t

(,:?~

...

"' /3';

- 7i 5 l--~.,.,,
L
1 . J ....

1;r:; j:j
""r ,--

Ci!

l.J ""rJ

.. !j()

c:.:v

J

.,

-· : .)

&gt;:;./~

... c,., 'Q.

-1

'!'otal__Operjiting Expenses
Net Operating Revenue
(Excl)ld4ig ;r~e,s), :- •
Taxes
'
-~ • • .. ,
Total Operating Expenses and Taxes
Net Income from Operation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and

I Taxes toTotal Oper'g Revenues

,~ l) lf)~~-7{;1.
Iaa ae~

A ocou.ntio&amp;l Department,

-&gt;v,.,~;
-fav
-

(I:)

~.

ri

....

'I '

1

~ ,
,•

4,,._ ,) •

~

.

•-· CJ

�f"O R TH E PER IO D

FOR THE M O NTH

--' I NC.BL ACK

L AST Yl!AR

DEC,

T HIS YEA
_R
_ _ _I-A ST Y EAR ,,

RED

·7;-

,-

1-N -C . BL.ACK
D EC ,

RED

OPERATING REVENUES

1?2 10

Mining Camp Revenue
Commercial Revenue

187 15

'

I

Municipal Revenue
Miscellaneous Revenue

172 110

Total

OPER ATING EXPENSES

1 141
I 142

M AINTENANCE OF PLANT
A ND S T R UCT U R ES,

I

Superintendence
Buildings

\ 143 1 Fixtures
144
Machinery and Apparatus
', H6 T ransmission and Distribution-Repairs

1
1

146
147

Too\s and Supplies
Plant and Structures-Depreciation

~ 148 \ Other Expenses

l\1- _--.. Total.
Maintenance
-

.

101 50

127 !97

101 50 -i-

121TM

25 39
· - - - - - 1 - - -·- - - - - - 1 - -

COHllERCIAL EXPENSES,

U9 Superintendence
160 Solicitation
151
Advertising
I
162 ~ Other Expenses

1
._\r-·

~

Total _f.211:1m_ercJa\ ~xpense~ _

P R ODUCTION E XPENSES,

20 00
630 51

163 Superintendence
164 Manufacture
155 \ Transmission and Distribution
166 Other Expenses

\\

\

(

Total Production Expenses

L

GENERAL nxeE~SES,

\ -

660 51

576 65

I

, 1 167 . Salaries of General Officers,
\ ,(
G 09
3 30
9 ,39
General Office Clerks and Attendants._
I
,
I
10 ,00
I 15B
Salari t!S of Clerks (Local)
10 100
1
169 \ General Office Expenses
160 I Law Expenses
22 130
22 30
ploy ers-' Liability Ins.
101 -~
9
18
8 ;53
162 Insurance
: 163 Stationery and Printillg
Other Expenses
1 1 - - -- 1 - - - - -- - --4-- - - - - 5 0 02
12 48
37 ·54
Total General Expenses

790 ~ 96. • :::r::::

Total

=-c:=== =

,=====

OTHER OPBBATI ONS-C~ ,

Light and Power-Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

Net Operatillg Revenue
(Excluding Taxes)
Taxes
Est.
Total Operating Expenses and Taxes
Net Income from Operation

627 02

606 77

20 25

11 60

10 00

l 50

11

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operatillg Revenues
•

11

67 4

Ratio of Operating Expenses and
Taxes toTot:al Oper'g Reveaitftc

&lt;=.,=,·; v . ~
..:. •
•
l •• o e d

~

~

69 41
11 5'.L

8G 8'1
1
30 82 '

II

,

uv,.r, ''"&amp; = =--,,6,~·' 1--...=:1=....,,,.;-.~
-'f!f, Cor,t
lq,~f'l (o
~~

; =www.
•,._J_
Q, ~o• I Jo,,3½,
:)
l'f,

A ccoonb o j D epartm ent.

'Pl. Op
~

'C/•-4fi

Or

______S_e-=-µ_. 3_ 191__Q

2-4~ 9-

===-=1-...,..JJ, , =.........b,d

-ca===-==--==-=====-1=--.!!

ll:r.m:1,' ,ES ~
~-~;J3C/,!X::) Correapoodeo ce i n r elation to this statem ent should
,,
t
t
/4 1
I
,0, .,.1_ .I ~y

/~~

..........·-/ ·•·~

•sed to tbo Auditor.

f ".. p" B

SEP 3 19\.

�l"'ORTH~MONTH

ACC'F'

Ho. //

THIS YEAR

l"'O R THE PERIOD
INC.BLACK

LAS T Yl!AR

cec.

Rec

THIS Y EAR

·-

LAST YEAR

- - - ---- INC. BLACK

Rec

DEC.

l

I

OPERATING REVENUES
:\tining Camp Reveuue

,.. ••. • I t '.('.

u , a ~ --

Commercial Revenue
Municipal Revenue
Miscellaneous Revenue

165 1.0

Total.

' I' .J

33'/ 20

OPERATING EXPENSES
• HAlNTBNANC'B OP PLANT
AND STRUCTURES,

141

Superintendence

142

Buildings
Fixtures

I 143
144

Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

1146
146

I 147
lI 148

101 69

_ TQtal Maintenance

101 :59

CO&amp;DllU\CIAL EXPENSES,

,.. 1 Superintendence

j 150

Solicitation
Advertising
Other Expenses

161

l 152
'

T~tnl Commercial Expenses
PRODUCTION BXPBNSBS,

20 ~o

Superintendence
Manufacture
Transmission and Distribution
Other Expenses

G50 G2

-- -

I

G?a ~2

Totiil Production Expenses

20 !00
696 ,56

G2 05

6:,. )66

G:? 0G

GBNBRAL EXPENSES,

Salaries of General Office rs,
General Office Clerks and Attendaots
' 158 1. Salaries of Clerks (Local)
169 General Office Expenses
160.l Law Expenses
161 &amp;lployers Liability Ins.
162 1 Insurance

7 '73

10 po
I

. 163 j Stationery and Printing
164 1 Pther Expenses
Total General Expenses
I

1

l 2SD 27

l £C7 07

I

I
7 7r,

I
1'7112

f..l_j

20 00
1100

22125

o 63

\

lG 1GG

Total

~o .oo

l 227 07

J

lO 100

l P9
r'

~o oo

l 216 27

I

I
l l!l5

J..'3 82
20 00
, ~4.,

I

:rn po

22 12S

- I,·."
I

70 00

5&lt;': 7'J

1 63G r~

9 j'.-u

-

I-

OTHER OPBBATIONS-CR,

166!1 Light and Power-Company Mines
Light-Merchandise Department
1661'
Light-Real Estate Department
167' Light and Power-Water Plants
I
Total Other Operations

~

1 322 -10
2S 00
9 00

l 281 2

l~l 28

0

1 50

Q.

_ Total Operatiog Expenses

!

Net Operating Revenue

:axes)
I Taxes(Exclp~i;
\.:.,:;~. ;.~tod.)

l

Total Operating Expenses and Taxes
Net Income from Qperation

1,1

Ratio of Oper'g Exps, (Excldg. Truces)
to Total Operating Revenues

!('/{7~~-

Ga.
'I?•

Ratio of Operating Expenses and
Taxes : :o:•g ~eve= - =

=

_.....,_--=,

u i:: 1.

72 2
...,.,

E,'tl.c·\lj
0 \~

J■aoed by A ooountiol'"i&gt;e;~rtmeo~C\

Jt'';Y~ ,

87rG
110

101__

Correapoodeooe in r o)atioo to thie etatemeot should
be addreesed to the Auditor.

�i

----------- ---- . -- -- -----

- • - - -- _

~

...

~

..,~

-

•

...,,,.✓

- ---·------JI-..,._- --- - - - - - - . - - - - - - -~

FOR THE MONTH
THIS YEAR

,~

_._ ....._ . • --.. .-..-.......-..,..-•uasv- vv, &amp;0&amp;=:..~

00

INC. Bl.ACK
Dl!!C,
R l!!D

I.AST YEAR

THIS YEAR

I.AST YEAR

INC. Bl.ACK - oec.
RED

I

OPERATING REVENUES

t.iGO :◊~

filO 20

Mining Camp Revenue
Commercial Revenue
M1.1nicipa\ Revenue
Miscellaneous Revenue

I
~CD ~u.,r·:.&gt;

OPERATING EXPENSES
MAINTENANCE OIi PLANT
AND STRUCTURES,

I\

n141

Superintendence
Buildings
Fixtures

~ 142

f 143

r •

..., i

..

:Machinery and Apparatus
~ ~~ Transmission
and Distribution-Repairs

~ 146

Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

~ 147

I 14s
I

I

~ .Total.,._M:ainteoance

1·:.,i ;:3

1!.:7 i'3V

:..u-:: j 'iG

•t. ,... \..., 01

!01 GU ..

2Jj!

CG

• !.)~ 1'/C

t1'Jv il()

I

COMMERCIAL EXPENSES,

149
160
151
162

Superintendence
Solicitation
Advertising
Other Expenses

'I

_ t_o_tal ~omm~rci_a\ Exp!)nses
PRODUCTION EXPENSES,

163 Superintendence
15~' Manufacture
16~\ Transmission and Distribution
1561 Other Expenses

"f..

1

....::..

~

~o Q,'J
n

:!O O;)
'1!! 91

rJOli l l

r/;_,1 ~L

,GO~}

~

lJ Sala,::~::::::::,:::~

j l

General Office Clerks and Attendants
158 Salaries of Clerks (Local)
1691 General Office Expenses
160 Law Expenses .
16~- J:i.ll.)loyers ! Liab . Ins.
163 Insurance
Statione.ry and Printing
1
Other Expenses
1
Total General Expenses

1

, iA

1 9CJ ..,f•q.....

11

t.

3

:~D 10

1f)j 0:)
·-

(;~) ,j ,)

ti 10

f.,

11

C ~r•{

l()

(YJ Ql
1 9:l:) vO

.

l

:)3
1n '};)

:t. ~!?

.x;

l'.,,I Uv

...,, r~

\!"\&lt;)

,;

9 v ,.

·n j 'fG

·;c,2 Oti

'· -

C:') I . 'i

l
..

')..,_,

pc

I
018 r o

'

t~

:!'l

[:

~j

:;c

.--

,.
...,.~ "? ,.

-·"'

~f'\
i )/l. .;.,
.,_

f

• •

I '1'
I.JV

OTHER OPERATIONS-CB,

:t) v&gt;
&lt;:1

I

I

U\'J :
11
,.

:ii)

•.:: i.iO

=ti
..,
_,.,
Of.'&gt;

J.5

.,.. o,

....··•
1- &lt;&gt;
••

~o

~o!_al '2_per~!ing Exp_e_nses ..
Net Operating Revenue
(Excluq.iog Taxes)
. , . • • . -,~ ~' ~
Taxes
" •-&gt;~· ✓ • ·•~,..._,t I
Total Operating Expenses and Taxes
Net Income from Qperation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operat_ing Expenses and
Taxes toTotal Oper'g Revenues

C.\l (': 'I ,, -:"··• ~ 11:·;,i["l;::o
, ,. •• . : ,

.,

,. ,.

Corre spondenoe in relation to th.is statement should

c· ~ be addressed to the Auditor.
Nov· to 1915
F .. P\, i:l .
. F,

'!'.'l r•r.

'i

i ~H ~

ea

,~t&gt;
J'J r&gt;)
t•
i.) LI!

Total

Light and Power-Company Mines
Light-Merchanwse Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

! '

FOR THE PERIOD

.G

,

�June 80, 191~
FOR THE MONTH

THIS YEAR

_l

FOR THE P E RIOD
INC.BLACK
Dl!:_c.
Rl!:D

LASTYEAR

THIS YEAR

LAST YEAR

INC. BLACK
DEC.
Rl!:D
I

-

OPERATING REVENUES
Mining Camp Revenue
Commercial Revenue
Municipal Revenue
Miscellaneous Revenue
Total

OPERATING EXPENSES
HAINTBNANCB OF PLANT
AND STRUCTURES,

141

Superintendence

142

Buildings
Fixtures

148
I

14-i

Ho
146
147
148

Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

ir~·, ''J'l

.....•r1
, ,.,,• I

Tot~l Maintenance

.

·,:,

t:.1'- GU

;~'. :.!'' '5:~

~·J-nrJ

- ..

CO&amp;DIBRCIAL EXPENSBS,

Superintendence
Solicitation
Advertising
Other Expenses
To_tal ~ommercial Ex~enses
PRODUCTION BXPBNSBS,

164
165
166

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

~'} oa•

c.:n .o
tJ

U)

...
CJ..,..,

C'j1 •;-J

,, , ., ,.
t__. "''""'#;

I

, .. •

1.n ,,JJ
.,.. !;;,1
i..!:)

,

1

C'U '/ &lt;j'

°!'(

·,~)~

I

,, ·10 ,~:;
•l

GENERAL EXPENSES,

.,.. . uU

Salaries of General Officers,
General Office Clerks and Altendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses

•&lt;)
(!.....

in;,\r~a~lr.P1magJ.pl,.i Ut~· :~:1.Jo

.'

... .
,.

Insurance
Stationery and Printing
Other Expenses
Total General Expenses

.1
..,..,

t~,

'.
•-A)

···1
li:
J •• CJ

Total

, ..

..:

,,,
.

.... ~~'C :~G

Light and Power-Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations
_ Total Op~ ting _!!~os~
Net Operating Revenue
(Excluding Taxes)
Taxes
Total Operating Expenses and Taxes
Net Income from Operation
, jl
•.,,1

·= •

-

-~

; ; - :- ,..- •

l••oed b;v A

r=--=-- = , t·---=ll--==--=4&gt;-1 - l

~ ~
a

tint Department; '

t •:-· "
,; ;.) • ~

ad[. .,_ 1

o; •LJ ,,,

Ratio of Operating Expenses and
Taxes toTotal Oper'g Revenues

li''"r-, ·--

'

__ Che;veu.ne, W70. , _ _ _ _ ___,'--_ _ 191_ _

•

11

_1,

••·-.y-61."?j
0 • •..-71
,,}'
....1-. .. .

•

'.;rLCi:t ,,-: '"'
1'

•• •

v:-: 1;:;)
l.

it l.1.LL, ':011 ;,I. 1,,,t'~.i:~.-.

-

0

OTIIEB OPBRATIONS-CB,

Ratio of Oper'g Exps. (Excldg. Tans)
to Total Operating Revenues •

-~

-~.G- -c;

C!"'

be addreHed to fbe Auditor,

,.

u

·11~!.,
,
I '•v,

,:_.~ (.l,

I

..,A,

i.:J GL:

(C, ;y,.,

?'t
.....

�FOR THE MONTH

FOR THE PERIOD

ACCT

NO.

THIS YEAR

INC.BLACK

LAST YEAR

it DEC:-

THIS YEAR

RED

INC.BLACK

LAST YEAR

DEC.

RED

OPERATING REVENUES
Mining Camp Revenue

:)1.~1 10:,

Commercial Revenue

I

Municipal Revenue
MiscellaneQUS Revenue
Total

I

OPERATING EXPENSES

i

MAINTENANCE OF PLANT
AND STRUCTORESa

141
142
143

Superiotendence

144

Machinery and Apparatus

I

'

Buildings
Fixtures

25 (j!J

1-16 Transmission and Distribution-Repairs
146 Tools and Supplies
147 Plant and Structures-Depreciation
148 Other Expenses

_ ljj? !ns

• COMMERCIAL EXPENSES,

!-

Superintendence

\1 160
I! 151
162

Solicitation
Advertising
Other expenses

i

- _____ '.I'otal Comf11ercial Expense_s _ _ [

I

PRODUCTION EXPENSES,

Superintendence
' 164 Manufacture
\ 155 \ Transmission and Distribution
: 156 Other Expenses
\
1
Total Pro_d uction Expen~s
1
,

Gt:;0 00

i3~jS)

12?107 -.- · zg (.,f)

G-~01 0'.J

GGS c~

, ...
........
--

21G !_iC

2~ LiLJ
00, 00
G 06
2~
55 '?G
., .,,:,, '

&lt; ' .
.;..,,

'-,I

~

·I

I
1 - - ~-

I 149

e,., .

:,g ti9

121 197

I
I
\
I

l

I

~

3)1

GENERAL EXPENSES,
I

\ 157 Salaries of General Officers,
I General Office Clerks and Attendants
l
I1 158 II Salaries of Clerks (Local)
169 \ General Office Expenses
j 160~ Law Expenses
16t' • ~,""""rt o· rn-.•t- tJi n'i.i::lt:1 .! blCo
\ 162 . , ~:;an:e- - ~

20 00

9 02

116 &lt;\..

10 00

;j()

()Q

71

I

Stationery and Printing
Other Expenses
Total General Expenses

71
~ .t

16 6G

00
ll 4-0

I 20

5l&gt;I 'lG
4-1 G5

2G

(,

___::•Ol&gt; Gl .. __ 1 'm Z?

- - ' - - - - - -,- - - - - - - - - - - t - -111 - - -

_____6..;.~- 0;...G
..c,_ ,.___..;;~;...?,4 -!:
;.;.:.;;.
G _ _ _ _--=
2::.;,:' GO

Total
OTIIEB OPBBATIONS-C.R,

L
I

\ Net Operating Revenue
I
(Excluding Taxes)
Taxes
Total Operating Expenses and Taxes
Net Income from Operation

219 23

3 406 55 I

Light and Power-Company Mines
Light-Merchandise Department
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

- Jt.,

GG
22 to

'""'

... .:05 '6j

216

0.)

..J

'

12.7

ko:,
I

1no 07 '.

7 s1

~.i: '"'
1!
\.IU t

? {t

Gt15 01 ,

G?G ~ 6

,.._..,,_. = r1 =-=-=-=·=-=4==~ ===l===lli =====l=-•. - J~l:,
1'7•~
i.l".:.
...,

y,;:

~

&lt;lt!
-~ w
u ... vr. 1

•\ · •?
· 1-,tit

•
b'I
:)1

I '. ~·
uo

:.10 ho ,
2,1 14. I
s ~6
1t..i2 7'5
1.::;&amp; u; ,
•
=-1;.;tf~QJ----i,i-1 Sl ~ •13 1'I - - - 6~8 ~9 . - -li-:.;·G° : 6 -~- - ~.,_ .•..:1:-,_~ - .,.--- -=--+ =-:..-4~- - - ::::.: ___ '------..J, _ _ _ _
,..,_ _
2r~ .~A; I,
~~ S4 (I
J.,~ ~-'.)
17g 11 ,
l ')U 'rl
(;'.j
,.!..,. _

---- -

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues

·rn I

66 2

~

G

G2 ·7

'il 6

Ratio of Operating Expenses and
Taxes toTotal Oper'g Revenues

OG.G

78 7

? 9

80 2

88 5

,,
(}t,

I

ii

Cf,LCl!Lfl:'~~--- v:::--1~,rn
,_11\j L/. l (\j f-}
._ _J_:1_m_._,_.1..;.,_ _ _ _ 101_c;. R. CEtl, Comr,t, Gp,1rator,
Cheyenne, W yo.,_

Correspondence in relation to this statement should .
be addressed to the Auditor.

f.

i ·· _

•· \

~,J:~N \&gt;

�oct.

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141
142
143
144
145

XIIO .ni.· 0 1: i ••
- IIBD TIIJ:S Y E/\:R

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:tCl..!!__ .__~-,. /;

31092

1,2?~080

"

'

Surio1·iu'i.021donco

Building:;
l ix.tures

~chinery n.11.d Ar,p:3,r n.tus

·~.e1..ncr,

lOr/ .66

107oG6

107 .. GG

~ - - - __ _
I

\

056

\'

~ren~micsion ~nd Distribution...-ReDrs
l4G Tools nltd Supplies
r
P~1i1t
a:i;1d
StT11ctnrGo-Dop1•eciation
'
1117
148 1 Ot her

26.25

107.GG

.----- --';.=
1'ot
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• - - - - - - - - - - - - -- - Go07
C01 . G5

Co:.:: I:BC!AL EXI.l.fili.1S3S

\49 Super iutena.onoo
1.50 fiolicit ~1.t ion
151 Ldvcrtisi~
152 Other lliq,ense~

I :lODiTC'iI OU i!DTEl!S~S

153 \ .:u:po1--into-ndcnce
1!3'2: \ •.c.:m1-r--ctUl'e
1

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,
-- .!m;&gt;011oes
- .

3~l arios of C0ner~l Officers,
Gen0ra.l Q{'fice Clerks and Att end's
,.i2.larios of Clerks {Local)

157
1
•

150

20.00
10.00

20 . 55
'10.00

10.oo i

159! Gonc~o.l Of:.'?ice Ex:penses

5.48

1601 Lm1 -~ponse:-:

.29
150.76

lGl} Bmployor~• Liability Ins .
1G2 1 I:1Sl1.1"c.nee
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164 Ot1,~r :.::.,c-29uso:;

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MAR 13 19~

�•
oct.

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,..1~
'!.~
1 _ =y_~r l J?-1;---t-'A
.....:l--t~ -4- :i!---t- - t ---lir----+---t--1t----t--,--1rj"
llr--~:------_--1-T:
, ~~➔j!_ _-+-_-t-_--it---t-- - t - - - 1 t - - - t - - - t - - , t - - - ; - - - r - - ; r - - " " t " - - - r - - - n -

Mining Camp Revenue

u .....;;..C.;. o....
m_m_.,e._r_c....
ia_l.,_R_e_v_e_n_u_e _ _ _ _ _ _ _

l -41.......-

'

I

~ - -11--- --" -- - - -- - - - - · · ! 1 - - - - t - - - i ---ll----+---+--i----t------,f--it--+--,t--,:t----t---,t--tl:----i---,i--,r
Municina)
Revenue

Miscellaneous Revenue
~ 1----l}------------------- - - - - - - r - - t ---11-•-;---~--~,~---1---+--i!---+---+---1t- --t-- -t--7r - --r---t--,Total
l ?2 10 l
41 34

OPERATING

r

EXPE1SSES

MAINTENA~CE OF PLANT
AND STRUCTURES,

14-'
142

Superintendence
Repairs of Buildings and Fixtures

1G

~o

1 6 4.Q

-u•l~44"-ll--R_e..._p_ai_
rs_o_f_M
_ac_h_in_er_,y_an_d_A__,p'-'p'-a_r_at_u_s- ; t - - r---i---ir---r-- - , - _
11
, • .. Transmission and Distribution-Repair

~,....,ft
.~*_____________....;.._tr----;---;--;i---..,..-1 14S Repair,s and Renewals of Tools

14?

Plant and Structures-Depreciation
Other Maintenance Expenses

1 A,8

Total Maintenance

1

__ _
1

r---r--·•-----1--+-1r--t--+-1r--i----r-"iH1

1 24: 62

101 58

23 04

1141 0 2

1Q1 RA

_!39 .r.',11

II

=i==F========
====it==¥~~~f=9~¼:t=~=l/===t==!,!:!!,=-"u!i,r===t===t==n===t===r==tt==F=F=f.'1=
COMMERCIAL EXPENSES,

149

Superintendence
l M Advertising and Soliciting
152
Other Commei;cial Expenses
-tt------,Total Commercial Expenses

-if---t-----i·-

r,_1 (1
153
Supedntendence •_E_x_•_pE_N_s_n_s_._-ti--nTI:t-:;;,1!!';~~r-::~P-R-;:O--:-D-U_C_T_I_O_N_
::--. -t,;"2',,t;~ -n-- ,~;:.ot,;~r - -,
154 Manufacture
109 4 6
666 11
556 65
155 Transmission and Distribution

- , -- i r - - r - - r - , r - - , - t-

)

lll,-' j -

I,
-11ll..,.~n
SL4\--0=-t=-h_er_P_r_od_u_c_ti_o_n_E_x__,p'-e_n_ses
_ _ _ _- i t - - +-+.-+--!t-~--il--t-,tt - - +- - , --1r---i---t---tt---,t--r-;t---t--,--;l;li--fi
•
Total Production Expenses
_109 4&amp;
-f
l!.~6 11
I 566 65
GENERAL EXPENSES,

Salaries of General Officers,
' 15'7 I General Office Clerks and Attendants
Salaries and Expenses of
Manager and Clerks-Local Office

·1

Jil 58
15~
I 1 60

Local Office Expenses
Law Expenses
Injuries and Damages
:Em_12loyers' Liability Insurance

1611
16il

-zo ...00
10 00

1)

29 39

9 39

10 00
....

11 50

22 30

10 80

'll-"'
l ,..,,6,.ac.;2:1-I_ns_u_r_an_c_e_ _ _ _ _ _ _ __ _ -tt--+---""+B...~---~ i t - --+~R~~
w!w
;;,_n·--t---+---t:---+---;--;i---t----t--n---t---1t---;:r--'-:.
1 63 Stationery, Postage and Office Supplies
1164 Other General Expenses
Total r.~neral Exoenses
i

Total

856 96

I 16!; Light and Power-Company Mines
166 Light and Power-Mdse. Dept.
Light-Real Estate Department
Light and Power-Water Plants

167
l
-I
F,

20 19

728 25

1 28 71
.. . • . . T1 Pm $IDEt,•~.
j . l 'Rr. ,. &amp; ( ON'l J&lt;()T,!,::1 .

OTHER OPERATIONS-CR,

I

!1

76 02

I

Total Other Operations

.. . k:1'L \[(
741 64
10 00
-'1 60

6 2?1 02

.... -~·.:. 7 ~c :. .:..,~.:; ; . (- C' ~J&gt;~' •.

114 62

-

r so

ll 50

4 50

'·
._
•...

- - - u - - -1==-::--t--:::-:-11----+::--:--:,+:-

Total Operating Expense!
Net Operating Revenne
(Excluding Taxes)
Taxes
Total Operating Expenses and Tal(es
Net Income From Operation
Ratio of Oper'g Exps (Excldg. Taices)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Total Gper'g Revenues

,, ::

'756 1 4

643 02

113 12

100 82

85 23

15 59

=

112 Ga
13 67
11..4 49
98 95

86 87
3 0 82
116 05
56 Q5_

25 75
1..7. 15

...

I
t

...

-

42 90

49 5

-

67 4

13 8

11

=,

191_

6

.;1,,_(:f" '

-'

;

11' · •'

'

I

•i I ,I li;.I

I

I
I'

�THIS YEAR

OPBRA.T.ING

LAST Ye::AR

BEVBNUBS

Revenue
Commercial Revenue
Munici al Revenue

0

Miscellaneous Revenue
Total

210 Gl

OPERATING

16!3 lO

45 5J.

424 06

EXPENSES

MAINTENANCE OF PLANT
AND STRUCTURES,

Superintendence

16 ~o

Repairs of Buildings and Fixtures
Repairs of Machinery and Apparatus

Transmission and Distribution-Repair:n- -~ ~ -+---ll---+--+--n- - - +- -l--f:l---+- -+---tt---t-- -t--1r- - -t-- -t--trRepairs and Renewals of Tools
Plant and Structures-Depreciation
Other Maintenance Ex enses
Total Maintenance

124 G2

23 00

COMMERCIAL EXPENSES,

Superintendence
Advertising and Soliciting
Other Commercial Expenses
Total Commercial Expenses
PRODUCTION EXPENSES,

Superintendence

1 368
Transmission and Distribution
Other Production Expenses
Total Production Expenses

'1b2 86

GENERAL EXPENSES,

Salaries of General Officers,
General Office Clerks and Attendants

7 '73

17 12

Salaries and Exl)enscs of
Manager and Cler1ts-Local Office

11-U~ta.ill-===:::....=::....:Dama~:__-

- - -- ---ll---+---+--1~---1-- +---tl----,r-- -+---11----+- --t----t1----t- --;
Liability Insurance

Total
OTHER OPERATIONS-CR,

Light and Power-Company Mines
Light and Power- Mdse. Dept.
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations
Total Operating Expense
Net Operating Revenue
(Excluding Taxes)
Taxes
Total Operating Expenses and Taxes
Net Income Fro1t1 Operation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

51 3

58 6

7 3

5"1 8

77 2

19 4

lAJ - ~ - ~
Auditor'• Offia~, Choyeooe, Wyo., _ __.Qn......_t.....,n~~u.8:uri.::._._.5 ,.____ 191--6..
1
~W.\;.

\ i\LC:111 /\T11' ' "

16 5

\•' ')

Ot,;l ~1 I~ 1t.
11, [)£:~L, L .,,.,u l. I 1•• ••

OCT :S 1916
•,

I

1.i.~Al.t.EP lilAOK aY .• ~

••• •

�C-Ul:.00
Acc:T

No,

BLACK
fl LAST YEAR '.I INC.
DEC.
Rl!D
P,_

OPERATING
Minin

Cam

THIS YEAR

LAST Yl!AR

INC.

BLACK

DEC.

RED

REVENUES

Revenue

Commercial Revenue
Munici al Revenue
Miscellaneous Revenue
Total

OPERA.TING

EXPENSES

MAINTENANCE OF PLANT
A.ND STRUCTURES,

Su erintendencc
Re airs of Buildin s and Fixtures
Re airs of Macbiner and A
Transmission and Distribution-Re air
Re airs and Renewals of Tools

I_

Total Maintenance

·::l:l~=::Jl:==~~..;;;;;~;;;;,;;~====ll===i:====i====l:1==4====1==t=~F=F=#===4=9l==!~==l==l===fl===t==,==n,,
CO:&amp;IMBRCIAL EXPENSES,

Other Co~ercial..:E=x,._p.:.en=s::.:e;;:s:______---11-----4--+--·--II--- '----1---~ - - - + - - - 1 - - -+1---1---- i - - -u---+---l----;1+-----+-----i----,H
Total Commercial Expenses
PRODUCTION EXPENSES,

Superintendence
Manufacture
Transmission and Distribution
Other Production Expenses

• I

Total Production Ex eases
GENBBAL EXPENSES,

Salaries of General Officers,
General Office Clerks and Attendants
Salaries and Expenses of
Manager and Clerks-Local Office

Insurance

Total
OTHER OPERATIONS-CB,

ht and Power-Com an Mines

ht and Power-Water Plants
Total Other O erations
Total Operating Expense
Net Operating Revenue
Excludin Taxes
Taxes
Total O eratin Ex eases and Taxes
Net Income From Operation
Ratio of Oper'g Exps (Excldg. Taxes)
to Total Operating Revenues

..,

Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

Auditor•• Offioe, Cheyenne, Wyo., ___ _--'-"-...:...-_____ 191__

r .11~ •11lii 1~ •
t,

P . B.
,~o~ ·8 t91®

�.------:--....""==::::.w•--s:==~lt,:itli~ :-a:na:":ni&gt;Fmc
~Mon01•
;-;ml~•
• ~, - •tear
•;,-7:-, J1.DUU18 .. unc ov, &amp;oL a:a
.ana ror me ....,,-=:iiiiiir9'~
~
DI' enc r1sc:1q
FOR THE MONTH

FOR THE PERIOD

- --- -- --n--- - ~ - - - - - - - -- -11--------...--- - ----1•- 0

THIS YEAR

OP.BRA.TING

LAST YEAR

INC, BLACK
DEC.
RED

THIS YEAR

LAST YEAR

INC. BLACK
DEC.
RED

REVENUES

21£ 03

Total

OPERA.TING

EXPENSES

llAINTEN ANCE OF PLANT
AND STRUCTURES,

GENBBAL EXPENSES,

\ Salaries of Geoeral Officers,
Geoeral Office Clerks aod Attendaot.s

laries and Expeoses of
a er and Clerks-Local Office
ce Exp

•

Ex eoses

CA LLEO DAOK To.W..•

k.@_, ...... .

�r
FOR IHC:

~
OPERATING

LAST YEAR

INC. BLACK
DEC.
RED

THIS YEAf\

LAST YEAR

I NC. BLACK
DEC.
RED

REVENUES

Mining Camp Revenue

~

280 90

l 02 iJ-1

:38 56

l 078 48

070 80

1 078

ar:o AO

207 68

Commercial Revenue
Municipal Revenue
Miscellaneous Revenue

Total
m30 so
1c2 a~
l=i===ll=============t1===,===j===ji= =r=

OPERATING

0

EXPENSES

"

MAINTENANCE OF PLANT
AND STRUCTURES,

Superintendence
Repairs of Buildings and Fixtures

!6 40

Repairs of Machinery and Apparatus
Transmission and Distribution-Repair
Repairs and Renewals of Tools
Plant and Structures-Depreciation

6' 10

Other Maintenance Ex enses
Total Maintenance

43 00.

639 50

COMUERCIAL EXPENSES,

Superintendence
Advertising and Soliciting
Other Commercial Expenses
Total Commercial Expenses
PRODUCTION BXPBNSBS,

L

Superintendence
Transmission and Distttibution
Other Production Expenses
Tot~l Production Expenses
GENBBAL EXPENSES,

Salaries of General Officers,
Ge neral Office Clerks and Attendants
Salaries and Expenses of
Ianager and Clerks-Local Office

9 02

10 00

Local Office Ex enses
Law Expenses
Iojuries and Damages
Employers' Liability Insurance
Insu.r ance

30 99

.8 95

Total

4 442 89

OTHER OPERATIONS-CR,

Light and Power-Company Mines
Light and Power-Mdse. Dept.
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operations

800 92
0 00
4 60

2"7 66

815 42

Total Operating Expenses
Net Operating Revenue
(Excluding Taxes)
Taxes
Total Operating Expenses and Taxes
Net Income From Operation
Ratio of Oper'g Exps (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

60 8

70

67 5

86 6

4

�CP' I,

I

THIS YEAR

INC.

PEC .

BLACK
RED

THIS YEAR

LAST YEAR

INC. B L ACK
DEC.
Re:D

OPERATING REVENUES

l9H no

Mining Camp Revenue
Commercial Reven.ue

1 298 98

1 065 80

l 298 98

l 065 SO

Munici al Revenue
Miscellaneous Revenue

220 ao

Total

OPERATING

9a oo I

' 6 50

2. 3 19

EXPENSES

MAINTENANCE OF PLANT
AND STRUCTURES,

t t-ll~l6..:I\-S~u~p~e:!r!!in!:::te::,:n:!:;d~e~n:::;
ce:.__ _ _ _ _ _ _4 _ _ ~_-t--➔!---+-+-:---{t----,f-=--::r::-::,it---t--:-::--t---::-""'1t--t--:-::t-::-:1r--t--:;;:t-;:::;-ifl-·
~ ---!IF-==-ll--R
_e..:p'-a_ir_s_o_f Buildings and Fixtures
__ _ _
26 25
-ll-""-'G
.._...4..,."0'-111_ _;--c.2=6, 25
9 86
Repairs of Machinery and Apparatus
Transmission and Distribution- Repairs
.Repairs an.d Renewals of Tools
Plant and Structures-Depreciation
107 66
Other Maintenance Ex enses
Total Maintenance
COMMERCI AL EXPENSES,

Advertising and Soliciting
Other Commercial Expenses
Total Commercial Expenses

l

\dll===ll==p=a=o
=n=u=c=T=1=
o=~=E=x=P=E=N=s=E=s=
. ===ll==t===t=='41==:t===t===rr===t==r==u==t== =r===u===r==r= ,r ===,F=F==r/r,

120 00

Superintendence

16 80

Transmission and Distribution
Other Production Expenses
Total Production Expenses
GE NER.AL EXPENSES,

Salaries of General Officers,
General Office Clerks and Attendants
Salaries and Expenses of

158 Manager and Clerks-Local Office -

10 00

Total
OTHER OPERATIONS- CR,

Light and Power-Company Mines
Light and Power- Mdse. Dept.
Light-Real Estate Department
Light and Power- Water Plants
Total Other Operatio,os

55 49
4
867 99

55 49

Total Operating Expenses
Net Operating Revenue
(Excluding Talees)
Taxes
Total Operating Expenses and Taxes
Net Income From Operation
Ratio of Oper'g Exps (Excldg. Talees)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

54 2
64 7

81 3

6 6

60 3

80.4

�F OR THI!: MONTH

FOR THE PERIOD

ACCT.

NO.

THIS Yll!!:AR

L AST Yll!!:AR

INC.

BLACK

THIS YEAR

L AST YEAR

INC.

BLACK

l::G:==l-1================:fl===t====;r==ll===r==p==fr=
o=e:=
c,.==R==ll!!:'f'0==!1===,===r==lt,==r===t==~o=E=c=.=r=====R=E~0 ===l~•,,

OPERATING REVENUES

222 11:5

Total

OPERATING

13 45

2 09 00

'=

EXPENSES

MAINTBNANCB OF PLANT
AND STRUCTUBBS,

32 40

124 64

32 40

10'1 66

11-11-it,t.;~~tb~e:,.ir...:l:!Co~m~m=e:.:rc~ia~l!-E~x~e~n!;;!s:::,es! .-_ _....,..41--_---11--+--ll---+---+--#---+--+---#--- - + - - l l ----lll----l-----+---ll-- - + - - + - -4 Total Commercial Expenses
PRODUCTION EXPENSES,
, f\

al_fu_~ e

s

899 16

72 _

81J,. 44

G'BNBBAL EXPENSBS,

Salaries of General Officers,
General Office Clerks and Attendants
and Expenses of
erks-Local Office

•

0 00

90

90
Total

1088 13

94 9 13

6

809 9
10 00

10 00
4 50

4 60

952 11

824 41

136 02

l

72

86 43
sand Taxes
Ratio of Oper'g Exps (Excldg. Taxes)
to Total O eratin Revenues

6 89
142 91
7 9 54
6

Ratio of Operating Expenses and
T axes to Total O r' Reve.nues

41

~lJ.S.~

'•

Auditor'• OUioe, Che,.enne, W:,o,, __-=l!a.=r'-"cc:h:,:_7.:_s.
, _____ l91 7 o

CAI CULATIOJJS VERIFIED

MAR 5 1917

"C'.M_
~•

C

ompt, O~jw,,-.

.
~ 1-t ,S i

rn ~ p, .:. •
··''"

----;,.,•:i'1~.
P ,

.

"

IVlt\ I

...

,-

•• • •

�FOR THI!: MONT H

f"OR THE PERIOD
THIS YEAR

THIS Yl!AR

OPERATING

L AST Yl!:AR

INC. BL.ACK
DEC.
Rl!!:D

I •

BEVENOES

I

:-..s 94

OPERATING

M:3 20

220 70

Total

EXPENSES

MAINTENANCE OP PLANT
AND STRUCTURES,

lG 90

131 77

.

GBNEBAL EXPENSES,

Salaries of General Officers,
General Office Clerks and Attendants
Salaries and Expenses of
Ma
er and Clerks-Local Office

20 00

l 958 51

l 768 9S

199 52

=

II _,

1ss 2s I -_

1 687 47
20 00
9 00

185 26
106 02

14 27

242 04

9 67

18 97
-.1--;i--N~et Incom!t..From Operation

~2 91

Ratio of Oper'g Exps (Excldg. Truces)
to Total O • ratin Revenues

48

Ratio of Operating Expenses and
axes to Total O er' Revenues

fl/

t- l';i ·:. '· 1 , ., · · -

49

5

3

0 l

63 6

u

60 9

' MAY 4 19H

68 8

�~--=----..-.-..- - -. - --~-.-.- - -·~- . - . -.-...--... - - . . . . ,, .-~ _·, .
of_ __:::::•=IJl~OJf=.:.=....:::..:==--• 191 !L...., and for the.

~

\/1

,r

f

7 t..,

_ ~ontlis of the Fiscal Tear l!.llClllll,l u

;;-;::?3 - ~
... UPI• -. .

-.-. ~
-

'

11-1 •

FOR THI!: MONTH
.AecT,
No,

THIS YEAR

L AST YEAR

FOR THE PERIOD
I NC.

D 11!:C.

B L ACK
RED

THIS YEAR

INC. BLACK
DEC.
RED

LAST YEAR

OPERATING REVENUES

fi SJ•~

GG5 a?

91

2

cir. r ~
-I.-

.:

~

r.

:: -

Gp
OPERATING

oG~ 67

6!53 QO

=
'

I .f

29 813

EXPENSES

MAINTENANCE OP PLANT
AND STRUCTURES,
•

,29 26

-

~02 't'I

32 06

(J

.::0 28l

-....

64 19
83 74

36 11

j
I

F.

20 00

r, , l

1G7 93
1 6rl 93

of General Officers,
Office Clerks and Attendants
nd Expeoses of
erks-Local Office

() 00

10 00

30 00

10 fl3

so 0

10 17

l 064 23

241 50

ms 77

222 02

222 0.2
Ex enses

Ratio of Ope.r 'g Exps (Excldg. Taxes)
to Total O eratin Revenues
Ratio of Operating Expenses and
axes to Total O er' Revenues

4 9

GO 7

66 9

66 9

62 3
iALl.'..I

'

t

�~ f l THE .-.:RIOD
L AST Yl!AR

OPEBATING

INC . BLACK
D ll!C,
RED

THIS

Yll!AR

LAST YEAR

INC, BLACK
DEC,
RED

REVENUES

s2 eo

8"18 87

5 00

_.
.....

216 co

Total

OPERA.TING

218 00

3 00

8?8 07

2

666 2G

32 80

EXPENSES

MATNTBNANCB OF PLANT
AND STRUCTURES,

airs

6~ G~1=l)===t=
~~00
'9-:=!!ff====t~l ~
= ~=l==
2~7

I"" '
~

ir - = = = = - - - - - - - + - - - - - - - 1 - - - - t - - - - - 1- -- - - - - - + - - - t t - - - 1 - t - - - - + - _ L ;

80 00

3 243 GG

EBAL EXPENSES,

of General Officers,
Office Clerks and Attendants
d Expenses of
•
ocal Office

1

11 0~

119

98 3Z

92 43

Total

~

010 65

3

OTHER OPBRATIONS- CR,

l

3 ~65 Sl
40 00
8 00

VG 61

z 513 91

16 82

49G ?-1

'1G

298 6Z

2 ~2

41 72
es and Taxes
ation_

6 ~2

39 30

Ratio of Oper'g Exps (Excldg. Taxes)
to Total O eratin Revenues

6 8

Ratio of Operating Expenses and
Taxes to Total O er' Revenues

6 3

Auditor•• Office, Cheyeune, W yo,,

65

3 2

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~

3

-..:-

1
'· .,..:'.ae7"""
,

II
Repairs o( Mucbinery nnd Appnrntus 1
Transmission &amp; Distribution-Repnirs

Totnl Commercial E&gt;.-penses

32 84

.

,1

~ i__

Total

, r---il
11

1165

I, ·

Other Operations-Cr.:
Light nnd Power--Compnny Mines

ij

I

Totnl Operating Expenses I
m==_ ..=-=~== = = ! F - = 4 ~ ~ ~

I Net(Excluding
Operating Revenue
Truces)

• '1'11xes
'l'ot:ll Operuting Expenses nnd Tnxei;
7 ....
l__l--tt-,- Nctfucomo from Operation

1-1~•1·,
1

1, -

j!,

·

Ratio or Opcr'g Exps. (Excldg. Truces) I
to Total Opcratmg Revenues
Ratio of Opcrnting Expenses nnd
'faxes to Total Opcr'g Revenues

�From Municipalities
Miscellaneous
1---11--;;.;;;..;.;;....
_ _;__ _ _ _ _

_ __ ----1~ - --t-· - -

ll=:=fl===T=o=ta=l= = = = = = = = i ! = ==i==
22\ 00

rr

OPERATING EXPENSES
l\lalntenance of Plant
and Structures:

=!!1.1·,1 --S__u..!.p_er_in
_te
_ nd
_ e_n_ce_
4 ~1.4;

_ ______~,;---- -1--- _

__

--t--~1---..,11----1

1142 Repairs of Buildings and Fixtures
,144 Repairs of Machinery and App nratus
-r--=11-~::.::,;,;_..:.:....:..:....:.._________:~_,,._::..;'-::::---:--H---+-+-- ·U- - ·
Tr:msmission &amp; Distribution-Repnirs
Repairs and Renewals of Tools
Plant o,nd Struotures- Depl'eciation
Other Maintenance Expenses
T otal Maintenance

l

21')

20 OD .

I .:.IC

Production Expenses:
Superintendence
Manufacture
Transmission and Distribution
Other Production Expenses
T otal P roduction Expenses

_;

,~i G.7

Commercial Expenses :

\

0015 00

1 9 _'

5JG

~

9 9Q
-~

~

,.,

t,

L_

'l6_o 119

~ O.Q.
l'l(t£i l l

086 11

I

·==r~

l\ -196 11

390 00

~

Superin
-e-,
tc_n_d e_n_co
~ --a-:--=•----- -'L Advertising nnd Soliciting
-I
· · - - - -- -- -- - - - - -- i t · - - t
' OU1er Commercial Expenses
Total Commercial E&gt;..-penses
=======-=-=-=--=====ll= =:===:,=·-~=-=- ·~=4=-=ll==at,,,=,=•-l-==li,==p==~==;fF-,c:==q==tj==l!===O'.f--==•l===ttGeneral Expenses:

-

-

1 Salaries of Gcuernl Officers,

5'1''
Qencrnl Ofl'ice Clerks and Attendnnts
- r - - - .- · - - · - - - - - - -•U- ---1·-

_ })O_ 00. - · - - - - - - - • ;&gt;

-+--~t-

SalatiCS and Expenses of
Ianager and Clerks-Locnl Office

00

·.a _Q.0.-1·1--i--=
ao oo

L.__

2_01--0_0__

I

njuries and Dnmnge_s_ _
• mployers' Liability Insurance
nsurance
Stationery, Postage and Office Supplies

I,

Totnl General Expenses

30 96

o==-;zj:j= =T
=o=tn=l = = = = = = = - # = = = l~jJ

190 791 ;

O~_ 6D~ ~ ~ ~ t=L=~:d.~-~-~~~Ji1

46

6

'17-

Other Operations-Cr.:

66. Light :ind Power-Compnny ~lines
6 Light :.md Power-Mdse. Dept.
Light-Real Estat.c Department
I
Light and P ~=-Water ·P
- 1-nn
_ts
_ _--;!--+- ' ~w.!....Ji
r-_ _T
_o~t~:1l~O~t=h_e1_·~
0 e~ra~t~w~n~
s ----ir---lr""""'=-i="-1t---4''-"'-'=+'-=--➔1---+.........L.~=➔1-....._.'-!-.e,,;e..iq.......,,~~.......::~~7G7 ~40
_ --ir- - t - " '=F-"'=11Totnl Operat.ing Expenses

G76 79

Net Operating Revenue
'-l~____(_Excluding-"T_a.;..;.
xe;;.s&lt;-;;c) - -- ---,r--f!~ :-t=~i!-- -f!"""'!-·r.~lf--+-::-=-+=::::-llf--P ~ ¥ ~ 1 - - ~~.p;::!..Jf- -+-~~~ITnx~- - - - -- - - - - - i ~ - - 1--'"'+~ ~~--':....+-"',...._.,...__11_ _-+-~"+:=--.i.-- - + --1
Total O &gt;eratin Ex enscs nod Taxes
, Net Income from Operation
Ratio of Orer'g Exps. (Exeldg. Taxes)
to Tota Operating Revenues

2 .2

Ratio of Operating Expenses nod
Taxes to Total Oper'g Revenues

/

A.udltor's omce, Cheyenne,

51 7

52 8

8

7,

0 . , . -............... Au ggst...4 .1........................1 91..

fz;..._..A-d- · '.-&lt;

'f-L.

. .... •

ll:

¾ ....

..· ~

~.....

' ,

&lt;.)A L Ll!O 8 ACK U ~ •

C.LLEO SACk T

•~ : •

~ ......

• ·········
•

F" ... P .. B .
AUG 4 1917

�of

~~

........._..

-------- _
.....

FOR THE PERIOD
I NC. BLACK
DEC.
RED

OPERATING EXPENSES
1\1.alntenance of Plant
and Structures:
Superintendence

Other Production Eiq1enses

Total Commercial Expenses
General Expenses:

!.
,

1

~

S,l luries of General Oflke1·s,

~ 'l - ~~al 01Iice Clerks nntl Attendants
!:hlurics nnd E:qicnses of

•

i 1591 Man:1ger :md Clcrks-Locnl Office

r15~~ LoenG)fficc Expenses
'1 0

--

\

,

- - - --

Lnw Expenses

,~i6lj Injuries und Dum1tg&lt;'.S
-:l~
:1=..:6~1~_E_•1_;up::_l_;oy::_ers_'_'_L_
i:_1b_il_ity_I,_1s_u_m_n_ce_ _--ll--- + --+---+l---+--''""'l'-"'-::Yl- - t - -l= l t--=-"'·O-InsurllJlce
;,_O_t_
h e_r_G=e_u_er~u=l_E_;.xp_e""'"n_s,,,e,...s_ _ _ _---ll'---+--l--- ll- -

l----+--11----1-

f\--_ _ _
T_ot_n_I_G_cn_e_1·a_l_E.x_•.·_p_en_s_es_ _--11---+-.:,2,.,,,0~ 29
""-l•1 ---

~2S:u..i...,8,,.,,3
,,__,1_

--,,.........,=+===-+.---+-'· -=
8~ 31;1 - - -..+-'5:::..5
::;.4-3
.;;;....::.
o ~.•

581 3 1)1

---,1---u----+-

- ,1----.+---1----i'---11---1----i-

__.1--_,L.f-&amp;.C""-Jt.---l-"
l ::1:6~5~ 28
=-..;;•-...,...;f..==

Total

_

·~
--\f'~&lt;-jl--__::;___o_t_,
Light andh_
PO\ver-Company
er_ o_p
_er
_ at_l_:
0D:_S--__::_C
_r_
Mines
•= -,f-Light un&lt;l Powcr-Md.sc. Dept.
Light-Heal Estate Department
Light and Power- Water Plants

Total Operating Ji;xpcnscs

'I Ratio of Opcr'g Exps. (l!.'xcl&lt;lg. Taxes)
to Tota Operatmg Revenues
I
1

t_j

_

!

I

7i

1

-,

-+"'~P~l-

5

-if.L!!""l-""""'-ll----+--"'"'"t--~"",f--"'µ 913
.= -+:~µ
09

?O 00

6 _50C.c,'.;-~~=
-5_
,_.i_:=

=j=5:E
6,a::
? ¥_9:;,;;
2==i;-

~~---1! ·~ !+Q~--!l-

Zl 50

849 4 8 1

65 5

Ratio of Operating Expenses and
Taxes to Tot!il Opcr'g Revenues
-:-~.

- -i:l

i - = ~ - - ~•5~ ~-1,

.••· ;0:,.-.:1

i:·-_ p_

a

SEP 10 1917

�~
I

--;

THIS

....'.,-

From t he Public
From Municipalities
Miscellaneous

c.naea -.-....,--111•••- - , . 1 •n _-.;:z_...,
- - - - -6-l7~-:!!li0~= = ~

7
y ~_
: - IF ; ; ; : : :
-::
: :::
~
: "-ND:

•

Fromo=-=
:;
_: _ G_n_E_VE_
NU
_ Jil_,s_

1V1onn1■

• a

F OR T H E PER IOO

::H
l:;..I,--=:::
I N::
C=. :-:B
: =.LACK -

~

D EC,

T HIS YEAR

R ED

I

_ ~ J JL .u ...~..,....,~ - - -........,__..

1

I NC. BLACK
D EC.
REO

LAST YEAR

II

- -~-1- 55

! I

2
=•=-k= db= = =T=o=tn=l= = = = == ====t,,== ~ ~'.!!
OPERATING EXPENSES
l\lalntenance of Plant

and Structures:
Superintendence
Repairs of Buildings nnd Fixtures
Repairs of Machinery and Appnratus
Transmission &amp; Distribution-Repairs
Repairs nnd Renewals of Tools

r
33 _
16 '-!-U-1..L-+- - ·-,--~17 133
l 1.91 09 '-=-l 015 93

I

_6 ,3

Transmission nnd Distribution
Other Production Expenses
Total Production Expenses

2 66

Commercial Expenses:
Superintendence
Advertising and So c1tmg
Oth er Commercial Expenses
Total Commercial Expenses
Gener al Expen ses:
'

fblurics o[ General Officers,

(J.67.l_ Ccn! r~ Office Clerks nnd Atleudnnts
1
S:ilnl'ies nnd l~xpenses o[
\
~ 8 _ l\I:mager_und Clerks-L_o_c_,L_l _O_ffi_c_o _---1\! ---1__..~ ~IL\t-- lf--"'"¥i~'Y
_ ~ Loc:il Office Expenses
_\ 16..0.'.: Law E,._-penses
, 1 ,;.l~ Injuries and Damages
Employers' LiabiliLy Insurnucc
Insurance
Stationery, Postage an O ice upp 1es
Other General Expenses
Totnl General Expenses

Total

Other Operations-Cr. :
.~ - w...,_;.L;...;ig'!.l_1t_and Power-Company Mines
Light and Power-Mdse. Dept.
Light-Real Estate Department
Light and Power-Water Plants
Total Other Operntious

~

Total Operating Expenses
Net Operating Revenue
(Excluding Truces)
Taxes
Total Operating Expenses and Taxes
Net Income from Operation
Ratio of Orer'g Exps. (Excldg. Taxes)
to Totu Operating Revenues
Tullio of Operating Expenses and
Taxes to Total Oper'g Revenues

I
a

I
1
, _ fi

- _ 559 62J~

-'---~--IJ. -----------+-

r,

558 62_'=

��...
-::.a=
. ,.,

/-

_

CT.'/

THIS YEAR

ar,.,,llf=
I; =='i===O=P=E=
•R=A-=T=IN
= G= R=E=V...
E-=
N=U=E=
•S""""'=if==-'"92'
· ]

From Em-=-pl_o.;....yes
_ _ _ _ __ _
' From the Public

'

l.

_

1·1

• I

, FOR THE PER IOD

LAST YEAR

:Jl~·- e~i~

THIS YEAR

r,~ ' _ - -

"WIL....;- - - +- ,..,_,_.,....,_H--

~

_

LAST YEAR

+I

~N~-

e~i~

l

I
r-+--1---;;.--+-,--;--l.--t--,- .-t-,-'lt"._--;--r---i;-------17,'-- . . . . - - - - -

?.30 £mJ - -r

Total
OPERATING EXPENSES

1

m,-=a;;---:;=.::::-=ac==-====~-===-a;;--=====~ ~!::::c,:==i

- - - n - - - - - - - - - t t - - - - - - - , r - - - - - - ----,,,---- - -

--------t-

From Municipalities
Miscellaneous

1

-=---:i.=.,c:-:

FOR THE MONTH

0.

.

I

_g4_~=0 3~ = ~l=l~49 ~ 2 199 _
9~ -=-2l l8Jl,l 26~i

Gr

Maintenance of Plant
and Structures:

n il' Superintendence
,

1

9 6_5c,.I-

Repairs of Buildings and Fixlures
Repairs of Machinery and Apparatus
Transmission &amp; Distribution-Repairs!
•
ools
recto. ton

- - -.,...__..=
85
~

-'t-+--~---jl,---+---f--lr--+---r---ir

, I __1_

-!l--+--+---n---+--+---1•--t-----1-:1

- - l ; . . . l , ~ - - = - , -~-.-,-__::_-cs
__

141 9.1&gt; I

cc
Production Expenses:

124

!

I

_ 1? 13~ _ ; :4?6., ,9_8 ,''

lil

er..

o. I l

el~%~~ ,--

Supo,intende"'8
- _1
26314.61
- 71-"'
.l•.::r
71l .25~ - 9;!6 rD2 ....
Tnn.,mssion ,nd D~t&lt;ibuWon
N_ ~
Other Product.ion Expenses
1
1!
~ ~ - - = ~ ~ , - - - . , , , . - - = =--tt---+---+----tt---r- -t----:t-- - r - ._
___.___..1_
-H_ , . __
_,
..F=F:=1F==T
===
ot...al= P
= r=o=d uo"'=ti-o=~n =•=x=
pe=n=sc=s= ==\r-=~P: =-==9t--=""T;,.:,.;;:T...::,,T""""""-t=2:-~
,::;.- 1"tt..
;;.
_6
"41'==-.;;
C~ :5~ 12.1 .
7 SJ.3 25 •~
,t4~
,_
7
4
Commercial Expenses :
Superintendence
A&lt;lvcrtisrngarufBoiiciUng
Other Commcl'cial Expenses
Total Commeroii:d Expenses
I

:E'.

I

j

l ~ ~ = - ==

==-===p=-{=...::+-=tl=~=t,-~~p=-f==1!-==~--t=-=p&lt;=,=~r=~=--GCU('fa\ E.tpenses:

Ral!u·ics of Goner:il Officers,

!

l

1

15.."l. Gcn~ l O~ce Clerks nn&lt;l Att.cndants 1~-+----+---1:~---+--+--1'---+--i--+.---+----11----;---t---;t----t---t---+.--a
-158
5;

S:ilurics nnd E:1:pcnscs of
:\fanngcr and Clcrks-Locnl Office
Loco.l Office Expenses
Law Expenses
ujurics and Damages

I

•

H-------1---'8L-!-&gt;"Q

·---f-I ]j)J)p)OlLII

--+--+----1J-.

Stationery, Postage and O ce upp 1es
, Other General Jlliqicnses
Total General Expenses
Totul

Other Operatlons--Cr.:
Light and Powcr-:-Com1mny Mines
Light and Power-Mdse. Dept.
Light---Re:tl Est:ite Department
Light nnd Power-Water Plants
_ _ _'I_'o_t_
nl_Othcr Operations
Total Operating Expenses

',

Net Operating Revenue
(Excluding Taxes)

I

Tuxcs
;":::-- -:-;---;:;------:--=:----JL---t-&gt;LLt--.L"-!l- - ,f-"-u.t.lJJ,j'--li---t~ .......L..1.-ft----t-L.2J"'-f~---i.- -- t~'-"4- "'ll---+...!i!.i~;Bl--l!_,ITo-;i
Opcrat.ing Expenses and Taxes t

Net Income from Operotion

I

Ratio or orer'g Exps. (Exeldg. Taxes)
to Tota Opcmtmg Revenues
I
' Ratio 0£ Operating Expenses and
Taxes to Total O er'g Revenues

'F" P- B .
917

oic 6 '

�~

=

=-s

JI

·

-

,;~:· I

/ J THIS YEAR
= i t = = = =..= - - - - - " = -= r - · -

r

F,omo;,.:i~l~G REVENUES

J,

From the Public
From Municipalities
Miscelluneous

-ll----li-!==T=ot:.::.
.nl==--

=¥

ir

FOR THE. ,;ONT.: ,-- . ·•
LAST YEAR

b"::'i:: e~~~ l'

--

FOR THE PE.RI OD
THIS YEAR

LAST YEAR

-

E ri

1-~22.G,112-..i·, ---11~~.u.. . .1-__,.,!---=t--'-".-,,_-=-+"-"~t-'--"'--1

1
I

67

_)&amp;J
i----

·-

:r~

.L~
\

J
'

it

--!le----+---1-~

- - - - - - i t - - - - - t~~ ~2~. -=-==f:
+2:_?:
.0:""
9- Q
~
~ *i=~~:= 5==Fi9=2=l?===-=
2=t'4-=2
: =-6"-'.lj7_~ ."'

OPERATING EXPENSES
Maintenance of Plant
and Structures:

11-U-~
I NC, SLACK
DEC.
RED

6

2 359 1 5

67

l

I'

64, l

I

I

_ _ _ _ __ _--;r----4--+---!l--+-+--ll---+---J'---fi---f--+--'--+--t----ir--t--:-=-t-:-:::- !
l- it,i,,;ii~_:.;;S~up~e_r_in_te_n_d_e_nce
-4-.a'".JI._R:::::;:ep~fil=·r~s~o=f~B~u=il=din='~g~s~an_d.:.....,;Fix~·-~-ur_c_s-:-----if- --t--t----!!r---t--+---tt---r---t-~r-;--~
19 55
12 85
Repairs of Machinery and Ap1lo.rntus
-J.!..ct'"zU._.::.:~::.:::::..::.:..::.:==::::::~~;:,....;.!.!..=----;-l\-- -t---t-~t---+--t--tt---t---t--it--- -+-------,i---+---t--U---+---t---:
Transmission &amp; Distribution-Repairs
I
Repo.irs and Renewals of Tools
Plo.nt and Structures-Depreciation
fi3-1_ _
1 3 70 2114 29
Other Maintenance Expenses
Total Mo.iutenance

~

r

Other Production Expenses
Total Production Ell.-penses

J. 164 199 I•
-

Commercial Expenses:
Superintendence
Ad,•ertising nnd Soliciting

=--=#=

7·1'---t----!--,

Other Commercial Expenses
Total Commercinl E:Kpenses

General Expenses:
St1lul'ies or General Officers,

General Office Clt'rks nnd Attendants

1

, r;:;:o

S:tlnries und Expenses of
l\fanu.,er and Clerks-Local Office

c..t ,.!,f.lY.

0~
-;

1

1 1 1\
- - - - + - - - 1 , - - -AY.--+=''-"'-_ _ _ ,......,.._,a...,...:-...x., 1 - - - - t - - - + - - -

.,

-.:.:x~pc=•n:.:. se.:.:s_ _ _ _ _ _U-- --.Jl--- t- -11---t--+--lr--+- - t

'i Injuries and Damages

- ---

-( -

Employers' Liability Insurance

103 29 /~.

Insurance
Stationery, Postage and Office Supplies
Toto.I General Expenses

--t-

2 01 r

5...

12 66

•=~
l, = = =T=o=
ta=
l = == == = ~ll~= !¼
l ~ ~ ~#====i~ ~ ~ll=====t,=2:.=23
~ 64
~-=;1=~ ~7~7~9_3
,

I

Other Operations-Cr.:

_.l.95;- Li~ht and Power-Company Mines

Ij
'~ -i='c..:.;.-='-lt---+..:.
21
==-=
4+-"
0-=5"it.-

J. l p~ h t and Power-Md._
se_._D_e.._p_t._ _- i ; . . . - - +
1

_ 9 8 8 7 ..Q.8

-=9-t-=6~3-=9-r5,.,,5'-ll-- -=8+-=4-=4=+--=
4 6-=,
6 1---=-~-=.+.::.=..--!!-;
110 00
110 00
49 50
4 9 50

Est:ite Depa1·tment
4 EO
·
• ,'1 67·i! Light-Real
Light and Po·-\\-,c-r-=
-w=-a..:.
te-r-=P::-ln-n-:-ts- --t~ - - + -9-,.._,._-#-- +--=r=--1t--+--t---1t--- +-= -t=~ tf - -+--==+==-tt - -+-+----iH-1.

-J

:-

Total Other O lerations
Total Operating Expenses

8 604 16
l 28_?. 92 .

Net Operating Revenue

Exeludin Taxes)
Taxes
' Total Operating E cnscs and Taxes
!! Net Income from Operation

..B

}7 .. ~

~

DEC 24 1917

�.

...,,.,

----=

FOR THE M O N T H
LAST YEAR

~u
1

l

OP ERATING REVENUES

~

-~

--

. F O R T H E PE R IO D

INC. SLAC&gt;&lt;;
CEC.
R EC

TH IS YEAR

I N C. OLACK
DEC.
REC

LAST YEAR

I

/

r~o GO

!i....;:;.
Fr.:..o:.:m=----,
Em_...:;p,,,..lo..;y--::es,--_ __ _ _ _ _1!
From the Public
- ~ From _Munic;ipnlitics
~lluneous

jl

/I

..,,....

? ~':.3

2 5r;9 {&gt;51

2 Gc4 ~2

'74.: 7'1

----I •

2 579 G5

Total

I

OPERATING EXPENSES

-=

l\latntenance of Plant
and Struct ures:

l • \ Superintendence

1

! Repairs of Buildings :md Fixtures

!8 so

31 35 t--

19 56

xpeuscs

-

I

~ Other Production E&gt;..--peuses
85l 33 1

Total l'roduct1on •xpenscs

-C:21 1

10 531 162

8 996 69

l

500113

Commcr~lal Expenses:
uperintendencc
Adverbsing :maSo11c1 mg
Qt.her Commercial E:q1enses
Tot:11 Co1mnel'cinl Expenses

General Expenses:

\
•

Sabri&lt;'S or Gcncrul Officers,

1'1 General Office Clerks and Altend11nl.s

-

--

Saliu·ics nud Expcn~cs or
I,
11unngcr and Clerks-Local Office
l
OJ
r;;;J Office Expenses
- - - - - i ,' ' -- + - - • - - - 1 - -

:•o

l2il 00 •

10 00

I

. ~ E~-penses
Injuries and Du,_m_n_g_cs_ _ _ _....,....._ ;\1• ---I---+----,
Employers' Liability Insurnnce
Insurance

12 ifil,"

I.

Other General E.._penses
,
Total Geucrnl 1xpenscs

30 70

45

115 '741' -

1(0

I 25
99
2

r9
2 01

''
12 ~5

~M 521! 12 609 18

1 431 26 1

T otnl

l

0 SS I

350 71

115 73 t ·

10 BS.. 011

l '715 37 1: '

/

Ot,h er Operations-Cr. :
Light o.nd Power-Company Mines
Light und Power-l\Idsc. Dept.Light---Rcal Estate Department

3G5 62 10 876 66

l

l

99
1'79 66

I.
.

.

78 9
~

•l J'talio of Opcr11lini ijxpcnscs and

l

T~.xes to 'fJ~ Opcr'g Revenues

WI 0

383

a.

138 ?4

40 90

81 "/6
11 95160 69
69 81

33
'10 2,
l ll 171
104 04j

••
81 25

78 51

l 568 52

,,1 1 095 90

18 !5

,,

315 09
1 8'11 61
"/82 81
158

.,

70 5

I

l 4m. 66

136 u

l 15? 99 l

957 91 L.
121 16 I ._-

191 94
1 613 60 '

os:

258 01 I
183

5 51,

3 6

26

7 9

96

u r-

rI

�f ·---

t,cCT. '1
No.

-tJ {

~oirtJ.., E.'nclcc! Dcccnibcr 31 . ~ ~

-

;e:-:::

T ..11S YEAR

LAST YEAR

INC.

BLACK

r=·r.=o(f--"3
0E
~ c ,.,.
. _

~:~::~-~~= -1. -I--J ~:31-~~- - ~ ~

J J

0PERA.TING
EXPENSES
l\lalutenauce
of Plaut
and Structures:
Superintendence

LAST YEAR

__

_

-

:;:- =~--: : :~: ~:~:~:~~~~~~~--=-

f----:=:.:::.-:==-::cc-:=--=-

- · - · - - - - - - --n---1•-+-

_]
~ ,I- - . - - - - - - +- - 1 1 - - - - + - - - - - -11•

--_·

Transmission and Distribution
---1!--+-::-=-::===~~~..:..._----+-+-+-➔--+--t----1it--ir
Other Production Expenses
Total Production Ex11enscs

Commercial Expenses:

i\ Superintendence

~ dv
- ettising nnd Soliciti_n_g_ _ _ _- - 1 , 1 - - - - + - - - + - - - 1 1 - - - + - - --,;,--- -A
Other Commcrciul Expenses
'l'otal Commercial Expenses

.-i:S---=,o\==

I

-

4

t

Superintendence

~,

REC

•~-+-----h---J

Productlou Expenses:

\

INC. BL.ACK

'

Ropail's of Buildings and Fixtul'cs
,
Repairs of Machinery and Appul'atus i , _ _
Transmission &amp; Distribution-Repairs '
Repairs nnd Renewals o[ Tools - - - i , - - - - 1
Plant and Strueturcs-Depreciution
·-------11----+---1-.J---ff------lOther Maintenance Expenses
l l - -- - + - - . - - 1•- - - Totnl M uintennnce

Mnnufaoture

TH IS YEAR

R,.,
E-O = l ~ = ~ ~ = . . - - = = # = = - - - &lt; = = ; , ~ ~
OEC.

-·- r·· _ ,:---i-----4---11---+----J--l

li&gt;om Employes

1

~---===--- -- - ~

FOR THE MONTH ---;::::::--:::--::-=:::--it-------F
- no_R_T....;...H..:E:_P:_E~R.;1_0=-=;or r - - · -- - - -

=-=
O,..
PER
_,,,,,A
....T
=IN
=-=
G~ R
-E,=,E
-, N
=ro
=,E
=S=
: """"""'j - - - 1 - - - · · · _ ,

I

r

~

General Expenses:

1

Snlnries o[ General Ollice1-s,
_ __ _ Gcncrul Office Clerks u11d Attendnn._L_s......,__

±

' Salaries nud E1q1cnses o[
- ~l~nngcr autl Clcrks-Locnl Office
~Lo-~nl- O!f~co E_x_,,_p_en_s_c_s _ _ _ _ _ _ _ _-1----t--;,,- - '
1 Low Expeuscs
--,-- I Injuries and Damages
=1,
Employers' Liability lusumnco
Insurnuce
I
Stationery, Postage nnd Office Supplies
1
Other Generul Expenses
Total General Expenses

- - - - - ----~-+-_..;,___ _ _-..._ _,,
I

Ji

I Net Income from Operation

of Oper'g Expe. (Excldg. Tuxes)
II. Ratio
to Total O eratin Revenues
Ratio of Opcrnting Expenses and
Truces to Tohl Opcr'g Revenues

Auditor's Office, Cheyenne, Wyo.,--···-····························································191 ... _.._

�or

a

. and tor t h~

-

Mont..,..-Enaca YW4ii&amp;Mr 3 1 . 19 1..!L_

FOR THE MONTH

FOR T H E P ER I OD

I

-----------1:...

8 91

222 l!.5
OJ.lEU.ATING EXI'ENSES
l\lalntenance of Plant
and Structures :

\

I

1

..:;
1:;..
Q..;:;.~S;..:
u~e~t:;..·in:;..t
:;..e:.:.
n;..:
d:.:.en:.:.ce;:.:..._ _ _ _ __ _ _1

;"2 Repnirs of Buildings o.nd Fixtures

T

-·--

- ~- - o - - - ;--.,.x...-....,-1t- • - 1 - -

·~

Repairs of Mo.chinery nnd Appnrntus
Transmission &amp; Distribution-Repairs
' Rcp!lirs nnd Rencwnls of Tools

I

\

\

~

Production Expenses:

~erintendc:mcc

•

~ Manufacture

,U&amp;, Transmission nnd Distribution
Ot.her Production Ex1}c11ses
Totnl Produclion Expenses

'

899 16

Commercial Expenses:

V

uperintcnde_n_ce_ _ _
dve~tising ·und Soliciting
thcr Commcrci11l Expenses

__ ~ 1
-¼-----1----ii
- . ---·+--ii1-----+---f----1~--'t---J----'+---.......
_
--1--

Totul Comme1·ci:1\ fa..-penscs

:

~=~---= --- -==--,-=.=....,,=-=-===--4=-=•p9l=--=~r----=&lt;½=- ~ -#-=-===t===~--1J,,....~.....-.;--~=.....=:J.,=,t?==i==aJb=I.

.

General E_.,_penses:

8ulmit's or Genernl Officers,
1_ _G_'encr.il O!Iice Clerks und Altcndanls
1

~

~
1

I

L

____

I

--+-

--+-- ~ r - ·

1----~-

8ubrics nud Expenses of
8 _l\lanagcr nud Clerks-Loe.'\\ Office
.'
l . 00 '
10 00
1
Local Oflice ~pm~se·s---===-=--=--=--=--=--=--~--ilt\--i--'"'--i---..--+- --'faw E,q&gt;enscs
•
- ies nnd Damages

r

,r-

I=

13 GO
13
'r-'I~n~&amp;~1r~n_nc~e---------,,--,--l•--'--~8~ 11t'----;-~0+:3~3'-l!---i--lf--+---i--1---4---lf-___;f-➔--l--1--...JI_
Stationery, Post.age uud Office Supplies
Other General Expenses
Totnl General Expenst's

13 60

l 088 13

Total

8S 9

18"1-4, OftBOn. ll&amp;roh J!2

Aud itor •,; Office, ene,l!Due, "''"·•---..····..··.........-................~..........................191~ .....

19 6

�_ _ and for lhc-

oL

,;::

- Mont:hs End~d ~ccrnbcr 3 1 , l &lt;Jt=-_

-=
FOR T H E MONTH
INC. SLACK
DEC.
RED

LAST YEAR

Rcpnirs of Machinery nnd Appnmtus
Transmission &amp; Distribution-Repairs
- c - - - - 4 } - - + --1---!f - - - t - - - t Repnirs and Renewals of T ools
■-;;,-----1t-..,.ra:-'.:n:-.t:--:a:=na: Structures-Deprcciiition )t'li'cr"Maintennnce Expenses
Toto.l Mo.intennnce

Production Expenses:
Superintendence
·Mnnufo.cture
Tmnsmission 1md Distribution
Other Production Expenses
Total Production •'xpenscs
.......-1--=1:~=4=~=11-=m~-...= } l • = - t = t = t -'

="""'-=ell-=--~....,=ia-,......,.r\l==s=t,,=--t-=·

Commercial Expenses:

i Superintendence

"Cl1-~ve1~i_:imgniul Soucitmg
, Olhcr Comn,ercial Expenses
- - - - ~ 1 - - - 1 -- 1 - - ~1-----1----~- -11--- -1-- -t---!+-•--1---t--ir'l'otal Commcr~inl Expenses

I

General Expenses:
S:,la.rie,; 0£ Gencrnl Officers,
Genera\ Office Clerks nnd Attendnnts

------

~

-.---=t

~

----

fhhrics nnd J~xpenscs 0£
Mnnagcr and Clerks-Local Office
l
Office
~-Locn
~i~
- Expenses
~ ~ - ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ - u -~
- ' ---.~ - - - ~ - - - -+---+---!j
; - , - -=
Lnw Expense.'!
Injuries o.nd Damages
Employers' Liability Insurnnce
Insumnce
Stationery, Postngo nn
Other Genera\ Expenses
Tot:il General Expenses

~~

Tot:1\

Other Operations-Cr. :
Li~t and Po,,·er-:Comp_n_n.c.y_h_1_in_c_s_-1...--➔---+----i~--------n-•--+---,---1i---+----4---11--+---+---n---+---+---u­
Light nnd Power- Mdse. Dept.
Light-Reul F,st;t-0 De_p_:i.-rt_m
__e'-n-t---;•-----+---i&lt;---&lt;f---+----➔1---4--+----11----+--~f----11----1----4--n•---+---+---n-Light o.nd Power-Water l'lnnts
-:------i/--,......,.-i - - + - -·H- --+---t--l,t---- - + - - - t -- - i ! - - - + - - - + - - 1 : - - - t - - - + - - t t - -Tot:il Other Operations
Total Operating Expenses
------=-1
l Net Operating Revenue
(Excluding Tll)(cs)
••- -

~Ope~ting Expenses nnd Tuxes
Net Income from Opero.tion
Ilo.tio of Orer'g Exps. (Excldg. Tnxes)
to Tota Opcrutmg Revenue.'!
Unlio of Operating ExpenRcs ond
Tuxes to Totol Oper'g Revenues

Audltor•s Office, Cheyenne, Wyo.,..........................................: ............................191........

t---

+ - -·lt--

�OPERA.TING REVENUES

·- ~ 1~Fr-=-o;:.:m~
From Municipnlities
~
.
t-h_
e _P_u_,bli
,_-·c- - -- - - - - ~ ~·----·y-

9~

£0 75

2!:-0 00

From Em lo ·es

'

4.4 .'J 20

~51 36

-~-4!.....-~ - - - +-,.-l~--l:---•.l.----l+----+----+''---i1-------1--.-.--1~=
-:_

/--

Miscello.neous

2t0 {5 L

18 16

1

2'.:!u_,--2_~

Totnl

==¾==O
=P
=ER
= A
=T
=IN
= G= E=XP
= E=N=S=E=S==llF==t----=; -

18 l.G

•• = ¼ = = ! = ~ = -=====¢a=:lr====t,==,=t==li==a=~=;:===fl:===;F==~==;rl.,,

Maintenance of Plant
and Structures:
1 4rl"..IL..:::S:!!.up!"..:e::!.r~in::,::te:::.:n:::::d::::en::;:c::::::e~--------11---jh-~--11--l--t--!11---+---+--tl---+---+---tt---t--=-=f---:-:::1t----t-::;-;;:-+-;;-;;:--r.-Repuirs of Buildings and Fixtures
32 4:0

34 62
281 68

174 26

Production Expenses:
Su crintendence

154\ Mo.nufo.cture
155 Tro.nsmission and Distribution
Other Production Expenses
Total Production Expenses

l ol5 lG

Commerclal Expenses:

149\ Superintendence
-150 Advertising and Soliciting

• \\115:?! Ot,b er Commercial Expenses
\.

'

Totnl Commercial Expenses

\'.

General Expenses:

of General Officers,
'1\ Ru.laric;;
Gcne1·.a l Office ?lcrks und At ten&lt;lant.s
i'

' Ruluries :i.ml Experu:cs of

581 i:llan.'tger and Clcrks-Loc:i.\ Office

10 00

Local Office Expenses
L:iw Expenses
juries and Dai;nnges
Employers' Liability Jnsu.rauce
Insurance
St:i.Uonery, Postage and Office Supplies
Other General Expenses
Tota\ General Expenses

8 33

I
18 33

Totnl

-1

:

j

·166
.lli6,

·o 35

11 41

I-

25 01

25 01

16 GG

16 66
25 01

68 49

,,,
29 T/4

11 41

36 65

I
6 . G? I

0'/0 38

601 07

2 02V 00

l 968 51

,,,

/

Other Operations-Cr.:
Light and Power-Com_pany Mines
762 74
625 95
Light and Powe1·-M&lt;lse"-.-D-=-e-p_t_---tt-~ =-t===-=::+'=;1-- +~-t-==-·fr- -+=c.="+-':c=-lf-_;;;:;+:=-F==--li---=::+-'::..=...:.+-=-:..lf---+=-=:+!-=--l!-.

!, Lightr-Real Estate Deportment
lr--+=
1 -=
&amp;'1.;-.:;
=' :Llght nnd Power-Water Plunts

0
-~ lj

ll 41 '

Total Other Operations

!.

I 1 .,I

Total Operating Expenses l

Net Income from Operation
Ratio' of Oper'g Exps. (Excldg. Taxes1
1
• to Total O eratmg Revenues

78 8

48 0

30 8

75 4

54 G

20 8

Ratio of Operating Eiqm1Ses nnd
Taxes to Total Opcr'g Revenues

8'1 0

57 5

29 6

86 5

60 9

24 6

�-

--=-·•--:.,

f

.

--

-~

·-

- •t

ACCT. fl

1. N o.

~!

- • - --

--~

.

.

FOR T H E

THIS YEAR

-

.

-

LAST YEAR

-

'

,_,_

.

7

I

I~ ,
I ·~

I

LAST YEA-ft

'

IN:~ = C K
=,=~
DEC.
RED

INC.
DEC.

E&gt;LACK
RED

T H IS YEAR

~ -..

I

,_

•·

I

-

' -

..-

-

'L

I

i--

1;

I '

.

7~

I"

I

!

\_,_,_

I

I-

.-

...

i

,_

'

-

j

-

'-

t,

I ..

I

__

i-

I

r-.

I

,_

N -

I

Production Expenses :
Superintendence
Mnnufocture
Trnnsmission nnd Distribution
Other Production Expenses
Totnl Production Expenses

'

~

&gt;-

-

1

·- ' II

-

. ·- -

r Other Commercial Expenses
Totnl Commercinl Expenses

ll

General Expenses:

71

l'

7·
li
-

Ocueral Ollice Clerks und Attend:mts

-

~

il

,,

-

-

--

l

I

'

...

I

···- ,_

I

__

I

I

~f--,

t-

r--

H
1l

Ii

I

,,

I'

I
11

I

,I

,-L

Other Operations-Cr.:

1

Light and Power-Com1mn~~nes

t

I

L=

I

!

I

I: Li!!ht and Power-Mdse. Dell!·
I

::___j_~~Real Estate p~pm-tment
Lil"ht and Power-Water Plnnts
~otul OLher Or,erutions

i

L.I

I
---I

Toto.l Operating Expenses
...

Net Operating Revenue
&lt;]lxcludintt Truces)

I

-

!

-

'1'~,·--

!'

- I

I

Total 9..Qc;.ratine: Exnenses :ind Tuxes
Net Income from Opcro.tion
Ratio of Ofer'g Exps. (Excldg. T:ixes)
to Totu OnernhDI" Revenues

I

I Ratio of Opernti~ Expenses nnd

11

I

I

-

r--

I

f

-

1'

Totnl

Iii

l

,-_

\

I

u

._

.

, 8:ihlrics uml E."'&lt;pCD:iCS of
_:il_lnuag~_:mll Clerks-I.oenl Office
~ Local Omce faqlC'J\SeS
h Law Expenses
lniuries o.ud Dumo.gcs
'
Employers' Liuuility Insurnnce
Insurance
Stationery, Postnge o.nd Office Supplies
Other General Expenses
Toto.l Gene1·ul Expenses
~

-

-

'

I

-

I 8abrics of Goncml Ollicers,
1- ~

r

-

-

;

I,

I,•

Superintendence

1\

'

I

-

I

Commercial Expenses:

I -

I
I

l Advertising and Soliciting

u

'

.._

·-

I

•

r-

'

-

Suncri.ntendence
Repairs of Buildings nnd Fixtures
Repairs of Machinery und Appo.rnt.us
Trnnsmissi.on &amp; Distribution-Rcpnirs
Repnirs o.nd Renewals of Tools
Plo.nt o.nd Structurcs-Dcprccintion
I Other Mnintennnce Expenses
Total Mnintcuo.ncc

II

u

-

OPERATING EXPENSES
l\lalntenance of Plant
and Structures:

I

'1

F OR THE P E RI OD

""j

_f

Total

' le

-==- • ===--=

I

OPERATING REVENUES
From Emoloves
From tho Public
From Munioipnlitios
Miscellaneous

---·· --- ,,11-17.r,uo_ _

---=-= ~==- ~ - ~

MONTH

Tuxes to Tot

'

.

!

-

Oper'g Revenues

'
I

Auditor's Office, Cbeyenne, \Vyo.,-.-··························-··-······-························191........

l
.

I

�. .,....,. ... ~ -- -

...

FOR THE MONTH

I ~~~

::/[,=
L=Ar.
S-:
=vEA
-"-'FR= - ~ ~ =
~~
=gr: = e=LA
=R~i -~ -r,1-=T=Hr1s=v -E A
~R=

t--

1

+--

!!,- -

OPERATING REVENUES
/
1
~ Fr~•:::.:.Om::::...=Em=l:.:.oy~es
==---- - - - - - - ~ - - t2_;)~ 83
From the Public
From Municipalities
- ,-

I

I

I
693 19

1'.1. lG

220167

1

'l

INC. BLACK
LAST YEAR
DEC.
RED
-+==10-==1===U,,~---=-~--==1

GG3 87 1l

-

l

•

- - 4 _......;.._

29 s2

-ll---=M~lS.:.:.c=e-=llnn=:::eo::::::us=-- - - - ---fr---t---,r-_-_
- ;r---+ -._ ;l_ ~ - - + - - + ---l:- -+----+-~

GG3 87 1

11 1G

29 32

l\lalntenance of Plant
and Structures :

1-

r
!-r

l

OPERATING EXPENSES

l

' .
'

_,,.__--'_ _.._....

l
Totnl
03 L_ 1220 r,r,·
1===¼6==========-ii==·t====,p=il=

II •

Superintendence
Repairs of Buildings nnd Fixtures
' 52~
: tO- - -t,,-.;,c;m~arliw..~ :.::;:ii._::.:=::.:=::.-=-=-==-=...!::.:~------f---!-.,,,..,,~~-'C:":'.:-!1---+---+---lt---+--:-::-=+--;;::;;;:t- _ _,.__,.......~ _,____
Rcpairs of Machinery nnd Apparatus
09
Tr:1nsmission &amp; Distribution-Repnirs
Repairs nnd Renewnls of Tools
1

.~ .;:..:;~-P-=-l--=a_nt_a-=-n-=-d-=-S-:t_ru_c_tu_r_es= -D
_ cp_r_ec_i_at_io_u_.n--- - + - - + - ;1 - - + - + - --f!"- 48 Other Maintenance liliqienses

· _ l_

- ~_4_20 L06 I ~ _.()

-1.=-=1+---------..c_-----tt----i--+--tt---t--+-➔----t--- -~-

=--::t-=:tl=•.,._~ ~ r =::,o::,tt==q.:a::2=~;r,[ 51

Totnl Mnintenonce

W.

I

~-----+---+--~--

046 96

L

435! 171

411 77

L=lib=
l.53
a ;~=S=
u p=e=
r in
=!=:=~d
=e:
..:=: l=on
= E=XJ1=e=n=
; =s=: ===il===t==d

20\ oo_ _ _+-_ _ l _ - uo I 00 _,,'_ _I_ G_~~ o_o#-!1;_ _._I_·_,I'------'--

• ,15

91G 39

Manulnctu&lt;•

32:lo_ z11.

~15155
6·~.~Tr=ans=mlSS~·=w~n~a~n~d~D~is~t_rili_u_t_
.io_n_ _ --llr - - -+-----&lt;t ----l l - ~ f - - - + - - - i r - - t - - !,--fj

3i 532 .J,S •

21'189 65 .

1 042 58

- -+ - - 1 1 - -f - - f - - fl- - + - - r

Other Production Expenses

I

~

1

1 ;042 58
l a1=*.==+=-==
T=o=t:l'""
l ""
P=ro=d=uc...t-==
io:=n=E.,.x_pe=ns=ei=s-➔==l=t=2=
5'7F7=59'===t-3-4
=:yaZ=9-i1=,,....,f'3""'2=3=-t-3'.l
_,...:.1-_3--;,5-92 13-+--=2""'
., ~ 55t
-=- r----:-Commercial Expenses:
\
149111 Superintendence
"\' 150: Advertising und Soliciting
1 -- - + -- - H - - + - - 1 - - i
r ""152 Othc1· Commercial Expenses
~-,
I
•rotnl Commm·cinl Expenses .

=-=-=-=

e=il=--=~-6-=-=ll,.:n=a~-,cq,:-~==-=la=~-~-:o:¼-=i--=..,to,-oi==,....~=-_..==ta=---ta=--

GeUeral Expenses:

, S:1\nric.'l of General Officers,

' 1£&gt;'1 _Gencrul Ollice Cle1·ks :md At.tcndnnts
Salaries :ind Expem;cs of

~=--=lil--l_
\l _
,,n_u-=ge_r_l\_n_d_C_le_rl_ts_ I_,o_c_
n l_O_m_1c_•e_-+--~-=
:,.9 00

I

I

10 ooc_ __'" __ _.__.,____-'--'3", o.;;;...o;:;_co

30 00

Local Office Jlliq.:__
icn.'l_c_s _ _ _ _ _ _ _ _- - - 1 - - n - - - 4 - - ~ --i 1 - - ~-

Law E&gt;q&gt;cnses
!ujuries and Dumogcs
Employers' Liability Insurance
24: 99
O 3D
Iusurunce
Stntionery, Postnge und Office upp 1es
Other General Ex.pcnscs
./
Toto\ G"e_n..c.
cr-;:i.l;-;E;;-•x.-·p-en_s_es_ _ _lt·------ir-::l:-:;8~ 3::.:3:-H---+--::l:-:;8:i'--::3:-::Z:-it--- + - - + -; 1---+--:::-:

64

~

'

4 494 06

l 108 21

Total

I

Other Operations-Cr.:

~ 165 gght nnd Power-Company Mines

~m

2 (i
69
3 89? 18
44r. t;-:
/I
9SG 2::! j
7"7"11---t-~t--:::-tr - -t -- t -- il---+-.-:-+.,,---:--41---+-:-+..,--,50 00'
-_ I 1661
1 Light nnd Powcr_-_?1_1d_se_._D_ep,._t_. ----11 ---1- 10 o:::o: -it---t-..:::l"'.:Ot-0::-=
0 -lt---t-- +---lr--t~ so
-=:-+~00-41---+--=-:~;;..;
Light-Ilcnl Estate Department
·4 tiO
4 !.iO
13 60
13 50
=-

1~

1

Light and Power- Watcr~t.s

1

- ; - - - 1 - '- - - 'T
"""ot:tl Other O

..,--~ - - - t - - ; - . - - - ; - - - + --

crntions

-- - - - - - · - - - J .

l 4Gl .:'7

Net Income from Opcrntion1 : .' •-· -- --

Ratio o( Operating Expenses nnd
Tuxes to Totul Oper'g Revenues

o

,

re3on,

f3 at:J
•

96

.2

70 '/3

G~
•

-+---!t---+---~+'-.c.....ill----lf---~-=-

60

2 GS7 19

553 8

S11 63

139 l '
G3 B7

m36 3t!:35 GO
-113 _?2

4.9

77 37 I

9

Auditor's Office, ebeJ Ciille, w,u.,._ ...................~...! ! 1...........................191....~ .

1 253 49

68 57

\t

r.t

3.&amp;. .,

61V
~6

:WO Gb

79 8

5G 9

Ob b

62 $

26 7

�From Municipalities
_ _ _ __ _ _ ___ Miscellnneous

-

- - 11--.:;...:..--'-_ ___._

-

1- - - t -

--

- i . - - - -·--H--- - + - · - · - ~·--➔t----t----+--l1~--+---l--

:::::::::::::::i~c

,-

=====-

::::::::=-:=·-=-,ilL
=,_=-=~. . . .

:1 ::11':== = =-T o=tn=l

l'=--~-i--==-·-=1F1-::=F'r•====:,

:::l:=====
-:t=-=·-~ff-~'=-=-=l-t

OPERATING EXPENSES
l\lalntenance of Plant
and Structures:

Superintendence
Repairs of Buildings nnd Fixtures
-;t-- -1,- ------ ----=------- - -- - ---1..---1
Repairs of Machinery and Apparatus
; r - - 1t - - " -- - - -- --:;........--=-=-- - - , l -- ~ f - -+ - - . . - 1 - - + - - ~ r - - - - - - - 1 ~ - - +
- - · 1 t - - - - + - - t - - t t - - - t - - - + - - - - i t -- 1
11
Transmission &amp; Distribution-Repairs
"ir---it-:::--:--- --:--:-:---- -:--""""7""=-""""7""--=---; 1---1----+---U---+-- + - - l , - - + - - ~ - - t ~ - -- - - - - - t + - - • - - ' ! - - - - t - - - - 1 1 - - - - t - - - - - 4 - - - 1 1 -1
Repairs and Renewals of Tools
--11•- - l lt---..;;._----:---:c-- - - - = - - - - - ,~ , - - - - t!-- - f - - + - -- # - - - - + - - - + - - - t ~ - - - - - - · - - - - - - t - - - • t t - - - 1 - - - t - - - l l - - - - 1 ! - - - - f . - • - .....
Plant and Structurcs-Dcprcciat.ion
""1t- -tr--::-:::---::-:-;--:- - - =--..:....--- -;t-,--¼---+- -l~--+--+--II---+--- - - ~--r---flf---+--Other Maintenance Expenses
1

- \ - - 1 1 - - - - - - - - - , -- - " - - - --

- - - if--

-

¼ - - + - --II---.J--- - - I - - - U - -......- - 1 - -

-+---t--=-it----+---4-•-· · - - - - ,.... __ --t---t..,_■

--

=!!\==lf====T=o=t=al= M=a=in
=te
= n=
an=ec:=
~= = ==~·..w ·---=~ ==1==l':-===:=--=-=1=-=i1=="4"'
-c...:::, ,=-:... _ _

_

--c=ir===tt===--1=~-=ri=·,.:--=

L

Production Expenses:

j

-

Sunerintendcuce

11-1,-

- 1t --..____f_ __ _ _ _ __

_

_ __

·
__n--

- + --

- + - - - lf-

..- - - - - - - -

- 1t\-~1t--M
_a_:o:_u_o._c_tu_r_e_ _ _ _ __ __ _ _n- - - - + - -+---{l-- - - 4 - ·Transmission and Distribution
Other Production Expenses
Total Production Eiq:ienses

=

td

,__

II
- - - 1 - -..n - - - 1 - - - · 1 - - - 1 1 - - • - - - 1 ! - - - - t - - ~ 1 - - - - - - - 4 - - - l • , ' -

- - - - - ,____. - - -

--111----+---1-•-if------4--1--------.;,.....I

I

Conunercla_l Expenses:

_I/

Superintendence
Advor~-ising :ind Solicitin__g_ _ __ _ ,t---,- - - t--

,-

---t--

--l r - - - - - + - - - t - - - - - l l - - -l - - - • - - - · - - - • · - -

-

-- -

--

---- - - ·--- -

I Other Commercial Expenses

. If
\
\

~- l----J
~ ,
-i1r,-

- - - " ' - - - -- --

~

"
:,
I

1

I

1

lj
-+---U---1------I- - - - t - - t - - - - t i - - - - t - - - - t - _ ,1_ _+---+---ll---1---+---J~/

- -l l - - ---+- - l - - - l}-,---+--

Law Expenses
Iniuries and Damages
Employers' Lio.bility Insurance
I, Insurnnce
St1itionery, Postuge and Office Suppliei
Other Genernl Eiq&gt;enses
Totul Oencrul Expenses

!

7t

==:cp=.--+=~!====t==*=,ajj.....,=-":.t===-~.....~ -

Suluri&lt;'s or Genm. al Officers,
Qeneral Office Clctks and Attendants . ---+-S:i\aries o.nd Eiqiense.~ of
Manager and Clcrks- Locul Office
Loc~1\ Office ExJ)enscs

- 1 t - - --

-1r
I!

Totul Commercial E,q)enses
G,n..alE,penses,
~

n

f

__

--it---+--+--II- - ; - - - t - - i f - - - - + - - + - - - l l - - -l - - ~- - l

; -- - - - t - - - t - -

- -

---+---,1IL_.r--+--- lt----,t-----+--lf

I

Total

\!
I,

II

',.,

~

Other Operations-Cr. :

'I Lid.it and Power-Company Mines
Li.,.ht and Power-Mdse.. Dept.
Light-Real Estate Department
I
~:::;:--r
Light and Power-Water
Plants
Total Other Oncrntions

.

'

I

..
~

----t--1;--i t--t---+-ll-+---¾---11-------1----t-

~ -+~--J'f------+------t.-11.......

Total Operating Expenses
Net Operating Revenue
CExcludin1? Taxes·'

=t~=~F
~'
J
'
~
&lt;1•
n
~o
~
~~;~!~J~~
;~~~==+=
+
=~~=
=
t=t=t==~=+=~~=~==t=
t=~~=t=t==t=t=lt7
fl..,..- J-1:_ojal Oper.i11&lt;in1? Exncnscs and Taxes

7

Net Income from Operation

Ratio of Opcr'g Exps.. (Excldg.. Taxes
to Total Oneratml!: Revenues
Ratio of Operating ll,'xpcnscs and
Taxes to Total Oper'g Revenues

-~----tr----t-t-lr-t-t----t-+---t--¾-----l-+-l --~-ll------t-J.----JL~
~t-1t
d'==~==
=====l'=~b:dl=cJb=1.===1!:=4c:=1.=lb=k~=lk=k=k=1!=
, ==d..=1,=1!...~
rl

Auditor's Office, Cheyenne, Wyo., ........................................... . ...........................................191.............

..

�OPERATING REVENUES

,

I

:,!'

From Employes
-om
- the Public

1
----1 " Fr
1
-

From Municipalities
,_ _,.__M_is_c-ell'iineous

2

,-U..tlilla;'~

Repairs of Mo.ohinery nnd Appnrn.tus
Transmission &amp; Distribution-Repnirs
ewn s o Too
1
Depre .........---l~-----11--t--i:---l---t-- --tt---+- ~--t-i:
-1
11,
-=-- , , - - ~-.-.,.....,,_...- -- - - - - - t t - -

t---+--½l---1---t-· -1:--➔

"'41 fij

ll==f.::
__

,1
\

51

~:::::==:-::~:~
_o_ll----5~ 1f:.=
5fll BO •1 - - ---

~

"

.,-,e-ce=.a::6~1==,=t;...:J,
!$

t_

I

§

~fi 76 r

Produetlou Expenses:
Superintendence
~l.!l

L1Sl 1 Manufncture
1l15sl Transmission and Distribution
Other Production Expenses •
~

I:~

2611----1-.l! '- - 1 _._

Du'

\-----.,.--:---,-;.s--,-~----~---11-- + - - t -

. ,.d~'= d = = = = = ==-======~l==Aot..V16iFi111• 'i== ~Ll."ll&gt;.=!-.."+i-== 4'-

Commerelal Expenses:
Supel'intendonce

~ ~ rt=~

~

"""'*..,_·3 ••

V

V

ver fis1ng -m-1a
~ s-01~1c~1t~m- g- -

Qt.her Commercinl Expenses
Total Commercial Expenses

. f -- - n - - 1- -

-

General Expenses:

I
1

Sain.des of General O!licers,

_9flic~_Clerks und Attendants
•tl
1 l.S'l I __9:n::_ul
Sal:u-ics :md Expenses of
!~Y'l M::u1:1ger~ Clerks·__ Lo
_ c:_•1l_O_ffi
_1_ce_ --lL.....- - l -...JJ.Jµ AJ.-ll-,lO
--r_i:;-4: Local Office Exp...:.c1_is_cs_ _ _ _ __ _11__--+--+- ·--tl----+- -+--l~- --,f--

- - •·- - i t - - - _ 1:£)
,

.

4

i

~ Law Ex}Jenses_ _ __ _ _ _ _- - l l - - - l - - + --1,1 ----+---+

-1l~£lSeci,I.J1.l-=ln~i_ur7i_es_a_n~d=
-D
~a~m
-==
ag~es
-;-------ll---+---t--7~--+--t---tt---t- -~-l;......- -4-- -4--l~--lEmployers' Liability Insurance

5 Ol:,~ - -l-'~'

Total

!

Other Operations-Cr.:

I, Light o.ud Power-Company Mines
Light and Powcr-Mtlse. Dept.
Light-Real Estate Department

':'T otal Operating Expenses

Tnxcs
,
Total Opera
Net Income

1

Ratio of 0
to Tota
Tullio of O ffrilfJt~
Tuxes

nues

dk=db=====t"======:'.!:==1==.!=.dl,,=d===d6==lh==='==e!=~==k="'==-'!.-.-=k="'==lJ..==k=

Auditor's

om!.&amp;'ll-- 1~8.l~ .~.........
4

lw

..., ...... _...........................101-..1 ...

c!= =!.h.

�r

-

FOR THE MONTH

I

THIS YEAR

OPERATING REVE1''UES

From Empl~~- - [
From t he Public
_ _ ' =
From Municipalities_________ ,'_
Miscellaneous

'
1----1i - - - = : = = - -- -..
j
Tot.1l

- j

±
!-

;a-- - - &lt; --

---ii - - -..n

-

___

1

INC. BLACK
DEC.
RED

. 1 - - - - i-

- . i - •.

THIS YEAR

LAST YEAR

n---i.--

INC.. BLACK
DEC.
RED

----

..

~ - l l - - - - + - 4 - - - - H- -- - l - + - - - - - l ~·- - + - - ~ - - II

-

=

r.r===ll===O
=P=E=R=.A=T=IN
= G=E=XP
= E=N=S,,..
E..,.
; =-- -

LAST Y EAR

-~---..--.,....---=~

,.!&gt;-__ll-ji(JIJ

FOR THE PERIOD

·= =,,,,=_,,,,,

l\lalnt.enance of Plant
and Structures:
1
Superintendence
; - - --11- -....,_Repairs of Buildings and Fixtures
Repnirs of Machinery and Apparatus
Transmission &amp; Distribution-Rcpnirs \
Repairs and Renewals of Tools
- --11---P-la;..,.n~Structures-Depreciation
- - ti - ---tOther Maintenance Expenses
Total Maintenance
Production Expenses:
Su erintcndence
Manufacture
Transmission o.nd Distribution
Other Production Expenses
Total Production Expenses

__,........

- _ _ ... _,_.
-+-

- --l - _. _ ' - -li---+---+----ll---+---+---11----+----+----li--'

Commercial Expenses:
Suparintcndence
Advartising and Soliciting
Olhcr Commercin\ E&gt;q_1cnscs
Totul Commarcial Expcnsas

~...,=--!F==--"""'-===--,r.:===--====c..=!ii-,_,=!,==l-••,a=a•..-~==i4•__,.,._==-=a➔-_.,_..-==-=-•===l•=-+=-==•==*=e#===--.jcz,-==,q,,,-=¢

General Expenses:
_

, S:\\:tric;; of General Officers,
_, _ G!:!l_('r:il Offica q 1crks and Attondnnt.s

1-

\ 8ul:1rics and Expcnsrs of
l\lunugcr and Clerks-Local Office
Lo£a!_ Office K,1&gt;enscs
- - - - ,i , - .

I

-

- - - -1- -ff----+--lf----·1!- - - -~

~ - - - - i - - - - j l - ~1-

~~vEx~~n~- - -- - - - - ~~---1--t--'''---...__....___~, --_.___.__1t---1- - - t - - 1 i - - + - --+-- ~ ~ - lujurics :ind Dnmuges
Employers' Lfability Insurnncc
Insurancc
Stationery, Postnge nnd Offica Supplies
Other Genern\ E&gt;.-penses
Total Gcnaral Expenses
Total

Other Operations-Cr.:
, Li ht and Power-Com any Mines
- - - - ; t - - - t - - + -- U-- -+--+--·U---+-- - l --ll---+---l-- -l!---l--+....:.....:11-- +~ +-Jl-1,f -...-11-Mght and Powct'---Mdse. De t.
Li ht-Real Estate Department
Li ht and l'owcr-Water Plants
--:--- - - - - v - - - + - + - - , 1 1 - - + - -t -- l ! f - -f - --f---l~---11-- f - ~1- - 1----1----ll-- -l---~1--.......U.- Tota\ Other Opernli.~
o~us~ - - -II•--+-- ·~
Total Operating E&gt;-1)cnscs

1

===-tt--r--t--·i!•=-t---t=➔--t-==il-tr==+-+➔--+--~-lP-=4-4=-=1!,,.-&lt;

Xct. Operating Revenue
......i,-- ; t - -(~xcludin Taxes

'.l'uxc11.. _

- - - -- - - - --u---1-~..,.l-- ·-ll----4--+--l!---l~-1--l~--1--+--........j~ -..J_.--!......

'rota\ Opera![!! E enscs nnd Taxes
1 Net Income from Operation

Ratio of Opcr'g Exps. (Excldg. Taxes)
to Total O erntm Revenues
Rulio of Opernting Expenses nnd
'fuxas to Total Opcr'g Revenues

•

Audltor's Office, Cheyenne, Wyo.,.:_..............!.... '.............- ......- ......- ...······-··....101.........

�=

f/ ACCT,
N o.

THIS YEAR

F t ei _

..

==
~
FOR THE PERICO

-:.0
~0~:.==-,,.

LAST'YEAR

OPERATING REVENUES

21

18 98

GO

l !56 80

093 55

l

63 25
[__

1--...JI--- T-o-tn-l

,. l!3G. 80

-----~-~LJ~aLGG-L,---t-.2-1-4 aa c = _lO 98

OPERATING EXPENSES

Maintenance of Plant
and Structures:

Superintendence

093 65 1

~i.

+-

63 25

\

----l----lf----+.----+-----1.-

Tl
\

I Sabrics

o~::::•:~

I

: x:.:::~s:

~ !5'1 J . Gener:,\ .~ flice Clerks und Attendants •r-1--i----11---1---+-- - l l - - - + - - - i - - H - - - - t - - --j!---+---i--11---1-----i---;+-

L -·

11
_ __
l5Q\ t ~a~-~~~~E~rco;~ cs f ocal Office 1-·I---+--'l=O 00 --+-=
10 00
Q 004., i::oi,. Local Oflice Expe_1_1s_cs_ _ _ _ _ _al•..--4--+---u--i---+---n1--- - t - - - 1 - - 1 r - - - 1 - -

t

- iiof Law ¼ pc'iises°

I

1----1----11---i'-----i--+-- - - f - - . . -

l6;r-Iiijuricsunu.0amn,~g-cs_ _ _ _ _-1l~-- + --+---ir---+--i---11 - - t - - t - - - 1 r l 61f Employers' Lui'lJffity nsurnnce
'
26 0
1
1
162
sur:ince
O 33
8 33 I
41 G5 I
~ 65
~ ~ ~T&lt;r=-:c=::-:--,
==~:;JT===
= + - +--==t-,:==-11--+-~ -=~ t--t--t-+-+--==,,,=-+,---t-~~
10nery1 ,os
ge an

Tot:il

-~-igh
_ t _nn
_d_ P
_ o_,\_c_
'r -_ C_o1_n r_m_n_y_l\_•
Ii_nc_s_
Light and Power--Mdsc. D ept.
Light,-Rc:il Estate Depnrtment

l-!!----4-.,...;:,
g -1t nnclPowcr-~ \=:v-a t:er
..--=-~
n-nt--s -

18 33

1828151

927 64

91 65

7 120 68

.000 87

2 182 39

I

Other Operations-Cr.:
- --

18 33

...---==+== i-:-.;:;..i,_~.::...::..~ ::..:..41-_-+-3:::..5:::..oa+-7.:..;3=:.ii--:::...;.::::.;.;::+= --l1--=r==+-'~ :1---'l=-+:9~1""6=-4-'1
=--i!-3

11

- ! ; - --l--!ilµl:!.l..U ---l----'2 µilll--ll--+--+----llJ---µ ..&amp;t.-~-Llll-----l'---'~-Dl.tJl--

-+--+---ll-

Tot:ll Other Operations
/

876 11..,

I I

Net Operating Revenue " 1 ••..,
(Excluding Taxes) . ,. ,

31. 16::

T;;;;
---Totnl-Opernting Expc

- .5l_38I

,'

541os 11 .
..

Pon lmld, oregon,

I 90 16'1 II,·
..

.,

69 9

52

'16 9

5'1 8

Auditor's Office, ehc,cmu, w,o.,___ ··············~~l..~.'-············-·············-.191...~ --

184 17

l 'I 2

75 7

19 l

84 l

609 91
483 64I

280 63
96 46
972 63

64

~~

I

6"1 72~
_667 63
425 9211

I

15618 1H!ii
99
61 0

23 1

·--

'

'

�-;;_•;u~•~;.,,~;_:_:w
~-~=~~~~~~~~r~ =::·:=::=-:._~~-~
~n~;;:t
'1\i

1

irt_ __ _ _, _ _-F
_o_ R_T_H
_E_ M_ o _N_T_H
_
THIS YEAR

I

L/\ST YEAR

.FOR THE PERIOD

I NC.

DEC.

BLACK

RED

THIS YEAR

LAST YEAR -

-

-

-

- - · \\

-----.NC. BLACK

DEC.

RED

OPEUATING RJ~VENUES

L__J From E.mploycs
CJ:!1--Fr
~, -om
- t~h-e ·Pu
-- ~
bli
~.c- - - -- - -From Municipalit1cs

-=·

OPERATING EXPENSES

,_

J

Total

-=-

Maintenance of Plant
and Structures:

c-i-1i- - a.-,,...,,.:_~P-r_o_d_u_c_t_lo_n_ E_x_p_e_n_se_s_:__-ll1--4-_

~+-- "--

Superintendence
o.nufo.cture

·~

4--- ~ =:.=t:t===:-t==~-'I:=

""J*=~=- ·•ls-:cc-,_,-""'..i====F==lr----'-"-:t:===~"';:;.~=

.
,,
-•

•

-1-~-H--

a ,d!==lib== = = = = = = = = = ====ll==~=,;=tc=~l==al-=~= ~t===l~~=-~~ttl==..i,!:"5.iesa,p==~=~,,1,, '":i,f,,,""-'1-il==,:;-.~===ep==fR

Commercial Expenses:

_ Superintendence
~ - -..1--Atlverfasmg and Sohcttmg
Other Comroercuu•x-·p_e_n_S_CS
l_ _ _ _ _~ l - - - l --

-1--

- u - -- - 1 -- - + - - - i l - -

Tot:&gt;.l Coromerci:i.l Expenses

Tot:&gt;.l

I

Ot,h cr Opcratlons-Cr.:
, Light and Power-Company Mines

[.

Light and Power-Mdse. Dept.
\ Lightr.---Real Estate Department
--l::.---ll-=
L~ig
~h-t_a_n_d_Powcr-Wa't~e-r~~:1-n_ts_ ____,,1----+-

I

,., l

"
---,' - - -H- - - J .- ' ---4...C.::-""-"-----l

Total Other Operations

- t i - - lr- - - - - - - . : _ - - - - - 4 ! - - - 4 - - - 1 - ~ l i - - -l----1---1~- - - l -,..
i;:,;:..
• 4-~ll-- , -1-::
. ;_._...j..::..,.-l~-

'l'otal Opcro.ting Expenses

,·

.,

..1.+ -..,.-c01-';..;...ij:r--+-'--,-:+-¥-i~

r .

1
..F!F--1t-=-==e=-=-=c-==-===-==-+~~cll==½=~~l===~~~=-=ll==~
=,~

~~

Net Operating Revenue
(Excluding Taxes)

......::..-

Total Operating Expenses and Taxes
-fr:,:c,c-:--::--''----a--"----o:'---~
Net Income from Operation -- -..::---

~--1-~ - t t --t--½--"---+----1-~~,-fl--+--''e--l---il--+-,.......j

Ratio of Oper'g Ex-ps. (Excldg. Taxes)
to Tot:il Opcratmg Revenues
Ratio of Operating Expenses and
Taxes to Total Oper' g Revenues

Amlltor's Office, ~beycn~_, Wyo.:- ....:'.'.~'. ..:......:....: .!................ ........................191........

_J

JL.., --f-.......:..~~1-.

11 •

■

�-,TITL.11:

o,

[ =-=,=--:----:--=----=::---:~--===--.,.--:-:-::;~~~~==-;ic;:;;::::-==:=pc::=:==,-- ~

L --~ ---- . ~
__-______
i
-----".,,
_ _,___ _ _ _ _ _ _ _ _ _ _ __

_,...,-::1

STATEMENT:

,,
I COMPILED FOR_ _ __ _ _ _ _ _ __ _ _ _ __ _ _ _ _ _ __,, CORR E S P . F I LE. No. _ _ _ _ _ _ _ _ _ __
t TO BE USED FOR "SPECIAL" S TATE M E N T S ONLY.

SALARY•- -

NAME OF CLERK

D

TIME
- ~ -&lt;• COST
H

t

-

-

• ;

- - - - - - - '-

-

-

-

11-1-1-

- - --

:1: _

_

I __

-

·

~

•

M

COST

1

-I--- - H -

I

\ t - ti -{_ml__- --

·:

H

....
•

1---l:=-[

D

- 1---11'.- -- - - - - - -- -- - - - 1 - - - 1 - - - ll -- - l - -lf--•:1--

,,
,.,

----'----=-=--~c..:.........._-:1--

TIME
SALARY 1 1 - - ~ ~-

NAME OF CLERK

M

.l.._

- - :-

----1-l--!l------i-~l---+----il--

- - - - - - - - - - 1- - - - 1 - -

ll-~---':-r&gt;'.J;: ~-

- - 1 - - - - -

.. 1I

4'

1--- + - - l t - - - ~ - - m - - - - - - - -- - - - --

-- -- --

-

- - - - - - - --

-

- -- ------1~-

- + - , 1 - - - i --

c.- .

: - - + --ff-

... - 1 1 - - - - t - - + - - l l -- - l! - ---tt-.

i - - - 1 ; - - - - v r - - - - - - - - - - - - - - - t- - t - - -- - - t- - t - - ; ; -- - i --

-li-

~-"

1 1 - t - : l : - - -- - t - - -- - - t - - - - i l -l- - ; - :r - - t - - - l l -,

1

-

- ! ! - - l ~ =l - - - ; t - - - - t - - - i l l ~ -- - t - - - - - t - - - - t l - - - - - + - - t - - i l - - --+-----tl--1

�F g R~
]

~

HE MONTH

LAST Yle:AR

~ I S YEAR

'/'-

===»u

FOR THE PERIOD

,-N-C-._e_LA
_ C_K--;1/ _ _T_H
_ I_S_Y_EA_R_,r_LA_ST_Y_EA_R
_ . r -,'""."
NC-=-.- e- LA-CK
-

OEC.

REO

DEC.

RED

OPERATING REVENUES
From Employes
From the Public
From Municipalities

2!J... .o ••- ~ --B-+-5_0_n__ :!~ Sv
_,.._6-t---ir--1--r-5_l_4;-5_5_tt·---r--"'/_l-;-7_5_1t_
I

t

r--

....a....--11-......,.,.-._...-...,....- - - - - - - - -r--i---.-1f--,__-l'----ll--+----+----,rt---+---+--u---;-----i---1r--i----.-.i-,Total
22
00
r.r:o'
?l '"/ 5 ,
1
u ...J.

~

j

I tp=====~~===~~ ~ ~ ~~
. l.
Superintendence

I

G GOl. ·tn

~==,~~ ~

ihr:r.::==:=-::::-::r==..
m;;;g, - - - - - ; t - - - - t - - - r- 1 t - - ; - - r -1 l 1 - , - , - . i c - - - 1 - - - I

--t--t-~!----t-~--;

enses

-...

71t---;---i--1t-

33

- ,..

---

::::, OpffaUou,-; : - r

II

:to oo

GO 00

10 3~

10~ 96 I

00

-

1s&amp; 06

I

111s 6e
a 102 s9 2 ,2 99
60 OO.-tt-- '+--6 0- t-:O~O;t--+----+--'---'------lf-27 00

l

861 31

Total Operating Expeuses

27 00

/

156 86

7 262 60

116 lt

l 018 ~

O

104 86
16 as

36'1 87
115 36

6

131 97

9

G 189 69,

i

' Net Operating Rcycuue ~:
j
(Excluding Taxes)

. \

~, l

:1--\Gr;;;s

'fo_tnl Operating Expenses :md ~1&gt;11s• 1 :

j\

6

~~

Light and Power-Company ;i~es
l O~ 67
• (5 81
7
r-=
Ll~.g~h_t _:m
~d~P~o-w-er,--M
x~d-se-.~D-ep
- t-. - - - - - , . . .~l ~0'1'""::00
-:-1r - -t-:'.
lOOO

Total Other Opcratious

1

7-': Net Income from'Opero.tion i"T· ~--.

-_--tt----t-----r-

-11-- - - r -- r - - - tr----r----i----u- - -----r~-=-i--l-----t:- - - t- ' - - " T ~ ,1 - -- ~ : . +

1

ii . Ratio of Opc1· g Exps. (Excldg. Taxesj

-

~-t-'
I

to Total Opcratmg Revenues .

&amp;1 2

52 5

8 'I

R.'Ltio of Operating ·Expenses and
,
'!'axes to Toto! Oncr~g~Revenucs

55 2

g9 4

69 7

9 7

60 6

I
I

1

_d~-

' I" •

POl'tl and

Audltor's Office, • iilQlllilii&lt;

Ongon

uh ,..-...........~ ......~~.~~~...~.,.......................191...~ .

18 3

�'

of

I

/,

FOR THE MONTH

~ - ~ l •s ~

FOR

-

R
- - - - - ~- S_T_ Y_E._A_R- - : ~ b~~= ~~:~0 =~~R~~=~~ ~ --T-H_1_s_v_ --R-~~~~~T~:~E~:~:=:=R~•o~o~- 6-~-~-~-a·~--R-~-: ~-•~~

L

OPEBATING REVENUES
From
Em•1lov('S
,.- - - _ _-----+---l - - - - l ~= ! J . : !: : . - . -. _ ---1,f~ ~ f - - - - - + - - - + - - - - - 4 1 - - - - + ~
- +---J--~l---4--~l-ll
; From i.ho PubJic
·1
'
From l\Iunicin:ililics
!,
- --ll-....::.~=-=
= = ==-=-- - - - - - - - - - f•--·- - ---....J.---iil---- + - - - t - - - l r - - + -- + - -~l---+----1f--1l---l----+--:ll---.i---+---l,
____ Miscgll:ineo"Q.S,._________ _ _ -J11-. - _
- - - ··- - - - - - - 1 - - ___..._ ---t-~11--~---:---1~----·- ~ --+---1-i&gt;

rl

Total

'

OPERATING EXJ!EN-SES
l\laiuten.ance of llant
and Structures:

1
\
1

I

Suncrint..endence
Rcnnirs o{ Buildinl!:s and Fixtures
Reuairs of M11cbinerv nnd Ann:m1.lus ,

I

ii

t - - - - t - ------

1

+---41,.....:T;:.;r;.; .1;.; n; ;s; ; m: .:iss="::.:io-=.;n:.;. .;&amp;: ;.•. ;:D; .: .:i:s:.:tr::.:i.;;.h.;;u..cti::.:o..cn_ Rc
~!l..
l&gt;_ni_r::.:s,,..- - - + - - - + - - +i - - - 1 - ---4--!J..___4 - _ - 4 _
Rennil's and Renewals of Tools
Plant nnd Structures-'-Deprecintion
~1"--ll-- - - - - - - - - -- - -- - - ' - ! - -- -- l~ - -+----+----ll--·+---+---- l • - - - i - - - ~ - 1 Other Maintcnnncc Expenses
Totul Muintennnco

l

h

r-

-f--+--➔~-+--+--ii...J
I

- ·-

:

Productlon Expenses:

Hli---tt--"'Sc:.:u"-=ner::.::i::.:n"'te=n:.:;d:::;c=.:1.:.:
1ce .:o'-----------!1--- +-----+-~l---+-- i~ ---1,-'- - 4 - - . . . . . ; i - - - - 1 - - - - +

-11---,~lnnufncturc

--

-

- - --~

_..,_

·-

1-r---¥.li----'Tr=-=u"'n""s::.:m==iss===i"'ona-.:n..n::.::da..;:D;.:is""t.:.:r:.ci=.b\=-1t.:.:i:.;;on'-'----- -lil-- ~ - -+---1~--+---+---l1,---i.--+-llL__.~- ~ - ----=Other Product.ion Expc!1S_£s_ _ _ _ _ -·- _
Totul Product.ion Expenses

'
'I
t=t=r.=======-&gt;===== =\\=--=t=+=¥r==+=+=-l!::-:aca=a.+--=+,......=J~-===4==½=-=-~~='==-="'l-=~=~dj.,.;.,
Commercial Expenses:
Suneri.ntcndencc_ _ __
l~
\ -'-"""'-.=,;=-.;__;;;..;;.._;_

• ·-f r --

_ _ _ __

'

I

41-- -~ - - l ••- - i ~ - - + - - ~- - M - - - ' - - - - - l - - 1+---1-----1---1,-•· _ _ _ ' - -

ii Advci:l..i.sing and Soliciting
--·\l-- -\i_:.:=:..::.;;~=i~...:.:==-;-=:=-=:~='---- - ·lt---+--+--Jf- -+--+-~~ --l--+-·~--+---i--111----+---l--ll---~---l--•- 'Qther Commercial E.xpcnscs
,

~--'ll11. ..;;..;.;.=....:c.:.;:.;.:.'-'-'--'------=-'------llr ---+-+--ll--+--+-!l:--t-+-4--+--+--U---i--I----Jl!-----1-....i--L-

i.

Tota\ Commercial Expenses

,.,.......1,=--===--=-==
=-=-==-=\r-r.a=c+==+--=+=-=+==1=---+==+=,.,,..,.9-'➔.~~=a1,==+===~=1'=··=--i~~=...,lr=="'=--lr
General E'1penscs:

1•

8:,foric;: o[ Gcucr:11 OffiCC't'il,
_,_ ___, _ Cl"l}!'I,1\ J )JTicP ClNk'-"11.,_
· 1:.:.ll:.:.lC:::l..:.A.::;l:.:t:.::.c:am=l:1n:.:.l::cs:_",-..--+- - l - - l~ - - l11

H:1\a rics r, ud 1~xp1•11scs o[

I

)l:illUITel' :mcl Clcrks-Locnl omcc

IU

·-1--+·--t----+·--ll---+--'I--H---4-- -1--,1----~---+--4- •
Ii

11~-'-~~:l\ Officc_Eimenses
~---- - - - -----11----+---+--ll---- -i------+----14- -

p
II
1-

-

-

~-1--

, L:tw I::xpcnses

_

I, lniuries ·..c.'\n-l7l-;D~a:-1-:-n-=--ng::l ':::!l------it-- - t --t--1l---i--1f--~1~- --+---+--n---t---1---ll----l--+---1+---+--..!..-..L
~ • - --'.
·' -'--'-"""
-=-'-"-'-'-----'---'--"'--- -- -- - l\..-- - - 4 --1---14---~--1---....: ' - - - _ _ _ _ _,,.___....._ _......_..,,..-·-+----1---!&gt;---+--4-~1il
Employers' Liability Insurnncc
l

!-

I lnsumncc

ll

St!\li.onc1·y, Postage and Office Supplies 1

1\1
0 --t~~=~==----------tr-+--t--U
---t-+--f.-1
Other General Expl'nscs

+-+-H---+--l---¥.--+--i--f---l-_.J__JL:-

1
rt•I --;r--'---~~;;::=,~==--+-+-t--ll---t+--lt--lf--t-~l-+--+---l~--t--+--11~--1--!-4-·
Totul General Expenses
1\-T_---=..;;.;~=:.===.:::.--ir--jf--t--+--+--+-l~-+-+--ll--+--l~l~~-+-----lL-l--.i..-L~

I

'

Total

I,

I\

]·
,,
Other Operations-Cr. :
__,.d_ __,l,.,__1,i,,ht und Powcr-Commmv l\Iines
1
L Lic:ht nnd Powcr-l\Idi:e. Dept.

Total Other Oncralions

1
Tot:il Operating Expenses
1l~
.
1

li11

Xct 01)eruling Revenue
(Excludinc: T:1xe:c;)

Tttx&lt;'S
T~o:l:at1Ollh;;;){!;r,u:it~i1~1g;-E,:;,;:v:;X1:):;:('l ~S;:e:;;s-;;t\:n::idj-;T:;;:1:x:·c=s : - - l r - - t - - i - - t - - - t - - j r - t - - - t - - + - - U - - - l - - +- -f- -t----i---l~--4---4-- -Jl-·

II
jl

I

I

Net Income from Operation
Ratio of Oper'g Exps. (Excld1;1. Taxes)
I
io Total Operating Revenues
~ Ratio of Opemting Expenses and
ll
Tuxes to Toto! Oper'g Revenues

··-

!

.,l

]:r-ir-------"---;;;;__-ir-t-t-i!t--lr-t--t--+-t--U--+--+--H--+-+-ll---~~

U.·.
'·

Auditor's Ofilce, Cheyenne, Wyo., . ··························-·····-·······························1!l1........

�.
- - - ·..

"

of ...

- n nd for tl,c .

-

~ ,r

ACCT~

NO.

TI-IIS YEAR

OPERATING UEVl~NUES
Tt'rom Emnloves
From the Public
From Municioalities
Miscellaneous

,
I

-

I
I

Total

OPERATING EXPENSES

l\iaintenance of Plant

and structures:

\

INC. BLACK
DEC.
RED

I

~

t

1

....

-

l

c..

-r

._

/

"
\\

Expenses :
I 8:1\ntilis ofGeneral
General Officers,
I

L......

,1
I

I GC&gt;nernl Office Clerks :rnd Attcnd:mls
i·I S.1b1·ics :mu Ex11ct\Sl'S of
~i - -Mnna~er
:mu Clerks-Local O!Iice
-

-

-

-

,

~=
,,.

I-

,-....

\

...

.

"-

I
!

I

I

-

I

r-,

I

I

I

~:

I

.

I ..
r
I

I

I

I

I

1\

I

l

Totnl

-H
11

·-

'--

I

Lmv Expenses
I
Injuries and Damages
11
Employers' Lbbility !ll$urnnce
Insurnucc
St.uiiouery, Postnge and Ull1ce ::iupp11e:
Other General Expenses
Totnl Gcnernl Expenses

II

1
:-

....... I\ Loo:11 Office Expenses

1

.

!---

Commercial Expenses:
Su\)Crintendencc
Advert.ising and Soliciting
Other Commcl'Cial Expenses
T otal Commerci:il Expenses

l1

--

..

I

Sunel'intcndeuce
Manufacture
Transmission and Dist.rihution
Other Production Expenses
Totu.l Production Expenses

I

,,r
I

-·

•

Hi

'

I

Production Expenses:

1·,

J:

Ii

-

= -_ j

l

I NC. BLACK
DEC.
REO

LAST YEAR

I

Sunerin tcndence
R cnairs of Buildings and Fi.,tw-cs
R enairs of Mncbiucry and Apparatus
Transmission &amp; Distribution-Rcpnirs
Repairs and Renewals of Tools
I Plant and Structures- Depreciation
01,hcr Muintennnce Expenses
Total Maintenance

I

THIS YEAR

~

I
---

Other Operations-Cr.:
Lie:ht und Power-Compnny lvlines
!j Light
and Power-Mdse. Dept.
Light-Real Estate Department
Light and l'o\\·er-Wat.er l'lants
11
Total Other Operations

i I
'- 1!
--

I

l
'

H
r

r_
I

-

I

I

I

T otal Operating Expenses

l

L

'

11

11

=~1l.

rJ-..\l1: .M m

l

L_

' .•..--

FOR THE PERIOD

LAST YEAR

I

I

- M"o11 tliii - - n . _ ~cc:n1r.:,ier w! ,__.

FOR THE MONTH

~

I
\

Net. Operating Revenue
(Rxcluding Taxes)
T axes
Total Operating Expenses nud Tuxes
Net Income from Operation
Ratio of Opcr'g Exps. (Excldg. Taxes
to T otal Opera.ting Revenues
Ratio of OperaUng ExpenRes and
Taxes to Total Opcr'g Revenues

T

I.

..'
·-;

I

r

,_

I

l

I·.
\'

Auditor's omee, Cheyenne, Wyo., ..................... ·········--········--····················-·····191........
-

�:2;·
TITLE

Of"

STATEMENT:_

-

' ,:. ~ -li?"""

-v
__j - t - - - - - - - ;'---/-+l_ _
~
__,__r_ _ _ _ _ __ _ _

__
- _\J_~"-~~,,,_
__~_ _
Y___

. Washington Unuv-4--CQ~J Comp4J.-,t-----------

#COMPILED FOR,_ _ _ _ _ _ _ __ _ _ _ _ _ __ _ _~

#,CORRESP. FILE No._ _ _ _ _ _ _ _ __

6TO BE USED FOR "SPECIAL" STATEMEN T S ONLY.

NAME OF CLERK.

SALARY 11---T~IM_E~-41 COST

D

NAME Of CLERK

H M

_ E~~1
SALARY 11---T~IM

D

·:l---+--!1:-- - - - - - -- -- - + - - - l - - - l t -- - 1 - -t l r - --

COST

- ·11-----+--,t-

- - - - -- -- ~ - - --i!---+--+.--1!--+---lt-

- - - - 1 1 - - 1 - l l - -- 1 = - - = c : = = J : : l : = = = = == == = ~ ==
I

H M

= ~= = I ~

�-.....,.,:.

.;:-"

'::

---· ----7-f
FOR THE MONTH
LAST YEAR

--=~~~~~--,.;..--::

----~.......
=----=FOR THE P ERIOD

INC.

OLACt(

Ol!C.

REC

Tt-llS YEAR

LAST YEAR

-

OPERATING JmVENU}:S

DEC,

11

REC

- -_..,~

I'1

ploycs
-1~---~-:-e i&gt;u6licumcipo.Titi
'"'-cs-- · - - -

J.....
l -,-N -C -.B- LA
- CK

5;;.,1--_ _aii.68...

-__,1e-

·OPERATING EXPENSES
Maintenance of Plant
and Structures:
urcs
1)0.fO. US

I

-ltepmrs

_
_ =

(--l-- - J -~--4--+-·+-+--+-:---'~-+__,~7, -t::.":''="r:~

Sl7

li2...1 ' - - - ' - - - + - - - - t . - --f&gt;'·

1:1---4---t---lt

=

~

9 ornmeictal ~1)enscs:
Superinten°d~\lc&lt;f • • '·, - • ---·- · --1
..,,.'fi1e-&gt;.:Uvcrt1Slll~ irod·'S611ilitin1;
-Other cau,~~•~iiirExp._c_n_sc...s-,-'·~.....-_.-.----➔1--,=---+-~-t--;i--

10 OQ.. - - - - - · _

(X)
C-=-tl,_ _ _

JSJ O.Q....________= ,.---.--.--.----,,

L-1----+---'----lf---t-----fr---t--r---it-

.J

I

-~

l----.,-=:=ri~=-i;,:;=;;;:--~il---+--:::-J-::-::it---t--::-=jf--=-it---t--t--:tr -t-::7.~7!--r=-=:j---::;;il --t,;;2t,;;:;;-f,-

I

Totnl

'

Other Opuatlons-Cr.:
Light nnd Powcr-Compnny Mines
L Light nnd Power-Mdse. Dept.
;.....+o-0-\• ]Tg~al Estate D
~e:-::p~nrt=m~en::-.tc:-----f:-- - +-"'1-~ -\r--t-~

7 167'\ Llght :waPowcr:="\VntcrP nn
...J
Totul Other Operutions

I

208 31

----.r•-

Totnl Operating Expenses
Ket OP&lt;?rating Revenue
(Excluding Tuxes)
Truces
Toto.i"o
=-1-ic-ro.....,.t:-in-g-::Exp=--en_s_cs_n_n-:-d-=1=-':1-xcs-.--4!-- +-~ ~ ~----jf---4~~1..ff---t--::-t-r-a.;t-- - +..._'7-t
f"Net Income from Opcro.tion
Rntio of Ore.r'g Exps. (Excl&lt;lg. Taxes)
to Totn Operatmg Revenues
Ratio of Operating Eiqiensea and
T uxes to Total Opcr'g Revenues

64 4

Auditor's Office. dlgjldvQR~~·~·········h P:tamber...f......_....._.....1918 ..._

26 2

�.and For ti,.,_

oF

7/4 P Ch

""'

•

Mcml:tm i-:.nd..,J DL&amp;h.00, !!i-1. 1iJ1~-

__,,....,.,...--::-~~rz=-=-;.,,-==--==--===ri=======""""'--=............,=--v,:1;_1!}=:_ _.,_

!

FOR THE MONTH

~g_T.

LAST YEA
_R_ 7 r·-

THIS YEAR

FOR THE PERIOC

:-;,N:;::C:-.-;;:a;-LA;:-:C:-:K::;-iJ- --T-H-IS _
Y_EA_R_-,t=:.:..:.....:....:...:=...:..::.:.:..:•.=_:,i---,N
- C
- .- e- LA
_ C_K_

f
DEC.
RED
LAST YEAR
.-=-=,/I===========·---=-~-=-=--='/F'==,==F=1r==""'f==r=-=1:/===r==F=11F=~===ir==ll=="'F""""'='i==U==-,,;;;
D;;;;EC
~ . ~ R~E;;;o~ = \ \={

OPERATING REVENUES

From Employes
From the Public
From Municipalities
Miscellaneous
Total

OPERATING EXPENSES
·l\lalntenance of Plant
and Structures:
Superintendence
Repairs of Buildings and Fixtures

Plant and Structures-Depreciation
Other Maintenance Expenses
Total Maintenance

Production Expenses:

h

Superintendence
...i..;.;.i..;:;...t,--"'M.;c.,:.an.;:..;u_f_a_ct_u_ r_e--- - - - - ---1

;. 01 '-'i

Transmission and Distribution
Other Production Expenses
Total Production Expenses

.1

+--➔1---+---+----11-----➔--~--1

Superintendence
l..-1.:,.,..,_,.;...;i-......::.-C-o_m
_m
_e_r_e_la_l_E
_•x_p
_e_n_s_e_s_:___11_____

I I

~

i
'

Advertising nnd Soliciting
Other Commercial Expenses

-+_--_-_-_-+-_~~-ll••=~-•----~~--1-----~
.... .... ·'1----lf---J--~

Total Commercial Expenses

General Expenses :

\I

.\ Sab.r.il's of Genewl Officers,
Geuernl Office Clerks and Attendants

·r----

l S:,bries aml Expenses of

l:m:.1ger and Clerks-Local Office

1

Lnw Expenses
Injuries n.nd Damages
Employers' Liability Insurance
Insurance
Stationery, Postage nnd Office Supplies
Other General Expenses
Total General Expenses
ToL'll

2

,.J

Other Operations-Cr.:
Light and Power-Company Mines
l Light and Power-Mdse. De lt.
Light-Real Estate Department
Li ht and Power-Wnter Plants
Total Other Q )erations

~

•'

Total Operating Expenses
Net Operat.ing Revenue
•xcludin T~_xes)

t

•··

ll
I

:)~:l

,~

Total 012era.20 Ex enses and Taxes
Net Income from Operation
Ratio of Orei-'g Exps. (Excldg. Taxes)
to Tota O cratil1 Revenues

(,;

Ratio of Opcratinf Expenses and
Taxes to Tota Opcr'g Reve)lues

~,.I ~

•

:-' ~

64 4

Pn1; t 1 • •1'1 0 rtp:on
Auditor's Office, Cliej'-Onne, lVyo ,..,~..'...............~~P.tJ.r?\.?.r....7....................191.0.....

1

:)

26

,,.
( .

4 ~

82 ()

~J;

~

61 1'!,

- ---

~

�r

&gt;.usou:1

Mon thv Ended CCCZll.8&amp; 3·1 . 1 .,, '?__

From Employes
From the Public
From Municipn.litios
--ti-:=:.:.:;=_;_.;.;:..:._
Miscellaneous _ _ _ __ _ _ _ _ _ _ _ _-+-_
Tot:i.l

OPERATING EXPENSES

Maintenance of Plant
and Structures:
Superintendence
Repairs of Buildings and Fixtures
Repairs of Machinery and Apparatus
Transmission &amp; Distl'ibution-Rcpairs
Repairs and Renewals of Tools
Plant and Structures-Depreciation
Other Maintenance Expenses
Total Maintenance

Production Expenses :
Superintendence
Manufacture
Transmission and D istribution
Other Production Expenses
Total Production Expenses

r

t '

f

Commercial Expenses:
Superintendence
Adve1·Lising and Soliciting
Other Commercial Expenses
\
Total Commercial Expenses

)

General Expenses:

, S:1la1·ies 0£ General Officers,
Ucucral Office Clerks and Attendants
S:1\urics and Expenses oi
l\l~magcr und Clcl'ks-LoMl Office
:
,I Loc,tl Office Expenses
~-;:-·71 Law Expenses
\:;_;
Inilll'ies and Dumuges
Employers' Lfability Insurance
Insurance
Stationery, Postage a:nd Office Supplies
Other General Expenses
Total Generul Expenses

7t

...

Total

Other Operations-Cr.:
Light and Power-Company Mines
Li ht and Power-Mdse. Dept.
Light-Real Estate Depnrtment
Light and Powcr-Wutc1· Plants
'l'otul Other O JeraU011s
Total Operating Expenses

f-...: ~'"

Net Operating Revenue
Excludin Taxes

t ''

r

x enscs and Tuxes

/

ft

.
C

Ratio of Oper'g Exps. (Excldg. Tuxes)
to Total O ierutin Revenues
Ratio of Operating Expenses and
T:ixcs to Total Opcr'g Revenues

,.. . «

, • .,.. .. l

..,

f

F- r (lt"I

,.. ...

_,.

:'Jc ~l

d' ')

.;

I•

{,'I. 4

,

•• ..·····-········~
•
~····2
' ....
·,'::~......
l ,[
Audi tor' s omce, Choyenne, w,·
,yo.,..:,_
-:.......'lL ................_191.k
..._

~

- r-:

0

, '
r.1 l:i

�F'OR TH E MONTH
CCT. n
NO.

i:

™ :•:~•

- ~~

~ -~ = v~•

FOR THE PERIOD
I NC.

BLACK

DEC.

RED

THIS YEAR

=

LAST YEAR

'· - ' 't==ll--__,T"'.....,9'
__

~

INC. BLACK

1 _O&lt;C. RED

OPERATING BE\'ENURS

//

'__.J1! From Employes.

-

s1 s~-

2~.Jli
221 00 !
I
- -- -- - - 1 ; - - - - ·-----11---- ---4i------1---+-

From the Public
From MunicipalitiesMiscellnncous
T~t:1._
l ___ _

- - -- -

_ _

OPERA.TING EXPENSES
Maintenance of Plant
and Structures:

:--t-;· -

71

~ l::4~1~\: Su_p
;;..ti_r_in_tc_,n,_,,d,,..en...,.,ce-=e.,-----s---=-.,.--:---11- -

~'2: Repairs of Buildings nnd Fn,turcs

QQ

_

~ Rcpnirs of.Macbin~ry .nn , Appnrn us
•
Trnnsmiss1on &amp; D1str1bution-Rcprurs

Production Expenses:
Superinttlndence
Mnnufncture
Transmission nnd Distribut.ion
' Other Production Expenses
Totnl Pro uct1on xpcnscs

u--·--1·-eo

Employers' Li!l.bility Insurnnce .
Insurance

Stntionery, Postage an

Total

1

Other Operations-Cr.:
Light :ind Powcr-Compnuy
Mines
-_.;;...__ __ , . _-41~~
Light nnd Power-Mdse. Dept.
Light-Real Estate Department

= - ~ - - - i - - - - + - - " 1 -.....,"-ll---+--&lt;t-.....,.'-lt---t-~f----ff--~I--...,

l..l.6T__!,ight :m&lt;l Power-Wntcr P
_l_nn_ts
_ _-;;--~1----t-~~---Jf---t--il7"""-t--+---iir---+---+--➔i---+----r-1r----t-----t---;:
0
Tolul Other Opcrntious

~~,_ ~ - - - .Total
Opcruting Expenses
. ,......,.;;..._......j\-.-c=~.:l!!J...::l.2ll~ ~,l,aWfd:A.j~ .....'F~ 21-~~ =aal,+..:ULll..4,,l.."7•~ - =l-.a.&amp;:~..:l.l,i~="l'-'_.,._.._ "'lF
Net Operating Revenue
w:---..'r-- _J_Exclucling-=-T_ax_·es
_):___ _ _ _-l'- - + - -..a..&amp;i-l.%.f! - -+.:::=r:'CL.j!--+-........,.;J.-~•r"--+:Jr.M.,,J.f'~-!!----1-.....,..,,__,..,..,P'-_-t-4;11.U.j...Q:j~
i---!l Tuxes
1
•• L.--L 'l'ot:il Operating Ex-pcnscs and Taxes
- ,.
I Net Income from Operation
Ratio of Opcr'g Exps. (Excl&lt;lg. Taxes),
to Total Operntmg Revenues
Ratio of O11crating E,q,cn.qc., and
Tnxcs to Total Opcr'g ltcvcnues

Audltor's omee, ~ t ! l « ~ ?-~~~.~.OCt. ...)......................................191.&amp;....

�F"OR THE MONTH

FOR THE PERIOD

~~YEA--;L-

TH IS YEAR

,-N-c-.r-a-~-c~K-~ 0Ec.

--- ~r-==.,r-"--==I'

1t Uh

ru,. uu::;

"l'

-T-H-1_s_v_=_R~~--~-~-Y-£A-R
- - ~ - -,-N-c-. -e -~- c- K--

RED

= _,_....i;......=.,.,.,_""""i==l+--

DEC.

REC

c;,=-~.---,t=-4"-~--r=&lt;=11~

ntiun·- ·-11---~- - +-:--lt--- t-:--:t-~:-

t-tt----;t--ttt;ncr-Muiutemmcc Expense

1 - - -- ¥ . - - -

Production Expenses:
Superintendence
• :mu ac ure

■--l½---ll--rr,r&gt;n"'n;i;
s;:.m;t1SSm-1o"'n""'nnuDist.riofilion

uli'f"l&gt;l'Oductlou E''-"x=pe""n=s""c.,-s
---lll---1---1:---111---+- -t·---t,--t----ii--ir

~ffl!!il:r---ll---+-4~+--1-.-+:-1+---+-=+::-Jr-:t-::=~::ir-:r-:::i~r-:-r::;-r-:::-

---41-~~-4'111'TrH~lffll: •

xpen ses:
Superintendence
·-·~ -1t-A1.lvm:tish,g and-Soliciting- - - - -

-l\...!!...~,_---,,,=C'T"':C= =;;rr,==,--+--t----lr--i!---t--t-711r-1-,1~+---i·--1:----;----,-it------st--r----t~

·=====--===-=-==jll--+=-t-~r=---==r=--f="=lit.........r=-F=1l=-=--.-..-.... f""---+--=,t--==,-t-=;r-==t==t-==fM

~==ll='I

General Expenses:

Ii

of General Officers,
I Sitlrirics
General Office Clerks and Attendants

-- ---11----------

~ 1 S.1l11ries and Expenses of
' l\lu11:1ger and Clr.rks-Loc:11 Office
- ...---.J,-I;ocii\ Office Ex1=
1e=n=se=s~ - - - -- -1! -- + --4-..!...-4!-- - t--~r~-lr--J:----t--1r--t"------1'-1r1----,i-----t---t----1r--1
~:1w"Expen~1-111j1fricsau.cl·Du1

t-E"mpl'oye'NrTo:ilmi

.

.

usuraneo

cc

'

Geucru
1-',- - ,, - --Totrn-c.--'ml!l'iirExIMiB'o

Totul

•

Other Operations-Cr. :
nnd Powcr-Compnny ~Lines
- . -- mse.15~e..,.
p.,...
t.- - -,-li-- -4--'l-'-:.-:.i1
r --+-+.,--tt--- t---'--t--1r- -t~:- .r ,.-=..,:-1t- --r--::
..·, -,r--

r-r-

ate Dcpm·tmcn·..,-- --#---1f-.:..!.l-:~ ll--+.....:.4- c..,l- -:--t-- -t---U-- -t-.:......:'r~...
, t---r:-:-..-t--:r:-".:, -ir--t---r- -JH"
r=wnwr'l'l""'
nn=s--➔.••

-.

Totnl Operating Ei..-penscs
Net Operating Revenue
(Excluding Tuxes)

Tuxes

7'

.,.
Ratio of Oper'g Exps. (Excldg. Taxes)
to Tot::il Opcrntmg Uovcnues

r'

Rntio of Operating Expenses nnd
Tuxes to 1'otnl Opcl"g Revenues

i;"&gt;

• ➔ 1 ~ ·r

,

.

r-

•

, t ,
•

AudJtor's Office, Che,.-ehne,; W,yqt,-•:..:........:..'.'...................................................191..... t:

(.

�FOR THE MONTH
THIS YEAR

FOR THE PERIOD
INC. BLACK

LAST YEAR

DEC.

THIS YEAR

RED

LAST Y EAR

-

INC. BLACK
D EC.
R ED
"t---

-:::::-=.. T " - - --

1

~l,.

- +- - t t - - -1 - - - - -

517 62

_ --l 84
_ 141 ,5

·1-- -==-- ·---=-.--=-!2.ta}_,Mn!1?:¥!E.f!~Ce _ _ _. ~

Production Expenses:

.1 0 120 61
Commercial Expenses:
Superintendence
_ _ __
Advertising nnd S?lioiting_ _ __ _ __ _+

_

er Commercial Expenses
Total Commercial Expenses

--------

-·~ - " ' - - , 1- -+- . - - l l - - . t - - + --

I
..,...~-.~~~~--==wm J -- ~ ~ -~-=- ~ General Expenses:

-=

- -.,1••-

.&amp;.~J"

I

1

Sulnrics of General Officers

I General Office Clerks and Attendants I

1

I

I

Salaries and Expenses of
--'ir ~:6~:~:~Local Q!fice __ I_I--·- 1~ O~)_ l---Tl
1

1UrLaw Ex e~;-

11

---

----+--+---+- -

11 m - hljuries nod Damoges
--~~-½f-Empi~yer"'s• Li~bilityinsurnnce _
:1 '
ance
1
Postng~~ Office Suy~tt-1111 Other General Expenses
Totol General Expenses
I

•+=

:::Opua~on,-

11--- -t-

:;--i

I Light nnd Power-Company Mines

Ratio of Operating Expenses and
Taxes to Totnl Oper'g Revenues
.a:~ _,ii,_._~~_.....,.'b:&amp;

•

--- - . -- -

I-

-

t

I

-

-- -

-

- •
- + - - t - - i t -- - - t

--: ~1
88

,.~]_!

! 1

,

1

J

'
~ L

-2

L ._u·II,_........,..,_.,__,=-11-=-===....i...-;......._.Jc,..._....;.=--,.db,._ = --

Auditor'&amp; Office, - - - ~ ~.~ ~ ..- . . . .. . .i.~:-:\.....................191.f ._.

l_3Q6 72

�J

.,..
-

FOR THE MONTH

FOR THE PERIOD
INC. BLACK
D EC.
RED

LAST YEAR

L-- I

_To~ -.-.- -=--==-· •.

...

11

OPERATING EXPENSES
l\lalntenance of Plant
and Structures:

iI

THIS Y EAR

DEC.

J

- ·- .

-f---+---l~-----t-t-- 1- - - -

!

INC. BLACK
RED

LAST YEAR

-

-

_.Sllp.eri.ntend.ence__. _ _ _ _ ·-- -- \·pairs of Buildings ond Fixtures . _
-t~---1+-__....epaim..oLM.o.chin.e:cy..an.d.Appnr.o.tWL
Tro:nsmi~n &amp;J)istribut.ion-Repms
Repairs n.nd Renewals of Tools ___ _ _
-----u-•=PJafilJ.lncUl.ku~ur~.....:Uep,reciQ.iiQn
·~=11-..~~otnl _!\-tain~napc~

Production Expenses:
_ _ _, _ s l l ~deru:,e _ _ _ __ _
__ , _

Mn.nufncture'---- _____
Transmission and Distribution
ther Production Ex nses

-~-l--

=

-- _fl-------+
-_ - - -

-+i--tt--_,=-,..T"-o""'-'
tal Prod~ n---~ e s...._.,11=-_,.._ _,,,,
Commercial Expenses:·
Su erintendence
Advertisin and Soliciting_ _ __
Other Commerci:ll E enses
Total Commercial Expenses

L

~-~~~~~

General Expenses:
Salnries of General Officers
' General Office Clerks and Attendants

I

T.T Saln.r;es o.nd Expenses of

-4T--~_21ana_gltL(lnd Clerks-Local Office
-fr , Local Office Expenses
, t
I Law •
cnscs
. lniuries and Damages
. . . . . . . ......
_
Em lo era' Linbilit Insurance
Insurance
Statione
lies
-l&lt;i----.t....9.ther General • enses
_ Total General ~}!Sea__

,__ -----!--

t

.. - - ~
-

-

.

-

-----·---•- - - - -- -- ...

Total

Other Operations-Cr:
, Li t and Power-Company Mines
---'1---Li~·ght a~d Power-Mdse. Dept.
~ght-Real Estate Dep_nrtment
Li t and Power-Water Plants
Total Other O erations

-~~ L
~~~pc~~
I!

==
Ex~e~- = l ~ - ~ Net Operating Revenue
I
(Excluding Taxes)
- i-- Taxes
r-T-:-o-t""'
al: -O
c:cpe-ra-t~i-ng---=
E:-x-pe_nses
__a_n_d_T
__
ax_es
_-11-- ~
~-- !Net Income from Operation

......;:~----1r--- -- - -- - - - -- - - 1 1 - - - + -- + - - - f l - - - ~ ~ ' - - ~ ~ - + - - - l - - - l l - - - l - - - 4 -- - l l - - ' - - --1t---t----1---11-

I

t

Ratio of Oper'g ExJ.&gt;s. (Excldg. Tnxea)
to Total Operating Revenues
Ratio of Qperating Expenses and
Taxes to Total Oper'g Revenues

Auditor's Office, Cheyenne, Wyo,,.·-················-··············································191........

�\-..,ODIJ&gt;ZlrCCI W.UJ ----......,aa11:aJ,A1aa.uu••--. --• • ~•

--. • • - • - -

• _

- - - -- -----'-'---~~
•

FOR THE PERIOD

INC. BLACK
DEC.
RED

_}

' D n L ~-

_

J,;.-'_
- _-+_1-Ers&gt;m.Munkip!J.m.iCJJ._

-1

_ _ __ - -

~

••

•

• - :

• celLl.neo,....,___ __ _ _ _ , -

--

a_o.

.+ \ -.;~~:~::~w.~-:s--.

I=

~
\ \wn~~:tructures:
14

___ _\_

14

Repairs of Buildings nnd Fixtures
pairs of Mnrhi.necy...and..pa.ratus...
., I ~:rnruimissloJl &amp; Distributio~Repnirs
. . 14 _ Rennirs and Renewals of Tools_ _
- \~
~and~t.l'.\lAtuni.s:=U_eptcJ:WiO .

.

-

- -·-

- ~---

_

1

- - • \- - -· -- -[
1
__ • . ,
_ _. _
~ _ . __ .. _
I
-i ,l ---=-~3 84

s

Production Expenses:
perintend.e_nc.e,_ _ _ ,- - - - 1 1 - - 15,..:x\l-'==....,,___ _ _ _--½-_l·

- - - 1 - ~ I,

~~

I

_ 1l

191 _'1

2

•~. --

_

- - !:

I

•

R

: - - 0____2 . __
-.....__=__- -7g ,___2_ n- ,5.___ 15 •• 0 99 97_

2,,_29

- , II==-.,

r

~J-~
t- - - --- ------

-=!-=- 2_~9 -8~-' -· _·: : :=:_-=-: _-

_

i -- 95

•

I
0

1

32 · 40

- ,

Ii
..1 434 90 n l _442 58

7 68-/,

- •

5i7 62

-

1

_ I _ . 200 00
_ 78 6' 11 05'l ,1

~

-

•- -

200 .00

8 119 'l

8 10_

n and Distribution

L

11-=-

= T~ r ~ c t l l ) l \ . _ ~ ~..

_.I\ • •

Commercial Expenses:

l4(j

Su erintendence

. '-l.5Q Advertising and So!_i!:iting - - - -,-11-- 1 - - -1-~ . l i e r Commercio.l •

____ -

- ·

I

enses

f

~ 1\=-\r-=2'~~~92,1;:me.!~.~~es-·A~ l ~
General Expenses:
j
11
Salaries of General Officers
~ ]t,_ Q.cneral Office Clerks and Attendants

\l

1

I

1

'

l

Salaries and E:,cpenses of

·'

~ ..ui ~ 1a~~rmd~ Q=1er=ks;;......cLo=cal=-.;;O=ffi=ce-"----1l~ --+-.-:z-+-""," "- t l.Sii..½&gt;cal Office E&gt;....'.E_enses
==--- - I
r l'liOI Law • enscs
ij 16 ·\ Inwes and Damn!les - ··-- - - -- - ____
11
Em
ers' Liab-~ili!.!'.it~ ~ur~an=ce~ ----ll-- - +·-+--11---+•--,--+--ll-

lr16~ lnsur~an~ce,,_-~-------➔~--1--~,~--·---~~'!!...µ~~-ll--1--4--ll---~~

-t- ·f .

·=nl11stiilio.n
Postn e and Office Su lies
~ Other General Expenses
Tolol_Gmu,l]l,sp•"'!!! - - - ,-t-__.,,_.33... --- _
1]_ 33_,,____

/ ]~ '!.~ -

I

-~

"i=

,1-~ J_• r 1 ~.~ __ J12a n..1n ,_I 10 004~ -a~

--

Other Operations-Cr:

il

and Power-Company Mines
and Power-Mdse. Dept.
tr-Real Estate De artment
:
16 L~t nnd Power-Water Plants .--11'--- - l~
_ _ _ Total Other O12erations
.

j,

I

. Total Operating Expenses

1
••

i\

]I Net Operating Revenue

I

~ ----

• • -..:.:;.."T,..;ac;;:-

, ~
1

I,

1

y~

.::----•--

_

I
I
_

_

_

I

..

!

(Excluding Taxes)
Taxes
--='-----'-----fj---~H~ --if----r~~Y1--+J.-~~-lt--~

'I Tota.!_ O~rating Expenses and Taxes
Net Income from Operation

I I

I

Ratio of Oper'g EXJ?S· (Excldg. Taxes)
to Total Operatmg Revenues

H

Ratio of Op,mting- ,nd
TllXes to Total Oper'g Revenues

=--=-- ~

-i land
- - ~ -O
- r-•-fP
j j_,
n~ l--1-.... =
-Auditor's Office, CJte,aeaft9':::WJ'M,..................... J&gt;tlC.a ...4 ............._._···········.191.8.__
L

q.-f1-~~f-~:Jbj~l4-.jl!--µ.2~'U.JL

�.:;r

r~l-~=~::
=

]

FOR THE MONTH

REVENUES -

~ST~~ .E--~~-~-

- : · ,:· : ~ · - /

1-- -

_!1-- -!1--"'=•ID,U.jE,..m....,p~lcu.oyes

FO;.- T- HE. PERIOD

~'.'."':-1 ~~:

~ =T'""'H
.....

INC. BLACK
DEC.
RED

v~•

.7 ~--

-,11-.-4-....lll:oIX1..1.1:i.e..1:C:ubliC------··--- - - - - - - - i f • ••

.j f~~==

E~;N~;;

•1= :1:-·--~ -:·

l\lalntenance or Plant
and Structures:
....,_ __,\_..SUpe~teruie~ .

~--==1-=-=-

l
\
- - - - - - • - - - - - - - - - - - - - - ~,l-_ _

-!l---!i\l--lLlC!illl.LCUll...J11W.1Wug:wuJ.LL-".l.lu.11uurM,..__ _

pnira.oi.Machinery ond Appn.r.n.twL.
___'.])_anamis$iJ)JL&amp;J)istributio1c7R&amp;R_nm1

I

I

.\

I_ -

1

- • - - --- ••

-•

•- - - -

•

----l1

•

- ·-- --·-

\Re airs andR&amp;nfilvnlsA'fools
-11-- --11--Elnm.J1rul.Struo.t11m.s=:P-ep.teQj11,tion___.~- --•- '"f :..--i. - - - -+-'-'
ai1i~~,_.,....,...'I&lt;ltnl Maintenance_..,_

Production Expenses:
.Superintendence_________ _
Mon octure
- ~- -~---1):wm~ign...P,nd_:Q.i!trib\!!ij""o,..n_ _ __,_ _-+-- - •
- - - ~ O ~ Production e~l!e!e.!n,!Ss~es2 --_ _ _-11---+- --tf----ti----+-- + - --l!---t--·+--t;..--+----+--u·- - t - - + - - t t - - - t
Total Ptoducti~ ~- - -ii-- ~ . . ...:.r_,- ..............~ :.:-- ~ ---

.

Commerclal Expenses:
Advertising nnd Solicitin15.__ _ _- i ;- -•1--

-f

•~ r

~ LOtb= -~~;~:~m~ ~ x p ~~~-•==I!!==-

;,

General Expenses:

\

I\ Salnries of Genernl Officers
'\
-\~nerol Office Clerks and Attendants J

I

I

11 S:.tluries nnd Expenses of
i._-t,_ MI!..!!!! er nnd Clerks-Local Office

1

ll
Ex enses - c-nses
_ _ _ _ _ _ _.11_ _-+--+---n·- - t -~: :
~ :--:f
- .;,----;-,t-.::µ,=cal'-'_;::O=-ffi=ce;;:.Exp=~•
and Do.mag~ ·- -· r
ers' Liobili Insurance
_

+-

..........1 - - - # - - + - - - - + - · - - l ' - - - + - - _
- ~-----+---1--•-ll--

_

_ __

_

00

--!'--~=ti
=· o
=n=e~ry Po

Other Gcnerol •

1.

_~
I

and Office Su lies
e.ose.s

Totol

- ~-, -====----.__,... ~~~-~

I

I..£.

Other Operations-Cr:
t ood Power-Company Mines

,

.Li~t und!ower-Mdse. Dept.

~ --+--

-&lt;

(,

! ~Light-Real Estntc D~nrt
_ m
_e_n__t _ _+ - - - + -- -11-'-''-ll~-+----tc---t~-+-- -+----tl--+--+---ll-- +---+-- -ff---+- -+-- ~ -&gt;1
I Light and Power-Water Plants · ---llf---- + - -- -1I
Total Other O p ~ ~ ~---;....--+--+---11-- -1-- -1---1i-- -;--'- ' +·.,_,--tt-_'_:,-t_l_,-'--t---tt-- - t- ~ t - - 1:t - --+-- -+---ff-ll
Total Operating Expenses
Net Operating Revenue
(Excluding Taxes)
Taxes
I
ii Total OperatingExpeliSeSand Taxes
Net Income from Operation

!

Ratio of Oper'g EXtJs. (Excldg. Toxee)
t.o Total Operating ltevenuee
Ratio of Operating Expenses and
Taxes t.o Total Oper'g Revenues

Auditor's Office, Cheyenne, Wyo., ................ .......... - ..................................191-··-·

-r
j

��FOR THE MONTH

FOR THE PERIOD
INC. BLACK
DEC.
RED

LAST YEAR

_tit=_

THIS YEAR

L .AST YEAR

_,._ _.,__

l-- - -

"'

i-"- '"".,,_~ - -,..--it,_,_t,.,,....,,.

......

~

Production Expenses:

----◄1-.......~~ -~~J,endeni:J. ____

..}1~~~ - - -- - -

I

. ..

- .....- -:, -r--- -Total
-15'----"R-•

~...., ~

-

~"I-¥ - llllit,.-.; ~ -

Auditor's Office, Cheyenne, Wyo.,.................._ ..............................................191___

•

INC. BLACK
DEC.
RED

�-=~ --'--~t

.... FOR T HE P :-Ec·.R
- .·"o'""'
o~ ..

FOR THE MONTH

- ~ ·...,,_;;;;=e;;=e,====---=-.......

;--T-HI S_Y_EA_R_U_LA_ST_Y_EA_R_r--;,:::;N:;::-C.- -;B ;;;;LA7,:C;;;K-jr-T-HI S-YEA--R-..,;-::..:.LA.:......:_S:..:_T=.Y..:_EA.=R:..:::T_
l .,_N_C.-B-LA-CK---I\

===--

-

·=·

- • ---- -- · - - . ~ -=----

=

~

·-

......Jl..-....ij.-~Fro=m~E""m~p=lo'-J-y,_,,,__ _ _ _ _ _-n---r 2-42
-11----1~m tho Puhlic_ _ _ __ _ _ ~1-----+---f-- ' I - · - - · &lt; - · - - ---&lt;,__
Munici alitics ____ - - - ~ - - - __ - · ·

_,_

1=#=""1-

==~™-'----"""--

RED
- =

-

_...._

_,, ----1---1--11- - - 1

-=-=--p~==i,,=~ll= = = ic-=-=
----F
-= -

o ~:_._ RE~- - -

OPERATING REVENUES

80

From

__Miscell;:~~~
= -- - - - - - - - --

-i -ah-1·

-1==-~j=,=~==~=-~
•===•==~-==---OPERATING EXPENSES
1\lalntenance of Plant
and Structures:

l-\\1_....4.,,.l=l+--'S...,.u...,_pe,,.n=·n,,,,,te...,n..,,.d..,en=ce,,__ _ __ ___ 11__-r__ - -11---+--,&amp;,~-ll---.+--:--:;.·{--:-:-lll---+--+----il-------,1----,f----it----,r--=::-+=-ff......_.__ -=n~PJL.it:ul~uililingu~t.eS,_--1~--+--+-- 1f - -t--=~ --=---~ 1---+-l- ~-.t·J ~O-ll--+---!-c----lf--+- XJ-.LY..j!-------f--'-=-t-":-"---lll44 _&amp;mi,it3.Qf. .?4aobinerumd.,App..l}utu~ - - · _
14J Tranemission &amp; Di;;itribution-Re airs _ ____ ---1-1 46 ReJ2.!tirs and Renewals of Tools._ _ _
tion

=J1~66~ 2 24~ 10

l 'l'/7 ]8 .

_ 4~! '12

Production Expenses:
'

~

I

Transmission and Distribution
Other Production
enses
Total Production Ex1&gt;enses_~

Commercial Expenses:
Superintendonce
Advertising and Soliciting
Othor Commercial Expenses
Total Commercial Expenses

-=1-1=""-·-====-=----=--=-

-

General Expenses:

rtf

ii

Salaries of General Officers
Gonernl Office Clerks and Attendants

Sa Manager 11.nd Clerks- Local Office
Salaries nnd E~enses of

10 00

10 00

l.20 00

120 00

• 9 \1 Local Office Exp~nse_s_ _ __ ___l f - - - + - - + - - - l l - - i--1-------u-

L:i.w Expenses
Injuries and Damages
_ _._ EmEloyors' Liability Insurance
Insurance
Stationery, Postage and Office Supplies
Other General Expenses

Other Operations-Cr:
Light and Power-COmpany Mines
Light and Power-Mdse. Dept.
~ght-Real Estate Department
Light and Power-Water Plants
Total Other Operations

Hr--Jt- --

-

71 30
t" · 0"~0

66

............~_.:...._ __ir--"'Y4'11ua+---,~f----!!IL~A.µ,i!.a.......JI.- ....J--f.4h~~....!'!.:!~:..t..-i-~I-..,. "!.ii.•=·ii--==--11-------,.~f--'-=-.41--

~-~

!_-=· ~ ~ -==otal O~~ra:~':~_:~~-==n= =
.. _ 1 _jJ8 i2..
I
Net Operating Revenue
\
'
(Ei:cluding Taxes)
/ \__
! Taxes
-¾--- -thTotalOp
.,,,,_e-rn~tm
_g_Exp
;a,.·ena
-es
an
-,.
dT~
nx~es=---tt.-~~-:._.+--1.i,~i-:m➔-=--t-~~~lh.-=--l.!E'.rl~~~-:~
Net Income from Operation
~ tt-::---=-P".'::~ ~ """'11-~~ 7 4-:~l!-:-:-,

Ratio of Oper'g E)9.&gt;s. (Excldg. Tnxea)
to Total Operating Revenues
Ratio of Qperatmg Expenses and
Taxes to Total Oper'g Revenues

Auditor 's Office,==

j ,~~-- .,

•

4r,!~~~.~~-~.l!!.. ....ff.•..........~.......- .~·····19L ' - ·

f!::!~ ~ -11--

�............,,.,.......

....... .___.__,.....--~-- -------=

---

FOR THE MONTH

ACCT.
No. r

LAST YEAR

THIS YEAR

FOR THE PERIOD

TH IS YEAR

LAST YEAR

INC. BL.ACK
RED

DEC.

I

I

OPERATING REVENUES

,___
'

-

- ---!-

From Munici alities

.. . J.--.J.--.+--i;...-

·--![ -

- - -•r--

0 :::=;;G =~EN; ; ~atntenance of Plant
and Structures:

1
\

----~S~m~~ ~@n®._______

~ ,---,41--'~.!lPairs-9.f.»J.1.ildingunli.Ii:w.u~--- _
Re airs of Maghin_~ry_ruilip.PJJ.!Jltus_
Transmission &amp; DistributiQ!!_ Repaj.! 5

·- .

-~-~
------- ''

_ _,,.._l_te__ airs_~~ Renewals of 'F..~~~- - - · _

:.

Total---nx-.=,-Maintenance
. ~ ~ - -- ~ _ . , -

■•'41-=-il&gt;--=~•

i_ 5:
"l

.,

- - - t - - - t - - - t t -·

+---+--fl--+---t---l!-+----+--tt--l--+--1t-

l:

Miscellaneous

~

-.-t-- ------+--➔ il-----t----1--t--+----1---➔1

Production Expenses:
Su erintendence
Manufacture
Transmission and Distribution
Other Production
ensea

Commercial Expenses:
Superintendence
H---tt-_A_d_vertising and Soliciting
Other Commercbl Expenses
Total Commercial Expenses
----~

~--s,a:"t-

c:-

~

General Expenses:
Sularics o{ General Officers
.
General Office Clerks and Attendants
_.,.r_ _l_S_:tlnr
-ie~- and Expenses of

L-\1

M~ ger and Clerks-Local Office_ _ _ _+ - -•1---~;-- - 1 - - 1 - - --il - - - + - -·- +J ___ -l~. Lo~ q!!ice Expe~ - _ _ _ _ _ _11
l: • I· Lnw Expens_cs
_ _ _ _ _ _ _ ___u---+---+--½1-- +--

lt __ \.. Injuri~ ~d Damages- -- ---11----+-- -t-- -11-----1--+- --tt
l.:....
l..

Em:£1Eyers' Liabµity Insurance

Insurance
-i!-~-1'Statio_E,.e ry, Postage and Office Su~p~li_·e_s.__-+---+---11-- --1r--- -1---1-- --1-- - r --11---1-Other General Expenses
_ Total Genm.LExpenses
- - t -- - t -.=.c.-11 - - - -

(

Total

Other Operations-Cr:
Light and Powel'-Company Mines

- -

Light and Power-Mdse. Dept.

l...,

.. I,

., ...
~

...,'

-..

•v

\~
Light-Real Estate_D_e-=-p_n_rtm_en
_ t_ _ -1;----+---+---ll-----1- -1----u-- ---;- - - t- - it·- --t.....;..-t---l't - - -t -~
I Lig~and Power-,-'=v_a_te_r_P,...:lan
_ ts
_ _-l+---+---t-- ~i--- + -- + --11-- - t--- -t---jt----,-+.---+--:-~-,--l--:c-:Total Other Operations
...
_,!,
,J
&lt;
J
....

t
\

- -

l

-

Total Operating Expenses
";.~

- .

..-...:.....

~. ~

~=-: . . r ~-

) 'I ,

6 .;.6

,,

~et Operating Revenue
(Excluding Truces)
' n
.I '· ~
_.1---1+--aT"axea~,, f t
~ ·-i
.....+!---l!--,.ToialOperating E:xpciises aiiirTaxea
;.;. t;C/
(...)
5t.
Net Income from Opem7:ti-on- ----+1-·--+::..c_-+...&lt;....::~ - - 'i..:--l~ c......i1--- .+---1- I '"'
.1 • ..,_.,
Ratio of Opei-'g Exps. (Excldg. Tn.xes)
' .., , S
', f., {j
to Total Operating Revenues

,,.,

·~

...,,

;

'J

ll':

,.

l 'J

J

,&lt;=

.,

Ratio of Operating Exoenses and
Taxes to Total Oper'g"Revenues

-

.. ... 9

r
I -

-;1

t

(. J

-

'

I

(

' "...
..

...

�,~-

Ii~

~·

f.¥

,.

.---=-=

·• -"=

~ = -·· = = =,11'--=--

-

FOR THE PERIOD

FOR THE MONTH

THIS YEAR

-~

LAST YEAR

-- - - ~

-~

INC. BLACK

D EC.

RED

-=-=-9'"-=-

THIS YEAR

LAST YEAR

=--1!;=- =i"===.=

OPERATING REVENUES

OPERA.TING EXPENSES

Maintenance of Plant
and Structures :

-11---11-6.lmerin~n..,c,...0_ __ _

Y!-Aa::I~~

=

·' +-'-~ppamtUL. - tion-Repnit.; .i,..__ _ __, - -u. . - - - 1 - --1
f Tools

~=~~==

_lla&gt;J.e.!l.i!J..DQJl _ _

TP.talMnintennnoo _

__

f

. . . .-

l,..~

Production E1.penses:

- =--··-fu!DmRk.t\deD®_ _ _ _ _ __
Transmission and Distribution
Other Production ~ e s
= -- -•- -t - -Tota.l Production
enses

- - 11 - - - t --

--1-- 1 1 --

t - -- - - t t - - - - t - · - - - 1 - -·tt- -

-+--

1--- -1t - - 1-- -

-+---t,-

Commercial E1.penses:
11 - - - -1-

General Expenses:
Snlaries of General Officers
General Office Clerics and Attendants
Snlnries and E.'&lt;J)enses of
-..;:;~~=I ~ r and Clerks-Local Office
Loeo.l Office
enses

Employers' Linbility ~'!l'ance=----1'--- -'
Insurance
lies
enses
_
Totnl Genernl Expenses _ _ _ ·-

219_,~
..-=t~ li6 _4e&gt;6 ea__ 11

II

Other Operations-Cr:

'16.S,5 Light and Power-Company Mines
-l l ir Light and Power-Mdse. Dept.

Total Operating Expenses
Net Operating Revenue
(Excluding Tnxea)
Taxes
Total Operating Expenses and Taxes
Net Income from Operation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating 'Revenues
Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

- -=- '""'="•Poril.and,O regon~

""

J

_

_

._-.....__.,ii--- ··1 - = - - -- -,1=,~

Auditor's Office, . . .. . . ,..................... l~~ ...2J.___···················•91_t_

l-.=- u.........=1.~ -..b=--"

--

�·· -

t ~11=- --1=·,...··..,..,1,=a"""1l ,....:.=~

~ L ,.l 7 ~

- 1...
J M..

HA
Ratio of Operating Expenses and
T axes to Total Oper'g Revenues

~ ~ ~ - ~ - - - -•..,- -'.- · 4:~
~--.....;;,..-....' ~ ~c11,,...- .1o.J.___...,.,,
_,......,...
.,
l
Auditor's Office, Cheyenne, Wyo., .............._I:......:.......,' -···-·-·-············-····-19L .._

�F O R THE MONTH
T HIS YEAR

f

LAST Y EAR

FOR THE PERIOD
INC. BLACK
DEC.

THIS YEAR

RED

LAST Y EAR

~ l_ f u : : : : : ~ . ~ ~ · ~-- •

---~l,.........~!ID-1~..Eub~.- -

- ·- __,,___ ..._

From Muni_
ci"'""p:ili=·ti=es"-_ _

•-n----tt--Mis.!l.!tl~-- -- - -

.

----

57 /

246

Total

, •. ,11,.......cil=-,....-'c==-----,,,.,.........- - - - ~ ~-

15 21

•-=-...a.

~

OPERATING EXPENSES
Maintenance of Plant
and Structures:

i
•

_A_Q._erul.,Q_ _ _ __ - - - - 1 1 - - - 1

it:a_oi Buildinge...a.nd.Eixt._lll'es
5I.!LOL~cll.wi:y...a___n._d..A.ppl\t.M.llS__ _ _ __ ---· _ ... _ _ _ _ _
mission &amp; Distribution-Re airs - - - + • l!!l:d ~ne~a]s -9£ To,2!J! . _ _ _ _ _

- ..1-

--

_

-

_38j _

--

3 84 I

·I

Production Expenses:

Transmission and Distribution
Other Production
nses
-ll=~i\,-,....-...;T,.,;,
oto.l
~_P..
ro_d1;1ction ~~nses~

486 7!_

Y=l

1

,i -~7,.,,,

_r

2_9~ ~4J

.... _. _

-.-,...,.

Commercial Expenses:
uperintendcnce
~vertising and Solicitin~-- - - - - - t t - ---t--+-......a.---1-- - 1 - -MQ~~ Commercial Expenses
Tot:i.l Commercial Expenses
~
~---~-==--..,...
= --

µ.A,,,,uq~

_

-

- - - - - 1- -~ - - --

11 - - l - -- l-

-11--- - 1 - - + ---II-

-

~--

General Expenses:

11

\

~

~ero.1 Office Clerks and Attendo.~~s _,

11,7 \ ~alo.ries of General Officers
•

~

---1 - --ll--

• .,r

.:;.~~k,;_

\

- - l l - - --1 - - ---1--

1

\\ Salaries and Expenses of
Mllllllger and Clerks-Local Office
Vj Local Office Ex-penses
Law Expenses

I

10 00

10 00

Injuries and Do.mag~ ··- - · -- - - - -1- - 4 - - - - - l ! - - ~ - - 1 - - Employers' Liability Insurance
. - 1 , - = - = . t - - - -- - - - - - -- - f l - -

Sto.tionery, Postage o.nd Office Supplies
Other General Expenses
__ _ _
Toto.I General Expenses _ _ _ _ _
Total

,

-4-~

= - 11=1;

l-

1-11-- - l - - '8~33....- lt·--+-----,t--tl----t-- --t--

..18 33_

,.9 ! .,i,-,.t"4!=:~~i ai!·S'.=-5.-',1-

_!?5 27

Other Operations-Cr:

\16 1 Light and Power-Company Mines
16 Light and Power-Mdse. Dept.

lightr-Reo.IE.""t;te;-:-;D~e-p-~ 7tm~~':-:-t-- U - -i-"""7lr-:;:-l!---t~4':==--ll--+--+--it---+---+- +- + -+-~-+--1---ll-

16'i light and Power-Water Plo.nts
Toto.I Other Operations
Total Opera.ting Expenses
Net Operating Revenue
(Excluding Taxes)
Taxes
Total Opera.ting Expenses and Truces
.r4--u-~
Net Income from Operation
Ratio of Oper'g Exps. (Excldg. Truces)
to Total Opera.ting 'Revenues
Ratio of O_perating Expenses and
Taxes to Total Oper'g"'Revenues
. . . . , . . - - - ~ = - -----·- -

10 8

a, a

- ~ - - - - l c - - 1----=&amp;....-.L-.s=!==- - -

Auditor's O.fflce, - ~ • ,J1r.~~~~-!-...1.!~~~~---~-7._...____________191_,__

�-·~·r

OPERATING EXPENSES
Malntenance or Plant
and Structures:
Surufilllt&amp;.!l®W1&gt;&lt;@,..__ _ _ __ __ _ _,
___&amp;1&gt;1\il:!l.0£ futlldi{!gu.nd..Fi~t)l~s__ L

-l\-..,.,..-,,---!!--=Re=~•IDIAM1\chineJy_nndJ\pp,rratus
Transmission &amp; Distribution-Re11n4:_s

I
-- --· i- - ·--I

_R~airs and Renewals_of Tools _
D~reciation
'5.. t·Other Main~11p.nce Expens~"--- - -n---+---+---;t---+--t

~~"

-41. -. _.i1_P
:,;l:::an:::t and Stl]!Ct\!!~

\ic=--11=--~ - -T""o'""
tal
_._,~ aintenaA~-

~

__) 84

I

_,, .. - -

Production Expenses:

Transmission and Distribution
Other Production Expenses
'. r-r--ll-- - =T~o.tal
_ P=r-~d-2~c-tio=n-_!;P
_•~---e=
~ -es...-=lt-l-=~41
_ 6 TO
Commercial Expenses:
Superintendence

- l
Advertising and Solici_tin
-=
g- - - - - t t - - + -:_JllE Other Commercial Expenses

... ~

Total Commercial Expenses

-~

;

1
·

1

-====

~~--==

1

t-

_,.=-t,......,""1'==,~

=-

General Expenses:
A ll Salnries of General Officers
1.-,, General Office Clerks and Attendants

10 00

I

l

Other Operations-Cr:
1 Light and Power-Company Mines
1
1
251 35
6 1 Light and Power-Mdse. Dept.- --1r--r-::-=-1r-=-:::-1t----t"7"::-r:~"'lt---t---t---Jlt----t---t--1t----+---+--

-1t---t--+----l~

t-Real Estate Department

.. :161
-f:

\

·~=- .

➔Ii

an~ P~~ r P~~- - Total 0th~ O
..cpa..e_rn_ti_·o_
n s_ _ _
• -tt-tr-""_
r _-+t'.l_r.11_r11-irtl"11-=c
:._ -:_-+-+--it---t-,c.....¥~--t--t--t!---+---+---ll---+--,¼--jil.•. a

T~~l ~p:~ing ~e~! s /

Net Operating Revenue
(Excluding Truces)

,I Taxes
....;;.--i!.Total- Op~era
cc-tin
~ g-,Exp_.-cnses
-,--an
--.d -..
T.ax
_ es
_ .- i.-=--1-•·-'~ :!H· ~1 Hl--

V
I

--1.~ rl

Net !Jlcome from Operation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating :Revenues

IZ 6

na

Ratio of Operating E~nses and
Taxes to Total Oper'g Revenues

Auditor's Office, •

ml••~.....on11a ~

I ■ II ,....................................................................191____

• 10 8

''

�r

7

.r

, •I

:::,:=~:

From Municipalities
::
M:~is=ce=~::~

1

FOR T HE MONTH

,r ··---

- - · --· • _
-

■-tt,,=~--=--0-~;~G~~E-N-;
=E=
~~.

FOR THE PERIO D

r-i - T-H_I_S_Y_EA_R_7T"_LA_ST_YEA
_ _R_-;i-:::,N::-:E~=-.--=e:-:LA
--:R:--:
io:-:-K:--+-TH
- -IS_ Y
_ __ _ R_
=-

_ __ _

-r, r
-.:..
__LA_
-:..__
~....:..:::::
: .:..£A
-=.:.R.:..:..:
__
:...;..-. -~N-~i-~-.
_a-L.A
_R_~-: -= --ll
-

, ---+---»- _-1._ _.-L--__.,_:=:==---+--1 --+--_-_-+-+-_-_--11----+--+-•r

!

~

Maintenance of Plant
and Structures:
,--1,1----1i--::S'-"u=rm=·te,,_,n:.:.:d,.,e., ,n.,.ce~ - - - - - - -- - 11----i--_&amp;p~.Jlililing!lj!I\d Fi2!.tur~

r~ - ...

---r

. - . - -_ r_~__

Re~f..MJl&amp;bil\..e~ndAP.PJ!TJ1.tu1t.
Transmission &amp; Distribution-Re airs
- •-- -~airs o.nd Renewals l?LTuol!_ __ _
Plant and Structures De reciation
Other Maintenance Expen_Lll.loL--- -11- - Total Maintenancer .....
11=..-4,. _,....,,_.,.w,..~-=-----.....-r-~

_

+----1--~1--

- 1 -~ - - - ,1r-- - - + - - 4--11- --1

~

Production Expenses:

J_

Su erintendence

Transmission o.nd Distribution

Commercial Elpenses:

i
-\I--

Superintendence
-\\-- _ Advertising nnd Soliciting
1

Injuries nnd _Da.mnges _ _ ____
Em lo ers' Linbilit lDsurnnce
l lDsurnnce
l...-lf-~ -~tationery, Postage o.nd Office Supplies ••i1-Other Genernl Expenses
Total General Expenses

J ,~~2_~} I

-+---1--

1

5

- = , ~ : : = - =11 1--•='4=,.,.r•.cjc::=..11---=a.1=,-cJa= -=•~~=-"--- -

..'

Other Operations-Cr:
Light nnd Power-Compnny Mines
Light nnd Power-Mdse. Dept.

I

'
I..

l

1

-

-- -

-- - - -

•.~
,.

~·

Vv

I,
_ _ __Li
_·~t--Rea.l Estate Department ·--it----t---+-➔-~r-=t-,,..:..-lt---t--+---ll---t---t--11~-+----t---fl----+--+--ll­
Light and Power-Water Plants
lj - -Total Other Operatione- - -•n---+--+---i:.---~'""' '.,J

:-!
ll
n l1

...

__ -

Total Operating Expenses

Net O; : -ing-:v:u; - --

..,..

a.=

·~-

►'•

(Excluding Taxes)
1
·- -i!--rrl' Ta.xes
Total Operating Expenses and Trutea
Net Income from Operation
1\

t

.j
r

~

Ratio of ()per'g ~s. (Excldg. Trutee)
to Total Opera.tmg Revenues

......,

... r·
~

., I

r.

.

Ratio of Operating Exoen.sea nnd
Taxes to Total Oper'g""Revenues

- .)

,

I

.:.

~

. -

~

,.;

'/'l f.,

,,. ',

'

;

Auditor's Office, CbeJ~nne, Wro,,......................-..................................._._......191 __

·..

Roviee:.l

10

a

{ 6

�J:'OR THE PERIOD
THIS YEAR

INC. BLACK

LAST Y-R

l hoe-c.
D~E.,.
c._

-=i.:: ..:~~

RED
- =41.=

T- H, I:S
= ~EAR
,._,,--_=J_;

INC. BLACK
...-r -=-~~Er

\

- ~ED

OPERATING BEVENUES

461
From Munici alitics ______ _

~=~=- --··1----1.•, 6j
230 JtO " =
25 65,_1~.,

40' 8(; \

. I --

Miscellaneous

OPERATING EXPENSES

40 86 ,

I

Maintenance or Plant

and Structures:

~ - ~ --ll---i---+-!!---l----+--ll--+----+---l~--+--+---ll-

- -11-- ~i---e,~ia.o.f.TuillWJ1.gS n,n ~lm'..~- -

I,

11- - -1 - - 1 - - _

172 CM

-11--~R
=e,..,n~ of Machinery nnd 4-PMrm~. • _
Transmission &amp; Dist.ribution-Rep11irs
Re airs and Renewals of Tools
_

. _____ '-·
_ _ _
[

- l_1

4

_

17

--· -

-

4

ii---.LL!lr-"'=~c;...:::===-=--===="----tt--- -i-l 4 ~...... "'. .---1~ ~

Other Maintenance = J= = -- - - 1 ~ - - + - - + - -11 - - - - ' - - - 1 -- - 11
Total Maintenance
~~-11---~~--~

Production Expenses:

0 ~

23

1

~ Transmission
= = ~ = - and
= -Distribution
= = = = ---11--+---+--r-+--+----i~--+---+-Other Production
enses
Total Production Exp..!l:-.;
ns_ea
,,, ; _ ~ -~

_

2:: :

55 94

2 7S4 06

16~ J6 I •
_ _ _45. ~

-:

1

~i,..;;;,,-11_ ! . 137 13_w•---►
23 ,-

2 1 94 06

Commercial Expenses:
Superintendence
Advertising o.nd Soliciting
Other Commercial Expeill!es
Total Commercial Expenses

,......_.it==~...-.....- - = = = • ~ - -~-----=11=--=lc=-.,. ~ - - =

General Expenses:
Salaries of Genero.l Officers
Gcnero.l Office Clerks and Att.endants

- . ~ - - - - - - - -- - --n---+--1-----1-- Salaries nnd Expenses of

l 00
Man~ and Clerks-Loon! Office
c-1'!".,_.-rr-lf&gt;cal Office Expeill!Cs _ _ _ _ _ _11~ ---+Lnw Expenses
juries an~_J?n_m_a.:::..
ges
_ _ _ _ _ _ _ _ __
1
Employers' Linbilit Insurance

--ll---4--+---11---+---+---!t--~--.--ll---+--~-li-

10 00

_

20 00

2 00

_ ____ .

33
Stationery, Postage and Office Supplies
Other Genero.1 Expenses
_ _ _ _ Total GeneratExpenses _ _ _ _
Total

Other Operations-Cr:
Light aDd Power-Company Mines
Light and Power-Mdse. Dept.

Total Other Operations

'
-~ __ \

I

~-- _T~_:I

~~~g Expenses

\ Net Operating Revenue
L

(Excluding Tmcea)
Tmces
l-#----tt- Total Operating Expenses and Taxes
Net Income from Operation
Ratio of Oper'g ExJ.&gt;s. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses aDd
Taxes to Total Oper'g Revenues

'' 0

107 T

20 2

91

20 1

CJ9 3

lS 6
13 8

�FOR THE MONTH

Aca.

FOR THE PIERIOD

No.

INC. BL.ACI(

DEC.

• Tgtnl--==-=---"""'"""'""'".--·11
OPERATING EXPENSES
Maintenance or Plant
and Structures:
.

~ n ~- - - - 1i -•••I -

,l -------lli----Ll'&lt;I.PlllllLOU3uil~a__- I~

• -

·--~ - - -

~
-.i---i.-_.,.-ep.1riDu&gt;i.M.aehinex:~.Jllld.A.pparat.us_
_ __

Transmission &amp; Distribution Repairs
Re airs and Renewals of To9~- ~~--- PlnlltlUld St.ru.rtµres-De.JID3ciation
---~,......,.......,.u..n.inte.wl.ruleJ.iixp~DS11o&gt;.._ _ _-1!-_--+---lr----ll!----+---+----1!-- - - ,f-·

Production Expenses:
......i-~~S~u!l!'&lt;~·~te=n,,.d""en,..,c.,,.e' - - - - -- - - - +- .- -+--•1-- ..,_Manufact.ure
Trnnsmission and Distribution
Other Production
-41-~1--"""".::.;.;:,:;;:::.;.~:.=.::;~;;..-;.~e
;-,;n=ses~ -&lt;11--

-+.::--1c--i1--.,-t,.~=t--

=fl,-

Commerclal Expenses:
Su erintendence
Advertising and Soliciting
1 Other Commercial Ex enses
T~tal~

er~ ! _ ~ ~ =

General Expenses:
Salaries of General Officers
ii General Office Clerks and Attendants
\\ Salaries and Expenses of
__ -r·Ma~r and Clerks-Local Office
II Local Office Expenses
l - ~ \ La-;-E~n_s_cs_________--'t....---+---+----t1---1-- -+---n
1:niurics lll!d_D~g~- - _ -· ___ .
1
Em lo ~• Liab!!lli'. Insurance
Insurance
Statione Postage~an=dc.:::0:..:ffi=-ce=-=S:..:u==li.:::es~ ---+----1---ll---1--l---•U
Other General Ex enses
_ _ _
_ .. Total General ~e_ns_es

- - - -11-- - 1 - - + - - - - 1 . -

__J

Total

'

Other Operations-Cr:

..,

Light and Power--Company Mines
I.I •~:. \. !
i t
'
Light and Power-Mdse. Dept.
~
',,
('
_,___....,.__L~·ght-Real
i
F.state Department
l '
~tandPo_::v~ _W_a_te_r_P_m
_ n_
~--~r--,-l,_..,.
, :..
I!.
I••
___ _ _ _ _T_o_tal
_ O
_ th_er_Q._
pe_r_a_ti_ons
_ _ _-ii~--+--+--H----t--'-'-" +=~:::..._---lt-- - t- -:1--Jl -- tv---+--·lf---+-

.

~

... --=

r----

Total Operating Expenses
~ =
Operating Revenue
Excluding Tnxea)

..

:..a

==-·

'•.., f
,r

I,,.

Tnx~
: ;----- - - - - - - - t r ---t--~-t----ll-- - t-:-1-,+ ,-,~-lr-+--+~-lt--+-=:--4~
.,
2l.
,.
.
- - ·L

Total Operating Expenses and Taxes
Net Income from Operation
Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues

I,,

Ratio of Qperating Exoenses and
Tues to Total Oper'g~venues
Jc""'"'- = - - - = = - . _ , ,-

....,..~-

•. I

·('

'

..

-i

I':

1r ,

=-..,,,-,.-~~J....• ~. '
\

'

,b.-

!:....---....L.:...L.=.Jl~

i --

,b,....:i.,=,-

ob,,_ _ _wr --~-1-......1--n~-Jo:..

Auditor's Office, Cbeyenne,-Wyo,, ................................................-..··-············l9J!___

--------

RED

�'-==
AJ=~~· =--------~-~=-~:---~ =~, --,=='i~t-= ---~-~~ ; -_v. ~---R-1r
FO-:
_T
_s:_E_YEA_M_:_N_T"iHr--:~N-:E7;--_-e-1-A
-~-K--II--T-H, s-YEA_R_: ·-FO_R_LA..:..:..:..
:...:::.....::...:ER:.:.R:..:.'::..o.;;::L
__
:Jl_E~--.-B-LA-Rc-~--II~

-

-- ---

•pc:==;==Jf==ir====ii==U•==t'==, ==ll,===&gt;==-=,..,,i11 ----

--=- - -

OPERATING REVENUES
From Employes___ _ _ _ _ _ __ ....6.. 22_ ,----.u..;i1,1,1...:0J

• -ll---.J:i......1Frou.u.m..._.t

i·

Ho

Fro

i_u _

_., ,,,_.&lt;--r--'' -ll--

1~9_3 l !.~ - l - ~L l-11-

1----+---1~-- -11----i1---11-- - + - - - - - 1 - - " - - - - + - - - 1 - - 1 1 - - - - i 1 - - - + --fl-

ulities

Mis

OPERATING EXPENSES

Maintenance of Plant
and Structures:

~ =-s=u.._,S~un.fil~.!lil&amp;n
.!.!lo&lt;l&lt;....---

-

- - -11

_,~= - = . , ~ . _ ~ l d i n g u,WA..~JIM'-l--ll----l-·---4,- - # - - - + - -

l-ll,.;~~l,......&amp;1&gt;.l!Yll..Qf...Mrulhl!t(l!'.)'J ..qdAnpM!!-!,,.,.s" -llf---f---+
ansmission &amp; Distribution-Re • s
~airs and Renewals of Tools ___ _
Structures-De reciation
~

~Wl-~=.!!!!!1.Hin~te!ml!!a~Exo
!.!!:l!'e&lt;!Jn!Blses
~ - - - 1 + - --4-- ~ - - l ! - - - - - + - - 4 -- i l -- 4 - - 4 - - - l l l - - ~ 1 - - - f . - - - 1!----11----i--11----1---1---11--

~ - -:11==•=-J ~

ain~rumce

==-=!P=

245 2;

Production Expenses:

Transmission and Distribution
Other Production • enses
Total Production E~enses

Commercial Expenses:
Superintendence
Advertising and Soliciting
__9ther Commercial Expenses
Total Commercial Expenses

·=-il:=-=--==---=--=-=-~-=:...._~

General Expenses:
Salaries of General Officers
General Office Clerks and Attendants
Salaries and Expenses of
Manager and Clerks-Local Office
Local Office Expenses

tationery, Postage and Office Supplies
ther General Expenses
··- __ Total Gene~enses
Total
,- ~·-~=~~-==

--54 .29- -

- - ~-...¥£ - -- -==-..:.

ccjcl!!,,hjF ~

c~

-

1 - -...J'---L

~ ~:jl=&lt;=a
4 '=+4
,._~~
-; 4~ ~C.a::;
~ o,jj,==j~

~=-1!=

Other Operations-Cr:
Light and Power-Company Mines
Light and Power-Mdse. Dept.
,
Light-Real Estat.e Department
JL!-97· Light and Power-Water Plants
I: l '
Total Other Operations- - - Ji"-----'.l:-i~=-+:::-::-ll----::+~ t-:~l---h7;.4+.4·2'-n.-- + -+--ll--- +-- +---l~- ---jf----1-- ....Jl-

I'

-L
1l
1-

--~-!'.ta! o,.,ating E,p....,- - I

Net Qperating Revenue
(Excluding Taxes)

T axes

Total Operating Expenses and Tlll{es
Net Income from Operation

!

Ratio of Oper'g Exps. (Excldg. Taxes)
to Total Operating Revenues

I

, ~l4~ ~ 1==l~ 4""~ 11== ~1=
- ~l_O~-.~~~~l~~==f

�J

~

--,--

__

■-#----i~:.IJ,l,IM..cthe..:f_ublia___

From Municipalities

f

_

-

LAST YEAR

THIS YEAR

RED

INC. BLACK

LAST YEAR

THO~ Y- ~ ~

-~--.--~

--

DEC.

RED

-"='- =r..r

- -

\[ _

OPERA.TING EXPENSES

1'1alntenance of Plant
and Structures:
I_
._I_ __l_§uperintendence
_
---11-- - ..hpnirsofBuildingsqn~ici,'__
Rem.i.m of Macbinecy_~nd_filU&gt;gD&amp;us_
TrnMroission &amp; Distribution-Repairs
__ _ _
Re~ and Renewals of Tools __
. . Plant and Structures-D9recia.tion _
_ __ .......,Other Maintenance Expenses
Total Maintenance
~

\b,=cll--,.,-===-~ -------.-==..· ·

- 1 1 - - - -;- =-----1 :a::::...w

- - - - - - 1--1--

-

L-

...-=-==----=

_ _ __

--- - - ~

Commercial Expenses:
_
Superintend_cn
_ ce_ _ _ _ __ _ _-i!-Advertising and Soliciting
- L +Oth
: .er Commercial Expenses ___ _
l
\
Total Commercial Expenses

,~

~

1

~l\

General Expenses:
Salaries of General Officers
Genernl Office Clerks and Attendants

,
1

Salaries and Expenses of

~

--r

___

Production E1penses:
Su rintendence
_ Mnnufacture _ _ - - -- - - --fl- _
-1+--n--Tran!nnissi!!n and Distribution
Other Production Expenses
Total Production Expenses
~

INC. BLACK

DEC.

I__

__

::::~::::M:_is...ce
_ n;
~o:.,,:""u.,_,,
s.,...,,-===,.,.._,..,...,__=..........----

! !,

A

FOR THE MONTH

-

_..,

-+- -t- - i t -

s----=..:-..-

I

\

and Clerks--Lo oal_O_ffi_i_ce--111----;-.--t--➔I,. . __ .._ ____-_-_,,_-_-_-_- - ·- + - -II...,_ _
J _!:1j\ Manager
Local Office Expenses

r
l

- i-••

Law Expenses
Injuries and Dn.mnges
Em lo era' Liabilit Insurance
Insurance
Stationery, Postage and Office Supplies
Other General Expenses
Total General Expenses

-

-

_
-

_

- - - - i- - - r .r - - -1--- - t - --r.-- - t - - - t - - - - t r -.

Total

Other Operations-Cr:
Light nnd Power-Company Mines
Light nnd Power-Mdse. Dept.
Light-Real Estate Department
Light and Power-Water Plants
---,\----_?-'otal Other Operations
Total Operating Expenses
Net Operating Revenue
(Excluding Taxes)
Taxes
Tota -O~pe
- ra~tin
r-g~Expe
•- - nses-- an
~ d -m=:ax=es~, r--+- -+-~- -lt---t--tt - -+--+---tt---+---+--11-- --,1--- r
Net Income from Operation
Ratio of Ooer'g ExJ?s. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Qperating Expenses and
Taxes to Total Oper'g""Revenues

�~::c::r:::.:::a::

FOR THE MONTH

ACCT I

:l·---~--•

THIS YEAR

LAST YEAR

I'
INC. BLACK

DEC.

RED

THIS YEAR

- - "-"'=-=-

OPERATING REVENUES

l

--1...---,_F:mm..Empley_es.__ _. _- - - ·

7

..Eublic.- - - - - - ~ ~ -

- 1 1 - - ~l!JCIJ.ll.LIJ,~•

OPERATING EXPENSES

Maintenance of Plant
and Structures:
-11-...,.."i!---"'-'upetlru&amp;D..®n@._ __
- a -a;x_ ___._....pnirs nf Buildings and FixtWlla__ ___
- = -R.epaim.nLM.acbinecy.an.&lt;iApparatus._ .. _ _ _ _
_ . __
Transmission &amp; Distri!L~i.Q.ll Repairs _ _ _ _ __ - -·
Re_pnirs and Renewals of Tools. ___ ._
~l_n~~~g_§kµ9i~D..9n.r.e_cintion
l.41 9.5-

96 53

~ .o.=~.,_,_,..,...._..~,aintenance.ExileJ1aeS_ _

a, 42

- - ==-,~- ~ =T~alM~~ten@£.G_

Gt!neral Expenses:
Salaries of Gencrnl Officers
,+lS.7. \ Genernl Office Clerks and Attendants

I

I

•

,

1

\
, Salaries and ~lenses of
_uS3 \... }.fa.nnger n.nd C erks-Locnl Office -11---+-.....,,- 00 11---ii -O ....0..0.
,..l..$5}' ~cnl Offic~.~ -_e_
ns_es_ _ _ __
!J.£,_Q 1 ½w • enses
!161 Injuries n.nd Dnmnges
~ lo e~iiinbili--·~~nnce
Insurance
63 Stationery, Postage and Office Su lies
ll..6.4 ...Qther Genernl enses
_ _ _____.
'
Totnl General Expe
_ wies

J-

I

Other Operations-Cr:
\ Light and Power---Company Mines
1
-fJ-~ ·-11-'--Light and Power-Mdse. Dept.
_
Li~t--Real Estate De~nrt
_ m_en_t_ _ , __ _ _....,
1
l _!._!~t nnd Power-Water Plnnts
Totnl Other Operations

[I
~=._.'S

f,

ll

,

Total Operating Expenses
.1$.,,:'I -

I

• .;;..

~I

"-:..---=-._

'"..L -~ - · t - . :

Net Operating Revenue
(Excluding Taxes)
- Total Operating Expenses and Taices

- --,;rNet Income°from Operation

Ratio of Oper'g E:Jws. (Excldg. Taxes)

to Total Operating 'Revenues

Ratio of Operating Expenses and
Taxes to Totnl Oper'g"Revenues

Auditor's Office,

~~;~~?.~.~~.........Uay....28...................................191..!J....

40 .0.0.

1

506

�FOR THE MONTH
THIS YEAR

LAST V EAR
-

...

--

, r _ --

FOR THIE PIDIIOD

L
•

INC. BLACK

DEC.

1.~-

THIS YEAR

RED

I N C. BLACK
D EC.
RED

LAST VEAR

-==-n·,·=-=--

::;;_,;y---~-

OPERA.TING REVENUES

From Em lo es

- ~ I - - - - - + - - - - - + - ~ ~ - ~II-----+--+--

-------·- - - 1

il
11

4.----tl--=S=-=u =:=in;:;;te""ndence
__ __ _ _
___11__,Re=airsoLBuildin1tt1 and Fixture$,._--111-.. __ _ _
-11---11-Re_p~oi~aohi.nery an~..Am!_~atll8_
Transmission &amp; Distribution Re~airs
---Re
- :J&gt;airs and Renewnls of Tools_ _ .
Plant and Struc~~-Depreciation_ _,,__ _,

1·1

I

t=

1
-~ ]. ~._-_

_,..__ _,__~1

.\i

I-

_,----1t---O"""ther Maintenance ~e,,,ns=es= ------11---1 - --1---+----1---•&gt;-Total Maintenonce'"=-==-II
-..-=-~~--~~
....
~

~ "Ill'~-=::;.

I

- • ~-~

•;&amp;.

_ _ ,,.._.r- I - 1--

-

~1 - - - 1 --1-----+H

I

--7-..

...____

::,::a.• .....

Production Expenses:

- ----S~perintendence
Manufacture
n---11--- - -•· - - - - - - -·· ·Transmission and Distribution
Other Production • enses
Total Production Expenses
_.11,n.....,,11-,,~=---=.,....,_~-~""""'::----

-- l -

Commerclal Expenses:
~tendcnce
l~ertising and Soliciting
•• Other Commercial Expenses

--

4&gt;--

- - f--r--1'
-11- ---1- -

--

- - - + - - - t - --tt- - - + --+- -n-

1

i-.,._=_..,.Tot:u, Comm~~ E~e,!'es

\
General Expenses :
• Salaries of General Officers
i' General Office Clerks and Attendants

I

l)"--\\ Salaries and Ex"Penscs of

lL_

.JL.J~ .c:1_1 Office ~enses
~
I Law Expenses
' Injuries and Darnogcs
1-i•--- E- ~ loyers' Liability Insurance
Insurance
l--11---l'r -S_ta_t!onery, Postage and Office Supplies
________
Other General Expens_es
Total General Expenses

~----

\

\i Manoger and Clerks-Local Office

~

f--tt-

I

T otal

l\
Other Operations-Cr:
!
li Light and Power----Company Mines
Light and Power-Mdse. Dept.
Light-Real Estate Department
Light and Power-Water Plani;-11.---Total Other Operations
- -tt-- - t -- t---ili---t-- t---il--+--+--lf---+--1---l+--+--+--ll---+---+--i-

i

Total Operating Expenses

J-1'. ;;.;~~H~::f~-· --1

hoxes

1

,

1

Toial()perntmg Expenses and "Taxei,";-lr--t::--:r-+--t,--:,::--t-...;....-tt--+--l-,'-,-lt--t--:,""1--:q--,~-=----l!----t---t-➔--4--4--#-.
•
Net Income from Operation
,....
.,.
~- - - n • - - - - ~ t - --ih
1,t
1 ,
'·--i--1t--+--+-➔--lr----t---f1--+--+---!1-

R.Atio of Oper'g Exos. (Excldg. Taxes)
to Total OperaCmg Revenues
Ratio of Operating Expenses and
Taxes to Total Oper'g""Revenues

.)
C

Auditor's Offlee, CbeJenne, W10••······················-·-····::...................................l91.._,

''

�!

~~-

FOR THE MONTH

l

THIS Y EAR

LAST YEAR

L

FOR THE PERIOD
INC. BLACK

THIS YEAR

~,_.'+-001 __ 123 .12_

• om t he PubJ1..,____ _
.

-

I

j
-

- 1-f•

-+----l1---t1 ----1, - - - - t - - t t - - - + - - - t - - - - - - - - i - - - r - - r . -

-i;..!--=: -=----11--- f l ----l- - - t - - ! ! - - - t - --+--1---+---+--,...._· --t--

I

-\\- -- ----1--·

11.itutf ;auilcling!I..All..~11r.ea__f.

_

'I

,

-ll--:---=-n- ~-nruLM.a..cbmecy.,n..nd.A.pRflr.o.tus ~t
Transmismon &amp; Distributio~ Repairs
Re nirs·and Renewals of Tools
I

14

- -

7:::· -::: .

Malntenance of Plant
and Structures:

~..._,...,_Wl!-wi.dence

!!--"- - ~ = = . . :

~ • ·,

I

I-

_

-

~- _

_
_

_ _
-

U
~

•

_

. -

- - - [_ · - - - ,• •

- ·+~_
•1-+96
--!1·--t--+-9-5-;l,_- ---

•-

~
' _

~=-ll•--=:i&gt;
T=o ~~tenaace. _____~

1 - ~ 1 - - - - - 1 1 - - - - 1 - -,

17 __62 ~

517

r' _

_

II

I

•

• _ _

01 /

?2

227 -31 I

06 13 ~-

M.,,,1.., l

-f---71ll 6
.ion

___._ _ __.[_=_

Other Commercial Expenses

ol
Insuronce
Stationery, Postage and Office Su
Other Genernl Expenses
_ _ Totaj. Ge.nernl_Expenses

\

·1

\

Other Operations-Cr:

!

~

-

1 .

. a; -=- -

-

i u.o, M.l.. L

.; l~ Light and Power-Company Mines
l Light nnd Powe~Mdse. Dept.
Other Operations
--~1:___Totnl·---'

l

I
1

~

Total Operating Expenses

-----=- --~-- ~ ... =--- -= ~---=-~·

~

I': Net(Excluding
Operoting Revenue
To.xes)

.

f

1

To.xes
Total Operating Expenses and Taxes
Net Income fro~ Operation

i'\!

Audl~~r's omce, ~

---•i-=-...-91-~"F"-o!=-• Jh-

~

- - K·~ ~...............J.m ...lt............ ...--191...l..

I

,

Commercial Expenses :

"-"N-~

I

11.I 4,

~1
---_ r-

!:1www. -- · " " ' = = -,~

..

to; 'iJ iL

;

0

,

!21 12~-l

"7 7_n=

;r

,. J.

~ i7
11

Production Ell)enses:

--

INC. BL.ACK
DEC.
RED

-- . -·- -'-l·i=1- ~ - = ' - ·--==-

,ll__-ti-=F=or -m_ Empj9__y_§ ___ __

::==:=:::~=m,.,.._
~ =;,e)i"'5

I

LAST YEAR

=~ =

r===-F==-11=...-,.
.~

o=j,,- .=l.......-: ....,_~

~

--1-_J_

-:.· .-

~':1

�INC. BLACK

LAST YEAR

-

•ii Other Production E

DEC.

THIS YEAR

RED

- -1- =tt-_,,_....._""F=---tt~==1•

enses

•• -

-

LAST YltAR

='l-~ + --"-'r=-"-=t=-!I

INC. BLACK

OEC.

RED

-1r-·
- ~ - .-- - - - + - · - · l ! - - - t - - - - - &gt; - - - - + - - - - + - - - 1

Total Production ~enses

Commercial Expenses:

Su erintendence
+ - - - - + - - - 1 1 - - - - . - - , - - 1 1 - - - - t - - - , - - - - 1,r
-11r--.\!---A_d_v_e r_t_
ism
_· ..::g:...llll
_ d_S_o_li_·c_it_in-"g"----- - n---+---+- · ~ - _ _ - -l!-- - - 1 , - - + - - - 1 i l - - = - _ _ · - · - - _ _ _ 1_ _ - - + - _,;1 _ __ o_th_e
_r_C
_o_m_m_e_rc_io._l_Exp
_• -=-e_ns_es
_ _ _ _ _ _ _t - - - + - - - i - - 1 -- t--- 1--- - 1 t - - - 1 - _ _ _ I
_ _ __
!_ _ ---~~---1---+---;.-•
1

r,

••T~::;~:~n:ensea ~- = - ~

h~\
'\
,

--=.

-

I

=

-

1--=

=cdhc-=-~1--t.=--11&lt;

j

• Salaries of General Officers
General Office Clerks D.Ild AttendD.Ilts

I

~

Safari.es lllld Expenses of
I
- - ~~Enger a~d_l _CC_Le_rks
__
Lo_cal
__O_ffi
_c_e__ -i ~ - - - - i- - - + , - - - + - - - t - - --ii
~ Office Expenses
- · _ .\ Law ~ .,__n_s_es_________ _+.---+---t-- -H-- - + - ---i
1: j Injuries and Damages
___
_ ,..,..__ _ _... __,,___ ..._
....J\ - -~ Employers' Liability Insuran~ - - - - _____ - - 1 1 t - - - 1 - - - + - - - t t
1
I\ Insurance
1i
1
k Stationery, Postage and Office Sup lies :
1---1-----1- -+ -- - -, I! Other General Expenses

_LJ..:_

1

~l~-- _ Total General~

;1__

+~ I™=
\

-I-➔------+··

- -·-

'

:~ta~

=-=

,

=

Other Operations-Cr:
Light and Power-Company Mines
Light and Power-Mdse. Dept.
' Light-Real Estate Department
___
Li~
·gh
_ t_ ~d Power-Water Plants
1:
Total Other Operations
] :•
~ .

11

1_

__
....
!f--11:-,-

h
~

ij

;,
,,

-

, ,.
, ,.

- " - - - - - - - 1 r - - 1 r - - J - - ; 1 - -t -- t-

- i l -- t - -t --llf--t--+---ff----+--+-~l--

. '",,

'!

-+..!.;..+...:i....-ll--

1\
Total Operating Expenses
...:wr - ~
r -.__.- - - . - -:- . - - - ~-=a:. - ~
1\1 Net Operating Revenue
;
(Excluding Ta,ces)
.r
Ta,ccs
.,..
~
r4,rTotalOperating Expenses and Ta,ces
.,
....'~
\_
\ _N....
et_l_n_
oo_m;e;;-7,fro~m~Onpera;:;;;~ti~·o~n;-----u--t::-.:::1"--t-7c-:7-i::--fli---t--i-'-r-+--+-➔--li--t---!t---4==-+--h
,.,
r-t \';"
-; 1.·
'I Ratio of Oper'g Expa. (Excldg. Taxes)
I
to Total Operating Revenues
f ~ .
e
Ratio of Qpernting E~nses and
Taxes to Total Oper'g Revenues
'1'

-t-'

~

,

rf 1 , • '

,,., .. . ..

J

Audltor's Office, Olieyenne, Wyo.;.~.L~...--'·······-- --··················-·········- ···-·-191....S,

�OPERA.TING EXPENSES

Maintenance or Plant
and Structures:
11-=~I Su:Q.erintendence

H~ a!--="
Re,,,=~qf_BJ!iliiiPgui,n.d.Jri.2Ctll~-

_ __ - ·

lI

_ lJ&amp;ID\.Y'!LlllMA~hiMccy__ o.J).,d_.A.pp_a_m_t_
_ __ .. . _
Tro.nsmission &amp; Distribution-Repai~ ~
_ ReEairs and Renewals oL_To~ls___ _
_
.
-n-"""-1llt Plant and Structu.res-Deprecio.tion
,1----1-- «)641-&lt;~ ~0!a!.t!!!c!h..er Maintenance ExJ!efil!:!l,_ _ _..,_ __+---1- -➔-----Toto.I Maintenance
.1~-=- 1to=,_....""'""-~---:a.
...
-==:.
95-

- -- -

.,,.

~

-- - - -

- -=-~ - ~- - - - - - - - - - t i - -

1

D63

t

863 20

so~ 12

- -.

-· 120 O!). - 'l 666

86 87

~. . z , r - ~ - r ...

.-J • ~ ~

f - - - f --11

0

Production Expenses:

..00

l.S

Tro.nsmission o.nd Distributio'!!_._
Other Prodqr,tion • enses

-

- -

'7 7.6.

n=-_...,11=.......=.=T_ o_!al Producti~ ~-=- _
Commercial Expenses:
Superintendence
Advertising and Soliciting
Other Commercial Expenses

Ii

\J.5&lt;

I

1 .i88 il

T o ~ : ; ;:: :
-:elll!!;!

_ r

General Office Clerks and Attendants

\1 Salaries nnd EJEJ&gt;enses of
J 1j~~'1o.nn~er and Clerks-Loonl Office
__

~

I_ _

10 CJO,,

__

II" Law Expenses

• 611'. Injuries and Damages . __ - · - -·

16

Employers' Liability Insuran
_ ce_ _ _11· - - + - - t

162

lnsurnnce

163 Stntioncry, Postage and Office Supplies
l.._64 Other General Expenses

_ 129 96_

_ . .. Total Genero.l Exp~- - Total
1
-u~ ~==111-.-=~ ,s..-,~= =--==--= -=--= =-&lt;ll=,=,,,df'! ~ L,f!. - .
\\

I

16

~ =~--~

'1!-=-r....:~

~

~

8;::,.i-1 8

Other Operations-Cr:
Light and Power-Company Mines

Ratio of {)per'g Ek.~. CExcldg.-Taxes)
to Total OpeiaMgitevenues
Ratio of ()pernting Expenses and
Taxes to Toto.l Oper'g"Revenues

_,_,_.,.....=,...- . J- - i - . . . , _ ......_c!-~
Auditor's omce, 1Jl111p11 ••• :ar,.,.......................- .Allllat ..J...................191-.!..
•~

r

·- t- - - - - - + - - + -- - i t - - - + - - - t - - - t i - -1-- - t - - - i t - - - t - - - t - - - t t - - - - + - - t - - - - .

~ .

~.155.l_).,ocal Office lli.-penses _ _

_ .,.._,, ,,...~-qm=--i,,o:..,.-

I

Salaries of General Officers

I

11

I

J

~

~=

~a

- I

• Onpa,

_ ,,,,,,_........_

=-~ -

-

�_---

..___.........

• --- - 7

ACCT.

NO.

1· ... -=-..==---=--=---=-=--- =

II

FOR THE PER IOD
THIS:R

-

O:::::NTH

-..- --=--=--=-- -- -·:.-=-==- -===

INC. BLACK
DEC.
RED

THIS YEAR

LAST YEAR

---#-

m Munic.iM!iE.!llL - - - · -

·- -

II M1sccllnne.a.u.:i-- -- - - - ·
'

=.- =:,!la.--

~

~41----=--~ - . - -.
OPERA.TING EXPENSES

- 1

•

-f

---=------~

...

• -

i

.

1

1
·

;_-"" Supeti,,:::.:
: : : , ~ : ~ : _ __

-_~\-

pairs 0£ Bllildinga,nnd E:ixtures_ _

--· -

- - u - - - +- -

..

?l '§

1,:.t .....,&amp;p,nixll9i.Mru:bine~.and..App_nratus_ I
.. •
~~.i

•r•

INC. BLACK
DEC.
RED

OPERA.TING REVENUES

~m..Emplo~eL- - - - -- 'I
m...the PubUc
-

, '

~

Transmission &amp; D istribution-Rop_~s _ _ _
Re n.irs and Renewals of Tools___ .
Plant and Structur~ D~p_recio._fu&gt;..!L

"

- ~ - - t t h ~ ~ e l l l i e , . . . . __ _--flr----t--;--· -l l --

~ ~~T~Q~M!!,nJ2no.~~e- . - _ __

....._ -

l----t-

_ _ Q,.,. • _..

I.

Production Expenses:
.,.. ..J-.., 11- i,=--=
~~w~~~ce
_ _ _ __ _
~
±~- _,Mnnufo.ctl;lfG _ _ __
!.i':' 9 i
·, • r Transmission and Distribution
Other Production Expenses
~A'P d • E
,
,, ••, ...
·Jr
'.
1-,i;,....,,..-tt,.,_..,,.,_ T
~ o..
.....
...,....rioir
o ~
..o.;:n;,.;;;;~;-1.'
;, L;.
ns
. ~...,.~--•'l!r~
.
- - l'-'.....+ ...,,.---it,..,...::....4\
\
Commercial Expenses:
"" .;.r I\ Su erinwndence
■-¥..::...-w---'---A..------------ - - - - -- ---+1-- - -- - - - 'I. (~:
Advertisin~ o.nd Soliciting._ __ ____
Other Commercial Ex enses
\
Tot:ll Commercial Expenses

.

=· ~..'.[, 'in - f - - - 1 - - it------+----+--

11- - - - t - - - t - -

~
~

j

-·;;.._~ ~ ~
- ~ - - ~ - - . a . ~ - ~ I I = = ••-~ - : . ~

l

,..._.

General Expenses:

Snlo.ries of Gencrnl Officers
Gencrul Office Clerks and Atwndo.nts

I:

T \

Sl\lo.ries nnd Ex-penses of
Munager nnd C:..)l;..c1er_ks
...:...._Lo
.....;..c,;,,;_....;
ul O'-f·'-c
fi.;,,,e;,.____i;.-_--+-........-+;---1;- --+-i......,-+....
"'
Locul Office Ex-pcnses
-11'---4 - · - - - -- - -- - -- - - - - - - - - - ___ jl Law • cnses
I
ll Injuries nnd Damnges
11

1

--i----;--1

f

=;;'- liability Tommmoo

'r

l •

__
ntionery1 Posto..e:e o.nd 9.ffice Supplies l!-- - + - - + - - - 1i- - - + - - - + -ther General • nses_______11_ __ _ _ _..., __ __,,_.--,e,-.
1

1f·l ·"""'(
•.

11\

+ - - t t --

-1----1t----,1+---

-+--

1,'.Qt?l....~ .~ @Jllicll~~s

2 ~~- = · ==-=--=-11=....,
J ...,-1=-'.,...-.f..za=-Jt -.'..=...:. .t_ ..

Other Operations-Cr:
Light
o.nd
Powcr-Compnny Mines
·,
t . ..,
t i
Light o.nd Power-Mdse. Dept.
•
1 Light-Real F,stnte Department
1
--.-- •j ; Light o.nd Power-Wnter Plnnts
_
--11 _
Total Oth_er
_ O~p~e_ra
_t_io_ns
_ _ _--1_ _,_,.,._.

~-· t . _ T~ O!'.":".".•.~
7

-ii-•---1,---

,.
,--..ff---'
1_ 1~_;•'...-'" +,-:;
l _.'-11--

+ '..;.:'-+'-'--ll--......a.
'1....µ.':..,o::..Q
r-+.:..:.s..:.....+1---f--+'-;.s...-+'.w..-11---.....,..:.:....;,+!.c.,__-l!-

~•~

Net Operating Revenue
\,
~~uding To.,ces)
-1,--;,1,;
T:;a·xes
Total Operating Expenses nnd Taxes
Ratio of Oper'g ExJ?s. (Excldg. Tuxes)
to Total Operating Revenues
Ratio of Operating Expenses and
Tues to Total Oper'g"Revenues

:;

6

~d,.
(b

.._ :;c

,,

' '='
·11

,,,.,

rI , •

,..

(, ·-

'• ...

-

·1 ~

,. 'l I" ~

II.

I•

.. ,-

1

·,(,

"'1
' C,"!.:~ ,"......
A,udltor's Office, Cheyenne, Wyo.,...................... - ·-·-'- a·····-·····."············-········19L:-~

"
"

·~

r ..,

�--- -- - ----- -

~
r-ir

FOR T H E P E RIOD

- ==""""='-

]

Ft-0:;,,,=._G_ R_E_v_E_NUE
_ s_

' : H:

: ~- -

_l_

~ ~: :~ =T~H•=

LAS T YEAR

~-~""t
C .=• B,.,
LA
,..
RC
'&gt;"
~ ==-• ll = =
T '"'
HIIS YEAR

/

1..11-4~\r-+,U

I NC. BLACK

D EC.

,&lt; .oir-t..·-'t'tt - ~

RED

~~,'.

-

-+--,~

I

M l'scellnneous

i=- lit-=- - =T
;:;,o
,.,.t..
a_,
l ;c;aa-==-== ~~--

r-

OPERATING EXPENSES
Maintenance of Plant
and Structures:
Su erintenden~' - - -- - -

I

u

- - . --

+"~~Repairs of Buildings and Fixtux.~- - _ _
. \____ . _
1;....,0UL:r,-,Re=pairs of Mac!ii~o.nd ~-°l!l!..r,o.J;__~ _
~
Transmission &amp;; Distribution-Re ni~--➔---t
f--Re!!_airs o.nd Renewals of T ools ____ .
I
Plant and Structures-De reciatio!!...._ - --l'IIIW,i'--t'. .+'- -."'Ii
0 her Maintenance • enses
T otal Maintenance

Production Expenses:

Transmission and Distribution
Other Production
cnses

T-otal
..,.=~roduction Expenses
• ~.----li--- - Commercial Expenses:
Superintendence
Advertising and Soliciting
Other Commercial Expenses

r

Total Commercial Expenses

I \ ~ -: nc::;;::::ses:
\\
[ Snlnries of General Officers
JLuil
General Office Clerks and Attendants
I\

l.

\l Salaries and Ell.'Penses of

' M1UU1ger and Clerks-Local Office

l
·11 ---

Local Office fu'Penses
aw llil)Cnses
j~~ a~d Df:~ges-

-----+--ll

___ _
~J~ers'_!,~bilitylnsu
__r_n_n c_e_ _-1r--+--+-- -!!-- -+
ance
tationery, Postage and Office Supplies
·-----Other
- General Expenses
~ - -- - - - - - - - - . - - - - - + - - + - -- - - - - - - - -- - - + - - -fr- - - t - - - -1--.;,---+---,--l---+ITotal General Expenses

--iI

\

- --

-=---=-

Total

·- - -

---=-=-==~-=-➔=l!!!.:'41a::!!~~,~
_.,,-#llaBll--=!!JacH--=f~~u...~fi.ca..a:!~

Other Operations-Cr:
Light and Power-Company Mines
Light nnd Power-Mdse. Dept .
Light-Real F.state Department

--h---'',!---Li
....
·ght and ~ ower-Water Plants

•

Total Other Operations

....c....-

:f=::-= - -:o~_&lt;:£c~~~=--x-- lt-=......,i"',.z=::-,,..i= 4 - =½Jic::~!!1!!.a# -= ,p,.,il.il=~&gt;cll!==,-..,._•1,,.a,,.__~ _ .«!lli!lnlc1.,,~ ---=i,_!9t
11 Net Operating Revenue
(Excluding Taxes)
_ _ _.......,_ ,
- Taxes
-;:--;T..::o-..tal Operatmg ExpellSj!J~a:-T~a~
xes
::-t.---tt!!!-P.!!➔-:---t~!hM--ll-:--+---iilllH-:---t-ldat·:llr#-:---!ID-1 1·Htt--- + ---'!1--,,J.W-ll--l
Net Income from eratioll', .,r

�FOR THE PERIOD

..

Total
OPERATING EXPENSES

Maintenance of Plant
and Structures:

_.""""-==
r i n k ~- - - - - - ·

irs of BuildiliztULJll\.]l.~ ur~
im_9f 'M.acl.\rnm_~p_parnt_us

mission &amp; Distribution-Re..Pnira
nira and Renewals of ToQ...lL __
ther Main

Production Expenses:
l "' Superintendence
l "• Manufacture
\ i ;, Transmission and Distribution
l;
Other Production

\

--

-,

I

--

_0!)_ 'l:J...1 _ &amp;
II

Commercial Expenses:

I 1~ •

Superintendence

~1\-,- ... . ! . ~ ~ ~xpenaes ..,

i:
I
\

\

General Expenses:
'\ Salaries of General Officers
General Office Clerks and Attendants

r

;

11-=--•i-6 &lt;:.

r="'°'

I

1 Total Operating Expenses and Taxes

Net Income from Operation
Ratio of ()per'g Exi_&gt;s. (Excldg. Taxes)

to Tota1 Operating "Revenues

Ratio of Operating Expenses and

Taxes to Total Oper'g Revenues

��r

--...

FOR THE MONTH

r1 ACCT.
/

f -TH: YEAR

No.

1------

'

FOR THE Pl!ftlOD
INC. BLACK
DEC.
RED

LAST Y EAR

THIS YEAR

'-~~J

i

OPERATING REVENUES

f--- -

m the Pnblio ________ ·-- F!o~_MunicipnJitie!!._ __ · - · - - -- !__ _

-,

= -... T~ ~__..,.~ ...........--.--.. - ·

OPERATING EXPENSES
Maintenance of Plant
and Structures:

..

+1-'--~1--"SJm.e!it.L~'!.ldence
-· _ • \-··~ ..
n.inulf..Ruildi~Jlnd..Fi~YW _ _. .....
_ l;wruiira..o..lM.nc\lmeryJll\d Appntl\_t.us 1_
Transmission &amp; Distribution-Repairs
_ ___ R£I!airs.nnd Renewals of Tools __ · ··Plant and Structures-Depreciation
--+f-&gt;,t.J/M:!lt..M1iinwian~EJ!;pen11es,__ _._ _ _ __-+

'.12&lt;&gt;.W ¥~~n~n.ce

t

..

Productlon Expenses:

~
- t
i

_
1

~-

\..

Total ~r~~~~

. . ,.\lw_oclt----- w

1
:7

• ·-tt---n- S_u_ er_in
_te
_ ndcncc

-t

- --

- .. - --

---

=.

t

,

-

_____

_ _ ___

A~ertisin.g and Soliciting
.. __ .
______ ..
Other Commercial Exp._e_nses
_ _ _ _- - 1 . - - - + - - - + --

..

tl? ....

--

-I

~

.. ,_....,,_,.,,

Commerclal Expe.nses:

-- - - ,.

I

S1c1.PJlrintendenc.e -- - - - - - - - · - ____ -~
Manufacture ____ - -·---- --·- _ (
Tronsmisaion and Distribution
Other Production Expenses

----

..

- r --l

_M..~lirn~- - - - - - - - -- - ~ - -

l

INC. BLACK
DEC.
RED

L AST VEAR

Total Commercial fu-penscs

=-~

\ - - -=:::e~a:=~::ses; -=-=

_

I _

i

-+-

, 1 - - - + - -- -t---11-

a==

,,l II,

Salaries of General Officers
_Qenernl Office Clerks nod Attendants

•2i

Salaries and fu-penses of
_ },---\: _Mana.ger np._d Clerks-Local Office --&lt;~•---+--+
Local Office Expenses _
-·· .__
_L
_ a_w
_ Exp
~_
ens
_ es_ _____ _ • _ __,ll-- ·-+---+--~~- - + - - 1 - - - - - -

\ Injuries and Damages
------+--•,..
Employers' Liability Insurance _ _.....,.._ _ _ _ _ _ _ _ ,___ __

Insurance
Statione~~stage and Office Sup.E!!_
es- 11----+-- -1-- - 11 - -- " 1 - - - - 1 - - - 1 1 - - - + -

_

~-"----llf--'Oc..;th
c;.;..;..
er_G
.;....;..
en_e_ral
_ Exp
~_enses
-'-- -- - - - - i i - - + - -+--ll--- _ _
. ___ Total General Expenses -·--- ____ ..........1..-.
1

Total

•

~

....,===-------~J.:"".rillilt"-~~

_,.,-=ii~•-~=--~-~

Other Operations-Cr:
Light and Power-Company Mines

I Light and Power-Mdse. Dept.

l--~ Light-Real Estate Department

4
•

Light ~&lt;!..~~er-Water Plants
Total Other Operations

,

.'
Taxes
Total Operating Expenses and Truces
Net Income fro~ Operation

- - - ~ - - ---u!-1--,i;-.--+-' _• +-'-- • n - --1----1--H----+--·-+----11-- -

1~

,

I'

Ratio of Oper'g EXJ?S. (Excldg. Taxes) II
to Total Operating Revenues
~
Ratio of Operating Expe~and
T&amp;.lCes to T~~ Oper'g~~nu~-

ll;-l I
'j

j:j

~

.

__,.

---r---..~- -

- ~----+---- M • - - - - , - .l.._ n- • - - t - - - + -

_

.,_

,.

''·--ll-

---1--1::.

... -

_

lJ

~~ - = =:~: -_-__- .....~ _,,
11-_ -~-===:::--ir--t---'-~+----iil-.----if---il--·-ll
-.-

•.... •..1 ...,-.;l, ,_,,.. t ..
Auditor's omce, Cbeyenne,,, Wyo.,.-············'······-·-·..-········.......................l9~- ·-

�FOR THE PERIOD

, -Aj627 831

Total Productio~ JP..i2;,,n,_es
s__.......,1.,,....,..~

Commercial Expenses:
Superintendence
,

I

_ _.___....__ --

.......

f

---r -

1--r-

I

---

-t

- --

-l

......t..... . - r l = - . .

ii
,1
I

--

I

·ii
I

_

_ _ ·--- __ Total General Expenses
-- .

1=-~ ---

~.

=&gt; -

..l.

-1'! I. DI II ✓

1

2

Other Operations-Cr:
1I\
' Light nnd Power-Company Mines
Light and Power-Mdse. Dept.
Light-Real Estate Department

1\

I

l

Total Operating ~enses

1=.-a 1
r;;: 7;p= ~~~;:-v:nu:

-,

_____

;c-·= ~ &gt; = -

I,

(Excluding Taxea)
I Taxes
I Total Operntmg Expenses o.n Taxes
~ et Income from Operation
I

_ ~4 9~-

·1 I. 11

F-

Auditor's Office,

-

958

n I.

1 -lJO 31,

r·/·=r
1

I

I
,

I

••

,!

tl,f

Ratio of Oper'g EJws. (Excldg. Taxes)
to Total Operating Revenues
I
Ratio of O_perating Exoenses o.nd
Taxea to Total Oper'g Revenues

2j 9_
f1

=-~t:--=:l
11
!!!'!.t22
__
.) 02= 1g ~8 ~ ,' ~· 131)'

J;

_

j.64 9'l. L

f._

- , #V'•···········' - ' · • ~···.,Jg•···························l91..

- - - --- ---- - --

--

�rff-

.......tt-&lt;·:....::=====;..::-=---------c4r-=='-'""'""'"'-=-'-----F---O-:::R-.,T~H
-=-E
---..c
M- O...N- T ·; ; - NO,

THIS YEAR

-

-

-

-

~

-a:.

~

-

TH_
E _P_ERIOD . -

11------,r--------n----::::=--=:--:--=:=----tt---------,,----~:.-=-ti-----~

ACCT.

I

I= = ~--r

OPERATING R-EVENUES

I I

DINECC•. BLARECKD

TH IS YEAR

LAST YEAR

INC. BLACK
RED

DEC.

~

- 1J79~r==2=-~=1=4--r--2=;,=ll==2=0=-.=IS= 3=;- ~ ~ · e :

~~ I

-·---i~=f~;9 CJ_
241. 07
,.-j - --r- i-- - - - + - --+----11-----t----t--it-- - t - --+--

From Em_pJ~es

·-

LAST YEAR

--=-~- ~•=-=r~- = r -

- • = =·=-:--= - "·=

1

From t.h" Public__,_ __ __

- __ ,.. From Municipnlitj_~_ ~ 1\1;.,,.,,.UnnP.on~
1

~~-

_ __

-

•t - - - - ! l - - + --

~ -n,----i - - 1 - - - 1 t - - - 1-----,1----+

-1-

I

.: .:.: --- ~-~

'J'~~ ~

1-- - 1- _

- - -- __

I

2~; J~

ia 79

24\ c1

- -. .~

2 314 23

---=--~-- 1,r -,,=-r= =

---:;::::n._

2

OPERATING EXPENSES

Maintenance of Plant
and Structures:

S\illfil'mtendence
_ _ ___ _
_ - --- -· --+-- -11---- - - - -1~--➔----- - -tf---,t--- +--;1----+----+-- -;1
-nnnn:PI! mB.ui.Wingund..Ei.xtu.res_
_, - = t - t - -· · .
. ,.....__n&amp;IWl'lLoi.Mru:hi~cy__and.App.a.r.at.us.. ....
- . ..
-- .. - - - - - ~- Transmission &amp; Distribution--:Repairs
- ··
·- - - _
-+--_
.,
___
- -r-1 -- --1-- -i--,i1 - - - - 1 -- ! 46 Reoairs and Renewals of Tools
i1----11---:---::+-c
__
-- - -:lt Plant and Structures-D!IPRCi.lrlio;-· ~ - ~-Oi~4[ _ l,__~t'"7"~'q__- -ti--- · J . 2 .
_l._ C'&gt;'1,l
'i
~BCJ 11
l gr, !tJ_ _

11 4),.

_ 11-~2

_li ~4

Ji~,

=1
=

~

ou,...._ M i , u n ~ , ~ - f t = n M
_ .,.Q,..n-Total Maintenance

.,

-~ I'"=

.69__

-+i----¼--+-- ll t - - -+--+---

- . - - - ~ , = - --

11---1--

-+---

20; 48

79
59 69
=--~-_,, ,-._ - •-= ~45
. ... ~
i -• ·- ,-• ·-

f
Production Expenses:
l~l r; 3 Su •
d
- -- - - - -Ir---- 20, 00
~~ l\;::~~r:nce
·- - - - -11-- liM~'jf

=

6;f

11- - - l - - -+--

~l - --+---+--

-lf--

-f--

-+--

- ll-

1 479 6(,
.ccct;.

-

•.

20 00

f-• - ·;-

#,. 7j ~ =-=-~~.JJ •GI

---j'f---+--+--1+---t---+--➔1---t---t--·ll---+--+---tt-I
- ~ -1t=,"'="1!i==-==--="":'
~o
.~
_!,=aj_~P..,.
ro=d=u e ~
...~~=
ens
a,es
..,_ =~-'ll&gt;==
l ""'i=
·3_4=4'-'
0 _3=7=it-- l -t~~ ,.'C!, =--· .!11,il ~
lt~&lt;1!~ 16 l .2!),.,.,61 =1_ fil ~l. !.
!l.!).,

Transmission and Distribution
Other Production EYnenses

l5;'&gt;

Commercial Expenses:

/

--1i.-.::'-~~'""
9"il--=Su..:::1p
c..:e:.:.rin
=te::::n::::d::..::en::..::c:;;.e_ __ _____0_ _ -+--+-- -n- --+-- -+-- -1f-- -+-- -+--·tt- --t-- - + - -•· - -1- - - 1 - --tf--- -t - - t - --;I;'l 1 '.'.c Advertising nnd Soliciting

~w,\

,_ L.:. :;- -

~-:J

Other Co~~;cinl Exnens~-- - - - ;i- --tTotnl Commercial Expenses

-r-· ---it-===: ==: ==:; ~~~-~ ~:-:_--+- - -* ·_·: :+-~~-+-,..- --fl~
- ==: ===: ==: ====: ===: =-----f•

Gen::~=~ =

.
'I Salo.ries of General Officers
_ \I -1 7 1; General Office Clerks and Attendants
1.

'

\: Salaries nnd Expenses of
~'1-\ Manager nnd Clerks-Locnl Office

1~

11'' 1 f'lfl

H\ f'tf)

on An

~ _9m
_ ce_ E_•:xp
........e_n_se_s _ __ _ _ _ 1~- --+-- + --fl--- - + - -4 - - - it--+--·t---it - - r---t --t1----1 --t-----11---+---+-- ~-

..:\;,l1 Law Ei..']}enses

:i.1, l. Injuries nnd Damages
- - 1-- - •• - - - ---- --- ---- --- ---- - ,-. . - - - - - . - --·- • "-l ',.. ~Employers' Linbilitv Insurance
- ··1 f'IA
1-11,-.,....,~ :,-.:::==,,.-==-===----===--=---11--+--+-- 1f -- + - - - 1 -- n- - - t - - - ~ ~- - ..J.t A. C\ 1
..'] ~
.., ~ '•; Insurance
1 'l (..(.,
7A Q'l
Lf.. -:, Stationery, Postage and Office Supplies
r - '7';:"1 Other General Exnenses
I- lb''
_ _.,
'' ~+

. . : : : . = : = - ~ = = - = = = . : : : _ - - - - - l l -- - + - -- + - - - ll --

+ - - l l -- + - - - - j -- 11-- - 1 - --+--

Total

?. :.~ (_~

,?. t2~ --=--~- -

~:..!-.

21~ 81

u 393 52

\-=,=:.=
•_,IP===O
= th=e=r ~- p=e=ra=tt
=o=~~~
: =c:~-==
-=-~·-=--=
.: i -""~=r;t =;.
..
l=;-.Jf=~ =4-~=
"' • ,
-'' ',

Light nnd Power-Company Mines
Light and Power-Mdse. Dept.

\

3o .,,
1

2

lC ~

l

1.,1 J

, ,- ..,,- ~!i

oe

' . \\"'"\
- = =·

l o (1{)
t, 50
'J

u ;1i

i-',,

(10

~n

40 150
,. .

,;,

~

--11--

"ii

~

,.

"1i,: ..

~

-·

~ ".)

I

-1--

l~!!l SA-.-- .l.64 ~_'/.

......21...66.._ - - ..1a l --3-- ...... -- - -. J ~ ,_

_ -- .-11---.cc.
T_otal
____G_~nernl Exnenses

J

-+- - + - --ll--- + --

- + - - ._

~~ 51_ _

-:,

~,...

lO t:.Jl:&gt; 55
c.. 00
t.,....., j()

.. "'
--

r!I'-"

;;M.:.,

,.,.~
.

.,

,I OJ
6! ; IB
f;!jl';, ...l . .-.
1............
I ~
l t ~o
.;·~
'1 ~Q (.,~
\ (-,;
Total Operating Expenses and Taxes I
-t;~:;:1.~:rr,
r; ";{.;~i?•'-tt----tl;-;~1i":,.,=-.t-'...,q
:::-:~ r - - t -::-;;1f'!'-::it---+-=-':H~-ll----t-..?.J.;:'
...!
?B ~,;
l 8t:iA f,(.,
1 Mk 1--:-~ .:..
__;i-,--li,~N:-e-:-t1n
=-_co
_m
--e--:-fr-om--;O::-p-er-a-:-:ti:-on-----fl: ---t=-J""', -:c+-'
) l'--'4"-l~--5 8 1 0
,
4 ~c.,
-;iq; 70
57
Rntio of Oper'g Exps. (Excldg. Tnxea) I
to Total Operatmg Revenues
74 6
68 q
:$ 1
13oi'&gt;
B 2
Ratio of Operating Expenses and I
Taxes to Total Oper'g Revenues
;{4
8L,
GCol
~

~-

I Taxes

•

£? }A

'

,,·~

l.6~ 01
r:r,
,

&lt;

S?
o2

! ~3
: ; : i ; ; n , . ~.. :

1

I

�267 40 ,
IO OO

Productlon Expenses:

IO OO

l O OO \

Su erintendence

Law Ell.-penses
Injuries nnd Dnmnges
- ---fll""'!"'W - ~~xe;,Linbilitxhls~n~CE; · - -

--·••· -· •• - -

Insurnnce
Stationery, Postage and Office Supplies
Other Genernl Expenses
__
Total General Expenses __ - - 1 1 - - ~=
Totnl

..i.::.::...ii..-

1114 ~ ~

Other Operations-Cr:
Light and Power-Company Mines

1

Net Income from Operation
Ratio of Oper'g Exps. (Excldg. Truces)
to Total Operating Revenues
Ratio of Operating Expenses and
Truces to Totnl Oper'g Revenues

,, I

1,'

10, 00 /

�Cornparccf wlth

.__ _...,.,,__..,,_..,._=..,,.-.;;:=-=:,._==.,...=-:,,........... -

-..=Jr

AC'C'I'.
No.

-----

FO:::R
~ T==H
'":,E
~ -:M-:~
:::".
N~T:':'H
-:-"-"==-..,..,-,_.,"""'==..:,..-,-=-....,_...=
F• o°'"A_ T_H..,E
= P•ER
- 1- ; ; ; : = -- -'"""=

THIS YEAR

~

INC. BLACK

LAST YEAR

DEC.

THIS Vii.AR

RED

INC:~ DLA.CK

LAST YEAR

DEC.

OPERA.TING BEVENUES

fi~IJLEmru2.Y.~- - - - - - -- - - -~
'

lio_- - - - - - - - - 1 - -

From Munici :ilitics

··--~-- L -

~ i l l ~ ~------ - -- - - -- - ·-

,

OPERA.TING EilENSES
Maintenance of Plant
and Structures:
~rintendence' - - - - -- ~..-1•..,.AJ"'
' •pn_ks_oi..Bllildings_and F.ixtw:.es---it-_llinru,r$-9J__M.a.chinen,.and..A.pp_amtlls __
Transmission &amp; DistributiQ.I! Repn~J!
, 1
Repairs nnd Renewals of Tools
_
._~~l+-11--=P'-"ln=n=t,__.nnd Structures-Depreciation_

L

I
,v .;ll-:l.llol15a..J.I.1WlJ~ill6J....,,'-""'".IOllllles__ _41-_ _1---+-- + - - - t - - t - - ;t

'
--.

Production Expenses:

~ Super~tende11ce" ' - - - -- -

Mnnufncture
_______ _
Transmission and Distribution

r
J.

I
5b. l_ __,__

.. ..... _

4-

-

Commercial Expenses:
Su erintendcnce
.,,, Advertising and Soliciting
_,:.;;.::..;...;......~ - - =- - - - -- - -- - - - - - - - - Other Commercial:..=-.::..,;;.;=
enses
......11---=:.:.:::.=--==~==
=-- - - - l ! - - - l - -+-- ' l t - - - l - - - t - - - 1 1
Total Commercial Expenses

~~=-...,,.-it==--

1
ll
,I

General Expenses:

\ Salaries of Genernl Officers

• 1' General Office Clerks and Attendo.nta

r ~abries o.nd Expenses of
f , i Manager and Clerks-Local Office
I
Local Office Expenses
L:i.w-Th-p~ns~s-- - - - - - - -

~-J

l' r

' 4.:

~

•-.t;' , \\ Injuries and Damages
Insurance
-+~o--~i--S'-to._~onel)" Posta e o.nd Office Su lies
Other General Expenses
-!,--'-='-it'"
_
_ __
Total Genernl Expenses

1 ~

-

"L. ::..t4 c-r

Toto.l

_

lG _; ..

a 66

Other Operations-Cr:
n.:,:t , I

.,.

l

~L

~__ _j ~

' ".t

..

l

-:J.r.

,,.,

..

'l
,..,~., 94 1~ ;)/(1
Light and Power-Company Mines
l c.,
'";J Ve:..
"6::, Light and Power-Mdse. Dept.
~L t
'.J.0~ {,.)
1
•~
Light-Real Estate Department
~ !L_ _ Li~t and Power-Water Plan
_ ts_ __,,_
, ' •~-.,
I • •
•
,L
__ _!2~~Q_
t h_er_ O.:.p_er_o._ti_o_n____
s
-tt--=-t·~---1r-"'"ilt---=--+----'--r---tt----t------f·-"--'-tt---'-&gt;-,='-......._+-

',

. ~, ,..

.. #.

Tot.al Operating E&gt;..-penses

-. -

II Net Opera.ting Revenue
: . . - a = ·~ -·----~

•

~:l

&amp;is,

-'"=='· - - . - -

Ratio of Operating Expenses and
Taxes to Total Oper'g"Revenues

!Lek

6~G 4~

(Excluding Taxes)
Taxes
Total◊pero.ting Expenses and Taxes
, Ket Income from Operation
Ratio of Oper'g E~s. (Excldg. Taxes)
to Toto.I Operatmg Revenues

1 i 2!

1

8'1 n
?(

'I

,

,. G·.

~ u,.

t ) (., .,
,t..~
~

:t...

·c~ £..,

z::....

1

RED

�OPERA.TING EXPENSES
Maintenance of Plant
and Structures:

ti

SuM_rintend.e~c_e

_ _ ______ _

IlllU::LQ[ Tui,ildingB nnd .Fixt.ur.ea -

~ _B&amp;po.ira.oiMD.cbmecy.J1n.d.AppAIAt

____ _ Transmission &amp; Diatrib.u!i,on ~pairs
_
Re airs and Renewals of Tools - - ·- _ __. _ . _ .
l f f Plnnt andStructures-Depre-Oio.tion ____ IO_J _41
~Kajl~.....,.,r.._.,,,.M....n.,...in...,,tena~nse;.i.__ _~ - 4 - - 4 - 11----+---

}.~

14'

......,.......~J

t l_
•

_f)\I SJll)orintendence

r~-~ !~ - ·
- 9.0

U 00

- - - · · - - - ·-

i1 ~::!:::-an_d_D_ is_t-ri_b_u_t-io~n -_-_-_~ -1.

-\19~ ~O~th::::e,::..
r ~Production Expenses
Total Pro!'!Cfil~~e.es~ m

~O .

I

__

s, .6 t j_ i _090 GO _- -a ~,a 3J. , _ ~en lA

q_~l_M~11-~E011:~ __ . --=-.....

Production Expenses:

_ _

1

S Q@ 11•

-- AfJ

20j Of!_
13 964
]!a ~ ~
~ -,

!~

-

1= - =1- -

r·- 1-J-t-1--'-35--4:-.-.1116--9-+-00~:i....l
!

Commerclal Expenses:

I,

1·

Su erintendence
I
- - - 1 - - l - . - + - - - -l - _ . , . - • - 4 i - - • + - - - ' - • 1 1 - - - Advertising and Soli_.:;..;
ci.t:..cin;;.,,g,___ _--'I

F"t
th" Comme,oi,l
&gt;,&lt;penoo,
,
Total Commercial Expenses

--+-----.4--11-

\

,

General Expenses:

.lJT

I

10 00 I

-

_.,..,_

00

'-l -

't• L

-

·.:,::-1!,-- + --'·

~ a.v"'-i"~ E.!½-===--•i..::..:===d=-=
OfficeSuI?,Elies..___ + - _ . . , _ _ ~ - - - - ' - ~- - - - - 1 - - - J . . - l 1 - - - 1 - -==~es=---•--ll----i--•'-...,....1

___ Total_ ___
" To~

Exp
__._e_ns-'--es- '----11----

_ =----•-- - =

l

I\ ~~

F-..18_

~ , , ~ =-

33_ __ . .

I

~

1

7f

Ratio of Oper'g EXJ:.&gt;B. (Excldg. Ta.xes)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

R

w

- - - - - '"
'8• 1...";™or ..oa,
Auditor's omcc, l(illupe■■ , , - .• .,........... ,. ~~•. ·::'·····31
.....!.......................191! .....

201 63 1

.

.11=-n,~==-.-1~!,, /

?pe.:!~!!~~···= t- -- :I.

• ~=-=- ~- -=~ &lt;~ ~
! Net Opera.ting Revenue
-~
(Excluding Taxes)
-4. Taxes
11 Total Operating Expenses and Taxes
Net hicome from Operation
'f--_

•----+--~

,

Other Operations-Cr:
·gbt and Power-Company Mines
igbt nnd Power-Mdse. Dept.
fc~eo.l Estate Depnrtment
t nnd Power--Water Plants
:
_ T_o_tal Ot_hc_r _Opc:.e:.=m:.:::
.:: tio.:::ns=--___:lt--...&amp;.lf.V.Jl.VJ-,~.g.__.._~"-1--KA.-li-I

:i

-f

l

\\ Sulnries of General Officers
\l General Office Clerks and Attendnnts

~ ~4,-.=.=:.;;....:==

1 70 83 '

--------+

·-~~-~

~

--

,...____.__,L

1

1 022 •1

&lt;Pl

&amp; 1585 JJ l

16_ ttT.c

!~

�OPERATING BEVENUES

c __

---#-:e...:.::=-==19~, - - - -- - - - - - - '

bli.c ____ _ _ _ _ _
From Munici nlities _ ______ I__

Miscellnneous
Totnl

t

i

-[ •

-

-~ ~ =

~~~=-~:!f:1~~:s~

·r.

I. , ,

~

.. • •

and Structures:
Su erintendence_ _ _ _____ _ _
Re nirs

-·

- -- t - -

~n_d_)j'j.rt\WJL

11--•u-- Rc
==ll!I'S o.LM~ltjncru_nclAim.nriu,1i.s_

~~

:=~~~n~:::b~t~::i:Rcp
_mr
_· s

I .,}]_

Pl~_p..] and Structur~_ J?.e_precia~ion_.

•

- . - - - -1 · - - - ' - - - 1

\
- • -- -

•-

__
- {t~r: _·i_
-r ll----~
.,_9.,._ "'

-

~-~ :;·
~
.1:..'
·=

~

-

Other Mnintennn _:-•=~""------+t---+--+---ii
,8
Totn.1 Maintenance

l.l

,~ - - - ~

-r=--

- . . . . . ~iliii,, . . - - - -

~u,
.,.

---

•

--~ . . ~f _1
..?-

_

,

I··t

'/~

..... ~

Production Expenses:
Su erintendc~- - - - - - - - t 1 - - -,

-l~__.;~...:;M!!nn~uf~a:!::c.::.:tur~e
~ - - - - - - --

--11!--.:.-1.u.:&gt;.LY.SS..

_i . • '

Trnnsmission and Distribution
Other Production • enses

-tis---t1i-----T
_ o_tn.1
_ ~~~
Commercial Expenses:
i. i i

Superintendence

-

- + - - -t H

•.-,.,-t,-..
A_d~;.tising and Soliciting
Other Com.merci.nl Expenses

l

Total Commercinl Expenses

ll&lt;=cll-_,•"·11:s.M..a-=-,-- ..:.==- ~ ~ . . , . • = - = - = ' 1 ) - ,.....-=-=. i-==-.,l-==-all

General Expenses:
Salaries 0£ General Officers
General Office Clerks and Attendants
Salaries DDd E~enses of

I

.

=-!i-_
M_n_M~g~~._ n_n_d_a
_,~_~_;w
_ ;~_l_O
_ffi
_c._e_-+_ -+._1~0~ ~'·" - -4-'l~l=-4--0~v=-~·- 4----•!l---~l~l~.o
- 4t~3~~-~l_1_0 ~0_ )~~--1
weal Office ~'"Penses
Law Expenses
1\''; "t • Employers' llibility lnsurnDc;;e._-_-_- - - - - 1 - - - - 1 - - ~ 1 - - - - 1 --

Insurnnce
- - -- - t i ll 66
~ Stationery, Post:ige DDd Office Su lies
.(64 Other General~enses
_____Total Genero.l ~enses _ _ _ _ _ 21, i_6_

,,._t ').

l . -.--11 1 - - - - t - -

-·- 18 33 _

:....i

8G
Other Operations-Cr:

,.

l 082 04

('

LI.:

lG QO

......... -

(.

Rntio of Oper'g ExJ.&gt;s. (Excldg. Taxes)
to Total Opcratmg Revenues

60 4

Rntio 0£ Operating Expenses and
Truces to Toto.I Oper'g Revenues

67,

14 060 53
1)..0 00

,

~ ·1

Total Opernting Expenses

9163

26

._-'G_......3,...:\,_..._ __..__........._.:..:..

r.3

....:. . . '-

=

VJ. 890 v.
12 87,~

,.

..

(,.,

.ii;

4

"3

2071
-~

!!. "'""""""l eu3 66

Bo 4

, t'ort'l.-~~ 'lH!t'&gt;tlo De3 b~,-!1'.......,3l_o_ _,.J,.._lk_9='-.-.c'-..,;;.,.,-.i-,_.,1k.-~-=
Auditor a Office, CbeJelllle. Wro,,....................,................. _...._.................... _191...__

" ; ! : ~ - - ,r--.....~ -

ao 8

l

�62..

----i;.,l.,.._,a-:::Em=loyers' Liability Insurance
-\;Jl_,,,"'tt--Ins
' - -uran
_ __
ce_ _ _ _ _ _ _ __--tt-_--t---=1-

..§_6 _

-'8=+--'3'--'3-_ _

__

_.__

-l--'--11-

- +•""'-''Y-

rmc. . ; , - - 1 -

tntionery, Postage and Office Supplies

~~~ )!?_I~
j~..:=--ll==:..:;,,
7 ~9.!!!!. Cl3_ ~

• t and Power-Mdse. Dept.

83

::::8:::.1:a:.~..~. M.•...........................

191~.-

• ~•ed

i

•''
IC,:;I'{-,

I

�Coinparccf with Cornr.J)Oftdlnar r"e.l'IOCI• or rae♦aoua
FOR THE MO.,::.:;;-- - --=--=----i t --'-"---='-==---==c=:-:...
FO
· ~ ~ P ERIOD-=.....

ff

THIS YEAR

LAST YEAR

1 - ==-=r

t

OPERA.TING REVENUES

=&gt;

- - 1 -- ---1~:_~-

-1~-~-

INC. BLACK
DEC.
RED

:==-1 =--

- . . . . . . . -r

THIS YEAR

LAST YEAR

---=-= ~ - ~

~ -., -

INC. DI.ACK
DEC.
RIED

~

~.....,,

l - - - - ! t - - - 1 -- -- + - - - 1 1

__J
I

---

~

I

I

_.,,..,.. ......_..f ~

-- k

-r=--=~~-·~J---r-~

I

OPERA.TING EXPENSES

Maintenance or Plant
and Structures:
-=S=-=u==c=
rintendencc

.,

I
I

'I

·-· ____ _ _

_

l----=--·-- l ___

rui~B..uildi11n.,~n.dJi'iii;turcs_
. JgpJrn:1LQ{J,,io.cbm.eo..n.nUppaJ'
_ntwt

-- -· \-_ __
- • .. -

Transmission &amp; Distribution-Repairs __ _
_B.epo.irs o.nd Renewnls of Tools
__
Plant and Structures-Depreciatiol!.

.. '

_ ·--- __

--11-...,_,,.,.h=er,_,¥0.mtenance ~R!e,...__ _ _l l - - · - + - - + - - t·

.
~,,,,__!9to.IM
...... ~~JPS.6._.-

,

Production Expenses:

--~S!filerintendencc'------- - - - -tt

~-~-M-~~£acture
• •

.., I

- ··1 •

t

1
,--

1_ I

Io

- - --.·:--

--~r

1

~. ~1~~~~~-- J_ l
l -

____
• ribution
enses

-- _j_ - - - - -•- - i f - - - - t

ll=-=~,~--m.....,_...T
. ..,
oto.1
.....Pr
i:-To~\L~u~~?~~~es
_,_=1~•--'1-"--'~ ~

I

Commercial Expenses:
Superintendence
Advertising nnd Solicitin!._______,,,_I___ J_-=-1,,--i\- Other Commercial Expenses

l---

I

~br=

1

\\

I-

.,., _ '!-'0_~1 C? ~ ~ ~ ~s;2 = ll~""""=t-'==t-=•..--fl---

General Expenses:

\\ Salaries 0£ Generul Officers
1 Genero.1 Office Clerks nnd Attendants
,,

\I Salaries ond E,._-penses of
11nd Clerks-Local
Office
•~ ' - - __
Mnnnger
:=;.,e.c_..;._.;._c
_____
_ _ _--tr-·-t--

v
i

h Locnl Office E-'xp=-e_ns_es__________ _

- 1 · - _ __
. t=---=Lo.w Expenses
~-+---+-·➔f-- · - 1 - - - - 1 1 - - - I T - - - - + - - - - 1 - \ ::__ \_ ~j~i~_ni:i~ D~!.!,1;~·-·
_·- _ ·___ .
I
-1i Employers' Liub~l_£1Suran
_ ce
_ _ _,..,..__ - - . - - 1 , 1 - --• -1- --1- - n---1--·
a--i:1,.......-1t-~Insc..c..;ur
c.-nn-"ce____________1\_...
Statione , Postage nnd Office Supplies
Other Genernl Expens_es
_ _ _ _ _ _.u--~•---1---11----+---+----11----.,_--+--➔t---+---t---ff---+---,----11---11---1;
f
. · - _Total General Expenses - - • - - 11 - -- ,.- ...J:.~

I

Total
,I

I

Other Operations-Cr:
Light and }:'ower--Compnny Mines
Light and Power-Mdse. Dept.
_.. r--;-:- L Light--Real Estate Depnrtmen_t _ _.....,.____
Light and Power-Water Plants

,.

-1+- - tt---- -T_o_t_al_O
_ ther Op,_e_ra_ti
_·o_ns
__-_-_-_-_-;'1---+--+--tt---1-•-~+-,.,- 11---+.,..,,1_ :f ,;""r·_ -Jt---+--'- +-'"-tt---+---t--11- -+--+--ll-

l.--zt'\ -=--- To~ O~r~g!~':8:'~~

· = - -F'ft""""'t......--ill ==

• r

II

..

'· ,....

Net Operating Revenue
(Excluding Tn,ces)
r .
--;;-- Taxes
1
, Totnl Operating Expenses and Taxes
. ~ ,·n
Net Income from Operation
--it1----+-'--+---11----,,--1---11t---+----1--,--111--~----+..;....,,.1-+1c---.+--r•
11

!t

Ratio of Oper'g ~e. (Excldg. Taxes)
to Total Operating Revenues
Ratio of Operating Exr&gt;ell!les and
Taxes to Total Oper'g·ltevenues

Auditor's omce, OheTenne, Wyo.,.~............. _.i

I

• f r

___.: ..~\..............................19L....,

�·-=~=: ~=:-~r - ~.

FOR THE MONTH

THIS YEAR

LAST YEAR

~

wi-~J!l:!:tm.,l!;In]~~- - - - - - - 1 1 1 - -

-----1r-i~~

FOR THE PERIOD
INC. BLACK

DEC.

r

RED

THI S YEAR

•~=--=.,. .,,..,_

LAST YEAR
l""".--=--::

-=---==-= -

-

INC. BL.ACK
DEC.
RED

~--- -

- ••

1....__U---..l,:.r~~IDE-- l l l - - 4 -~

- ~l - - l ! - ~.......

--1 --

l~--11.-JW~==---- - - - i r

--

.....,,..

-&lt;11-=-t1-~'r.~~ l~ - OPERA.TING EXPENSES
Maintenance of Plant
and Structures:
~.ru3&amp;n~,__ _ _ __ _

pnirs of Bnildin~ and Fixtw.:es _

i[

__ ---• -----'·' -

:----1-----11-- - - -

--ir-=--=-l._.,.,_po.its_oi..Machinery.J1.nd.Appru:atus._ _ . __
mission &amp; Distribution-RcQ~ __ . __ _
-~~-~newnls_of Tools ___
- eprecio.tion

1= $9 G9_
Production Expenses:

• 5 00

i.m~.ti!ll&amp;Pdence,.,,' ------=::.-~,-11--=M=n=nufa,~ct=ur
=e~- - - Trnnsmission and Distribution
Other Production •
Commercial Expenses:
rintendenco
Advertising and Soliciting
Other Commorcinl Ex enses
Total Commcrcinl Expenses
WWW

___ ' °

-

i

1

oo I i

- --

4;

General Expenses:
Salaries of General Officers
General Office Clerks nnd Attendants

20
---------..1

In· uries and Damages ____
' Liabilit Insurance

enses
Totnl
Other Operations-Cr:
Light and Power-Company Mines
Light and Power-Mdse. Dept.
Light and Power-Water Plants
Total Other O erations

j

�FOR THE MONTH
LAST YEAR

-R.--LEmm..the.P.ubli&lt;L- - - --1 Fro
M • • lit"

•

FOR THI!: PERIOD
I NC. BLACK
DEC.
RED

THIS YEAR

t-

-

~ - --

h

- - - - ~ ..Jl~!!_JC_!I______ - - - - - --1- ~ · - 1 Misccllnne.Pll,..__________
__ . -

t,

Y-2--~---

·-~~c,__--c-_.,--• -

INC. BLACK
D EC.
RED

--------~

1--1---1----+1-----+----+--

:?86 81

•

LAST YEAR

67

....- .. ®

PAt

_

~

-

OPERATING EXPENSES
l\lalntenance of Plant
and Structures:
~erintcndence

• -·f- __ -• _

-~"""'--ll---'"""'"'ita.o[J3_JlildiD~...nnd.Jnxtur.e:J.__ .

-116'--ll-'~,,,,,_rui.,M:1.1~.ru,..ru:lApparatus_

-

-

-+-- - - - - - - f - - - 1 -,

--

_ __

_'.D-~nsmission &amp; Distribution-Repn~s . __ . ___ ... .

ft6

1---

Re airs and Renewals of Tools -·· . _
,-===-- - .
her Mnintenan&lt;:.~~•lll&lt;iel.!Sl.l&lt;R-----11---"--~ - - - - - l1 - - - 4 - - i ! 1 - - - - ¼ -- - 1 - - - t t - - ~ - - - - 1 - - l ' - -4-- - 4 - - - 1 1 - - - + - - + --.:
69 '7J.
Total Maintenance

.Ii&amp; a,

~711:~~:a-;r..~--.=.:.

.,:p•-::::.;o•~·•·-az, ~~

~ ""IIZ'"..:Z:-:

Production Expenses:

~ 00

00

.1. 68.,-11_ =1

.-11,-~=---==-~,;;;.;.;.;.~~,;;,;;.~~;;;:;;;;;...~~...!.

Commercial Expenses:

;:=s:

Salaries of Generul Officers
\
General Office Clerks and Attendants

.:....:._ _ _ 11_
11___ _Total General Expenses
Total

Other Operations-Cr:
Light and Power-Company Mines
Light and Power-Mdse. Dept.

I

l

Total Operating Expenses

:...ca...:----=:-:.aoc:..::....

"T.&amp;:::;r-

-~
. . - .• ~ ~

~J

i Net Opera.ting Revenue
\

__,,_ -

6?0 ~ -

ai,~ -

=--- -

-..scr- ...-_.-,_

~

---1

1-~-~I

,--=1-.,'-=- , . , . _

•

Total Commercinl Expenses

I

1

_

I

l- ll.a£a~t,-::Supcrintendence
Advertising and Soliciting
r Commercial Expenses

r·=-=-~~~;al

•

~ 10. ~

(Excluding Taxes)

Net Income from Operation
Ratio of Oper'g ExJ?s. (Exeldg. Taxes)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Total Oper'g"ltevenues

I

·- -

--¼-•

�FOR THE PERIOD
LAST YEAR

I N C. BLAC K
DEC.

RED

.OPERATING REVENUES

Production Expenses:

O'l.
Manufacture
_...~t""'.!.-:.l-!.c:-1t:.JI-._ -2Tr~
· o~n:!::sm~is,~m~·o~n~an~;d~D;;is~tri~-b~~~ti:'.!on
;;_-_ - --- 1 ~ ___

JD
- -~-.

.

Other Production • ~-.::es=-----41---~ ---+---++---+-- -+- --!t- - - l - --t
, r
Total Production Expenses
1 '1().::

➔--1!•-=-..-.,....,=m:u:.::..::w-

w= ~

'

:row,,

Commercial Expenses:
Superintendence

f

lC !I Other Gener~ Ex,,e~es ____

j!

___
11---·· Totnl General Expe,---_ nses

-11--11-·Z) _ f:~

l l 9~S:

~-:n
_. !

l j ·-- Oth,~o: .u•..:::--r-- '"'"'\
1'

Total

I

"-='=+•

\\ ,.c.;-,,) Light and Power-Company Mines

1

1

r,, 'i Light and Power-Mdse. Dept.

___1,,_i_L_igh
,._ t--Real Estate Department
L,
Light and Power-Water Plants

'4

'.

;;

Totnl Other Operations

:J

67{ ,.9 1 l -::!:-'3.f 75
':( 00
f.' ;
• I

10 00
F

f.")

1

::', f&gt;9~ 6 lf----"1=+~e:..'::..
'-t
- :+-=2c:.:f.&gt;c.. '-il---+~-'-~;.;c-6
"-+1f"-_•• --lf----+--+---11---+--~-it---+--+--~

,.J ..,J. -=~ _ Total ~~~~g Expe°!~---- L. - ,S3t G.£ I
1'

1·1 Net Operating Revenue

+-+
I

(Excluding Taxes)

Truces

·71 .. it Total Operating Expenses ano."Tax~-

7r- 1"
1 Net Income from Operation
I'
Ratio or ()per'g Ex_l&gt;s. (Excldg. Taxes) \
\

,I

I

~[. 19

2.., f2

Wlt' '1.t'.

2&amp; (.)7 1

to Total Operatmg 'Revenues

GLa

e2 6

G

Ratio of Opero.ting ExJ&gt;ensea and
Taxes to Total Oper'g"'Revenues

91,0

so rtJ

1 3

�FOR T HE PERIOD
I NC, BLACK

DEC.

THIS YEAR

RED

· - - - --

---

-·-

LAST YEAR

- ~ : - ~ -H~-- ~= -s-=

~

r ~-

INC. BLACK
DEC.
RED
-'=-·-s.. X ==t

-22 ~-

.41_

i9..

- - - -·11- - - t - - - - 1

.69 (;9

Q.o g_e._

... p9 69 1

_QO 9J3

Production Expenses:

29 68

I

11

1 400.0 f400
- 7.S 211 _3 044 78 2 '.'fef{J()I
I

1..

Manufact~e_
__ __ _ _
Transmission and D'..!O
is,..,,,
tr,.,,,ib::.::u,.,,ti,,,_
on
= ----li----i

--- --

-!!,,1,6,JV!+--'O
~th=er,_,Pr=.::co.::cdu::.:c:.:.:
ti""
on,=-=E=e:::
ns=e==-s
- -tt---+----1f---l,--t--t---tt----+---t-- - ' " - - - - ' ---L- - ' L · - + - - - 4 - '13 ~7
~ 084 '18
7
~ ,,..,.-11-. .....,=-! ....
o~
= Production Ex.Q,2,..ns
.,.,ea
..,_=welt_ l . 3 8 0 ~

2

Comr:nerclal Expenses:. • jC

.

•

I

\

Su erint.endoncc
· -~""'-o..:·:.c
-"-~
- -•--_--1- -· -_··-4--_11 _ _+---+~1----1· - - •• ••
I
tis"'"in
"_,,g._flE,d Soliciti~
_
.~;...;...;;..-'"- -11- - - t - - + - - - - i i r ,'
Other Commercial I onses
Totm Commercial Expenses··
- -=---~~~~
cp=

- ---n--~,..._.- - - ~ - - -

--}-

-~ p

l

I'

General Expenses:

!

r

I'

\ Salaries of General Officers 1

I

, General Office Clerks nnd Att.endnnts

i '·

• Salnries and Exnenses of
1ona ~r and C1erks-Loenl Office
Office Exp
.~_c ns
_ es_ _____.,,

St;i.tionery, Postage and Office Supplies _
Other General • ensea

_a a3

_ ~32_r_ -~ 32

_,. 129. 63 -J_ 8 .~ 9 Q.8

s ~8 i6. .

Other Operations-Cr:
t and Powe~ompany Mines
Light and Power-Mdse. Dept.

I

1

Rntio of Oper'g Exps. (Excldg. Truces)
to Total Operating Revenues
Ratio of Operating Expenses and
Taxes to Total Oper'g Revenues

21 3

L F M.
APR

1 1~~0

I

�FOR THE PERIOD
INC. BLACK
D EC.
RED

THIS YEAR

INC. BLACK
RED

LAST YEAR

I

I-

DEC.

I-

-

11- ---+- · -

--

Production Expenses:
_ ___,r--S~u~ orin~ndence _ _ __ ·-- -- --·

=

l\ _...,,..2'ot;!.._&lt;:~ommcrcinl .~ ! _= u~--ctra·=l-o=

_____,. ....,...,.,. I

S!!.laries of General Officers

·

-

_

-,

\

Clerks
Attendants
General
Hi----it-~
~Office
~- ,and
t- - t - - r - - i t -- t - - t - - 1 1 - "- - t - t - - i i -·~
Salaries and Expenses of
Manager and Clerks- Local Office_______._._ _._,_ __...__ ____,_ ·-'--1-----11---'-,1 Local Office Expenses
L~ EJ
,.c.'_,
xp""'e"ns
'-'-e;..;_
s- ~~--- ~-- ---- - -·11
-_·,..__·_·+--·_- ,~---___,f---_
ies and Damag~ ··-- ___ __ . ___ _ . _ ---·
1----11--j
-,,- .F
'
• ~~yera' Liability Insurance
· · -·- - +-Insurance

- .t,-.--I----I--H---+--+---J+..11

--'---U•-~I--'

!__

r ·--1\ •

-

I

General Expenses:
1
\

- =

l-lti---tt--S_ta_t_io_n_e_ :i_!'osta'.&lt;ic::..::::
an::.:d=-O=ffi:.:c~e=S=-u==~1-- -4-- -+---ll------1- --1--- 11-- - 1 - - --1--~
Other General Expenses
Total General Expensea
,_..,___ _ __ 11 -- -1--

r--1---+-·ll----f---f---il-!■

I

i1--- - ½ --

- 1--

Other Operations-Cr:
l Light and Power-Company Mines
Light and Power-Mdse. Dept.
1-+--1r- Li
~·~t---Renl Estate Departroe_n_t_ _-l!-_ ___._ __,_--11'---- -l---l--''--11---~--'---tl--- -+--'--'_lr Light and Power-Water Plants _
- t---- l - - t t - -t----ir-- tt - - t --t--tl--+--+--it--- -l-- +-- ·H- - - l - -+ - -11ToW Ofutt ()pemtiou
~
- l

I]

~

- .._

_:r_.... ~

m. . . - ~~

11 Net Operating Revenue
t
(Excluding Taxes)

-

=

-&lt;

·y-~~ es

__II __ ' _Total Operating Expenses and Taxes•- .1---•- --1---it---1-------&lt;f---~ 11----1-- .-1-- ~1---'----l __ 1,_
I Net Income from Operation

f

Ratio of Oper'g Exps. (Exoldg. Taxes)
to Total Operating 'Revenues
Ratio of Operating Expenses and
Taxes to Total Oper'g"ltevenues

Auditor's omce, Cheyenne, Wyo,1..............- ..:....~..:._..................................~ ...191_._

�1

1Accn.'
No. 1;

J. -

_ _ _ _ _ _F_o_R_T_H_E_M_o_N_T_H
_ _ _ _ _ _ 11 _ _ _ _ _ _ _F_o_R_T_ H_E_P_E_R_10_0_ _ _ _ _
·_··_~~
4f

~ : : /!i::=-===-==-===--=====r•=ir-=,I-=- _.

I

OPERATING REVENUES
1

~~. 8 ~~

j THIS YEAR I; LAST YEAR
~.fc.e~i~
1• - 1J'==-;-==;==-f===;:===:~==;:====,-=-==#=I==;==-;ac=zl;=a--==;==m~~
11
I

THIS YEAR

I

LAST YEAR

00 2

1

!~!_

~!~-~
-?
~ !_
m~ l . - - - = -- + - ~l- - . . l -- .......-l!--1-~1,.._ · ~1_"_·'....

,,..,::~::~c.:::~:.:.:::.:..;:::::;:::.::::..::rc.::~:.:::~.;.:~il;;;;.~_ _ _ _ __ ___,l,I_ _

l

7
1
_,,.,I_ _6_,+-:i
_t;,
_.·-------:l...._

_;p~··~-!'

,...__,.:~F~r~O~lll~~~I~n~n~ir~l~JJ•~ll~it~i~es~·--------;·,--' - t - ; ~ . - - ~- ~ - - - - - - - - - - - - ( ' - - ~•___j__~,--t-~·-------,

l :\Ils&lt;-ella11eo11R

I

.

'

.

Total

OPERATING EXPENSES
l\Inintennnce of Pinnt
nnd Structures:
• S1111crlnteudence
llepalrs of Buildings nnd Fl.xtures
l Repnirs of Machinery and Apparatus
' '£rnnsmiss1on &amp; Distribution-Repairs
Ilepuh·s and Renewals of Tools
Pinnt and Structures-Depreciation
Other Mniutenance Expenses
Total Maintenance

Production Expenses:
~uperintcndence
Transmission and Distribution
Other Production Expenses
Total Production Expenses
Commcrcinl Expenses :
~uperlulendencc
u,·erlislng nnd Soliciting
Iller Counuerclal Eiqieuses
'l'otnl Commercial Expenses
Genc1•nl Expenses:

'11lurit•~ of General Officers
&lt;'nernl Office Clerks nnd A.tteudants

nlarles nud Expenses of
..i;...,.:,ul

lunn~er and Olerks-Locnl Office

1=:-:::.,&gt;C:::,a~
l ,.!.
O:,.e;ffi:.:.;:C::::e:..::E:!:•x~·~e::,:ll.:.;Se::::s=---------H----l----l&gt;----!lr----+--~--l'--l---1----lli----+---+--......--.--1---41----+---+--4~
w Expenses
rles und Damages

,

,mploycrs· Llnllllity Insurance
lusurunce

11 G6

~ ,..., l--tatlouery. Posing&lt;&gt; &amp; omce Supplies

Other General Expenses
Total Geneml Expenses

Other Operations--Cr :
Lll{Llt nuu Power-Cowpuny Miues
Li"'ht und Power-Muse. Dept.
T.li;ht-Heal Estate Department

I

,ll!ht nnu Power-Water Plants

'follll Other Operattons ~ •

&lt;:~l~1 = =-r=:.......;·•;i--'1,3=-::8:..:7+-'0,..,5=+.·--f-"'=f-.!-ii-1
~l__._ _ 19j, ~Q

,_ T otal Operating m'?i&gt;~sft •

.,

i

~ct 0J)erating Revenue~• . -

( J•:xdmltng 'faxes)
~er;
I

A.

~

I T otal 011cratfug1~x

r•

Jtal.10
•
T11xci; to 'l'otal O_per'g

n(l
cs.

Fortltmd,Oreeon,

..... Z

~

AurUt.o1•'s Office, ~iQl':iw:,at, ................"J;ey_.....• ..............................10..~..

=--¼Y1=-¥1'91f..~l-......:.a+-~!4..-titll-- - l~W..1..2:!l:Jl_

�FOR THE MONTH
ACCT

NO.

THIS YEAR

I

i

OPER.\.TING REVE.N UES

LJ
_ I!

•

From Em llo~·es
l~rom the Public
l•' rom '.\Innir!palitlcs

'l---1

I"

I

I

I

L

:·- - -,

I

Ii

LAST YEA~_ }

I f.
l

- ; -, - - .- --1--

I

'

'.,

FOR TH!! PERIOD
INC. BLACK

DEC.

-1.---

RED

.._&lt;..:..= -4 -

INC. BLACK

LAST YEAR

THIS YEAR

DEC.

REO

-11-----!,-

r

I

I '.\Ii:-c-&lt;&gt;lln11eo11s
11

OPERATJNG EXPENSES
l\fointennuce of Plant
nnd Structures:

,
1

~nperlntendence
\\
!
11,----1!:--R---'e'""u;...i_r_
s _o_f_B_u_il_d_in_gs_u_n_d_Fi_x_t_u_re_s_-'1~ - - + -~ I- Y -;· ---!!---1~--l-- -4-_: : : : : : :: : : : ~~=: ~:::::~: : :: : : :: : : : :; : : ::~==~l-:L
---ll..::.:.:==-=-=-===~=;..:;.;:==.:.:;.__.l!,____ ___,__-+__1
...
, - - 1----,f--~ ,,- Repnlrs of Muchinery and Appru:atus
I

1-J-- ~;..!T:.!r.!!
an!!S
::::ll :::,::;iss::::;lO:,:;ll:.:&amp;:::.·.::D:.:i:::St:.:r.:.:ib::.:U:.:t::.:IO:,:ll:___.R=e~p::.al:.:r.::.S,11.-_ 4 _ -+_--+li----i-- -i-- -+--~i -- ,!---l''.---+--+-~,~ -+ - -+- - + -- +--+-----{LRepalrs and Renewals of Tools

L

I

Total Mulntenunce

I

Production Expenses:
Su11erinteudence
:\Iuuufacture
•.rmnsmission and Dlstrlbutlon
Other Production Ex enses
Total rroductlon EiqJenses

n1
Commcrcinl Expenses:
\H i--111&gt;crluteude11ce
___ji AclYerttsinp; and SoUcitlnp;

1

I~

Oilier Commercial Expenses

'l'otal Commercial Expenses

\l

r

General Fh.l)eDSeS:

I,, 1:cuerul
~nlal'lei&lt; of Geuerul Officers
Office Clerks und A.ttendants
,I :-;ahn-les uud Ex enses of

h1jurles nml Damo.r:;es

.~

_J

·s-Local Office

L-

l,mployers' LlabUlty Insurance
h1surn11ce

-:

I :=-tutlonery, Postage &amp; Office Supplies
Other Gene1·al Expeuses
Total Generul Expenses

',,

~

,..

Total

'

I

I

\!

Other Operations-Cl•:

---\ Ll~llt nu(} Power-Company Mines
J.i ht and l'ower- Mdse. De t.
f.ii::ht-Heal Esltite Department
Li~ht uncl Power-Waler Plants
Tola\ Other Opcruttons

,...
"\

.,

'fotnl 011ernt1ui; Expenses

U

I
'

\

:'\~I Operullug Revenue

(J,;x&lt;:lu&lt;llngTaxes)

'J'uxes
'l'otul Operating Expenses uncl Taxes
I :O-el T11co111e Crom Operation

.,

., .

'

Hutlo of 01ier'g Exps. (Excl'dg. Tuxes)
to 'l'otul Operuttng Ile\"enues

J&lt;ullo or Operating Expenses and
•1·axe:&lt; to Totnl Oper'g Revenues

Au,Utor's Office, Cheyenne, l.V)'0.,........:........: ..........................................10....:...

•.

t

�l

=lt== ,U,,.,==--=---=-========(.

,

"f

FOR THE MONTH

FOR THE PERIOD

THIS YEAR
LAST YEAR
1·
INC. BLACK
"'~=-==-=;r:==&gt;,1:==,;a==;===~:===
C""
E""'
C=. = R
= iE
= O=~~-==
T=H=IS= =
Y EA
= R
= =i!k

~

l 083 l J'

I

1272100

I'
LAST YEAR

11 OJ

I

6 I

_...,,._

INC. BLACK
DEC.
RED

• G2 60 :
.

I

L

'I
11

OPERATING EXPENSES
l\faintenance of Pinnt
and Structures:

1

'

1~
ii

~ Sn &gt;erlntendence

!
l

-

__,,__~-----+----1---,.---....J---'---.---1---+--~---1---l---l'--

'272 00 :

I

108314

261 50

64'

62 60

I

#

'

He utri; of Butlclin sand Fixt ures

1-11==u-.::
'.l'..:.'rnI:.:,lS::_:ll:.:,li
:.:.
:,:.iR~Sl~on
~ &amp;~D=
ls..,.,tr~ib:::.U::.;t:,,:;I0~D=--....::R~e~11::.:i~rs~---1---1- ~ - -......- + - ~ne airs and Renewals of Tools
a&gt; 5 48
41 96
Plaut nnd Structures-De reclntlon
Other Maintenance Ex enses
206 48
Total Maintenance

-

-4---+----!l ~ '- - + - - - - - - 4 --

,579 28

821 94

-1--I

-+-

-4---ll-

242 66

79
, ....2=8=-iF=+24
="'=2~ 66=lF•.•
821 j 9~ .~~=

I

P roduction E:i."Penses:

424 86 ~

Genel'l\1 Expenses:

r :--11\nri&lt;.'s:
oC Geneml Officers
l;,llli~lc I rl,s nnd Attendants
:-:ularie!:' null Expenses of
r • -Local omce

El,1 :\IJ).!inge1:..1.m
•

lO 00

10 00

1

_ _ ___._~_...,_
'10
_, 00 ,l _---4-_oo
...:.i,_:;
o..:..
o _____~---4---l

,....,;,.wa=.:.:"---------,ll--+--t--l!--+--t--! t - - + - +- iJ--+.-+-J'-- - + ---+- ..;,..- -1---1----1!Insurance

,;)-"-',;..;.11;u"-1.;;.;
·n_11c"-·e_ _ _ _ _ _ _ _-41-_-4..::l:;;.;l~ 6:.:6~ tutioncry, Postage &amp; Office Supplies .
Other General Expenses
Total General Expenses
2J. 66

I

Total

- -

U 66_+--+-+---fl----f----46-=+6.:..'_
.!t _~---=46
:.+-..::..::,4-- +-~l---lh
21 66

86 64

1 469 34

101 14! . 6 746 70

l 288 47

5 914, ~ {

Other Operutions-Ci·:

1 Li"ht 111111 I'owcr-Wuter Plants

Total Other Opei-utionf!

1

Total Operating Exr&gt;enses
-~

832 11.J.

I, &gt;:1~t Operating nevenue

I ( J•:xc:h11ll111' Taxes)
9l 13
__,·-:.:;:
1.~
ux:::·e:s- -~-.;.,;.:c------,!r - t -i2~5rrioiiam ----;;:m-iriir---t- ;j--li;r - - +~~t icirli---- -+~~~~l---+~~-!:~I-J!

1

I'l'otul 0(leraUng Expenses uucl To.xes
:--et Income from Operation
, Hatio or Ope1·'g Exps. (Excl'dg. Taxes)
, to 'l'otnl Operating Revenues
'-""'"- -

Jtutlo or Ope1·atlng Expenses and
'faxes to Tot11l Oper'g Re,·enues

Portland,Ore.

20 5 95
66 0 5 ,
66 5

64 3

2 2

76 8

4

70 9

4, 5

85 7

'I

Auolltor's Office, 7mr:-IIIM,i ■•M ,......................~~~...~.f......................10.~...

2 0

��~

•• No.

i;

FOR THE MONTH

ACCTi.

T H I S Y EAR

1

II'

1·

LAST YEAR

....-.......,============-=c=- = = ~ * ' = = - 9 = - /
1

OPERATING REVE~'UES

t'

I

_ J From RmnloY&lt;'s

·'

'11

269 62

1.:-1~rOlllthel'ub1lC-

- - - - - l'

,:

!1

269 !28

--"---l,l1l~

I

I

I ·
•

l
-'
,1 _

- -+I--1--:. . . .

l From j\{nnic;lnnliljes

DEC.
ONC. -~CK
RED

.

0

1\r- ~d..u.;\l.ll:lliSC=elw.il:=e:a.w.· ll:l.---------!'-·~=4.2_694--'6-2-!!i.___ ,~9 128 ;;
I
-.
OPERATING EXPENSES
I

l\Iaintennnce of Plant
nnd Structures:

10:

I

FOR THE PERIOD
THIS YEAR

I'I

LAST YEAR

I I ,r-. I Ir
l 1352

H
~'

___,_____,_I_·_'._,:

l , 2'19; 9~
I

1·

~r i

I

I

l

I

~1

I

I

Ratio of 011erating Expenses and
Tuxes to Total Oper'g Revenues

I

f.

n O

~

·

-·r-=r

'

Xef Operatlug Revenue
(Exelu(lln~ Taxes)

d

,-!

: i 1 . ! ~r1 :;52176 f 1i 27 i 92 /
I ,2! M l
•

108 30 1

J.

-I

72104 1

'

es

i

'\

1\

\1

II

INC. SLACK
DEC.
RED

Jlortlam Ozoe..,

Auclitol''S Office, Ql111~ ••••s . , ......................J'Dl.7.. .2............................10. .aQ..

8

f.

�~

INC. BL.ACK

THIS YEAR

DEC.

RED

OPERATING Rl&lt;JVENUES

,~
, U.,.W~tU.IJl,l.ll..l-&gt;'""'-- --

- - -~

-

+-,;:;~=-¾l---+---l-

4•~ r - - - t - -"tr-- + - - - - t --;1---+--

+----1

lli.Q.wJ\[nniMJia-U~ri....e-s_______ _,
•

.~Ql-JS.,__ _ _ _ _ __

I

I

Tota

I

I

I

,

f

Total Maintenance
P r oduction Expenses:
Snperiutendence
• '

]\

Total Production Ex enses
= C"'o"--'m=m,.
e"""
rc
-_
in.l
__E
_ xp
_•e_
ns
_e_s_=_ _-il---+---+---:1---+--+---+.---1----1--~I·[
.-~·==
, Snuerlnten&lt;lence

_ ___, \clvextising_an&lt;l Solicitln
Other Commercial E x enses
·\

L

Genernl Expenses:

\\ :--alaric" of Geue1·0.I Officers

I~

r

Total Commercial Expenses

a=-;\:,=:!= = I i i \ -

.

- - · - - +---+--1.----+---+--1!~

7!

\
_

.

I!I

i

.e11ei:aLQJI11:e Clerl~s..a.llil....At.t.ID~
\• ~nlaries und Expenses of
Al nn.&lt;tg_e&gt;.:J\n..d..Qler lts Local Office

it"- ,

p

-+---+---n----t--+-~--+---+--i1---1--~----1:~-...:....--1
11
1

,

-t--J- Loc:i.LOJfic~~eus_e.,__ _ _ __ ---1t_ _ +---+--ir---+---+---t1---~

+-,' .L ti..~-:D.ell.....,,' - - - - - - - - - l ! - - - - l - ~ - - 11~ J.1!1.11!.tj_1&gt;_.&lt;: nml Damages
\
11
-lH. 1~mnl0Je.!.1L_L lnbm __ I=n~s~u=ra
=n=c""e......._ _1t---+---+--·-i'-~ Insurance

l

L._ '.I stutlouery. Postage &amp; Office Supplies

l

Ot her General Ex. enses
Total Genera.I Expenses

Total

;

(,

4F4:rr=========ii==t==r=tt=~FF~i===+=4

I

I

Othe1· Operations--CJ.·:
4

I\.

.J

·~

..

._.. ,.

..
.. J

t•

,,~ .

.,,

~1

'•·'- i
r

'

I.

~=~====
•.r.•o
.,.tn=::1=O
'-'~e!'.; ~g E::1.."Penses

I
1' );ct Operating Revenue
1;:xcl11dlng Tnxcs)

I ~~

l

O11e1·atlng Expenses an&lt;l Taxes I
f Xct~ ~m O.peration
\

~

.~

.,.

.

r,.:

r,

J_ t

SJ j

;-r r.:;.
,~
•A

.. ,

\..Ji

!"
.,
r
,_

~;
1

I

G~

•

11 Hatlo of Oper·gE:,qis. (Ex:cl'dg. Ta.--.es).
to '.total Operating Revenues

I
• ,.
.,
- t - i :Ratio
- ~~
=
:
-11-;--t---t--t-4-7r-t--nr-t-+--ii--+-+-/i--~
of Operal:iug Eiq&gt;enses and

', •

r

' c_J
tl •

j

• ( '•

,

'· I l•

(•

r!- '1~·u~x~·e~s_t_o_T_o_t_al_O
__
pe_r~'g,._R_e_ve_n_u_e_s_ 1 !r - 1 - ---t-1-- - ,i____;~7 !----U- - +-::+- ~!---t- -l--l!-- +~::+- ~~- -i--.......:...1-.--16;

Audito1·'s Office, Cheyew1e, Wyo., ............................................................19.~......

7

�I

A CCT,
NO.

-

- -THIS YEAR

FOR THE MONTH
F O R THE PERIOD
~ - - - -- - - : -IN
:-:-:C:-."'.:
B".""
LA
'.'."'.C:-'."
K:--'"-------:-;
.,,- - - ---, N- C-._B_LA_~
_..;_
1
LAST YEAR
DEC. R £ D
THIS Y EAR
(
LAST YEAR
D EC. RED

ii

/,

1 619 60 •

267 2'1

I
I

I

B66. oa ! ·

1 619 59 :,

267 S'I

1657 19 11

•

82 100

l
1 282 90.
I

863 20
I

1 232 90

865 20

Sl~ 09

120 00
0 6G6 27

7 668 68'

8).4, 89

e 766 21

., 788 6i

PGl"tlana·, ore.
Auditor 's omce, . . . . . .W.,or~":.. ..:::~~.•.l •~-• r. ·,··· ·-::·"'"'·"····-··•oJ.....

369 '10

120 00

' 60 00 ,
'

,369 '10

I

ii

I

60 oo,
I

97'1 69

I

0'7'1 59

I

�ANc:g,f

1

OPERATJNG REVENUES
11 From Employes

1

- -,p ,•romtlle Public
FromMunkipnllties

--i~---- -

~Ilscellaneons
Tota.I

·--i

~ i&gt;E"i'ATING EMNBEB
Maintenance of P innt

,

\

:

.
and Structures:
I Superintendence

~-- t i ~s o!~i~~~ Flx_~ur~s_

4

\ nepalrs of Machinery~ A.pp~tu~ 1.._
l_ . ~nnsmlssion&amp;DlslT~~~on-:-Repnl~·f
• I Repairs and Renewals of Tools
~-:: I Pinnt and Struchrre;- Deprecint101i"1 -1
f miierMllhlte7inn~- iii;.pe;s~s- - I
----------11--4---1---4¼---+--+---tt---t--if--1!=~--'"--+---i.--4--•~--➔f---i--Total Maintenance
1__ - - - ~
·-,-\
Pt-oduction Expenses:

l · \ Ruperlntendcnce
-

Mn:uutn~ture

-

-1~

r

_ !_rruisinlsslon- and Di~lbutlou ..
·-!-Other Pro&lt;1uctlon Expenses _ _
i
\
Total Production Expenses
=-==-s=- ~-.- -=-~~== &lt;

.L

Oommorcinl Expenses:

_ ~ I.lJri~ten~~ __
' Advei:til!ing ~d S?)i.£!tinl_L
Total Commercial Expenses

-- - ~ T

r-

,

General E ,q,enses:

I

l"&gt;alnries of General Officers
General Office Olerks &amp; A.ttendants

- 1 - ~ i - - - . . . _ - 4 - ..-11._ _.__......_
I

: .-·., ,

'

(·..,

Auditor's Office, Oheyenne, Wyo.►••••••••••••••••••••••••••••••••••••..•••••••••• • ..······102 ........

~

~

�FOR THE PERIOD

t-O?"tJ.:.:l•l , O~c .
Auditor's Offlu, o&amp;eyenne, Wyo.•..........~..:: .......:::....\ ..........................102.::.....

�/"

FOR THE MONTH

I

I ACCT,

FOR THE PERIOD

NO.

INC. BLACK
DE:c. RED

1l_

{'.

369 !/0 .

'
- -1061
~ l·

1 ~38 30 l~
11

140 00
9 ,9$ 16_1

'

11,RWiiP •·······---·. .•·~··1;.....................to2..9....

114:a 22

ll
0 935 93

Auditor's Office,

!,

140 oo.
_8 7'6 98 .

-r-r-

569 '10

l 11!3 22

�FOR THE MONTH
ACCT,
N0. 1

FOR THE PER I OD
INC. BLACK
DE:C.RED

THIS YEAR

OPERATING RF.VENUES

', From Employei;

1

,-- •,- lt'roru the Publlc

__Ji I&lt;roru .Mu~£!pnl.lttes
'L ~[iscellnucous ---- I

-------1,t----'"

Totnl

I

r

General Expenses:

I

Snlnrlcs of General Officers
, Rnlo.ries nud Expenses of
!\Inlltlger nnd Clerks-Local Office
---1-

-

-

-

--

1--~?- ,-•·~'

-

T.oco.l Ollicc E~1:&gt;4:E-~es ___ ---a---'--4----1'-

I

I
I

~-1----1-i--.-~i------i--l.

·•- l - J . - - f - - - - 1 - - -.........~,----'-----------+--'1--I
.,!
__i _ _....__-+

l

Auditor's Office, ~eJe)lne, ::W10,►······•-u;/:.._.:.......•..:!.::.-·····················t02.. f.....

I

�I

FOR TH£ MONTH
A CJ

NO.

THIS Y EAR

!

LAST YEAR

F O R THE P ERI OD
INC. B LAC K
DEC. RED

OPERATIN G REVENUES

I'L~ ~

~~~l oycs__

11 From t he Public

...,__-,-/.....-,,J&lt; 1·o~u~.klp!Dl tles

--,r

-

i\ffscellnueons

- -

_

Total

Auditor's Office, Obeyenne, Wyo ...........................................................102........

IL - THIS YEAR ,
4f
I

IN C. BLACK:
DEC. R ED

��FOR THE PERIOD
:_HIS YEAR ..,.

l

LAST YEAR

I\

I

.Ii

Commercinl Expenses:

. r -1 1:

,

c~·

:q

•

Auditor's Offlce,/ CbOJemu,,.WJo:~•••":••:tr..,.C°he!.2.l'.+·························•o2...Q...

INC. BLACK
DEC. Ria&gt;

I

l

�FOR THE MONTH

fr
I, .

T H ISYEAR

/:

,.

LAST YEAR

~PEFUOO
INC. BLACK

DEC. RED

-

I

~

-

I

l

I

I

I

OPERATJN G R E \1ENUES

'

t

THIS y •_
I

I

2s11: e5··- ~~ 2 ~o~ ?-

From Employes
.
Froru the Public

j______

I NC. BLACK

DEc.RED

t

lf

• 9~ _60

1--~

1

2 314 23·
- '

j,

I
-1-

- - - -..- - - - 1 - - - - 1 L

±!
_,._._1--~1----+-

l

..-

-

t -

64J

_~5.,4 8

1 t479(

205 •a

1 479 641

I'_ -

369 I '10

369 70

I

Ji

120 00
326 '8/

1eot oo I

180 00

11 368r"4

•500 95 15 032. 26

-

I

,000 95

1

Pol"tl and.9 Oregon
Au ditor's Office, • , . ,

, --►-··········6o·tohe.r.. 3o.. ....................102 .0 .....

J l 663 82

13 212 26 I 11 548 4/l

90 00

•

I

,

1 663 82

1
-.:.--

�- --- ,.

FOR THE MONTH
THIS YEAR

I

LAST YEAR

fi

FOR THE PERIOD
INC. BLACK
DE:C. RE:D

THISYE:AR

LAST YE:AR

\I

I'

1-_.... ...' _.,, _I"'

r

r c:-t:i.. .:wl
r':)r,on
Audit.or's Office, Cbe,,~nne,.::jf,o..•••...••••.•(;..,~'bG;;t. .:J◊••·········· ..········l02.f'., ....

�FOR THE MONTH
ACC'f'.

NO.

THIS YEAR

LAST YEAR

'

I

OPERATING R EVEl\"lJES

From Employcll
- -ir From fflel'uulic
l•'1•om l\Iunkl11all tlcs

_250i?6

INC. BLACK
D EC. RED

I

~

l

I

• ti

' 1~,99

-

-

FOR Tl'.!E P ERIOD
THIS YEAR

!.

I

I'
I!

I i . --trt. INC. BLACK
~ ~ 1 920 D EC. RED
~

,·

1

t

105 ~9
.

2 'f!n? 187 I
T

~

---

:u TsrciJttiieons
Totnl

10 1 ~~

8 67' 12'7

-'

'

~

106 1'..)9

8 S570 7_8

168812

369 "iO
I

I

10 00
12 966 16 1 1 902 5'

M81 62 · 16 068 49

15 146 15 . 1 912 m

1901 00

I

I

Portl a:d.• ONB!&gt;D,

Audltor's omce. ii+ I

I

10 00
200 00
·230 68 !.&lt;lt 868 49

&amp;1111:PrX ..........l l o ' Y ~..a).•.................J02') ......

100 00

�FOR THE MONTH

/ ACCT_;

' "'°· I'

LAST YEAR

/;

/1

11.

INC. BLACK
OEC. REC

OPERATING REVENUES

II
1

ii

TH I S YEAR

L

LAST YEAR

I

From Employ&lt;'s

I

-

• ~

-

j From tile Pulllk
1

- / 1•'1:;;iu .l!unic!Jltllltles

- --- • 1._
~Ii:;cellnneo..l!.s

J.
I

Totnl

r

L-

!

-- ---tr--c--_,_.

----~~1_'-~

I

f ·---,

.

____...........·:~~~::= --

Auclltor's Office, OhefeDDe, Wyo.~············~··························.. ·················102........

�FOR THE MONTH

THISYEAR

11.

FOR THE PERIOD
LASTYEAR

II

INC. BLAC't&lt;
DEC. R E D

I I .

j
_ _-r--1,..------t----

_

i
i--

•

I ·-+=!r
l__ll

I

I

-r-~~--r---r---1---~·
I

I

Auditor's Office, Cheyenne, Wyo.~.........................................................102........

if

�:l.Z/'·99

r

,.

�FOR THE MONTH

1

Pcftl::-.nd Oz.,o~Ci\0

Audito1' 11 Office, ~~!ri,;i-Q)ji!••················ll.,3E:::~:;"••;.:;.).i'i............102.Q ....

FOR THE PERIOD

�FOR THE MONTH
ACCT,

NO-I

LAST YEAR

FOR THI!: PERIOD
INC. BLACK

LAST YEAR

DEC. REC

l"l 099 01

I

�• · - -··•·- -

"
[,. fj.

c•..

\,\1,i, l~ •\ 9i \

WAS!INMON UNION COAL CO!U&gt;AnY
ooaui~oN NOfJCE

to ALL 00IOBBnD~

'1$3so ooncoc Ii'om aa, 0 "0oal Dapt. •EJ.eatrlo .Light &amp;D4 ·Powel' Plante 8\atam••
ct!' Operatlona of meovto Llgbl &amp; 10nr J&gt;lap, at tcmo,
'Olslle" tor t he month ot J&gt;aoembaia,19a0 aD4 t ar twel -,e
conths enclad. l&gt;eoember m., 1920 as tolloua

=:i · I · . ..l

11

---·I

.

* 1".°"~BelU ; ;14 Jlilll4
j#ai• ...

' " ' ~ - 101"

r 11Mb

~,,

~Sq-ley.. ,,; .

·U8.4

I

111.2

f

I 5.8

8.6

-

• IINda

I

81e8

Im

Sboal4 -

·I

88.1

I

- .._.

fllllaall4 Bou

I 9.S

I

t!,,,'

--~(", )

i:;..i

·,

/'

.; .-;}

, --- ·- ---- .... .
•.

1ttt... '-'11114~ Oregon,

..:. ....l:.
::.

.- ;

··\1

~ 1,, 1921.

"'

~-, -.... -

.,

\

.

,~ ,CJ'
.....

~!;

t,,,,..• Q:
')~

9.t

·-

·-

·- - ---,

�I~. ,

{?.

":"T.'l,:r~·r~_,.,..,..._
Tr •1· •• ,. o~ •• "'11"~li)• ~-'
• :.i!l~...J.l.:..• U..t'--'- .' U w:. U! , \I ~ ~--'.L.:..~ ."'Ui
. .l

GC:att~~C,D I:'CTI U:;

20 l'J lii COI~Oi.:3.!ITID:

l?'ls:1..:;~ C0:;'1.-,JCt .::~o::."'a, 2£7 0 ~oo~ :J3Pt o-:J.aOtl'iC :i,iz:i-:; Lnd ~0"7.Jl" )i!onto ,St::i.te~ozit
nf Op:.,rv,Cio::2n of .Jl~trio LiC:tt ~_ '?o~;()l&gt; l?lon.C ct ~ono 0
~cn.o" .::o:;, t=.0 r::onth oz .)~~e:foo2 0 1920 cr.tl f or ~,-;dl\'1O

I

5-

'1 1~~

Lo.nt "?.-}::\r
Be~«o 5htmld t"b.:!d

I

I

~! 0pJrn~iu1 Jz•

:,;."1C.,

- nc.&amp;ioo!i

ftoJret;·iua
R~,;
1:
•
u , 11""
·llSct!
&lt;;

-

.

► t Offieo, l:tll'tl w::d ~ Oregon,
1

~ oh l', 0 1~21 o

ll3ob

l,:'1Zt y ....~r

g.~

lloeiliJ

m1.ci.1lcl. Ib~

5"8

a~e,

R'1D.:lo

Sl&lt;r:ll1 .Jona.

J}~ o

ll~:\dO

R}d
Shoul 1 Racd

I
I

.

.

, t · 211.:~06 t ()

I I

foz.- tho Pe1:iod

·-lAl.l.!ll.C.Ck

I

..,,

-

Pov th.9 Eonth

l.

I

l

~C.i:.thG e~~:l :J:3ec~i'.l0r ~-~ , 1~20 n !J foU.oma

,i

I
I

. 85ou

03ol

9o5

9 o?

.
i

�i-ortlaJd. oregon.
11 e C: ...................~~.!!7....~ .L ...........102~..... .

Auditor's Office/•

�FOR THE PERIOD

THIS YEAR

II

LAST YEAR

_I't

INC. DI.A.CK
DEC.Al!D

H

f-·

--1--l----',I-·

I.

7 .-

1-..-..-----i~·,~
-➔·-~-~

Audit.or's O&amp;ce, Cbe:renne, W yo ••.........................................................102........

I•

��REVENUES

~nl.U4.0naoa.
Audttor'H Office/ DIAM

Eip/S'WIF:il• .........:.........~~ ..~.• ..............102..1....

��.

IDl'Ul!lll4~a-egca.
'
.......................... .... · •f ···········102 ..1....

Au dltor 'e Office, .•# 5

,

�.,,

r

1

L..

-~

~.oa---.·
Auditor 's Omce, -

~ ........_. .............. .... ................102.J......

�Commerclnl Expenses:
~Dfil.'Jn~nden~e _ _ _ __
Afll•ertlsing o.n&lt;LS.olicitlng_ ___ _

1•9

il50

,_other Commerc.1.o.lJilp_enses__
I

-

Total Commerclnl
Expenses
. ..
.
~

jl

General Expenses:

6Q 00 ,

,.._lallll.O~&amp;Oll.
Auditor's Office,

•q

,«:,:................-...M7....'-Q. ................lO!a~.....

���THIS YEAR

LAIJTYEAR

~

Dic..111111

-

I

I
2 to9

119ftlan4,.0NgGa.
Audltor ' H Offleo, · -

-

Ari, --············ ....Qlltallez.................102... 1 ..

.

115 81

�PORTH&amp;_,..,n
UUITYSAR
I

j

. a·

I

.

\00 00

16 ,o

�2 508 773.
I

��LADO,.

TOTAL.

IU,ECTRIC J"~IGHT AND POWER PI~ANTS
:t.

JUA:tNTBNANCE OJ&gt; PLANT A;,iD STRUCTURES,

Superintendence
Buildings
Fixtures
Machinery and Apparatus
Transmission and Distribution- Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

141

142
143
144

145.

146
147
148

~ 11·

, I~

-

II. COMMERCIAL EXPENSES,

149
1S0
151 ,
152

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

t

390401

39 040
.1.

39040{.

39o4_0 I

I

/I

. I'

I

~-=

-i-

I II. PRODUCTION EXPENSES,

153
1S4

155
156 '

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses
I V . GENERAL EXPENSES,

157

Salaries of General Officers, General Office
Clerks and Attendants
158
Salaries of Clerks (Local)
159
General Office Expenses
160
Law Expenses
161
Injuries and Damages
162
Insurance
163
Stationery and Printing
1&lt;14
Other Expenses
Total General Expenses

r

Total

II

V. OTUER OPERATIONS, CR.

165
166
167

Light and Power~ Company Mines
Light-Merchandise Department
Light and Power-Water Pla.n ts
Total Other Operations

J

If
lj

=....-==-=--=.iJ,~r=·=
· =-===-=-==-===T=o
,.,,t=a=l=O==p'-"'e,:Or=a=
t i=n='g=E
= =x
,..p
==e=n=s=e=s......,,===,.,..-=-=....,_...,_=-=-·===;11

1

WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

10 .. 13

OTBEn OPERATIONS-en.

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
Total
REAL ESTATE DEPARTMENT

Maintenance of Tenements
Depreciation.-.J"l'enements
Maintenance of Other Property
Depreciation-Other Property
General Expenses
Total

Tono, Y/ash .
---~=--7=±-1---·-~---191--2

2
CORRECT:~

•

~~M~C:I.EIIK

�&amp;-Aao,TOTAL

ELECTRIC L.-GHT ANO POW.ER PLANTS
l.

I

3IAJ.NTBNANC.E OF J&gt;LANT AND STRUCTURES,

Supei-intendence
Buildings
Fixtures
Machinery and Apparatus
Transmission and Distribution- R epairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

141

142
143

144 •

145

146 I
147

148

/1

I

I'

l

I

..0 40

11. COMMERCI AL EXPENSES,

Superintendence
149
150 " Solicitation
151
Advertising
Other Expenses
152
Total Commercial Expenses

0
H

I

'l

Ill. PRODUCTION EXPENSES,

153
154
155

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

156

I'

lV. GENERAL EXPENS~S•

157

1

158
15')

160
161
162
163
164

0

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (~ocal)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses

H

f-1
0

Total
v. OTHER OPERATIONS, en.
165
166
167

Light and Power-Company Mines
Light-Merchandise Department·
Light and Power-Water Plants
Total O_ther Operations

~i ----.,---+------

,, _ ____________

-=====T= o=
t a=l=O=p=e=r=a=ti=n=g==E
= x=p=e=
ns=e=s=========tr
i'Il =====9:-==-3....9=.~A-_Q_
I
WATER PLANTS
i
I
Maintenance
26 .1 23
Depreciation of Plant
Running Expenses
General Expenses
Total
'=

OTHER OPERATIONS-CR.

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations

I!

Total
REAL ESTATE DEPARTMENT

rI

Maintenance of Tenements
Depreciation~enements
Maintenance of Other Property
Depreciation-Other Property
General Expenses

30.'60!

Total

Ton0.
_

~ashineton.

__._.s=e¼'p'-4-t..ce.wm-41b#e;i;:.r......i.l.;;.5~t~h,___1913.

~
V.??1%,!J~

CORRl!:CT:

MATl!RIAL CLl!RK

MINE SUPT.

�ACC'"r.

Ho

ELECTRIC LIGHT AND POW.ER PLANTS
l.

lUAINTENANCI? 0.1" PLANT AND STRUCTV.RE~,

Superin tenrlcnce
Buildings
Fixtures
Machinery and Apparatus

141

142

143 '
144
145
146

Transmission and Distribution- R epairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

147

14S

Total Maintenance
n . COMMERCIAL EXPENSES,
Superintendence
150 1 Solicitation
151 •\ Advertising
Other Expenses
152
Total Commercial Expenses

14&lt;)

III. PRODUCTION EXPENSES,

Superintendence
153
Manufacture,
154
155 ' Transmission and Distribution
156
Other Expenses
Total Production Expenses
IV, GENEnAL EXPENSES,

157
158

159
160
161
162
163
164

Sala1·ies of Genenl Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses

,ii---=-=i-=-&lt;l----- -

Total

· -

i-.

- -39 .A~ ~

e39..Adf-.

J

v . OTIIER OPERATIONS, en.
165
166
167

Light and Power- Company Mines
Ligllt-Merchaudise Department
Light and Power-Water Plants
Total Other Operations
Total Operating Expenses

_•.,..==-.,,:_,_=--=-=-==,=\TA
= T=E=R =P=L ~
AN
= T=S~

~

==--======

:_

I·== =

I,-~ =_ ,

= = • - ==--=-==!!
1= • ~ = - = i : rJ-r - ~ =- = 1 -r J=
1

7 • 00'

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

I &amp;

1 . 5'8
10 I 13

''
U..0.0.

ll •

i

OTIIER OPEBATIO"NS-CR.

I

Water Furnished Company Mines
Vfater Furnished Merchandise Department
Total Other Operations

I

---=---,_,,.,.•.....,,..,-,-,,,,_ _ _

_ [._ _____
I
1
., a ,. n
., a 4.0

r 1:

[I

8. 5'~
10 131

:· -,I

.-18 '.

!

~

j

I!

•

I

=. =¾j=·.=-= = =--=-=·...,.•- ~ ~ - - ··-· _ _

Tot&lt;!;!..,,,.,.._=·=--=-"'••,.......-=--==="'"---=-===-=-= --=-=-=
-"'.-- =-==-= =il==""'==
-

REAL ESTATE DEPARTMENT

:\1:aintenance of Tenements
Depreciation--'l'enements
Maintenance of Other Property
Depreciation-Other Property
General Expenses

284 !34.~
I

I

5'8 1 12
I

CORRECT:

-~o.....
c...,tu.au.bueur........i6"-t...,na-._ _ _1913-

·11

43.49
134.5'4
3.2

11

•

~ t
APPROVED: •- .

MATERIAL CLEftK

'.

·.,M INE SUPT.

\

\

�MA'rC,,,. I A.L

1
I

BLBcrnxc LIGHT AND POWER PLANTS
l.

1UA1.NT:UNANCE 01•' PLANT AND $T.RUCTU.Rl?S,

141 ,

Superinte ndence

142 I

Buildings
Fixtures
Machinery and Apparatus
Transmission and Distribution-Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses

143

144
145
146

147
148

11

39°401;
,,
I

39040

Total Maintenance
II. CO!\11\IEBCI AL EXPENSES,

149

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

• 150
1!51
152 1\

Ill. PRODUCTION EXPENSES,

II

153 1 Superintendence
I

I

154 \ Manufacture
155 , Transmission and Distribution
156 '1 Other Expenses
Total Production Expenses
!

IV. GENERAL EXPENSES,

• 157 '1 Salaries of General Officers, General Office
Clerks and Attendants
158 I Salaries of Clerks (Local)
159 •l General Office Expenses
160
Law Expenses
161
Injuries and Damages
162
Insurance
163
Stationery and Printing
164
Other Expenses
Total General Expenses

I

Total
v. OTHER OPERATIONS, en.

165
166

167

Light and Power- Company Mines
Light-Merchandise Department
Light and Power-Water Plants
Total Other Operations

I

I

1r=~3.9 •=4~01_ -==-

--

J

-

I!:

1

:=s)========, ri·:'=: :::===-:~=__=:=-~:===,J=:9=,=~=~~ :-=-==-:~--;=9:=~.-=J=,,:, ""1F=-. =-

:"'=====W
= A=T=: =:=t=a:=:
=A
=PN
=
e r=: =:=
i n,;,;g;,,,,E
= x=p=e=
n~=.

Maintenance
Depreciation of Plant
Running Expenses
General Expenses

1
·
_,.

28 l, 10:

I\. •

! ,

•

1 '
2 8_.J..O

Total

,. 0 eo
10 a 13
11
~

Water Furnished Company Mines
·water Furnis.h ed Merchandise Department
Total Other Operations

] 0. 13
I I

•

-10r 3i·1

I

OTH£n OPERATIONS-en.

28,0991

//

.!

1'

.

I

i

I

2~L~"""i

.-. - - ~~-=--'I?!~- - ---=-=:o
- -~
-~- - =
-·=
- =-:~===
-===-=·-'=i-r.r=
., =-==IF==-=--.,....,
~ =·- ~&lt;2'~.3J,f;~~ = 3,9......Q; -REAL ESTATE DEPARTMENT
.,
I
;
\ ~ \ ~~
II
•
- ~ • • ~
J
1
Maintenance of Tenements
"\....,..,~', \~~;~\'
138 ~5(}125r 9
264jo4
Depreciation-Tenements
1
!
134 1. 5 4
134-5
Maintenance of Other Property
6
•od:
46 6'l
52 .• 6
Depreciation-Other Property
1 1
l
I
I
General Expenses

J

I

0

I

Total

Tana , Washington,

NOV 8 - 1913

------------191-

__ _ l

CORRECT :

~
/

r~.t?11'1;1-b -z"'-.4-c.~c -MATERIAL CLERK
MINI: SUPT.

�AC.-C 'I".

HO

LA DOR

--~ I ~

-~~A~ ' F

MATCRIAL...

,

ELECTRIC Ll'GJTT ANJ'.&gt; POWER PLANTS
J".

!

bf:AXNT.ENANCE 01' PLANT AND STRUCTURES,

Superintendence
Buildings
Fixtures
Macl1inerr and Appa ratus

141

142
143
144
145
Transmission and Distribution- Repairs
146 1 Tools and Supplies
147 1 • Plant and Structures-Depreciation
148 1 Other Expenses
Total Maintenance

i
,\
I'
1l
ti

39 40
0

11

39 ° l1,.QI:

- - - - 1 1_!_
3 9 o 4 0,e.;=
L= -=
J,9- oA-Q.I -

tl - - - - - - " - _ ; ; . . . - - - -'Ir

1

II. COMMERCIAL EXPENSES,

Superintendence
150 .. Soli~itation
Advertising
151
152 ·, Other Expenses
Total Commercial Expenses

14&lt;)

~T-

,,

~-=-::;-------j1~~

Ill. PRODUCTION EXPENSES,

•!

153 , Superintenden.ce
154 ·' Manufacture
155 ,Il Transmission and Distribution
156 " Other Expenses
Total Production Expenses

II

------c!=,--~-

75. 00

75

,I

.o/!

1

I___75=".00'r.' --==-:=-==---1=i_
--r~J ,r: • 0 0" __

IV. GENERAL EXPENSES,
I

157 ).

Salaries of General Officers, General Office
Clerks and Attendants
158
Salaries of Clerks (Local)
159 \ General Office Expenses
160
Law Expenses
161
Injuries and Damages
Insurance
162
163
Stationery and Printing
164
Other Expenses
Total General E xpens.e s

1

I

I

I

I

I

Total
v. OTHER OPERATIONS, en.

165
166
167

Light and Power-Company Mines
Light-Merchandise Department
Light and Power-Water Plants
Total Other Operations
Total Operating Expenses
'- - - ~! ±
Ii = '=i===tt==

WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

1 ! 2 ~.
lOol,3.

,

____.l._Q •-

I_____l l_._JJ.,,I'

/'1

'

OTHER OPERATI ONS-CR.

1'

Water Fur nished Company Mines
Water Furnished Merchandise Department
Total -Other Operations
Total
=='===
H=.E=A;:=~~A_
TE
_ ; E_P_A _
R ;ME_N_T_ __

i\

'.~

1

I
-i

I

1

• '

H=====.-=:J:;---- - , -.

=-====;a:==1!==

- -! 11

I

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
General E xpenses

,·

337 t. 65\jl

68 . 2

134 l 52

405t 9
134 ~ 5

I

,

1

42 ~ od1

l 63/
I

Tono, Vlash.
APPROVe:o:

',
_ ____.,c _
/ _j ..;,_
.,.:::,
f _;./
:;_;•:.....,..(..s,
( .::._
; - --

, · --.......
I

•

\._-,_, (._ ..._,,?..,,.,

191~
MATERIAL CLERK

r-

MIN~ SUPT,
(

42 l 63.

I

�Form 228

~AS.HI .NGTON UNI ON

C O.AL CO!.iP.Al-:Y

X..Z:i!,b~¾X-J!
Statement of Operating Expenses of. Electric Light and Po~er Plan t s ,

Water Plant and Real Es i ate Depa:rt meni at TOHO for t he mon-th of
December, 1912 0

f C( l • I..,,
I c; .,
11:ateri a ~

El ectric Lt. &amp; Power Pl ant s o

Total

~

Q

'\

............

\

1 Maintenance of Plant &amp; Struct.
39040

14? Plant &amp; Struct. Depreciation, ..•

154 Manufactur e, .................. o

,__ ___ _

,3_2.d.Q___.J-51-.:.51

112.11

Total

------

112.11

ll2oll

":}

I

I

l

I ·1 , .l I

WATER PL A11TS

9.45

Maintenance, ••...••.••.••.•••••
Depreciation of Plant, .........

.56

10;01

10.6,2

20••l j

174.50
134.52

491.45
134 . 52

~ J.O
..:J) ~~- 1£:J .3

2°45__

REAL E ST ATE DEPARTMENT
Maintenance of Tenements,••••o•
Depreciation - Tenements, ..... .
~aintenance - Other Property, ••

1 • fl')__
_ _ - · ..__,;:l:.;:•:..;::
8..=. Q

Il

I

Tono, Washington
Jany. 13th, 1914

Correct:

Approv~

@r~-)

Hat 1 1. Clerk

_

_____;ct-...;::l:.:...::c8_1_4____;_;
19
:...:.14
_ _ _191_

\,, ./,/,'/ 7 /j'IJ'• {

c

f

•1...

MATKIIIAL CLEIIK

MINI! 9Ul"T.

i

l .

�.EL'HCTRZC LIGHT A.ND POW'.UR PLANTS
,.

itrArNTBNANCH 01' PLANT AND STROCTORBS,

Superintendence
Buildings

141

142
143
144

\

Fixtures
Machinery and Apparatus
Transmission and Distribution- R e pairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

145
146
14'7
148

11. COMMERCIAL EXPENSES,

149
150
151
152

Superintendence
Solicitation
Advertising
Other Expenses

Total Commercial Expenses
Ill. PRODUCTI ON EXPENSES,

153
Superintendence
154 , Manufacture
155
Transmission and Distribution
156
Other Expenses
Total Production Expenses

131,. 00
I

107. 75

IV. GENERAL BXPBNSRS,

157
158
159
160
lC1l

162
163
164

-- .,, - - - - -

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses

'() ',

.

.

23.25'

131.00

23 .25

131.00

\i

.\

I •

~.. I

T

w

Total

107.75

l

V. OTHER OPERATIONS- CR,

H1S
166

167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants
Total Other Operations
Total Opera~

I

xpenses

107 ,75 ,

WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

170-4Q .
I
I'

34 l 56

I
--. , 34 L561.

1.68
10.13
l I

10.13

~1-~J..

.461.3 . ;

36.2~

I

I

j'

OTHER OPEBATIO'NS-CB,

Total

---...-:..

~

......

-

, ___________ -==- :...J.4L56i.

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
General Expenses

1

~

1

ll.8J.J,
'

REAL ESTATE DEPARTMENT

Total

I- .~6J.4,.-.
I

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations

410 14d

5611. 01.

134i. 52

_

--i -,I

4 l OL4-0J.,

Tono.
APPRove:o:

6951. 5~ "

\.

...
MINE SUPT.

�LAD091t
TOTA'-

BLBCT.RXC L:IGJIT AND z•o·wER PLANTS

r. Al,\INTBNANCE OP PLANT -~ND STJlOCTonus.

141

142
143
144

145
146 '
147
148

Superintendence
Buildings
Fixtures
l\Iachinery and Apparatus
Transmission and Distribution- R e pairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

I

39040

39040,

39--:40,

u. COMMERCIAL BXPBNsns,

149
150
151
152 I

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses
IU. PRODUCTION BXPENSBS,

153
154
155
156

-, - 1i

Superinte_n dence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

101084
-

101084

IV. GBNBRAL BXPBNSBS,

157
158
159
160
161
162
163
164

13.74

-

115.58'

- :t -

13 ~74.

-

115.58

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses
Total

101.84 ,

53.14

_101.84 ,r-.

53. 141,

154.98..,
I
I

69 )95 '

28~8,

98 :8o!r
10!13

V, OTIIBR OPBRATIONS- CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants
Total Other Operations
Total Operating Expenses
WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

I I

- ---1 L- - 3.8 ~ 98[v!1

· - =- __69~ 95

OTHER OPBBATIONS-Cn,

l

Water Furnished Company Mines
·water Furnished Merchandise Department
Total Other Operations
Total

I

~ / / .?,;J.

Maintenance of Tenements
Depreciation-Tenements
Maintenance of OtherProperty
Property
Depreciation-Other

437 . 41 ,!I
1

16 ,ooJ

. ,

General Expenses

- - - - - - - - i - - - - - - + -~

Total

_

-· _

453_.!4

·~

~Ef/\t ,S'-

_ _ _r.._f.....
•"- ' -•

_.1_....:;.._41'-'9-.1_4_ _ _,9,_

0

/.P !l){r c,-v:-u¥J1~;7
co•uutcT:

Jv . ·

uPnwr~

MATaltlAL CLEltK

I

I

1
~ 69•i9~t-,.38.98{r'

- - " - - - - - ---ir----

REAL ESTATE DEPARTMENT

Tono. Washington.

10.13

#

. -

APPROV~o:

I

t

I

io?r 3

I
500 60 .
134 r52

108193 _

¾ *
63 . 19
134. 52

I

,16 ~00
-

97

,

J
-

651 12 ,

1·

-.~

�L..Aao ..

r.

I

I

.ELBCTRJC LXGHT A.ND P OWE R PLANTS

'

l\CACNTENANCE OJ' P LAN T AND STR U CTU H J?S ,

I
I

Superin ten de uce
Buildings
Fixtures
Machinery and Appa r atus
Transmission and Distril.rntion·-R epain;
Tools and Supplies
Plant and Structures- Depreciation
Other Expenses
Total Maintenance

141
142
143
144
145 I
146 '
147
148

MATC::Af AL

I

\

I
39040

390491

~ 3 90 40;~

._3~o40~

~-

I

149 i

Superintendence
150 \ Solicitation
151 :', Advertising
152
Other Expenses
Total Commercial E x pen s es

104022

160
161
162
163
164

166
167

L

I

. r
lOo l J

,t

114l 31

I

,. 1 1 4_:93.5.L'.'. '

I

Salaries of General Officers, Gener al Office
Clerks and Attendants
Salaries of Clerks (Local)

I'

General Office Expenses
Law Expens es
Injuries and Damages
Insurance
Stationer y and Printing
Other Expenses
Total General Expenses

I

,
'

/
1

·____I

j
l04 l 22y

Total
v. OTHER OPERATIONS- en,

165

I

.I

IV. GENERAL EXPENSES,

158
159

I

I

3.I
l0.4o.22i;&lt;- ~l .0_ol ~

Total Production Expen s es

i

I

r

153 I Superintendence
154
Manufacture
155 , Transmission and Distribution
156 ' Other Expenses

~

.

l,

I

III. PRODUCTION EXPENSES,

157

\

I

11, COMMERCIAL EXPENSES,

I

TOTA.I...

·-- ~

40 ' ~'ll[i

·l c::'l l
!)/ -,:
J
_z u~f-- ~ •~ .dl ~ •

i - --,,-

Light and Power- Company Mines and Mine Buildings
Light and Power- Merchandise Department
Light and Power-Water Plants
Total Other Operations

1 ,.,
Ii

1'

I

i- -- -

,

T

I

i

;I

---; -

- r- - - -- - T __ ,

- -- ·

WATE:o::: : ; :ating~ x ~se~ ~---=-=-~--=c-==="'-==--- ;--==l 04._ol 2?.J
l _l ---49l 5°1~-=l.5' r· Z (-

lJ

l4l .. 25!r -

Maintenance
Depreciation of Plant
Running Expenses
General E xpenses

I

____ .

Total

2901-2:3,
170 o381i
1
10013
10 .. l J .

l

~j' "-=-·.l...4J

1
i 5!},~--=-_ ,. 3.9J,26f'-~l80J o 5.._ • '-".' __·

I -·-

I__ ___

~

OTHER OPERATIONS-CR,

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations

I I,_ .

I

J

- - -~

.• __

_ _ _ _ __

Total
BEAL ESTATE DEPARTME

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation- Other Property
General Expenses
Total

Tono, Washington,

134 05'

i

I

134105

!

I
I

:;,,',hf:1:r-,...- - + - - , ! - -........-,.,..t---tt--

~

•
-

- - 1 - -; 1--

~ ~u ~I'~ ·_ ~44- o 53~~ -f~~.i 9~. -.~ 468_o4
. ,Ar
Z7;) ..
(._).)£&gt;-""I
_, 1.-· ••
..- ~· p

CORREC
T: ,
I
,._,,,_

I

--..ft.:\Pl'--r"'-i.,J)11--,l.a.-01J..t~:na---- 1a1A..

.
i

• - -=

,i

'·

'

./

APPRO(,EC&gt;: ,,. ·

,·" JI , ,,.
MATIAIAL CLIRK

MINE S UPT.

I

'·, (

�Acer.

TOTAi-

NO.

BLBCTRXC LJGHT A.ND 1:•ow.ER PLANTS
I. MAfNTBNANCE OF Pf.ANT ANJ&gt; STRUCTURES,

\

Superintendence
Buildings
Fixtures
Machinery and Apparatus
Transmission and Distribution- Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

141

142

143
144
14.5 •
146

147
148 I

11. COMMERCIAL EXPENSES,

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

149

150
151 '.,
152

~_J_1
--C--~---'r ----4--=-+-~i="'----==~-

-

111. PRODUCTION EXPENSES,

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

153

154
155
156

~;

.,,,,

A

158 1
159
160
161
162
163
164

Salaries of General Officers, General Office
Clerks and Attendants
Sa1ades of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses

I

__ j_,_·_

_j

,, I

-r

.tr • ,ii.,.,.&gt;,.,.,

-. I

I

V. OTHER OPBRATIONS-CR,

166
167

.

.

Total

165

"

.,.

I

IV. GENERAL EXPENSES,

."

: ( -,..-• - .

~-= ,· .-11
i --

---:;

r •

157

.-l,,1·-·
-,

.,.,

~

.,7 .,1

I

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants
Total Other Operations

--- -

~ n J ,. ~
.~I ., .
....
y-- -~ .I e,11 , . ~~= =;••;-1 :· !?..!•
~ .

Total Operating Expenses

~=-- 1

:rmrr::,:e-e

WATER PLANTS

Maintenance
Depreciation of PJ,ant
Running Expenses
General Expenses
Total

I

-- -

,

l

'

1
J.2 36

2i39I

lj~ (' C

l Oolj

JC r l~

~

_J_

I

')

1_1"

-

-

.

'"' '"l

·' O

OTHER OPBBATIO:NS- CR,

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
Total

. __ !
1(, 1 (Ji") •
,_=

Ra:~AteLnanEScTeAoTfETeDnEemPAenRtTsMENT

- ~ ]

M .....
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
General Expenses

l

_
- ~

,.-

.:U:;, p· f.
.

:

"l

-

?.,1

L:

~

•

J;~l-

-r •-.- ~~-... - fie ..

, r ..,

.

- ;:, " - :..
~ •
_.: n

I~
, . I •,
.....;;i ~, ,.. .;

1~ t ~. .. r

J..:., : ~ ~ ~

•

·-- - - -- - - - - - -- - - -- -- - - - - -- -- -- -- - i i - - - --+--il-- -+---l-- + -__;- --,--4~

Total

----i1t=r--

--.,
.;3')

.,. ( . . . .,.,
MATI!.RIAL CLERK

';7 _ __ :2 '.." 11.~

APP~

a(/

c:::==
--

INI! SUPT.

•
1

�LADO"

MAT-..IAL.

TO"TAI..

BLHCTEUC L•GIIT AND POW.EH PLAN'.l"S
r. llfAfNTB.NANCB 01' PLANT AND HTRUCTUnllS,

\

Superintende n ce
Buildings
Fixtures
Machinery and Apparatus

HI

142

143
144

145
146
147
148

Transmission and Distribution- Repairs
Tools and Supplies
Plant and Structures- Depreciatio11
Other Expenses
Total Maintenance

149

Superintendence
Soli~itation
Advertising
Other Expenses
Total Commercial Expenses

Jl, OOM'HERCIAL EXPENSES,

150
151
152 I
I

111. PRODUCTION EXPENSES,

153

154 ,I
155
' 156 '

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses
IV. GBNBRAL EXPENSES,

157 , Salaries of General Officers, General Office
158

159
160
161
162
163
164

Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses

_______ j

- ...,,____...,..

_,__

,,

•- - - ~ ~ ~ - ; , --

Total
V. OTHER OPERATIONS- CR,

165
166
167

Light and Power- Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants
Total Other Operations
Total Operating Expenses
- ...

~--:i..~---

--===-=..

WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

.. ,..

/ ~

' l '.) 123

l

I

.

-;, .. 0 J... ,

L

OTBEll OPERATIONS-CR,

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
Total

C::::.~·1=,=
·:_ll== ~r=
11
23 '• fi
"\ c-• • • '

----·-=-=-==--•-......-ir·=--4

~ b J.-t

Sloo,1 5 I[
!

i

•

Tono, Wacbington.

JUN 1 3 1914

----"--'---------191-

58
,........
:,,, JJ6t
,:·,
' ~~

I

510 J15. ~ _ ;_ 92 )aa

Total

APPROVED:

MATRIIIAL CL£111&lt;

=I====!=

r.:8 I ' ) 0

~ O,J-,,&gt;,h.....__r .;)

REAL ESTATE DEPARTMENT

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
General Expenses

'

1
I

t-j-

I=

�T OTAL

BLEC'.r.RIC I.'6GHT A.ISD POWER PLANTS
'I.

HI

142
143
144

145
146 I

147
148

Jl'IA I NTBNA.NCE OJ~ PLANT AND STRUCTUllBS,

Superintendence
Buildings
Fixtures
Machinery and Apparatus
T ransmission and Distribution- Repairs
Tools and Supplies
Plant and Structures -Depreciation
Other Expenses
Total Maintenance

39.40
~to-•---+--;.--- - 39:40

390401
39 .4ot

'- - - = - - --- II. CO l'I HBRCI AL BXPENSBS,

149

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

150
151
152

=

111. PROD UCTION BXPENSBS,

153

154
155

156

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

59000
59.00

I V. GENERAL BXP BNSES,

157

158
159
160
161

162
163

164

!

42.66

101.66

------ - - - - - - 42.66
101. 66

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses

J

Total

---~

59.00

42.66

59.00

82.06

141.06

13.78
10.13

27.78
10.13

101. 66

V. OTIIBR OPBRA.TIONS- CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants
Total Other Operations
---y--

Total Operating Expenses
WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

..,._.__371. ·91

OTBBR OPEBATIONS- cn,

t:________________ ______l-~._

Water Furnished Company Mines
Water Furnished Merchandise Department
'l'otal Other Operations

....._

t

1

=--_..,
_14. oo'

Total
REAL ESTATE DEPARTMENT

!~

I

...;_,

23, 91 ___37_:.:g_l- .
l
1

I

LL
l '
30li.8;L

Maintenance of Tenements
Depreciation---Tenements
Maintenance of Other Property
Depreciation-Other Property
General Expenses

168.35
134.52

i

T ot:i'" - - - - - - - - - - - - ~ - - - 4 -3-~l.8'

I

302~8~-

vfP
COARll!:CT!

JUL 1 ~3 1914

- -..........;;....;;..-=.._ _ _ _ _ _t9t-

/

0 7,7 ( ;'/

APPROVl!O~

r -; t ," I

MATIIRJAI. CL!'.IIK

..__,,.

&lt;'.::o.: &amp;.&gt;~-&lt;;7'"

470;. 1 ~
134 . 52

�.-C",. r.

-·

LAOO.

=i -

~AT&lt;•OAL

B LBCTRIC LIGH T AND POWE R :PLAl'iTS
,.

141

-

--~

TOT~~

"

IU:AJNTBN ANCI, oi.· r•J.ANT AN» STROCTUR:SS,

125'04~

Superintendence
Buildings
Fixtures
Machinery and Apparatus
Transmission and Dis tribution- R epairs
Tools and Supplies
Plant and Structures- Depreciation
Other Expenses
Total Maintenance

142
143
144
145
146
147
148 I

f

13032

I

13 8°79 \1

I

\\

79°76
1--- 1904 - - _93 _008

II. COMMERCI AL EXPENSES,

Superintendence
Solicitation
Advertising
Other Expenses
• Total Commercial Expenses

149
150 ~
151
152 I

---

-

·- - - - - - - - , , -- - - - - , - - - , - -

Ill. PRODUCTION EXPENSES,

Superintendence
153
Manufacture
154
Trans mission and Distribution
155
156 I Other Expenses
Total Production Expenses
IV. GENERAL EXPENSES,

157
158

159
160
161
162
163
164

Salaries of General Officers, G eneral Office
Clerks and Attendants Prop' n Audi tor office
Salaries of Cl'erks (Local)
General Office Expenses
Law Expenses
lnj uries and Damages
Insurance
Stationery and Pdnti.ng
Other Expenses
Total General Expenses
Total
v. OTHBR OPERATIONS, en.

Light and Power- Company Mines
Light- Merchandise Department
Light and Power- Water Plants
Total Other Operations

165
166
167

==l===== =-W
=-=A=TT
=; =: =
t al
=P=: =: =: =: =:=in=g= E=x=p=
e!_l
=~=e=s-=-=-====-,...~= --====== tr-== =""'= •2
1

r-

~-=---=-~ - - - =

36 •

Maintenance
Depreciation of Plant
Running Expenses
GeneralExpenses Prop 1 n Auditor's office
Total

I

._

I
-9.l• 08 !___- ~

55'I

_

J ,,,,.,...
I.

4_,.J ,__6._.j=

86. 551

5'0 • 00

19 99

19 •. 99

o

I
ll==== :,,,,,.::.-=-==6~~ ~ - = =~""'"!I=

OTHER OPERATIONS-en.

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
Total
-

•

- .- -

- -

-· -

----

-

- --

- - -- - -

-

-=---===•
--===--=---=
-= .- ~ I~ = = ~
~
·---.

-"--=·

HEAL ESTA.TE DEPARTMENT

198 . 3

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property

General Expenses :er op.n.,_Av,.d.i.t.o.r..!JL~!,...,!,..."'-"'..lol..-- - - - l l - - -_....

j

106. 69 1

305. 01 /

I

1

263 .33

·--,,i----~ - --

263 . 3J
3 ._

- - ' -1..l.._6 !

_

--=== ==-=
- -=-=== ==T......~ al •=---=-=== = ~ = == =1l==~ ~~~6=32..0... 02
.....:__~_.5J9=~ .9.:lb-- ?' (

Tana , \':!ashio~ton

CORRl!:CT~

,e,3-

_ _...
s""e'-liput..,,e~rn!.t.lbil!..le=..r"----'2!::an~d_ _

. . CLERK

�TOTAi..

EJ'..UCTRIC LIGllT AND POWJiR PLANTS
L

lUAl:STUNANCE OF PLANT AND ST.llUC TURBS,

142
143
144
145 '
146
147
148

Superintendence
Buildings
:fi~ixtures
Machinery and Apparatus
Transmission and Distribution- Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

149 •
150
151 1
152

II. COl\lHEHCIAL EXPENSES,
Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

141

1

,1

\I
97 55\

97 °5,

0

J.2 4-1
0

i

12 . 4l
It

Ill, PRODUCTION EXPENSES,

153 ,
154
155
156

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses
IV. GENBnAL EXPENSES,

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
158
159 ,: General Office Expenses
160
Law Expenses
Injuries and Damages
161
162
Insurance
163
Stationery and Printing
164
Other Expenses
Total General Expenses

157

Ii"

Total
v . OT:rrBR OPERATIONS, en.

165
166
167

I

Light and Power-Company Mines
Light- Merchandise Department
Light and Power-Water Plants
Total Other Operations

'

I

' ----------------------1/j

-== = = = =T=o=t=al=O
=p=e=r=
a t=in=g=E
==
x p=e=n=se-=s=-~=======it~l'= =-,_..,
91_

55~

0

_ 5!2 ,~?..rt.

) :~~~7,,.?ll

• 59

10 • 59,

·.

WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses

10 ,. 00,

19 . 99
I

1

19 • 9 I

I

ii

2

1
0
;:::~ E~:~~i;~:::.~;";:oactment

'

Ql.5 .-WiS f

o_,; 1

Total Other Operations
Total

~~fg ; ;·-~=;....,;,...,e:,....:-:=~=:.,...;=~=-•:-.M,..._-~=N=T=·-'""-""''

===-===

Maintenance of Other Property
Depreciation-Other Property
General Expenses

I 354
t

j

i
I 4~ .
•

I

===---..==-...a.·a==
T =o t=al= = = = = = = = = ~ = =.11==,.15.'...4-1 ~._~

Tono, l!!ashington.

SEP I 5 1913

-----------191-

MATERIAL CLEIIK

I

I

JI

m:§i - -m~:§r ·

~

~

!I

=1!,.,

!I

t

I
!

---.-5..0.f r ..83

'

~

I

._

8.5~5i --' (

�I

LAOO..

MATC . . IAL

TOTAL

-i
I
I
I

.ELECTRJ'C T,IGU"J.' AND POWER PLANTS
:r.

141

142
143 I
144

145
146
147
I

148

,I

J\fA:f.NTEN,\NCE OJr Pr.ANT AND STRUCTURES,

Superintendence
Buildings
Fixtures

Machinery and Apparatus
Transmission and Distribution- Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
'l'otal Maintenance

790 76
-- 1

_79 76 _
0

'
I

_'l9o'l61
•

I

II. COMIUERCIAL EXPBNSES,

Superintendence
150 '. Solicitation
151 ,I Advertising
152 I Other Expenses
Total Commercial Expenses

149

i

-,

Ill. PRODUCTION EXPENSES,

154
155

156

20.00

20000
31025'

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

153
1

610 94:

IV. GENERAL EXPENSES,

157 'II

Salaries o'f General Officers, General Office
Clerks and Attendants
, 158
Salaries of Clerks (Local)
159 .I General Office Expenses
160
Law Expenses
161 , Injuries and Damages
Insurance
162
Stationery and Printing
163
Other Expenses
164Total General Expenses
Total
V. OTHllR OPERATIONS, CR.

165
166
167

Light and Power-Company Mines
Light- Merchandise Department
Light and Power-Water Plants
Total Other Operations
Total Operating Expenses
WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

I I

OTHER OPERATIONS-CR.

,vater Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
.'Y.otal · -

r

.

I
l

I

_ _J_

--

I:

I

I

201.90
263 .33
23 •80

I

_.,....._,._.,.,--;~EAL ESTA~B DE~AR;MENT ~=~....-.,.= = ....,,=.,....--===-it="""-=-__,,.., ,- - ·, --=•~=.,.;~••,,..,..,,.r..,,,,._==--7=
- ~--,=

357.69

11aintenanceo£Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other P~operty
General Expenses
-=--=

I

1

I

Total

Tona, Washington,

OCT 1 3 1913

- - - - - - - - - - - -191-

✓,1
CORRECT:

APPROVED:

1/)'/;" ,If,ti-· ..,. ~ • ~
MATERIAL CLERK

I

559 5
253 •3jl1
2 r 80ii
3•

�Ac:or.

TOTAL.

HO

ELECTRIC LIGHT AND POWER PLANTS
X.

Superintendence
Buildings
Fixtur es

141

142
143
144 '
145
146

Machinery and Apparatus
Transmission and Distribution- Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

147
148 I

I

I

I

\

:UAXNTB.:-l'ANCR OF PLANT ANV STRUCTURES,

79076

I

II. COMl'tlERCIAL EXPENSES,

149 'i Superintendence
150
Solicitation
1
151
Advertising
1
152
Other Expenses
Total Commercial Expenses

II

I'

III, PRODUCTION EXPENSES,

20000

Superintendence
154
Manufacture
155 ,. Transmission and Distribution
Other Expenses
156
Total Production Expenses

153

,\
'\

' 157
158
159
160
161

162
163
164

27.18

35.22

2 0000
62.4011

_4.7_.18~--- Ji., 2 ~,..~ ,__;82_o_4_0if- _

IV. GENERAL EXPENSES,

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
lnj uries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses
Total

v. OTHER OPERATIONS, en.
165
166

167

Light and Power-Company Mines
Light-Merchandise Department
Light and Power-Water Plants
Total Other Operations
Total Operating Expenses
W ATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total
O THER OPERATIONS-CR.

Water l&lt;'urnished Company Mines
Water Furnished Merchandise Department
Total Other Operations

t;===-==-=-=-4 r._
i ==_~,
===!ilr-===~-=ci==ll=1

Total

,--=j1

·~'====-l==!b=--o!

- -H
- E.~L ~s;~T;·D
..,=
E-=P
- ~A=R- T
-=
M=E=N=T
=-===--=~-""""'= - -1F
I =--===;,-- 1

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other P roperty
General Expenses
· -- - - --T
- o-ta-1

388 '42
·,

~

,
28 60 ,
• I

9.5' 88
263 : 33
9 14
O

.

484 30
263 :3jll

37 74!!
1

O

~
1

- - - - - - - -- -+-----+--ll- - -6a~ll!-~
~t__=7J~S.G~ {

Tono, Washin~ton.
NOV 1 3 1913

----L.!.~--L-...!L~~--191-

APPROVED:

MATEftlAL CLERK

��.Forzn 228

WASHINGTON UlfION COAL COMPANY

Statement of Oper a ti ng Expen se0 of Ele ctri c Light and P ower Plant and
Real Estat,e Depar tment at 'f O N O f or the month of December, 1913:

Labor

Mat erial

c;.. ..,.

Tot a l

ELECTRIC LIGHT &amp; PO'IIER PL.ANTS:

I Maintenance of Plant &amp; Struc t o
147

Plant &amp; Structo Depreciation,0000•

Total 1v.i:aintenance

---·- ---=13..:1.£ .,,-1~2.§.
_ _ __ _ z9..?'L~.,-- •. 7:1~2§

-==e-,-,,u

---G•.11,,

'llc"

..

- - , ~ - S ' :•

.__..._

--

..
III Production Expense.'
Superintendence,.•,• • ·• ...•..... .. .. 20000
20.00
M.anuf acture, •••................... -3 o. 7L.____,§9 . 73,--1g.Q.:i9

Total Production
TOTAL OPERATING EXl&gt;ENSE

WATER

P L ANT S

~aintenance, ••••••o••••••••••• · ••o
Depreciati on , • •••••••.•.•.•.......

25075
.18
25.93
_ _ _ _ _ _1_9-•~9~9~-~

Total

::
?=:=-=2~2=-====
20~:==1=7==.±2
:~:::~=::
~

REAL E STATE DEP ART?i,'IENT

Maintenance of Tenements~••••····•

Depreciation - Tenements, ... .. ....

IC/

I I {;

~- 11 ~.43
_ _ __ _,_2 ~_26303.l
97.32

=9=
2•~3~2===
28==2=•=4=
4-=::l::7::::
!: 9=
•1=.§

Total.
Tono. Washington.

Jany. 13th, 1914 .

Correct:

~
k-)

Mat 1 1 C1 e·~

..,,.. I
c,t-"(,~

, . .,.

} V I .j,,/

--=_T_o_n_
o__
, _w""'a
...s-b...
1...
n.c,g....
t ,....on.....,.L.-.._ _;J~:/' CORJtr:cT: LP

FEB 14 1914
- - - - - - - - -191i&gt;'(

(1-"1

UJ? f 11,
•

,

APPROVE D :

, ./

/.
l

1
•

,

• ~.

MATERIAL CLERK

MINE SUPT.

�BLHCTRIC LJGIJT A.ND PO~•Bn PLANTS
I.

141
142
143
144

llf"AIN'TllNANCJl 01' l•I.ANT AND STHVCTVREN,

Superintendence
Buildings

Fixtures
Macbine1·y and Apparatus

Transmission and Distribution- R epairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

145

146
147

148

1 /

n. co•fMERCIAL EXPENSES,

149

Superintendence
150
Solicitation
151
Advertising
152 q Other Expenses
Total Commercial Expenses
111. PRODUCTION BXPBNSBS,

153
154
155
156

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

20000
23061

158

159
160
161
162
163
164-

25.oo

48.61

25-. oo "

IV, GBNBBAL BXPBNSES,

157

20 ! 00

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)

.77

General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses

.77
1.49

2o26 ,

Total

2.26/.,.
70.87 •.

27.26 ,
v. OTHBn OPBDATJONS- Cn,

165

166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants
Total Other Operations
Total Operating Expenses

f

150.63
✓
I
I

WATER PLANTS

Maintenance
Depreciation of P lant
Running Expenses
General Expenses
Total

I

L
I

OTBBn OPBRATIONS- ca,

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
Total
REAL ESTATE DBPART~IBNT

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation- Other Property
General Expenses

----- -

Total

_l _OoOO ' ~

-· 9ol!•9

19. 40~

19. 99,~

19J 99(,

ilz, '

1-.7,
_ 3lo:l 4,k.. \-

1

~ l t 14 ~

l~ ~ - - : J - --

I=;=-..=·-~ - -

I

- - = - - - - - " ' - - - - - = - - - - - - - f . - • - - - + , - ~ - - . - - ~ :~1"---l=w-t,-.,,,4,,,-,.~

.

I

1

82. 24 ,

2 1 .0,1

103 ~29~
263 ~331

, I ~~:::_ ~ia2Lt _.
I

82_.24 r

291 .20,y

373 J441

APPROV~o:
•

I

V

'

MINI! SUl'T,

1

�t
la I

LABO..

MATltfllllAl,,.

TOTAL

ELECTRIC LIGHT AND POWER PLANTS
·"f• •llf'AlNT.R.NANCE OF ..LANT AND STltUCTURRS,

141
142
143
144
145

146
147
148

\

Superintendence
Buildings
Fixtu res
Machinery and Apparatus

I

Transmission and Dis tribution - R e pairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

f

'---4--;+----_

ti. COMlUBBCIAL BXPENSBS,

149

150
151
152

I /.

79076 _

79°76,

79076

7910761

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

Jt

III. PRODUCTION EXPENSES,

153
154
155
156

-

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

20000

299060

I

20.00

467.61

767. 21

11.75

llo75

IV. GENERAL BX PENSES,

157

158
159
160
161
162

163
164

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses

l___

Total

3~9o60

I/

,

1.
...-

11.75:

11 . 7.5' ..

559ol2 ,

878. 72 ,

450.13
10.00
405'0
464063

735.6~
1

V. OTllBR OPERATIONS- CR,

165
166
167

L ight and Power-Company Mines and Mine Buildings
Light and Power- Merchandise Department
Light and Power- Water Plants &amp;: Real Estate
Total Other Operations
Total Operating Expenses

I

10 . 00
• 4. 50

7;0.12
JI
128060

WATER PLANTS

I

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

12. ,5

I

3

I

19.99

2 ~93

15l. 4d ,/
19r 99i

2.981 -

21.961

•

OTHEn OPEDATIONS-cn,

- -1~2 li~
. 5-ll5i_ _..;._,_2 ,~.8---81::.....;[_-_3J8~4l

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations

..., ~ - -= ,..,.,-==c::·.- ..

Total

REAL ESTATE DEPARTMENT

MaintenanceofTenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
General Expenses

~

-

,

54!41:
0

1

96~04 1
263 l. 33'1

t

/

/ ;;.,'l,

'=- - ~t.?
~~~
( ))

C()ff~ _

1

_._!....,~-- --

0

Total

~,r-;141914

-

263 33,

I

- = - - -- -- - - - - . ::.=.=£___

---:.:...;.--=---=-=-=~--191-

41 J63 'f

L/.7.11

-1./,I

~-~1
·

~

-

-...... 41
.• 6-J~
,
t ,~,\!"
•
if
'}

•

317, 74v
1,

;

.•

•

I - ,_...___---J:- --

• •

V//l ;;?("?4L(.4/
MATUIIAI. CLl!..K

I

.. -

--

,. .
.1 -,

. .... ,

35'9.37,,
.

- •

APPIIOV~o:

!

,...
MINE SU~T.

�LAOO...

ELECTRIC LJ'Gn·r AND POWBR PJ'..ANTS
r.

~CAINTBNANCE OJ' PLANT AND STRUCTUHHS,

141

Supedntendence

142
143

Buildings
Fixtures

144

Machinery and Apparatus

145
146
147
148

Transmission and Distribution- Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

149
150
151
152

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

11, COMMERCIAL E X PRNSBS,

Ill, PRODUCTION EXPENSES,

153
154
155
156

Sup erintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

20000

IV. G'BNBRAL BXPBNSES,

157
158
159
160
161
162
163
164

20000

334.03

4740 76,

808.79

354°03/

474.76'.;

828.79/

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses

~

8000

- 8000

8-.oo(

Total

916.~5/
f

V. OTRBR OPERATIONS- CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
Total Other Operations

317.91

760.33J

45'6.92;

774-~3;l

10.00/.

4.,o

3 17.91,
I

Total Operating Expenses

1

442.42
10 .00

36.121/

WATER PLANTS

4.~o

1 05' .60/

1 4 1 .7_~

19.99

1.501

19.99 1

a 1~6~

a l ~6~

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

~

OTHER OPERATIONS-CR,

t~

23.0o✓

~-

. - j.__.,_
_i - - - - +
, --:;-~
---+l----ii--

23 , oo~

Water Fur nished Company Mines
Water Furnished Merchandise Department
Total Other Operations
Totaj.
REAL ESTATE DEPARTMENT

_ , , _ _ - = - = -=1r -

Maintenance of Tenements
Depreciation-T enements
Maintenance of Other Property
Depreciation-Other Property
General Expenses
Total

n.

30!05(

o,y

117 ~43 ~

j

I

1

24.21/
263 .33
1

----L----112-43 ~

dJ. ""_'..-

--·.. ....
r

_ _ A_p_r-i-l.........1~6..,.t,...h.._____1st.l...

M &gt; .'. ;{
.. . r ·1' /--·

l4l l 64 !
263 , 33

_

28z. 54v

v-,tPi
C0t3JU!CT:

53 i 05t

~3 i.QQ(- _ 3 9~

~~,.~
fl

e,,-

24r50/

404,. 97~ /

--~
A PPROVl!:Q: I. /

.J
MUil SUPT.

�... .A.TC:AIAI...

TOTAL..

BLBCTZUC LIGHT AND POWER PLANTS
r. ltfAlNTBNANCll: oi,· PLANT ,I.NO STRUCTURBS,

\

Superintenc'lence
Buildings
Fixtures

141
142

143

I

Machinery and Apparatus
Transmission and Distribution- R epairs
Tools and Supplies
Plant and Structures- Depreciation
Other Expenses
Total Maintenance

144

145

146
147
148

I

L

I

f']

.,

I ')&amp;/ '"•
-----,,

-

~

-

•

-i i . ,

r

-•1I - I.

11. C0I\OlERCIAL EXPENSES,

Superintendence
Solicitation
150
151 , Advertising
152 , Other Expenses
Total Commercial Expenses

149

111. PRODUCTION EXPENSES,
,- .

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

153 I
154
155
156

, ,.C: • q - ...

i I I, f .,) J ,

~
1:

IV. GENERAL EXPBJSSES,

157

1

158
159
160
161
162
163
164

, ·.
- - .J

.

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses
Total
V. OTllBB OPBRA.Tl ONS- CR,

165
166
H,7

Light and Power-Company Mines and Mine Buildings
Light and Power- Merchandise Department
Light and Power- Water Plants e. l~J.,~ .Cc: a.t·Total Other Operations
Total Operating
Expenses
=:-::
-

~

~

'JO ,

~

~

... ~

,.. ...

L o ~,

r'}r-

- ' ,.. ,,

_,..-

-

t'

...:i -

=-----,.,,,-=-~==-h·~ (• .

WATER PLA:NTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

2-, ,!~:
1 ,/1 '1I .,, .,•
I

.. : t.

-:/tJsz
I

OTBBB OP"EBATIONS-Cll,

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
r.rotal
REAL ESTATE DEPARTMENT

l

., , , 1 J:.
• - ""'·- - ·

~

II,,
~ .........,...

(.(3 J.:J
~'I
....
'

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
_n_e_p_r_e_c·,_a_t_
io...;;n__o_t_h_e_r _P_r_o_p_e_r_t_
y _ ____ _ _ _ __ _ __ _j L_
... General Expenses
Total

C~T:

(

~r

_

_

,

' ·•.I:-~

,1 r,

~

: . : ,,, 1
_, - " • ~
- ~~.;, •••~.)

1 , /.., ,
- - •j '

~'?.., '1 .J."J
1

I

iC

I
_,~
• ~,.,~
., Cf~

~?~
_,,
'- -&lt;&gt;' co
-',•

-l1 -.L.._. ' .•.l · ~iJ
-L '·_ ·

I - I•
,~('
. :: , ,.~

,

n . .; f

I

-------..:......--.....;._:..::__ _ _,91_

MAT■ IIIAL

CLERK

l ·'

:-,:...,T ...; \.'.'

MINI! SUPT.

�~DOft

A.....r! ....

TO'T,.._L

HO.

BLBCTRJC LJGHT AND i•OWER PLANTS
I.

MAINT.SNANCB OJ' PLANT .AND ST.ROCTUJtES,

Hl

Superintendence

142

Buildings
Fixtures
Machinery and Apparatus
Transmission and Distribution- R e pairs
Tools and Supplies
Plant and Structures- Depreciat ion
Other Expenses
Total Maintenance

143

144
145
146

147
148

289090
-

~89 .. 90

- ~8~L. 9 0.t

11. COMMERCIAL EXPENSES,

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

149 '

150
151
152

...

-

111. PRODUCTION EXPENSES,

153
154
155
156

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

21) . 0 0

20000

352. 088

73 6 0)8

352c8.'3

~ ,6cJ B.

.S:
0

lV. GBNBBAL EXPBNSBS,

157 .,

'
158
159
160

161
162

163
164

St).laries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
lnj uries and Damages
Insurance
Stationery and Printing
Other Ex-penses
Total General Expenses

1 0039

Total

703o';'9

1 0 039

V. OTHBR OPBllATIONS- Cll•

165
166
167

Light and Power- Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Roal Eo t ate
Total Other Operations

.J..15 o~;..,

Total Operating Expenses

.:JJ &lt;&gt;(,6

4 00c 97'
l v oO'J

3 1 5 022

--- .J.. • 50 _

WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses .
Thlal

I'
_

1

_

___ =~-----=----=='"-'-·-,==--=---==J____g2
•c

REAL ESTA.TE DEPARTMENT

I

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
General Expenses

I

_230 . 69~

28§0 3~
I

3.25-...._9!3 .

1

o!~j =- :20) BO~ -=i 4zj9_01_
I

!

I

I

i

l

•

llc.36f

71. 4 1

15 ~21?...

15r241

I

u:t1
l.

APPROVEO: l

II

,
'

, · I' p

MAT~RIAL CLERK

I

i

-L- 60 o:05 ,.
CORRECT:

L -" _~

-~~,..--~ =-= ~

60.,:0, I

p

Total

_ ___..J..,.u=nu.e,__1._.3...,.t....,h~--1s1..A

4i5~4-J

1

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations

Tona, Wa9hington,

lO oOO
_ 4 .o~lD.. _

i

OTBBll OJ!BRATlONS-CB,

Total

716., 19

3 251

3 q 25

0

i_

1 --l-J _ _ _ _

29 n185l

1·

1

J

, 89.90f

y

1)
MINI! SUPT.

•

�M ATKRIAIL...

ELBCTH:IC L:JGUT AND POW.ER rrJANTS
'I• .HAINTBNANC.U O .P J&gt;LA:ST AND STRUCTORBS,

Superintendence
Buildings

141

142

Fixtures
Machinery and Apparatu:;
Transmission and Distribution- R epairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

143
144

145
146
147
148

289090
289090

11. CO MMERCIAL EXPENSES,

149
150
151
152

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses
111. PRODUCTI ON EXPBNSBS,

153
154
155
156

Superintend~nce
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

20.00

719. 64

IV. GBNEnAL BXPENSBS,

157

Salaries of General Officers, General Office
Clerks and Attendants
158 • Salaries of Clerks (Local)
159
General Office Expenses
160
Law Expenses
161
Injuries and Damages
162
Insurance
163
Stationery and Printing
16~
Other Expenses
Total General Expenses

6.73

Total

1036.27 ,,

V. OTRBB OPBRATIONS- CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
Total Other Operations
Total Operating Expenses
WATER PLANTS

Maintenance
, Depreciation of Plant
Running Expenses
General Expenses
'l'otal
OTHER OPERATIONS-CU,

·w ater Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
Total
BEAL ESTATE DEPARTMENT

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
General Expenses
Total

Tono. Washington

July 15th

1s1..4.
MATSIIIAL CLEIIK

�TOTAi..

.RLECTRJC LIGHT A.ND POW.ER PLANTS
;r. ,&amp;;l'AfN'TBNANCB OF PLANT AND STRUCTURES,

Superintendence
Buildings
Fixtures
.Machinery and Apparatus
Transmission and Distribution- Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

141

142 ,
143
144
145
146
147

148

127 097
12'l,o 97

127 097
I
127 9.7•
0

U, COMMERCIAL EXPENSES,

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

149

150
151 ' I
152 I

Ill. PRODUCTION EXPENSES,

Superintendence
153
154 l Manufacture
Transmission and Distribution
155
, 156
Other Expenses

20000

20000
320014

310037

630051

340ol4 _ _ 3 _10oJ7

Total Production Expenses
IV. GENERAL EXPENSES,

157 I Salaries of General Officers, General Office
I

158
159
160
161
162
163
164

Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
lnj uries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses
Total
V, OTUBR OPERATIONS- CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Rea1 Estate
Total Other Operations

302065'
l0o00

Total Operating Expenses
WATER PLANTS

606~771,

405'0

l0e00,
4 ,0 5'0,

317-ol;'

62lo27j,

__12~ ~ 9 _

J-6Q_g__5'_11

4o76

22L56

l9e09

l9oOO'.,

i

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

I

17 .ao
I

'

I

118 ~ 87r
.~ - - - -3 .:.26_ _ -J .26 __

118 a1I
1
__

I

136~6 I _

11

1

27002 - -16
-,
e6,•
I

OTHER OPERATIONS-CR,

r,-..

r.

I

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations

I

l:- --·_.___,-

,

-=-· -.----'

.- -

I

----·

_ _ _ ==----=-----1=-=f3,_6 .s z~1---=-=-~7~~-q 4 -=--163_._62 ._
7 r
1 1
Maintenance of Tenements
86 189
22 • 72
109'• 6ll1
Depreciation- Tenements
f
~24 4 5411
224~54/l
Total

BEAL ESTATE DEPARTMENT

Maintenance of Other Property
Depreciation-Other Property
General Expenses
Total

1

14 • 2:,

-:--L--+_86 i 8.9..

="=" -

Tono. Washington.

_261.5'1

CORRECT:

,.
_ _.......;...
/\....;;;.
U..;;,;G_l:..:....._~_1_9_14
__

_
101

• "'":, ) .. ~. t., (. ' ~MATa,IIIAL, CL£11K

14 ~ 2,:

_-H348'. 401,

�I-A.00"

BLECT.lUC LIGU.T AND POWER PLANTS

r.

IIXAINTBNANC.B OF PLANT A.ND STRUCTUIIES,

Superintendence
Buildings
Fixtures
Machinery and Apparatus
Transmission and Distribution - Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

141

142
143
144
145
146 I
147
148

127097

127097

127097.

127097.

U. COM.HERCIAL EXPENSES,

149 I,
150 •I
151
152

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses
Ill, PRODUCTION BXPENSBS,

153 , Superintendence
154 1\ Manufacture
155 " Transmission and Distribution
Other Expenses
156
Total Production Expenses

20000
33 2o1~

I

264041
26404-l.

IV. GBNEBAL EXPENSES,

157
158
159
160
161
H,2

163
164

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses
Total

_ 352J.5

V. OTBEB OPERATIONS- CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
Total Other Operations
Total Operating Expenses

315 ° 55,

574035'1

111"50,
4,&gt;-50.
405'Q _
L :.c..--3J5-0'5.,.._?J.9-o 80.1.-_5..90,03-51 _,
1

-=----==-=-=-..,...==-~
WATER PLANTS

llo50

p9.13 _ 122_.JJ
'ii I )(T

6_.,60

I

I

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

25'8080

L

24.70
• .
109 00~
--_ 1 3. o

I

11'"'1· I

I

17 ~36

42.• 06
19,00
19• od1
: ,.
101:- 00• J
__1.5'.. J -_ _.53_

-1T9r

!,.'Zlo

9f _

OTHER OPERATIONS- CB,

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
Total

___
-==-c- ~ -

' -~ J 1 Lo L J
1 . _ooU
1
___,_, - 1.f~OO -=-=-• _ l f O_Or

~-otI "=-.J .6-r,,89...--="""1-7.9,.s.9r--

~ _ ---=---r=-.-=---1-=~133__•

REAL ESTATE DEPARTMENT

1

Total

i

1

42 30
241°.9

7
• 14 2,
01

_

-------·

Tono. Washington.
September 1 5'.th

1

14i:: 1 9911
--' fl '

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
General Expenses

.

_ 145'_.00''

298.47

/

"

MAT&amp;IIIAL CLEIIK

~

1881 29.

~
..2 4lf• 9~,I

1G • 25~
.1 r
1
444 .461

'
APPROVl!!P:
191 ~

I

MINE SUPT.

�_

t,..ADOfll

-

MATCflllAI.,.

1,_,-

l

IM ~

\

TOTA'-

T

BLBCTH:IC LIGHT A.ND POWER PLANTS
T.

.llfAINTBNANCB OJ•• PLANT AND STRUCTURES,

SupeJ"in tendcnce
Buildings
Fixtures
Machinery and Apparatus
Transmission and Distribution- R epairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

141
142

143 I
144
145
11
146
147
148 ii

25 69

25 .69,

127097

127°97

0

______ _J~--

r

I

19 .66_i

~-"====-..a;J.5'._.l~i&amp;.__

I

I

11. COMMERCIAL EXPENSES,

!

1

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

149 I•
150 I
151
152 I

'

,

J

r

111. PRODUCTION EXPENSES,
I

153 ~

154 '!I
155
156
~

'

20.00'

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

71~.. 9l

731 091

IV. GENERAL EXPENSES,

158
159 .1
160
161

• 162

I

1(,3
164

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses

1 . 27

lo27'

~~·_Jj_l
_, --.. __ _ L2?~

Total

J. ;}'?+=

-547 ....06 --- 886 84 '
, r
1 ~
0

I

v. OTHER OPERATIONS- CR,

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
Total Other Operations

165
166

167

•

J

•

297 311
1

11 ~ 50
_ _ _ _ _ -:,--- - ~ ; 0 ____4_.. 5~
1
,
_.97j fJJ.i. -- 4.81.1.64_-=--7_z51..95r1

Total Operating Expe_n_s_e_s _,,_-==------~

~ WATER PLANTS
Maintenance
Depreciation of Plant
Running Expenses
General Expenses

.762l 95f

465. 64i

0

11 . 50

r f- : - , r r
65 42

42 147

•- = - ' ~

f•

17 .J 90

lQ1'7 1

6. 09

23 :. 99

l 9 ~ 00~

'

Bo

. 19 l. 00

I

91 L00

_ _ _ _ _ _ _ _ _lJJ.l :___
' ___.........~

Total

._

~ 2.9 or120~

OTHER OPBBATlONS- CR,

Water Furni~hed Company Mines
Water Furnished Merchandise Department
'l'otal Other Operations

=

1
1 0.cO

• l.fJ)-0

__ .......!?t~- - - - = = - - - - - -,- -=1..9lt)i
-=~-

91 J 59~

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
General Expenses

:~~;-r _:~~~T' io
7

21

REAL ESTATE DEPARTMENT

!
~

65 J· 14
241 _92l
J

156 73

241 ~ 92t,

,

1 4 ~25

,• 14 1 25
}-

1

Total

, _ 91,.,59

Tona, \!a.shington
_ ___.,Q~c....t....,,0
...h.......
e..._r__..,l..,,1.5'-"t,.....h,.___101..A.

321.,-31, __ 41.2~ 90 1

A•~
a::
MATlfllAL CLCflK

..,_ _ . - MINE SUPT,

1

I

�,u' ,..
LADO"

YOTAL

BLECTRJC LIGDT AND POWER PLANTS
r.

141

irArNTBNANCB 01' PLANT AND STRUCTORtiS,

Superintendence
Buildings

142
143

Fixtures
Machinery and Apparatus
Transmission and Disti-ibution- Rcpairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

144
145 U
146
147
148

127097

11. COMMERCIAL EXPENSES,

149
150
151
152

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

I

Ill. PRODUCTION BXPBNSBS,
1

153
154
155 '
156 1

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
1
Total Production Expenses
'

20000
327044

20.00,
682.22,
702.22

IV. GBNBRAL EXPENSES,

157

Salaries of General Officers, General Office
Clerks and Attendants
158 I Salaries of Clerks (Local)
159 , General Office Expenses
160
Law Expenses
161
lnj uries and Damages
162
Insurance
163
Stationery and Printing
164
Other Expenses
Total General Expenses

13.28

13.28

Total

13028

-- -- - -

496.03

13~28t _
843 .47 -

V. OTIIBR OPB RA TlONS-CR,

165
166
167

Light and Power- Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real 'Estate
Total Other Operations
Total Operating Expenses
...._._

.=--...i..

WATER PLANTS

304.00

427.00

11.50
3,0.4_. _oo _

-----=~·i=-~-43.44
I

4.5'0
44J • oo.

53.03

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total
OTBBll OPBRATIONs.- en,

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
Total
..,
REAL ESTATE DBPART)IBNT

Maintenance of Tenements
Depreciation--Tenements
Maintenance of Other Property
Depreciation-Other Property
General Expenses

109~44,

243.66
I

14.25
I

Total

Tono, Washington,

_86.7..9
COftRECT:

~

(

_ _N_o-y_e_m=b_e_t_l_4_t=h~-1st4...
MATIIUAL CLl!IIK
MINI! SUPT.

�LADOA

r.

141
142
143
144 I
145 :

146
147 '
148 '

'TOT.At..

.ELECTRIC LIGHT AND P OWER PLANTS
llfAJNTBNANCE 01' PLANT AND STRUCTORF.S1

Superintenden ce
Buildings
Fixtures

Machinery and Apparatus
Transmission and Distribution- Re pairs
Tools and Supplies
Plant and Structures- Depreciation
Other Expenses
Total Maintenance
II. CO~UlERCIAL EXPENSES,

Superintendence
150 n Solicitation
151 \'1 Advertising
152 r Other Expenses
Total Commercial Expenses
I

149 l

-

·

111. PRODUCTION EXPENSES,

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

153
154
155
156

'

20 000 '
320.50

l

-

-

200

381 .82'
- - ·--:

-ir-

'

-~

-

--

381. 82,-

340° 50 1

ool

7 02 .32.
2 2 2 . 32.

J.V. GENERAL EXPENSES,

l

157 , Salaries of General Officers, General Office
Clerks and Attendants
~
Salaries
of Clerks (Local)
158
General Office Expenses
159
Law Expenses
160
Injuries and Damages
161
Insurance
162
Stationery and Printing
163
Other Expenses
164
Total General Expenses

. 60

;, 601
I
'

8.33
-

Total

3 4 0 ,. 5 01
I

8 ~33,

I
i'
8.-93·'
-.8~91
5J8. 72,_ - -859. 2:11

V . OTRBR OPERATIONS- CR,

165 , Light and Power- Company Mines and Mine Buildings
166
Light and Power-Merchandise Department
167
Light and Power-Water Plants &amp; Real Estate
Total Other Operations
Total Operating Expenses

_,.,...n~,n~=-=-=

WATER PLANTS

297.92

t

11

433 . 56~

I'

11. 50
-4 .. 50:

1 1 . 5or

--2.A-7
-- . ,.4_8_
-

42.58,

449.056._
69-.16~

292-9?

j' ..._

--- r
~

73 1 .48"

" ~501~

111 74

-

I

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

2 1841

2 J84,
19.00

1 9 ~00

I

_....__._43~

69.

OTHER OPBRATlONS-CR,

_ . 22.27
--·
- --

-,·-=

69r33rr

43

. l -_21 . 60

r

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations

I
i:=-..==-r=---' _

Total

..§,9_ J33u

..... .i. 00.,

...?.i l 27j; _
I

I'

REAL ESTATE DEPARTMENT

I

r

_9_Qr·

I

Maintenance of Tenements
62 71
138 ~ 73~
201 ( 44
Depreciation-Tenements
247 :59
247 591
Maintenance of Other Property
13 J80
I ,.
13
Depreciation-Other Property
I
14 ~ 25i
1 4 ~ 25•
_General
_ _ _Expenses
_:...__ __ _ _ _ __ __ ___:._ _....__ _ _ +--~--i---li-----;----tl- -rq-7 0

Lao:,

. ! ~al -=-&gt;- - =

........,.,.Ta --==- . ~ - · - = - - - - = ~Ii·
y-·,

Tona. Washington.
1.:;:r:4_..t"""h.__ ,91A

_ _....
n...,e...,.c....,e..,.m.._b""e..._r..__. . .

u

CORRl!CT:l

I

,

,I

,

,

7~ J5l

~OQ .S?~ -

APPROVl!h

•i:•

·;

_

I

•

I

,~

.1: . /

.,_,.

• if

,~ ,:
1

1- 4, F

I r ~ 4~ --

~~ c.I- 'f O b
1---G'cJi'I. ~ upcrilw111ndm)t

(..~ (\,

• •( ·. ., "'-.
' .

I

�Auer.

L..AOON

MATIEAt A L

TO-,.A.L

HO

r.

I

Jt~All'l'TBNANCE 01' PLANT AND STftUCTURRS,

Superintendence
Buildings
Fixtures

141
I

ELECTRIC LIGHT AND .POW.BB PI~ANTS

142
143

Machinery and Appa ratus

144
145
146
147 '
148 I

Transmission and Distribution- -Repnirs

L

Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

127 097

127 o9~

l V i-9-2h - 12.'Z :37r-

I

'
'

II. COMMERCIAL EXPENSES,

Superintendence
149
150 \ Solicitation
Advertising
151
152 i1 Other Expenses
Total Commercial Expenses
i Ill. PRODUCTION EXPENSES,
I

L-

~

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total P r oduction Expenses

15'.l.
154
155
156

20 000

336 ° 871

479 .11'

I

356 .87

'IV. GENERAL EXPENSES,

t

157 ,j Salaries of General Officers, General Office
Clerks and Attendants
·'I
Salaries
of Clerks (Local)
158 11
General Office Expenses
159
Law Expenses
160
lnj uries and Damages
161
Insurance
162
163 I Stationery and Printing
Other Expenses
164
Total G eneral Expenses

356 . 87

V . OTHER OPERATIONS- CR,

Light and Power - Company Mines and Mine Buildings
Light and Power - Merchandise Department
Light and Power-Water Plants &amp; Real Esta t e
Total Other Operations

~---== . - ~ -~

9.3 0

l o48

1 .48

8.331

8 .33:·

19.1i r

19 . 111,

630. 79f

987 .661 .

I

Total

165
166
167

9,30:

L.

s

-I

J l l ~-63

850.53f
.

~ 3 11 J 63

l

OT HER O PBB~TIONS-CB,

Water Furnished Company Mines
Water Furnish ed Mer chandise Department
Total Other Operations
Total
REAL ESTATE DEPARTMENT

Maintenance of Tenements
Depreciation- Tenements
Maintenance of Other Property
Depreciation- Other Property
General Expenses

- - - , - - --

Total

.,..•-=---w-.===----.....--

Tono . Washington.
_ _...,M.J....
a...,.nu.ou..,.a...,.r-..Jy'---"l...,5'.,_t,.,..r.,.1_

_

1a1S...

MATUUAL CLERK

------,_.

4 •.5or

)._21~1.3 ,~ :

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

-

I

866 05311

WATER PLANTS

==_,,=-,,..,.=...,._,..._

'

tt - · ,

llo50

xpe1!se __
=-==--==" ·--==--==-•itaa-=- 45 24

al,O_p~~a~

1

I

MIN E SUPT.

�L.AD o ..

- ·

Ac-ct.-.

M A T IC.. IAL..

E L H CTR .IC L XGUT AND 1•ownn

T OTAL

PLANTS

r. M A INTJtN ANCB 01' PLANT AND S T RUCTURES,

141
142
143
144
145

Superintendence
Build ings
Fixtures
Machinery and Apparatus
Tran smission and Distt-il&gt;ution· - Repaii·s
Tools and Supplies
P lant and Structures-Depreciation
Other Expenses
Total Maintenance

146
147
148

\

1010 59

101059

10lo59r

j.q_f .5_9-1" _

II, COMMERCIAL EXPENSES,

149
150
151
152

Superintendence
Solicitation
Adver t ising
Oth er Expen ses
Total Commercial Expens es
Ill. PRODU CTION EXP ENSES,

153
154
155
156

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

2 0 000

334 081

IV. GBNBRAL B XPBNSBS,

Salaries of General Officers, General Office
Clerks and Attendants
158
Salaries of Clerks (Local)
159
General Office Expenses
160 ' Law Expenses
161
Injuries and Damages
162
Insurance
163
Stationery and Printing
164
Other Expenses
Total General Expens es

20 o00~

4160 5'9

751.40,

416.59

771 .40

L ~

157

I

Total

358.81

1 . 10

1.10

8.33

8033 '

9o43

J
9043.1.

527.61

882.42I

444.4,5'

754.91 •

~

~

V. OTBBR OPERA T I ONS- CR ,

165
166
167

Light and Power- Company Mines and Mine Buildings
Light and Power-Mer chandise Department
Light and Power- Water Plants &amp; Real Estate
Total Other Operations
Total Operating Expen~s

310 .46

11.,0,
4o,'0 .

310046
,~

W A.T ER PLANTS

Maintenance
Depreciation of P lant
Running Expenses
General Expenses
Total

460 .45'1
67 .16

44035

'

72 . ;3 3 I

l09 .75 l
I

5'

111 ~
109 ; 75'

1

Total
REAL E S TATE DEPAR T ME N T

Maintenance of Tenements
Depreciation- Tenements
Maintenance of Other P roperty
Depreciation- Other Property
General Expenses

----

Total

...
C ORREC T: (_}J7

O ?n,.~.,,;ta..,, u (

A PPROVED:

~

MATIUtlAL CLCIIK
~

/t

72.33 1

_ 2. 821_ _ 2 •.82
"--=.__j].i3j· .- ·- 112
• [2..- _ 184 J.3_0

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations

_ __.F...,e-b
...r._u
__
A._r.,.y__.
1.,.5._.tuih...__191...S

11 . , o
4~,5'0..1
770.91 [

I

OTBBU OPERA TIONS-CR,

Tono, Washington.

1

'
J-. ~-1----r · ' ,.
inl3Ul'T,

�T

BLHCTRXC LJGHT A.ND POWER PLANTS
J.

JtEAINTBNANCll OF PLANT AND STRUCTURES,

141

Superintendence

142

Buildings

143

Fixtures

144
145 '
146

.Machiner y and Apparatus
Transmission and Distril&gt;ution-·Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

147
148

,,

L.Aao. .

-· .

L

MATKfll1A\-

.

I

-rOTAL.

I

\

I

\

1010 59,
1 01 .,59,

j

l

ll. COMMERCIAL EXPENSES,

Superintendence
149
150 " Solicitation
151 . Advertising
152 ,1 Other Expenses
Total Commercial Expenses
11
I
m. P RODUCTION EXPENSES,
Superintendence
153
154
Manufacture
Transmission and Distribution
155
I
156
Other Expenses
Total Production Expenses

I

I

20 000
299.,40
I

319., 4 01

\

\1

157 '

158 ~

I V. GENERAL EXPENSES,

Salaries of General Officers, General Office

Clerks and Attendants

8.12

Salaries of Clerks (Local)
159 . General Office Expenses
160 I Law Expenses
Injuries and Damages
161
Insurance
162
Stationery and Printing
163
Other Expenses
164
Total General Expenses

.,35.

.

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise D epartment
Light and Power-Water Plants &amp; Real Estate
Total Other Operations
Total Operating Expenses
-~ -=--~

I

8.,33·

_16.,801'

16.80,r·
.•
808.37.

I

414.81

279.471

I

·

I

694.,28

11 . 5.d

4o 50~- -

_279.,47 ,.
t=

I

II

I'

I

-=........,...=m==

351

8.,33

488.,97 '

31,9.40

V. OTHER OPBRA.TlONS- CR,

~

0

.l

Total

165
166
167

8.,12·

7 1 0 • 2 ~\

3_9 ~r93 ~

5'8c116,;

I I'

0741

9~_.091L
I

WATER PLANTS

Maintenance
Depreciation of P lant
Running Expenses
General Expenses
Total

109.75
109~75
75.83
~
7f 8~
-- ~
--f------2 ,,361,- ---- 13 ·-l'-==~,-75 .8

- 11~_~85.

OTBBB OPERATIONS-CB,

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
Total

.74 1

1

~ - =-

___T~o-n~o_,___J.lasb 1ngton.
---~1...4...
a'6c.
r .,.c,....h........,1...,5L.Jt.._.h....__1s1--5'

=-1i·-==----..
I

MaintenanceofTenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
General Expenses
__ _ __:;___T_ o-tal
- - - - - --

l

I

1--.:..---1---'11--- ----~ o

=-===-=_,,=-~-

REAL ESTATE DEPARTMENT

-- 75-_
-+J83.,~

!

j

I

73 .. 53

I

1

lj

l .,5'8 I
j •
t

-~ -i/__- _-_ - _--+
_ : _m _ a __ _-7-5 !+-I
1-1-!f-,t-

COftRl!:CT:

. 8BJ_6__8 ._ ,

_

4
J)_O
111_.a,1

~~'Z.~6.a
I

1

25~19~

98 72

220. 05'1,
1 J60

220 r 05'~
3 Ll8j

14 ~ 2 5'l
-l.
'

t

14 ~2 c
✓1~

261.J 09~-

- 336.l 20[!

11

1

A PPROVED:

MATaRIAL CLl!RK

I

____1.._o
· - :tO

MINI! SUPT.

�-

....

AC"'Clr.

LADO"

ELECTRIC LlGIIT A.ND POWER PLANTS
,-.

141
142
143
144
145

146
147

148

TOTAL

itr..t.lNTBNANCB OP PLANT ANJ) STRUCTURIJS,

Superintenden ce
Buildings
Fixtures
Machinery and Apparatus
Transmission and Distribution- R e pai.-s
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

101059

101059

J,_0105'9,1

1010 59,.

200 00
326064

39905'2

726.16

346064

399052

746.16

11. COM)[BBCIAL EXPENSBS,

149
150
151
152

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

m. PRODUCTION EXPENSES,
153
154
155
156

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses
lV. GBNBBAL EXPBNSBS,

157
158
159
160
161
162
163
1&lt;&gt;4

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses

l0o00

Total

8.27

20.00

8.2g

.,2

10.0
.,2

8.33

8.33

10.00

- - 27 .12~

3,6.64

874J87]

V. OTHER OPERATIONS- CR,

165
166

167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
Total Other Operations
:..a

752048 1
llo50
_ 4,.:,0_
768048 1,--

Total Operat_ing Exp:!1ses
........

-

106.39_

WATER PLANTS

'

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

9 4~
• ~

10.04
109.,,

12.bo f

1---=------;.---•:l l 1
81.45

OTB"Bn OPERATIONS-CR,

~19.i90

REAL ESTATE DEPARTMENT

AP R151915

- - - - - - - - - --191-

i _,
_;
I 1
I

il '-----;~ 1 ---,-_l .:OQ,,__ _ ],_~00
_ _ 1 .. 00_
1..ool_
1
=-------==-""=--+- a1.45 I_ 118. 90 1 _ 200.1~

! i
99.09 !

I

109.1,
220.0, t
14.25'

208 , 24 11

220.0, f
1402.5' /

---3.-o=--=-•.;=.
o..;:.
o ___ ...._ -L. _..__ _.3_0. 00.11

Total

Tono, J[aehington

12.00
• l ~
1

Maintenance of Tenements
Depreciation-Tenements
Mainte"Q.ance of Other Property
➔
Depreciation-Other Property ~
General Expenses

---

19 49. 1
109:75~
_ 20l j 3 -5 r-

Water Furnished Company Mines
'\Vater Furnished Merchandise Department
Total Other Operations
Total

I'

~
CORRECT:

12.9009 1

343 o45' pr

4720.5'4 I

�LADO"

• • •

MATIC . .I A L

TOTAL

BLllCTIU'C LlGIIT A.ND POWER PLANTS
r.

141

142
143
144
145
146
147
148

aIAINTBNANCE OP Pl.ANT ANJ&gt; STROCTORBS,

Superintendence
Buildings
Fixtures
Machinery and Apparatus
Transmission and Distribution- Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance
Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

153
154
155
156

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

101059

J.0lo59~-

_l0J..5..9

~

n. COMMERCIAL EXPENSES,
149
150
151
152

101059

III. PRODUCTION EXPENSES,

20000

343022

IV. GBNBBAL EXPENSES,

157
158
159
,_60
161
162
163

164

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
Insurance
Stationery and Printing
Other Expenses
Total General Expenses
Total

594.30

251008

614.JO

8.11

Boll

.21

10.00
o2l

8.33

8.33

10.QQ I

060

--- -

20.00

251.08

-

.60

10.00

373.22

V . OTIIBR OPERATIO NS-CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
'l'otal Other Operations
Total Operating Expenses

310.65
llo,'O
4o50

3.26 .56 _ ..326. 65
46066

WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

43027

10.24

OTHER OPBRA.TlONS- Cll,

Water Furnished Company Mines
Water Furnished Merchandise Department
r.rotal Other Operations
Total
REAL ESTATE DEPARTMENT

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
l
14.25'
14.~2~
General Exp__e_n _se_s_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _--ir----..i-0 ._o..o:1 _ _ __:_ __ _JO ..._OQ_
Total

J
V

138 J56fo

326.061'
4

464~6i
I

~,v
APP'ROV1to:
,.

,I

.

�BLHCTRZC LiGHT AND POWER PLANTS
i.

1-11

H2
143
144
145
146
147
148

i.cAiNTBNANC.B OP PLANT AND STRUCTURES,

Superintendence
Buildings
Fixtures
.Machinery and Apparatus
Transmission and Distribution- R e pairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

101059

101059

1()10 59~

101 .59,

II. COM)IBRCIAL EXPENSES,

149
150
151
152

Superintendence
Solicitation
Advertising
Ot her Expenses
Total Commercial Expen ses
Ill. PRODUCTION BXPBNSBS,

153
154
155
156

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

20.00

IV. GBNBDAL BXPBNSES,

157 •
158
159
160
161
162
163
164

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses
Injuries and Damages
I nsurance
Stationet·y and Printing
Other Expenses
Total General Expenses

328.22

351.66

348 . 22

351.66.

10.00

20.00

679.88

8.12

8.12
10.00

8.33

8.33 I

10.00

Total

u

26.45
827,92.J_

358.22

V. OTRBR OPBRATIONS- CD,

165
166

167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
Total Other Operations

312.05

I

Total Operating Expenses
WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

t

396. 97
11 .50

709.02 ,

4o50~

4.50.,.

11.50 1

4t'2.97
56.73 ,

102. 90 I•

1.82
109. 75

4~971
109 ~75

725.02

I

3 . 1,
I

/'

90.00
1
90.001
_I___
_ JL _ __ 2.24 1 _____ 2.24 '

.JL=-=____,,;1 7 ., .,__l"--'-'"" _1_13~ OJ._ ~206:96..f_
OTBBB OPB.DATIONS-CR,

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
Total

f+I

I
J i&amp;=.c.....-.=~

= - - - - - - -...- =
•

BEAL ESTATE DEPARTMENT

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
_t__ _ _ Gen_
e r_al_E_xpenses
- - - -------- - -- -

L. . .93-.1,
86.49

Tono, Washington.

-COf!RECT:

- - - - - . . :1___,;•:;;.:___:_•_ ~
, ....:i.!
:____191_

_{LlJr:,.J~

I

r-

2 ·100 r ..2...: 00 '

-~04.196 i

/

68.40

I

[!

1.5'4.89

~

220. 05

l

14 • 2 5 I

j -1,..-_·3..o -.p.o- ~
l6.9.'f4

--2.. 00
2 00

~ ~l:81 ~--

53 • 25 1

Total

\

220 .; O5 /

53. 25

1

302.70 1•

..

14 .' 25
30 f O

4-72.44

MATl!IIIAL CLCIIK
MINE SUl"T,

l-

�LADO ..

MATIE.,.IAL

TOYA.L

BLBCTRJC LIGHT A/SD POWER PLANTS
1. ltfA.fNTBNANCB OI' PLANT AND STBOCTURIRS,

141
142
143
144
145
146
147
148

Superintend,.mcc
Buildings
Fixtures
Machinery and Apparatus
Transmission and Dis tribution- Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

101058

1010 5'8

J.2J. .51 JI

12la5l

ti. CO~UlBRCIAL BXPBNSBS,

149 ,
150
151
152

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses
I ll. PRODUCTION EXPENSES,

• 153
154
155
156

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

20.00
340.27

20.00

655. 75,
315'.48

IV. GBNBBAL BX PEN SES,

157

Salaries of General Officers, General Offi ce
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Expenses

158
159
160

10 . 00

10.00

\&lt;l¼-1-1.
~aanrni!~ranc e
t~ "'- ~~e~t
Th~urance
163
164

20.96

20.96

8.33

Stationery and Printing
Other Expenses
Total General Expenses

10.00

Total

8.33

29.29
466.28
- I

370.27

39.29
- 836"55T

V. OTBBB OPERATIONS- CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
Total Other Operations

322.60

Total Operating Expenses
WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total
OTDBB OPBBATlONS-CR,

Water Furnii;bed Company Mines
Water Furnished Merchandise Department
Total Other Operations
Total
REAL ESTATE DBPABTMENT

Maintenance of Tenements
8 O~ 67 ~
Depreciation- Tenements
Maintenance of Other Property
Depreciation- Other Property
~
General Expenses
,3...7-;~
=-=~=
Total- - - - - - - - - - - - - - ; i - -1-.J
14J~2 r-

243 ~ 3 41
220. 06
1

I

TONO, ".." .'ASH.

!
,.(b.O
I;, . , .
t"i 6l

I

COflAECT:

JUL 151915
-----------191-

14.125

&gt;- .,.

.(

,f;;-/ I,✓-/.

APPROVE~

-

r,?,(,/t'(!)'[, ~ .J:_C..

MAT~IAL C:LZIIK
MIN&amp; SUPT.

�••

LADO,t

.ELECTRIC LIGHT AND J•OWER PLANTS
I.

JHAIN'TBNANCE OJ' PLANT AND .STRUCTUDEP&gt;,

Superintendence
Buildings

1-fl

142
143 I
144

Fixtures
Machinery and Apparatus
Transmission and Distribution- Repa irs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

145 I
146

147 i'

148

101058

101058

,~_ l01._;58r

LOl o-5-8}__

IL CO~UIBRCIAL EXPENSES,

149
150
151
152

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

lt

111. PRODUCTION EXPENSES,

,I

153
154
155
156

Superintendence

20000

Manufacture
Transmission and Distribution
Other Expenses

34105'4

I

215.11

Total Production Expenses
1

IV. GENERAL EXPENSES,

157 1 Salaries of General Officers, General Office
Clerks and Attendants
158
Salaries of Clerks (Local)
159
General Office Expenses
160
Law Expenses
tp!l.~ Injuries and Damages Industrial
fo~ ,u Insurance
lb3
Stationery and Printing
H,4
Other Expenses
Total General Expenses

10000

10.00

Ins.

11.151

8033

Total
V. OTHER OPERATIONS-CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp;: Real Estate
'l'otal Other Operations

627J021

llo,'O
-

. 4.o 501r -

_

6~0 02{--

Total Operating Expenses
- ::.me,;

.............

-=..-.-.

....

~,.-

l

-

WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total
OTHER OPJlR,j\.TIO'NS-CR,

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations
Total
REAL ESTATE DEPARTMENT

Maintenance of Tenements
Depreciation-Tenements
Maintenance of Other Property
Depreciation- Other Property
General Expenses
Total • '
V1&lt;1mi~" IS¥

-

TONO, WASH.
ORRECT;

--~
AU~G
~ l4
_ 19_15__,s1-

APPROVl!O:

MATl!RIAL CLERK

MINI: SUPT.

64~69~

�L..ADOR

I

HLBCTJUC LIGllT AND J&gt;OWER PL.ANTS

r. A(AJNTHNANGE 01' PLANT ANI) STRUCTUltBS,

Superia tenclcnce
Buildings
Fixtures
Machinery a nd Apparatus
Transmission and Distribution-·R epairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

141
142

143
144
145
146
147 :,
148

TOTAi...

I'

I

I

I
_

I

__

I

I

10l c5 9

101. 59,

1 01 .. 5q

_.101 r-9r--=

·- ·-1-~

11. COM:&amp;IEUCIAL EXPENSES:

Superintendence
149
150 I Solicitation
151 '.\ Advertising
Other Expenses
l 152 \'I
11
Total Commercial Expenses

'

-rtllib
, , r-~
~

111. PRODUCTION EXPENSES,
11

153 1111 Superintendence
Manufacture
154
Transmission and Distribution
155
156 ·, Other Expenses
Total Production Expenses

20 000

2 0 .00

339 .17

319.45

658 .62

_j_ - - t 31.9. 4 5..
678. 62

lV. GENERAL EXPENSES,

157 -'

Salaries of General Officers, General Office
Clerks and Attendants
158 \! Salaries of Clerks (Local)
159
General Office Expenses
160
Law Expenses
16U2.. Injuries and Damages lndustria,l Insurance
162
Insurance
163
Stationery and Printing
H,4Other Expenses
Total General Expenses
11

1 0.00

1 0 .00

oa/

11 .08

11 ;

8 . 33

8 .33

--r - __J_

1 9.41 _
440 . 45

Total

-I-,

29 !41

809.j2

V. OTHER OPERATIONS- Cl\,

165 I
166
167

1

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
Total Other Operations

=:i,,-=wii_....,_.__

372. 37

1

11.50

L 323_.JOl C 3,88 :37!

--=--Total Operating Expenses-=--,-===--==--it~·_

46 16 _____5-2 . 08 .
0

WATER PLANTS

,

1

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

1 )70
I

:

109}75

~

1

80 • 00

_ 5 .117-

_ _ _ Q._1O.Q

- - - -1.l o

Total

1

2 141

109 J75 ,
Bo loo
, l ~ J ..'7

~ U 5J1 1~ -~ 1 l /j:

OTHEU OPERATIONS- CR,

Water Furnished Company Mines
,vater Furnished Merchandise Department
Total Other Operations

)7111

2J o_o _ _ -2J o_o_ LJ

--=--

F1

_

1

I
1:

-=- -==-=--~~-===ii:=-=---~ l o f. _

REAL ESTATE DEPARTMENT

' I

2.6.0 ~ . : ~ •.o_o _
• t
! .
UJ . ,6 J ==- 205..,..3-3

~----

II

I

Maintenance of Tenements
I
139.,27 1
ll7 .io5i
256 r32
Depreciation-Tenements
222 ~46[
222 J46
Maintenance of Other Property
!
· 3. 161
3 ,16 ·
1
Depreciation-Other P roperty
'j
14 25!
14 J25 ,
__,..._ G_e_
n e_r_a_l _E_x_p_en
_ s_e_s_ _ _ _ _ __ _ _ _ _ _ _ _ _ _--;,,--- -~..O_Q'-lt---t--'t--.,....--: 301.oo

!

Total

_

Tono, Washington.
September 15th,

CORRECT:

19 1.2..

~
MATEIUAL CLUU(

I

l

l69 J27

;56£92,

APP//Ff,D:

5'26li9 '

·~
1

---6,)_c - -- MINE SUPT.

�A~cr

r-· -

L.AQOl"t

TOTAL.

ELRCTRIG LIGHT A.ND POWER PLANTS
,.

.HAINTBN.\.NCn OF PL.~NT AND STRUCTURm,,

Superintendence
Buildings
Fixtures

141 •
142

143
144
145
146
147 •

Machinery and Apparatus
Transmission and Distribution- Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

148

10l r591
101.5.9.,~

II. CO~IMERCIAL EXPENSES,

h

149 ·,'

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

150
151
152

_.-~
U-~' '

111. PRODUCTION EXPENSES,

1

-

101059,

-=I=+=-,
I

I

Superintendence
153
Manufacture
154
155 I' Transmission and Distribution
156
Other Expenses
Total Production Expenses

20.00

334-o3l '

IV. GENERAL EXPENSES,

Salaries of General Officers, General Office
Clerks and Attendants
158 ,I Salaries of Clerks (Local)
General Office Expenses
159
Law Expenses
160
161.} lnj uries and Dama.g es (Industrial In a ur a.nc e)
Insurance
162
Stationery and Printing
163
Other Expenses
164
Total General Expenses

' 157

I

lOoOO

10. 00
10 093 '
8033

.1 9026

Total

4.71065 "

V. OTHER OPERATIONS- CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
Total Other Operations
Total _£peratin~ ~ens;s ......=-==--- - -=

318 o.77

I

400 o98
l0 o 00
1
4o50 t
4;!.5 o 48

I
1

[~- - -~ _ 318 0 ,.7 1
_, ;= - =

~5+-0 '-1 . ,_ _5-:6 1 ~ !

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

12io 22

I

• 73 J

,

1

80.00

O_.j)J) -··-.6 o•l3
t •
.116o_;Ql

-

80 ~00 •

- ~16 ~J.

~-~ 8
I

1

~

I

I I
J...==:...a--=~=¥--~=ic'-=.1-• 00 . _ . ...J....,.Q_Q
I,
I
2.·
2
2
--~=--==--==--~=-- ., ..
ll5 .. 611
21'2 J83_
'

1 1 . . . - - - - - - - -- - - ·___,, o.~r

REAL ESTATE DEPARTMENT

:

I

!

Maintenance of Tenements
72.86
Depreciation-Tenements
Maintenance of Other Property
Depreciation-Other Property
I
General Expenses
., n
---=:.::=.:.:.:::..~.::- - - - - - - - - - - - - - - t t - -~ ,
Total
102 • a6 J
'
.......
1---- · -

I

Tono, Y:a.ehington,

COflRECT:

169.12
222of6 !
; l.180 I
14.25

j

241 J98
222J46 1
1.180
l4 J25
. 311.oot'

APPROve;o:

✓;;

_.,,

'- , - •., ~

,

I

J
I

,., ·., •
1 .• It,
I\
•

'"' H

"'i"'-t'
M,._Tl!fUA1. CLERK

.u..J.o.Q

510 J4.9

,
__,_.O_..c..,.tcxo..,.b=e.,,_r_,.,l_,,_5'.:,,.th=:..1.,_ _1e1..2.

_ _

I

~

_

;

109. 75 ;

'

__ 102.~2

Water Furnished Company Mines
Water Furnished Merchandise Department
Total Other Operations

-

'T

12 o 95 I

109 .:7511

j

OTUBR OPEUATIONS- CR,

Total

·-

I.

WATER PLANTS

-

lQl.71

o

1

0,e;asui:T.

_...----- ~ - - ~ -

�,._,,._.,.
HO

ELECT.RIC LIGDT A.ND P O W.ER PLANTS

r. MAL"ilTliN,~NCB OF P L ANT AND STRUCTURES,

Superintendence
Buildings
Fixtures
Machinery and Apparatus
Transmission and Distribution- R e pain,
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

141

142
143
144
145

146
147
148

167066
-

-

167066
Jr

167066~ -

16,7_0_66

310042

6'}7,79

I· ..

11. COM:&amp;lERCIAL EXPENSES,

149
150
151
152

~
I

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses
111. PRODUCTION EXPENSES,

153
154 •
155 ,
' 156 1\I

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

20000

20000

347037

~ l__

367037 .

r

_L _

Jl0o42 t,_

677079

'IV. GENERAL EXPENSES,

157

Salaries of General Officers, General Office
Clerks and Attendants
158
Salaries of Clerks (Local)
General Office Expenses
159
Law Expenses
160
16D. Injuries and Daxµages Industrial Insurance
162.l
Insurance
Stationery and Printing
163
Other Expenses
164
Total General Expenses
V. OTHBR OPBB::::~S-CR,

165
16(,
167

Light and Power- Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power- Water Plants &amp; Real Estate
Total Other Operations

I
lOoOO •

__

J

l0o00

19 65'

377 •37 1

497 o 73 1

330 2,
0

0

jI

424 0 80
lOoOO
4

I

,ot-

F -33-0of5' • ~439:30
_ _2~tal Operating Expense_s _ _ _ _-==- - - = =it=- - 4'"-"_= o!e_;l.2 -=5'.&amp;_o 4 3 _

WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

I

OTHER OPERATIONS-CR.

Water Furnished Company Mines
Water Furnished Merchandise Department
'l'otal Other Operations
Total
REAL ESTATE DEPARTMENT

I

I
,1 - - - - - + ------

~l.1Q.O._

_ _ _ rO.O

l!==-=-"'=='f"==#-- = ~ -1 ~ 00_

tlQ.
7

bo

:....---.- ~ ·•"-r

_8~. 25

l 'l._2Jr~I:=' --

io

1gg Ioi

i

~ •

Maintenance of 'l'enements
69 . 1
9~
•
,114 •
2 ,.·1
Depreciation-Tenements
2 8.• l
Maintenance of Other Property
1
'
Depreciation-Other Property
j
General Expenses
-,
......:::.:.:::.=.::::....::.:~------------------+ - -..J..&gt;~pL'&gt;(~ - --'----r--fl-- _...;;,.0 ~!.w..&gt;.4-Total~ --W'"'"'-'"_,_.,,,._w,,..,.w_w._,w-rn....-=--"""""""~~=-----==t.,,~
99_.g._4 . -3..79. 09
478 J23

I

NOV 151915

-----'--------191-

_

l _Jj)

,

�rr~
.
AacY.

LADO"

MATIC..IAL

N O ,

ltfA~TENANCE OP PLANT AND STRUCTURES,

Superintendence
Buildings

141
142
143

I

BLECTRIC LIGU'r AND z»oWER PLANTS
I.

Fixtures
Machinery and Apparatus
Transmission and Distribution--Rep,tin;
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

144
145 I
I
146 I
147
148 I
j1

U. COI\IMERCIAL EXPENSES,

149 i Superintendence
Solicitation
150
'I
151 1', Advertising
152 ·:,I Other Expenses
Total Commercial Expenses
'\
!

1 -1
I
I

Ill. PRODUCTION EXPENSES,

l1

153 l' Superintendence
154 1' Manufacture
Transmission and Distribution
155
t 156 O
Other Expenses
•,
'1i
Total Production Expenses

l

'
I

I•

IV. GENERAL EXPENSES,

157 1l

Salaries of General Officers, General Office
ii
1,
Clerks and Attendants
158 :, Salaries of Clerks (Local)
159
General Office Expenses
160
Law Expenses
161'
Injuries and Damages Industrial Insurance
162
Insurance
lb3
Stationery and Printing
lM
Other Expenses
Total General Expenses

20 ooof

lOoOO

Total
V . OTHER OPERATIONS-CR,

165
166
167 '

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
Total Other Operations

=-c&lt;:;===·----

Total Operating Expenses
WWW.

- ·

--

WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Tota1

Tono, V/ashinr;ton.
APPROVED:

_ ___..D....,e""c""e
=m=b-==e""'r__,l...,5,&lt;_t ""h~,--1&amp;1...i.

r'

- ,. ~t..- I- . _( .£-? _ ..,,.--· MINE SUPT.

�L..Aeo"

TOTAL.

ELUCTH.IC L.IGUT .\.ND POWER PLANTS
...

l·H

142

H3
144

145
146
147
148

,.,.AINTBNANC.B OJ' l•LANT AND STRUCTURES,

Superintendence

Buildings
Fixtures
Machinery and Apparatus
Transmission and Distl"i&amp;ution--Repain;
Tools and Supplies
Plant and Structures- Depreciation
Other Expenses
Total Maintenance

26.25

0

133. 9_1

II. COMMERCIAL EXPENSES,

149
150
151
152

26 25,

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses
ID. P RODUCTION EXPENSES,

153
154
155
156

Superintendence
11anufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

795. 53

3G2. 57

IV. GBNBOAL EXPENSES,

795 053

157

Salaries of General Officers, General Office
Clerks and Attendants
158 ,, Salaries of Clerks (Local)
159
General Office Expenses
160
Law Expenses
H,l.}.
162""
163

164

Injuries and Damages Industrial
Ins urance
Stationery and Printing
Other Expenses
Total General Expenses

20.oa

2 0 . 00
1 0 . 00

10.00

Insurance

I'

J 0 e00

Total

121. 63 ,.
1,051.07

392.57

V. OTHER OPERATIONS- CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
Total Other Operations

565.48
lOoOO

Total Operating Expenses
W .ATER PLANTS

--

L!-9 . 07

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

l

9.00 /
75.oo f
-- 15. oo r
__ _ 99__._oo .

OTUEU OPBllATlONS- CR,

Vlab;r Furni:.,hcd Company Mines
,\Tat,;r Furni&lt;,hecl Merchandi5.e Department
Total Othc:r Operations

579.98
78.52
72.02 j
21.65/

.9J.67r
,.
j

lo QO r

1. 00

'l'otal

92.67 '

Rl~AL ~s·rATI~ DnPAltTMENT
I,1 aint,:n:1nc1; "f 'J'c:ncmcnt.s
lJ•:r,rcdati&lt;m -'l'1:ncm1:nts
;',faint•:na nc1; of ')tl1•:r l'ropl:rty
1,1:r,r,:ciati,,n &lt;Jth,:r
&lt;;1•n•: raJ J-,x111:n•,1:1&gt;

4•• 50

343 . 50

.

Pl'opc.rty

'J',,t ;ii

t

I

COtaR~r.J •

rn, G

( /.) .

.. '\.,
Mlllr.NIAI C::I ,11K

l

. 1 •.oo+
1 .00

191.67 i

f

20'J . 9&lt;J 1
280. 1 6

275.46 1
::'8~1 ~ 16 ,

196 . u

!J 93 . 6:1 ~

(

]O . 00 I'

�r.

BLHCTRIC LIGHT A.ND POWER P.JJANTS
.&amp;CAJNr.HNANCE OF PL,i.NT AND STRUCTUHES,

141

Superintendence

142 •j
143

Buildings
Fixtures

144

Machinery a.11d Apparatus

145

Transmission and Distribution- Repairs
Tools and Supplies
Plant and Structures-Depreciation
Other Expenses
Total Maintenance

146
147 'I

148

11. COl\DIERCIAL EXPENSES,

Superintendence
,, 150 , Solicitation
Advertising
151
.
152 ii Other Expenses
Total Commercial Expenses
~
149 •

'i
II

.

l

111. PRODUCTION EXPENSES,

153 I
1
154 '
155
156 '

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses

157

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
General Office Expenses
Law Exp·e nses
Injuries and Damages Industrial Insuranc e
Insurance
Stationery and Printing
Other Expenses
Total General Expenses

IV. GENERAL EXPENSES,

158
159
160
16l_l_

16'.! 2

163
164-

200.00

2 0.o 00
1 0 000

l OoOO

Total
V. OT.U:ER OPERATIONS- CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power- Merchandise Department
Light and Power-Water Plants &amp; Real Esta t e
Total Other Operations

477° 57
lOo OC

. 4 o,50 ,

- 492007
,67 o·o o !,
I

Total Operating E?{penses
---~~ ----

II

WATER PLANTS

Maintenance
Depreciation of Plant
Running Ex penses
Gen er al Expem,es
Total

I

·48. 75
72002

3

.65

123.82

en,
\Yater F urni•.hcrl C&lt;,m r,ao y M ine~:
o;,,,:a t~r J• urn;thc&lt;l Merchandi!,1; T&gt;t:p,~rtm1:r1t

OTH ITTl OPJ~U./\TIONS

T r&gt;t~l ()ti11:: r (Jp1:ra.tio n !l

I

'f,,t~1

!
t

l o ) tl t
l o llO t

lO;t, .. j1 11

JU ~Af, V.S'J'A'CJ~ J,JWJ\Jt'J&gt;MJ~N'I·
: ~ ,.ir.tf:fl~;(l'.;.f:, ,,f 'J f; J/(.;tll f!TJ t &lt;:

I/I~ ~i&lt;,

'I f; 11•;m 1•11 ti:
~/,i;lr.t'; rl ~ri' : •~ '&gt;f f)t i w r J'rr111t:rl y
r,•;v r edzti',r) f J l h 1:r l'r1,1,1•rt y
&lt;, 1-:.,, f~l"i: i V,/ r,--,. ' ,"!"

1, ,.;i,rr:1,.ii;.ti',fl

',.•l ",} , . '
ix\ t\ \ , ,

f , :

'I 1,t:1'
I
I J

•,' 1

Ill l l' ►lfl I I I' ~1111

�~ -..._...• - - - - - - - - ~ ~ -- - ~ ~ - - - - - ~ - - - ~ - - - ~......ow

MA'l'DIAI,.

-·

ELECTRIC LIGHT A.ND POWER PLANTS
1. .HAINTBNANCB OP PLANT A.NJ&gt; STRUCTURES,

Superintendence
Buildings
Fixtures
Machinery and Apparatus
Transmission and Distribution- Repain;
Tools and Supplies
Plant and Structures- Depreciation
Other Expenses
Total Maintenance

141

142
143 ,

144
145
146 1

147
148

107 066
-1 0-7 66,,

·- +--

0

1070 66
lOJ o-6(/

II. COMMERCIAL EXPENSES,

149

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses

1so l
151
152

r

Ill. PRODUCTION EXPENSES,

153
Superintendence
154 • Manufacture
155 :; Transmission and Distribution
I 156 1
Other Expenses
'

I'
318.03

333°92

Total Production Expenses

333. 92

IV. GENERAL EXPENSES,

157 :·

Salaries of General Officers, General Office
Clerks and Attendants
158 . Salaries of Clerks (Local)
159
General Office Expenses ..
Law Expenses
160
16L} Injuries and Damages Inductrial Insurance
Insurance
162
Stationery and Printing
163
164
Other Expenses
Total General Expenses

20 . 00
10.00

20000
10000
I
11.92

8.33!
__ 2 0 .2-5_

Total

445'.94 _

V. OTHER OPERATIONS- CR,

165
166

Light and Power- Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-~ater Plants &amp; Real Estate •
Total Other Operations

167

3160 61

375 070

t

10 0 00
4 050.

Total Operating! xpenses ===i=oc=-==--=-==--- 4'l-j 3li'

55 o74r

692.31
10 l 00

1

__
4o50 .
___ J.l6~o_Q_l _ __,_3 9 _Q_. .20~ ___JQ6_..,_8l.t _
103 0c05'lj; '

W .ATER PLANTS

3.115

12.00;
72 o O2
1
72.50 1
_ __ lQ• .0..0 __ _ 2 o 57~-

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

I

=

J35'.J165

I

. 86.59· -

17~_.24r
i •1,

~

OTHBU OPERATIONS-CR,

Water Furnished Company Mines
·water Furnished Merchandise Department
Total Other Operations
_ _T__o_tal

- - - - - = -=

REAL EST.ATE DEPARTMENT

I;

.,___ _ _ ~_ _ __ _ _!)_Q._l_ ___,_ _ ._.Qo.;._
~ - = = - - - -'41==-=--..,...,.._-§ ;:~

1

1-oOOJ.

, l J OOJ:

, 1·

_ · 85.•59:

171 ! 24 ;

1

Maintenance of Tenements
D~pteciation-Tenements
M"~ntenance of Other Property
.• Depreciation-Other Property
/ (:¼t!neral Expenses
·"7- ·_~- Total
' - ,.-.t_
.......,
....J ..,
..~:f

I

43.98

I

!
:-w .~;no
. .11__

•.73 .98

""
l &gt;

Tono, Vlash.
AP .. ROVED!

MhR J. 5 1916

-----------191-

15.15ij

72. 02 '
72°50
-· 12 •-57~

MAT.ftlAL CLERK

68.42'

112.40

22a.16!

228.16 1

..._--+-+ -

_, 30Too4 .

_J

1

296.58 I

370.56

�----

Acct'.

--

.ELECTRIC LIGHT AND POWER PLANTS
J.

141 ;
142

143 ,'.
144 '

145

146 I
147 ,
148
I

149 'I

I.

.UAINTBNAN'CE 017 1•LANT AND STRUCTORI?~,

Superintendt!nce
Buildings
Fixtures
Machinery and Apparatus
Transmission and Distribution- R epairs
Tools and Supplies

I
3o15 !

I

Plant and Structures-Depreciation
Other Expenses
Total Maintenance

r-

132 0 96j

=-=--=·l _3~2"-L"-"
9'-'t
q:'a. ..a;·-=··-'-'----l.c;3_6_r-f1Ii
__bF=--

c,:.:..,,.,.,....;;:.
3 , o_;...;.c
l .c.:
5 1:P.·

II. COMMERCIAL EXPENSES,

Superintendence
I
150 !· Solicitation
151 • Advertising
152 11 Other Expenses
Total Commercial Expenses

~.

'•

111. PRODUCTION EXPENSES,

153
154 11
155
156 \:

132 0 96:,

Superintend ence
Manufacture
Transmission and Distribution
Other Expenses
Tota1 Production Expenses

J

.-T-

1
I

35201411

t

IV. GENERAL EXPENSES,

157

Salaries of General Officers, General Office
Clerks and Attendants
Salaries of Clerks (Local)
158
159 , General Office Expenses
160
Law Expenses
161
Injuries and Damages Industrial Insurance
162
Insurance
Stationery and Printing
163
164
Other Expenses
Total General Expenses

~

___ _ 5_2_6..,...
o0- 9--+1- 87
- 8 2 3!
35_2 . 14!i - _.5__2 6 f _og;
I
20 ;00
10.00

lj
1

l

878 023

I

20000
10 .ool

'

11.56
8033
__ ____;i _ _

30 .oo_
385 .29~

'l'otal
V. OTHER OPERATIONS- CR,

165
166
167

Light and Power-Company Mines and Mine Buildings
Light and Power-Merchandise Department
Light and Power-Water Plants &amp; Real Estate
Total Other Operations
Total Ope:ating Expenses_
WATER PLANTS

Maintenance

Depreciation of Plant
Running Expenses
General Expenses
Total

_,.

CORRECT:

Olz;;Y!ni.u 'd.
MA'l'EfllAL CLERK

�._.-.,ao..

M ATICMI A&amp;-

'TO 'IA.L.

BILBCTR•C ~GUT .AND .POWliH PJ',.ANT.S

r. JtlA.IJ'fTBl'IA.NCB OF' PLANT AND HTHIICTURHN,
Superintende nce

141

142

Buildings

143
144

Fixtures
Machinery and Apparatus
.
Trans mission and Dis tribution- Rt!pa11·s
Tools and Supplies
Plant and Structures- Depreciation
Other Expenses
Total Maintenance

145

l46
l47

L48

13 2 . ')6

132 . 96 1

132~96~·

132 . 96 1

33'/ . 97

333 . 20

671 .17

337. 97 .

333 - 20

6 71 .17

1

n. COMMERCIAL EXPENSES,

149

150
151 I
152

Superintendence
Solicitation
Advertising
Other Expenses
Total Commercial Expenses
111. PRODUCTION EXPENSES,

153
154
155
156

Superintendence
Manufacture
Transmission and Distribution
Other Expenses
Total Production Expenses
IV. GBNEBAL BXPBNSBS,

157

Salaries of General Officers, General Office
Clerks and Attendants
158 ' Salaries of Clerks (Local)
159
General Office Expenses
160
Law Expenses
161_,_
Injuries and Damages Indus tri a l Insur ~nc e
162- Ins urance
163
Stationer y and Printing
164
Other Expenses
Total General Expenses

2 0 . 00
10 . 00

20 000

1 0 . 00
l l o04

l l,i04

8.33

30 . 00

Total

367 . 97

8 .33

19.37
4-85. 53

853 . 50

4 13. l a.
1 0000

135 . 61
1 0 oo,

4 9 -37

V . OTHER OPBRA.TIONS- CB,

165
166

167

Light and Power-Company Mines and Mine Buildings
Light and Power- Merchandise Department
Light and Power-Water Plants &amp; Rea l Est a t e
Total Other Operations

322 . 47
I

Total Operating Expenses
WATER PLANTS

Maintenance
Depreciation of Plant
Running Expenses
General Expenses
Total

£!.27 . 61:.

750 . 11 ,,

45 .,50

57. 89 '

1 03_. 39 1'

..,

r

I

2.60 !

.44t

I

l

3 J04

1 00.30 ,

1 00 , 30 1

~o .po~ •
3 .'o8 j
u - --..-5
8 _._.060 - _ _2 ~163 ~ -

11 ~

Water Furnished Company Mines
Water l&lt;' urnished Merchandise Department
Total Other Operations

ll-------..1..._

- -·-

==-"""'"'-"-==----_,,..J:=--.-.. m_ .1,§o

117 156
•I

Depreciation-Tenements
Maintenance of Other Property
Depreciation- Other Property

I,

General Expenses

I

l4:7 .j5_6

1. 0 0 ij

1 . OOJ,_

~ _J.~ Q_Q - l .'"OO
~
Jc- .11 ◊
1 05. 4_5 111 - ,9")
- 51~[

I

6ol

·1 34 • 88 •

I

1J") 7 ,16

"

2, 3 4 • 88 ji

~83...i48
(~
,,..t'1
~

· I
1130 . 04 r

19

·,

- -- - -·-- --T&lt;rl.tl- - - - - -- -----!__.J..Qjo~ I,.._~' u -,l •i O O
- ,- ; ·,:, \••ASH.

83 . 08
7 ._63

l-

7 • I Q ''. __j._0__£.±L_
ij - ..1.91~2
j

-= =

Total
Maintenance of Tenements

4 . 50

J ,?2.47 1

OTBBU OPBRA.TIONS-CB,

REAL BSTATB DBPARTMENT

0

,!1 • ~()

I,

r,

I

48 . oo ~

I

CoqRlfCT:
APPi,ova0t

,
'
j v \--·'+
_ _ _ G o ~~ •~~ ,i;;~~ ~-:..:___ _

�, ~&gt; ..,,-r•• J. ,.,,, )'

_, -

-:,
... , ,

!(

I

/

/, I

•

- ,.,. ,.,,
l

. I L}

'-•'"'l. .1.1'1

l

', -

�</text>
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                    <text>CPF
TUI[

; -C?o3
f}h IV1£

E-tx/il()SID /\.J

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~.✓.:· ~i_;~ __ .; ;~·•:.

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•

-: EXPLO :.; :::: or.r :--

!fe t hen :nade om · \'ray to sixt een entJ. y 0..ncl s e.vente eYl s Lable entry .

Succeed.e u. i n shutt ing up the st a bl . entry 9.nd tb.8 bacl(. e t:r•y at :pu.r.1p J' o omp
July 16th . or f ift e e n days after ,'le had first been t o s .i xtoer. e:n Ll'I t L;O"t
t h ere .. tJ"!'" second tine. Recovered b ody
,; FeJ. ix !}c.Kenna , lJLlillPer ~ Jul r 16t11.
anc1.i-'t; iie a l e c t.ric a nd .compound pum1.,s u nci'.:L i-..-:_t· ··.-,. ii'i th the excp,:ptj_o n t)f
t'al:i.s at five and eigh t entries, :found. sl ope in good shape. 1.'j n br.=:rs ha6
bee n lmo c1ce6. out a t bot11 p laces \Vhere s lope had cav ed . 011 July 1 '7tl;, ., "?.Tl::trt
i nt o s i xteen entry. outside mamray on the pa1·ting , f ound lo a&lt;.s a nd e:;1J)t.ies
piled against the roof and nedged , so, that it too};: t'\'To da..rs to cle !:-u: tl1e
'.'ireclc . Fou.iid Rudolph Sella., dri..ver in Nu:r:1bGl' one, :ro om,and hj.~ ,r,a:r·e, i n
the '.':reclrn.ge on the pa:eting . Found tlle entry b ac~:y ce.ve(I.. r;1 2 ,_' :::.•or::1 July
l"!'th . to 30th. ne made to inside p ar ting a t fo:i-.'ty r ooI'.1.1 re coveI·ing a .l_
t he bodies in the ent ry out side forty 1°00m . Smoke h aving bem seen , entry
\ms clo sed ano, r emained closed until August 21st . Ope :ne('l,._ entry ag a:i.n on
that day and recovered all bodie s excep t ~h Rt of Joln Co x , sixteen entry
gas we. t ell, ~ Th e insicle r.:1ule had. n t b0en k i llec
tl1e ex.;_;loston . -~'0.1.' it,
wn.s lying on tir.1ber and. evidently died
af'te1.' 6.amp ~ T.:1.e :men had al l
run fr om their plac es inside and. f allen on t.he ent17 . The insi.cLe o.:r·i ·1 ~ r
vrho ',1as found nea • tv ent y six room , h a d ev ic:ent. ly s c·en ·th · fi1~e c o,1ring and
jumped of'f' l1is trip . He no::' i'lio mule weL·e badI.y lJUI' 11ecl . Ho evidence o:f
fiI'e inside :fault ~ as ;,7e found tlle 1 ror,s burn ,c; on tJ. e urm21" sicLe :Ln
N'tn1::,er ona r oom, and the stouping s in roc:r:,z _-:.:'.c.::::&lt;C) thC' b J.o c X bl orm 5.n,
and those inside blo~7n out. Belie-;·e exp los icu t·2oveled ir~s i d e .fro1,1
sec o:r.10. blocl~ of r ooms , and out. and up roo:n. s_~--~ ;_J !'l::l c~0v.r21 o r::;. The 1'.Tecl..: ag e
on the -parting sho7!ed t hat t he f' orce t J·1at. :x:: ._ ,'l it .::. • :-:-,"' fI'02!1 t~le ir;.sicte .
;rho -p:r ops lying along the entry i side, in1 'l: . .:!_ ::.t!ti. 'oein&amp; !Jlo7m C.o i-:i-n :f:'.:ro:;;i
e. f orce fro?n the outside. Every c~ in ths 1~ ~.r·tinp-: o. t n:L ·· teen ,,r,3.s d a..rnag,-_•c' . ,
.

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and the ent.ry bad.J. Y c a ved in t Jn.• es r.,la.c,G. I r .. r:;ir.'.. e t he :::- _.u.lt the re 1ne.s
e~ri den c e o r ai . e xplosion. Ti1e tool boxes l111C. _,·::&gt;t be e ·:1 t1.u:·ne d 0Ye1•, n o

nc

tj_n ber k21ocked d orm and all sto:ppings in 1·om:1s 1-1~1d on Gi1t17 standing .
Ins i de ,,.,-,, ivers trip c augly"' under a :fall and cffi's on t.racl;;, Loolrnd a s if
t.he fi:.-st effects o'f: the explosion had J.rnoclrnd out timbe~cs. If he lie.cl.
th0 ft: l:'1. !. o ·oc
~xp l o si i1 bef'ore :fal l? his t rip should have
bft.-~ i,2.~ ,; • nc h
i n ,, f_ ne nly otl10r man on the entr:r was terribly
: :.; ._~~:.- f ~;~ ,
,. . _ ~-~m ;~fl.Lt~...
,T Or.-f.
On .I\.Us1).St .24tlle Clo ed entry a t
,, i. i :i.• ty si~- rcom acc ount f'ire in thirt~ nine and :fo1.,tv r ooms.
On J u l y 22.rrL k'eached ctghteen entr y a-::.d '.':e:Yt do~7n slope t o twen t y ~
findi ng c ody of M: il~e Sper:ro, l'()l'J e I'U:'ln r &amp;.nd. slo)e trJp,. Six c a:t·s of
sl cp -. t r•ip on the 1•ope , n ine about thir t y . f 't',:~;-t, ~)F·.'..Gr the:r:1 , and. out of'
the :tif'teen c a.1~r~ 1 1:i l~:1 ~·1 s2~t: 0 1-: t l1e 1· e. . i J_s 2~: rl L.-::~-lS i_~;jur·ecl so l1u.t \,;'}}.8.t
tho: b::::·mt.:::ht t11eL' J.oaci.s to the top ., .._,;.;.'1'l'i'&lt; r.·.'l}:.:;. .f··1 :,.. .l. 21st . got lnto Ai gh t.r'::'!:'m
ent r~.rc ::i1ou.nd. t l1e t~ee cl:r iv er· s,J ! 3 ?!.': u~t1(:-♦ ~1 .. J.~J ~"I :::1ca e.!1 ci i~i. C:1't .i11 l:tfickeJ. so:n
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f ::ron: :.: ..:ove. Uatso11 on upper sH1.e oe-r,r1een 1::a:: .."!:~-Y :;·.:-1~.. s .lop,~, ,Jone s anc,.
tr icl: t : ·.•:,n against 101:rnr ::...,ib :~l1side _:iai.ua:r . a:rid. ::!.ll st:r.'..ppe(;_ o:f° "tl1e i:c
c1o ·c.~·, ;;:~: .
J·u 1y 22nd. f o:.!.Tid bo(t y of J. i.-Iar::s82'•:J t ·:: _.nt:~ o~.c :rcc::1 . J uly 2Lht.i·,,.
Geo •::,~;_:.-,~ .l o oper twenty thr ee ro0111 . Rooms n i1!c- 'v 1J •.:~: ;~ o t: .rcnty fc.u:L· j _nc 2.us i .ve

c a'..· e ~.. and bodies co,re:r'Gd.

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J :1 :3, r :t~18 0 Tl X'e-cove1~ Gd Octa be1.. l 8 t i 10 Sc:;~~ r-r-i~cf;_l fJO v: r •;; (~0VG.\"Gd l-JG"t,. er:·ib0~~., 7t:·.~
J\.2.l e; o,.re:r9d with t en t o :fi.f t e e n feet of c.o.3.l a:-d re clc. ri ~) ). t een er!t::·:r 11:::i.d
,ot· D t ~ o-,-.-y)i1!1·~
in t i··1e mo11": ts o - P ai: 1~oox;u=; r•·p c_;:~ 1 t~ j-e:n:~ 1.1 t ·iv~ t.o fo]:~t:1- ·l~i.J.x·d G.~
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t o c o?Tie a.o'. "m and ble':'i the insicte blocL: ::'OO'.':! s t::,:1J~):.ni on to en t:;.~y. ':!:'i1.L 0
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J..o acle 0. track, s h o':'l'ing f'orce from a b o irc. Dr.:Lver i n s :i. de. .
on Jul :,r :::;:.;y•~'i .
recove1·e d body of James While ,J1'. d.r ivor in eLt ry ou ts i cle t ht r ta~:1 ·2,0,::::·;:,
Had [rot ten t h :) f'ul.1 f'orce of the exploston . BO?WZ c.l !. 01•0}~~:!n 2,::.r} o r.t\
arm b lo imn off'.
His tri p hacl b ee:n
f'OJ:'C ::;.~1 ·;:,a,"'k Rl cm,'-J
cr the en
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in ro o~s thi r teen to e1rhtoen inc l usive rec ov~r ~~ -

l'fe n t t o twe n ty t im entry but c oulcl not. ger~ J.n 3.s iJ EYJY.: n~ .t-~:' i i' ''-&gt;, ·~:~o,:.: :~ ,..-:(i
b 1.Yr 1!!at e:r. Jul "'.i . 24t h • recov ·-~
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i.nsid e :fo1·ty f air room. They hsi.d · tl'ave l eci. i'r :i1;. fa1,.;e 9.lon5 b ·1c J-~ c:2~t=-"~/ -:;,:;
cross cut oppost te ti..1enty eight roorc. ffi-:6. .rE:I"c: r3t ::·1..m,&lt;&gt;: !::.lon;::,: to c .1•0 ,:- r,. c:.,n:
opposite twenty f'ive room. BY J1l1Y 2 'i'th . ::~ a _'._ .J.'(::co7e1•ocl Ell:L ooa.i es .:Ln
entry exce:1t th03e under caves i n t rrAnty f':ivr-: cJ.~16, ·ti:mn ty· s i x 2·00:::.1:-:, .
uat Tt1Jrnla :recovered October 8th. s Tukol ;0 • Oat -:d.1'::n' .? .8th . J o~rn :: ;i -;.,.•:;~ c; o~~
!·!ovember 28th. ~- ,T.Klassen Hovemhe j; 3CltJ~ .. P,'&gt; 1J er·v CJ..:n.-1;:~on Novo,l1be:i.· .::W t- ~1.
Hie Tl1ei □ Decembe~ 4th. All roo!!ls fr or.1 t ·~1e;yt,~ ·:.: i vc to f '13..,:; e lie i n p; caved
-:. :1or e or less, our progress was slo·r: :in ·t:-! .l.'" ff! : 1· :.· . ~'Fa reac·1ed tlw f'ac o
4 '-' ' •"

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s-cond explosion oc ,: 1.L.. _, , d ~111., ::·c . ~.•11:ce e e r,1" ty ca:.~ s \'/1=?1·i';
\0.r being on top .
T1112.
D"b at' 1-.,a0•:: o ..:· back entry· u•; -~ll
chain stil.1. hooked tnto c.rav, bar, was b l o;:m 0:fE' 't..l' Ll(.:k and s pread.

ancl f'ouncl that a

r&gt;i.l.ed., the inside

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Ever:{, fdoo t o~' l end ?T:.:.tt itc e ~ou~1 .:-md ~.o.gt"eing p otle s br o1trn ::i • PoV1der l&lt; et, ._ _
ex::_)lOG.e , anc_ sone n::i.•J. no . :::oo.L 1.10~: 111 •o sp 1 1 11 e1~s , s 1
• .L 1 every man i n ---thiB pa:rt. of -t.lle ent ry h e.cl t 17aveJ. cd two thous:rnd feet away f::rom it. W'.aile

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t1v 8c::1.p_ties ne ax the :face had oce :n :ril ed. up , and the cars along the entry
ru:: tl1e r mxt llad been ':ll~ecl\..Cd ~ sor'.lP, car standing in forty four room were
on ~1lce:\s E-ltCi, rope s uncli s tu:r•bed . I!,r August 3rd. had stoppings in between
:r:1.0.n '~: t~Y and a j_::c cm.1.I'se t.o f'ifte en e. try, and opened man way at five entry o
7 oJ. lm?t~ : 1. air c1.o·,711 t o eleven entry. BetTieen five and seven entri,es, f ound
0,

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t hci ·_y 6s of '.i~11eo Scl1 i ll ;;;·ho had started to t he top from elev en ent ry a
r"'',7 :·.-:\ :1,..r:es bef'o1•e the e xplo :3iona Eleven overc ast v; as blown th1•ough. Put
b::c · L~--:L,::-i !:,CI'OG S th0 pa.1· i ng and fol lowed air to seventeen hauling road~
cm /._Lg uf.: t Gt h . 01'.)ened Ul') the stabl e stoppinr; s and .found place full of

s nc1~e . ? o:re ed s n olrn b&amp;ct, and at 3 P~{. had reached t wo r oom in stable.
Ac 00,_1n-t ~:eat anri sr:1oke 1 nif 1t shift 'put st opping outside Number two rocra .
ht'~ s ·i:.o_p)inc,: 1:n surn:D insid.. e c ross cut. . August 7th . opened u:p seventeen
lrn.ul :lnt( i·oad. Re c ov ered body o f' !..:at Je.1." vel a , sevente en drj.ver on :parting.
Onl : sc\rne (~os.. ,..,1..,f' 1•ib dm'm, until ,·1e :rea ::1ed. roclc tunnel. At this point
e~1t:ry ::i o bo.cE :,- cave , cc-...i. .-J. ::.c:. t;o t ,':YO:' . BY 6 A1r . a hole large enough to
cI·o.&lt;i. t i•:r(.r!.J{~h l:!.8.d oeen ma,:J,1-" ov0:: i~., ,.md. night shi:ft boss, J .E .Pe t t i t ,

ha•i i:.\i::- en ov e:i:· c9.ve. Re}.Ju:rtcd ocoj :,.:: b ,J-iies on and und.er a cave inside the
l a:::·t{e c2.vc:.
B~' 1 (1 Ai:, 11:t•.~ a l"t·::i'.:.,:: '.:.':."~;e enoug11 to e;et through with b:rattice
c1ot.":1o .1-1.cconpc:1.::1ied b:r 1.'i;-n . Hae en.~'. G,3,:n-.;~e Prycle, cr oss ecl c aves and made
to pa:.::.•tin.:; en clip .:r.tries . co·, ,nt.c,~. -~·:rnit-c: se v en bodies along tl1.e entry
on
vc-::-::--::.__-: , ,..,. =-·• -:-: ,1 ~ ,-, b &amp;.-"'
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J\. 11 t ~i1e 1~00.ies 118(~-- t:e\~:r't c ~-7::-j ·~:~ 0 .~ ·:. ·~-as . .t:, lici::..~1-;:\ nen , and he had been p a sted
.;?J-:.,_~'-£=::-,r~_.3-:;; r.e3:,· :.1. ey _;:.:r. ,cs ~.=i, o:..-:1c.ne,:. ,1;~ -- s ~venteen i.rn.uU.ng :?oacl tllG se co1:ci.
~:..'·:··:::.~ ; _ne_. ~:'."', c ~3-- .. c _ _the i,,u ... e ?n y,a7:"..,.L1"1f, ~7ua 3o s trong t h a t vm imagined the
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•_;:_• o,:a( , · 7~ :~i ,__ p:: )C;( ?.::,::c}'.,.:•~i: f:t:1cii2·1.:: f'i::-e i:~ st ab le.
On August lOthQ tu.:i:ned..
cv_c-:i.:-:-.r, ~ !!lr:: c-aiJJ..0 an~. fm:.r.(~ J t C/ . ;,_- £'...:,:,::. 15 t.t . stri....rted eJ.ect1·ic pumu o
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to t•:: Gnt. y "":tttl':-,,- sr..•:;_ l .·.--,-:-·.::: ~-' :, 1::: 2-1·_: ~-.t::YJ 1.:.; .n.r1irv,: . W"' :n...,a. been p11'"1rpi ng twenty
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./~ ~, .. J·.121.s 0 : 1·::i~_ . t-:, f _:...:~:··:..~--s·t 1.::1-t!':.o t1ine l1acl acc1.1 !nulatecl
el:-;•-=:-~ ·.: z-_1.::. .: ~0!:"'l, ~i:i."5:!: !._~:~·i1r]--: i.9 (i._ ~ :: ):-ti:l ij _~-.. '""'U.SD.r:-:~ g;al 10l1 G o_:· 1.:r.rater a11d h=:.tcl
I'Ctl.E~ec:. ·~ c.' ·l,~!(~;r : ,: / · t ~r- Cl~~ t. :-~:.t ·1! t=: ..:.Ol.lt:~ ,.
. .~·1 : ~tu~v.at 18tI1.o l"'each ed~ the face
or e· t i;:t ~ e 8~1 -:1~·1t 2··:-r _:.~:-~-:-._ ::~e c~ c/·1 C"'i:t:;C.. :::.lJ. bo _\ •i c: o c.t t 11e f,ac e , fif te en in all , .
BI'C'-1.:_:\~.rt t l l~3t1 0 ~:tt t :~1 ·:.; C1} .~ :::t .t::hr.~ iJ8C: }\ G:1. ·~.1-.y ~ !i?a.lls on tor&gt; entry 'SO h1g11 Vle
con1...-:. ,~-:i t ,:; r,:::1':J" cio.:li:&gt;E ove:;.' t:1e~·1 " 'i:~,c-~e □e~: l1ad ·_1.:m d own f1, om their rooms
-:.12;~--. (l:I'C·~}:.~ ~ -':. c·:t t . .1s· e~·..--r.&gt;:.::.t:."
:r~J.'tY.1 ! ..\17;..,:..1.s :. l8"t11~ ~ o C-\~t,ober 20th . ;.rhe11 Vic
,..~•~,:H.1. i~•-=-·~rrr.~.:'" tr:ro r: ~1t-1~~/", cl0::-.r1e&lt;L ::_p ce:.\res aYJ r!. ti1::be1;ed erl't Ti es, L1an1rTcty ~
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se•: ,::::t ;s:·a; s i:~i.,Gen, ,::;ight.oe;-1 2.::ic~ t:·':C:•~:':~"-- e:1tr ieo on manway blown out.
:30,:::..ie i:-:- T .c:. er enves:·1e.::c fa,- e r.:.,-::' l."CC'C:: ~=- ,·,-:r.ioh had cavecl :from f'ace to ent1·y ,
a - t:::t'J.r:.:: .: •.) :: ;-,ye·!: ·r111°ee 1:1::n:ll·ec1. f,:::~' t J!1 taent y s ix room, t.r, enty entry,
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f'ol .~.0 'J.'OQ ::_::.i.' t.o Slope throu_z~ eleven entry" Found nine, el.even entr:Ies
i11 go od GhJ?,}J8 .
On Oetobe1° 20 th . r·e ~.ch ed t\venty two ent~•y .

anr,,. t uni1el

Pm.J2~10. ~Y~d.? GJ..' !)ete ll:::.:-:le ·y- , boss d.r ~.v0r ~ cm u:9:per ;: i &lt;le of' }.".larting, ins ide
mRm:a:v . Hr.: r; a r:- bet·:men !J..Y: e:•.t j t v ar and. the rib . Got t h e fti.11 for·c~ of'

the •:J:f.i)l CE:-J 01! . Eis bB.ek ':Tas 1)J:0} ~•:1L 8.1:.t_ his leg oveT h.is head.. Tl1&lt;)Wht ~li';'!O
.. ie1:: t:-ierc s ?..S ,·;e coul ::: see 0. 11ead ai·1c~ f'oot 9 ,ancl. the f'oot 1.7&lt;3 t:l10ugl7L tl!at
of n.:·.ot'"!.e~.'~ ]our· lc•c,.(!. ~!'l 0m:"3 s-:.r::~d :J. ~'!E j •,.1.Ert :LEsiclE.J r.anway \,e1•e ULii:JtU'ed , .
exce~-t. -f:.J':,; :n;,t, 81 --1.e cia]:'. Tlli:~ c::i.I' ~&gt;-'..-1- '.-.·0t. "L&lt;:r:·~ ~,l1c: ru.11 force on the door end,
n h :i. 2n ·· he :Yt,1 19:,:·, t}r.c ::• •:;. :·:.::-..tl ~1o·s . ir::,.-1. L ~ ~ ,~ -:-.-:)!) ?o~l disturbed. Seven enpties
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11 -1.. ..!.le.J~ while driving entsY.: ,·/ 1 ~:·~,:;_ r , th:.1.t- .r1;·,·.· ·:·. r. ! . .-.,nt,;·,1.:- -- -~ •.., · ~~ .: .;le ·~; Cc... •
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�-: EXPLOSI ON:,_
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'In,..,.o 1 O'"'dN ,..
1::1 -:-: itcb.es all :oixed· up; and many c ar 8 'o-~
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, ~'1,ac. Ql' lVer h,,\ ~i
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t:-c;re not damaged. Position of him a nd his
r s~ :tnclicat ecl t h at t 11:=:y :--:_;,l
, 1·-1·•i. o,
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~~2 ed. from af'ter damp , and ,;:rere not l&lt;l·1".'·1- eo:
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0 .7ed sigr~2
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.,. :- v.i olence. The bocl.Y found on a car 1 a~- no oones D.l. ol:rnn and r.:ru.st l:.f?."" t e
~ , ~_..--c -:--;
-f'loat1· 1·1c,·
lP'Pd
as v,rater went o.m-:.rn .
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r!.~.-. October 24th. t o Mov ember 1 8t h . vras clea:11ng up and. timbe:ri1-g e n t.r-if:➔ t;
i::a• ~·..1t\v ,, slope and air Gov.rse. On Nov ember 18tn. opened up tl1e st abl e en tr~·a.r£~. :FG!~ched face. was very h ot bu t no smo1ce • Found fi r e h ad be en i n Hlunbe1°
tr:.:-~
on and a l ong the e ntry . Succeeded in ge t ting t o face o f t ·No and
t,h:: ct~ • r.ooms . Four and f'i v e rooms c aved so t i ght could not get ov er .
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,!l:..: r.:~.e-G. c ave s i n st able t o three room before smoke appem· edQ Fire ·,yai:1 U • J
~::. .:.. _, ·1° .::om and caved too close to get over
When 7-Te st arte (t to pull cave
(i.~'" : . o::.:i.t o entry , ri bs and roof' began to fal l.
By t11e time vrn got a few
O

We t1.. ieo_ to re ach

-:,. &lt;.• ,... ,. u p at tr.u:ee room. :four ro ozn 1.7as f't1.L. of' sn olrnc

i· ~--,.,;:.. by pushing pipe over cave, but could noL
i •1 c.;._:: de t wo r oom and entry ou tside t rro room.

Closed t}1.s t wo c:ro s s cuts

? ouJJe.. seven teen l 1a1.:..ling r··ad

.: --:'- cav ed agat n and &lt;-10 c lose, could not c ra~·il ov e.1· it.

c ave ovez•

O10n.11c,:'."L

'··· .::. so we could get ove1". When we go t oppo s:J.. ~·,8 ts:1J~ee a::.:"'l f om:, 1·00Ytts, ro cks
.:~:J-:'e wet with sweat. ancl strong smell of' s.r:,o~,-,3 " y;115. le v,ai. ti.n g f'Oi ' t 21e ~.1 2,t rH"
to g e t d 011n so 'i7e could get i nto twenty sl ;r : =:.n6. trren· ;,r e i .~ht en ~1-t e!='. ~
c ~e aned and t imber ed slcpe part i. ng , c J.ean(:d o.:L:c co J.1'' 20 a.nd. entr ies o.no.
1)u:l ~t. ·· s toi-:&gt;}) i n g s on f'if'te en and t.hi:r teen entr·ic. s a~1d r·") •1·rns in t we ·1t ,r en t1·v
·,here f'i:L'e h ad sho·nn up . on December 1 st. ·r·(~a_,Jw=:d t 11,ur:t~r s i x en t-T'i• on
slo:.9e ~ and st a_ tec"i. smal l e l ect:ric lJl un11 . Pu:::p ~~r1r1 :0.-:,t i r: ,; u:red. :Ln 1:il1T,7a.y .
\:aster Hc c1:umic ati.d his men had -i:mde,i ou i si.ncl t s::-;-e::1 Ha1( t : of'f' :t:re.me =::ere;_
s ent i t to t he tOl') . It was dr ied out i E thi :r --;:, ,r si:~ 1:. cn1r· s ::·:!1i pu;np st:.'.:ct A(.
as s oon as ,::.r·3 t er was ofT t he fJ?ai-:1e . We :E'cunc-:. c. boc_y on :".t c ·1-.rc O!J~Jr:: s :~te
t1.·.re:1ty six back , v.rh i c h was sa;:it to -t. op a n d. ~..c.~~~t i.-f':!.e d. o..e J o a Sul :.\.,:, b v
scn1r=: I-f~ a.J. ia11s . .ti s J1..1.lio vra s cl:rit1.i11z; ai:i ""G11e 7r1i~::-1 ,::,~ sJ..:,:;;~., l o f t . orci..i:~ -.. ~-~ t (:,,
h o l d. 1JO".• .:: l.U:.ti.l :r-...u·t her advi sed~
On Dec e:nb:::·:, l:::(•.. ;; 1n ·Jnto t.--;z erit:r cj{'.J t t
e11~t~: r \,!l1e:re d i gers 1sor1~ed b·r· ~ ~ arli nG t.hl'"Ol.:.J::t:. ·t.n Tte f~ ·fC:=:r::-t o i~ ivr:~t(sr ..
~-;,e c ~i..rerf cl t1-1::, .Joc.l 'i f., s o:e tl1e .f o1·tr r~1e11 ,. o:ril\. :.r.£:. t lie:.r.tf ; ; t.1.11~ 0'-)::1::.11.,/i f"'.:~. i..i:1 s3e:r
;i~1•·1..3 2...t, tl o :1.a.ct f i nis~ .. e cl 11 easl.1.!~ei!lG ctnd. L~)~1s· ·ti .:J r,, --1e slo:r&gt; tz °"
o:·1 :rec r:u °:. J €J' 11:th. :re ached tl1e &amp;ight1.1. cTo s~cu-t. :: :. ·:~r. •i~°'.'~ c ::rc y ::me p:c• o spect
entry a:1d rec0vc 2 ed bodi es of A . E . lJevrso:::e ~ Ee:;.. Ii~ -1. 1 e:i~, 17rr1., Hal l , Jas .
1~?.;:c ·:er :. ei:,:yJ J o ~ },.1 ~ ::..o, on sJ.o:oe . ?}1c ~e L"1l1 ~19.t'.'1. "".J:-: ,)~:6!1 tl1z,ough t l1e a ir
C. (\l1.l:Se . to p ·1j_r1r~ • ai:C~ ~~ri__::L Ct lll ' ?~·t:.: :: c t·~ ~.. -:~:~ ,:.f 'S t }1t3 ::: "7 ::=_-:,: : c
r~o\Jl.d tb.c i 1~ b11cl(e ts
r?ti~.:- l2a.ci t 1~1c·.i:.i~ 1 ·t;""11.:;l1e s i r1 the~ 9 a.! .. '-!- f ..;c~j t J1e:L.:.1 ::,o s i t i ons!' i t 1,11~s e 'tt ident
t l1.t--:? l:ad. lived 1)1..tt ~, Si!.01 t tir:i ·
T}:e.~r ~: ~_j_ ~J.&lt;'.t t z:·?..·-~.c: i.. .:.C!.:.1~eJ~..v-e s co1u:t..,or·· t r..~1) 16~
£Ie ·-:-·s)n~e rla s sit t .l..rig ~1i th 11±0 bs.c~&lt;. 9.z ;:...ti -1~--.; t . -:- ·~:{~ : :-.·L1 :.;r.-.-:L 11 iei c!!.i:r: (J:1 :.:.i s
•-::~-;..~l: ~d.e1~0 l lilleI 'l 7ti tl1 !'1ic f1eacl ir1 fTe ~:; s &lt;
J.:::ec .2.c,::=:: f" :·.i--~:1-Y. o~n. l'~ ~ ~:: 1'~!1t:es -~::~)~ t
l.Ii ll~l-: Etn6. P. . .=.:'. 8{1 be lOl'J' Hti1ll~ J l llio 8.0'\:.o ::_~ ;-j t.r~e.c :=: J..·.l :t ~1f; 011 11tG :t£\fJQ 4
Ro1Jt. Eva.11s 11ad :et u1 r-or.,.11 t l1e D.i1 c c,ur~e:, ~. . 01~ -;,re! ~.~ "J.!lr... t.,hs o:LJ_ rJ 8.i,.!. ::;,110..
1.11:~~1~,t i n tir e a~:..x• co1rrse~. Ha.Ct t ,i1e11 -L~·: eo_ to r:et r_, 9._;Jl~ t c• ~~1·0 ot1-t9 .-:_~ ~: ·b::t
d.J?01:!e&lt;J.. at . air cou i--·se, side of c:rr.Jssct1-'L " ~.11.:tl c~ L1G.-:°L b r.:-: CT"i 1.1r:.11a~f :nef3 :3e0. 3.nd
r:aJJ&lt;.:Ed down to 1Jart ing on s lo:pe -plan e bef 'r;l:(, f1:,.J_:.:..:.ng ?ir st. cs:.:· CF tz,·.". :."J
ui' i'm:.,' lo ads on ro:9e, spread , on e side o :ri. gI' vU ::. .'i.o E.:0l i e.v i r:g :.~e_f.c; :-:; e -- ,:·.r•r'.
Bo.t:t :18 had engineered the b:rat t i c e , ex:.:::ect .J-:\ ".·.c1 £' 1.:n::l. t : le:,:i li: 11e xt :..':.' 1..1··,~:; cc.r,
O.r.)OVe, :t~ai l:.:ng to .find them or any s i;:_(:13 0::'.:' t b::r,1i -:_; ,ent to tue:::.. ty siz:
on Decemb er 3I "d . fou n d tllern in tr:e r: t. y H i ~
en f .17
'111cy 1s1cl. seen the :fir,e comir1g: ancI. h ad \l.1'}0--_~9e6. o·:~ titei~' :fnce s ~ I1a l I :.r1 :;.2
s j r~\(f&gt;l , 1Jl ;.. t cl othes 'bo1)e no t 1"0.c e o.r · :f:l 1: e ,._ ~:-:, ::t:t. '._ .J. ra s ,~~o o·;\ 1n ::i ::{ l:J. ~1 ~;:te;o:{!:~ t
'i: i t h rnd.. sticking out above poclrn t. 1 bu-1:, ,-1Yl.(~e ~:" :juir1y;c:;: ~ sh owec1. n o (~:l.gnc 01·
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on svfit cr. at 310}.J e in tVJent y six b ac1c anr5. t':: 21.t:.,_, :.:d.f{b. t. sn t.:i:·y b:;:·01{r-rn°
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gave at:r mough t o let us into seventeen ent::::7 through :fift00l"1 dii) , :~.:1(
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a l.1.o·-n c&lt;l. ut to put prons a l onr,- the dip
on T"qr, ~"11-,r-• :i"' ., 3 ti1 ·,,e,,..ovn ~"'tl -i- ric;
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b ody of: AJSl Hat son' uho had. !".in into e ntr :r -~l~d· · ~b.~~p p~cl- :in;ide ;~~Nl.'.:····.; ,c~o,':l .
OL Decemb e.: 16th. rec ove1"ed body of· Jno. Nor konen 9 t racl~T:18.11 ~. :·t ad :::i..m
i',lWOUf!h th1 6.oor and dropped. nex t r i b . 't his ::-uacle -th e last o:f t :.1e 1Jocu t_:21
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�16 entry~ water line in working order to 43 room . Fir e walled of~ in 3$,
37, 38, 39 a.nd 40 rooms~ outsic1.e :f:\:t11lte }'lJ~e ·.rn.lJ.ed. 41 to 51
:rooms inside. One gas rraton. for tl1i s entry 1 who l1a&lt;5. no o :~1:.e~. .
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pa.J:t of mi ne to loot af'ter. Only 1 1 a1en ,;,_rori{ing outside fn 1.:·1t,
account rooms finished or cavec'i.o P:Lllo.r gang at .49 anci.. EO .i.·00:·!1s .
1 8 entry+ Water line in w-ort.:i.ng ord.e:r to 42 room. F::i.res 1.1alJ.ed off ·rro1:1
25 to '.1:3 rooms inclusive. Gas wa tch for this and 17 en:.ry. :.r0
rnen :;rorl(ing bety;een 25 and 60 rooms.

2 0 entl"Y-=- Wster· line to 38 rooili.. No :fires i n this entr·y, but rooms i'1·om
30 to 44 on ;the move, anc:i. only 4 Len worlci ng the d.~1.'.i of t~1B .
exploston bet•11 een rooms 30 a!lr.' 44 . Gas ,rntch :for tJ1ls a.mi. 22 entry

e

2.2 entrY-:· i}!at ered by a hand. pu...'11p. Set :pu..!,l}~s j _n bacl, r.snt~•: y ai.:, svrn..wos 8.nd.
i.:ra"Ler pu?nped on-to top e n tr:\r. ~-J'o f ii.~e in t h is en:-ry .
Shoo e,:i.ng+ Shots fi:red by r:,-i.ners all ove!' ti.1e :;nj_n, r1l1en neces m.-y " Ho
limit t o depth of hole 1 a~10.. j c1c.gr.10 ~1t of m il1G:r :fo:::- pov;d e:':' :req_v.i:l:' ·,,_, .

10 pound. c an to e ach digge r o one }~eC to (-snt:c,rr.,R:1. AveJ: ~.ge }cegs
11er day-: 30 kega.

120 0 Do c u o i c t ~eet par r.1i11ute sn t e:1:i'.'.'".[:, :.--.1:ir..•:' ~ ..:..,::.~,00 fe et ~;- fail&lt;.:i. 11 o::rt ·•:·:l. eG,
11000 feet 17 entry .

2?000

15 e~t.1~y. Diggers 21 com:pa_.ymen 3 1-. fules 3
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l 3 i:.ml es at 5r-. o cubic i'cc ~ er' ::-..:..::' ::.:: s·.:· mir~u t e.
T~ d i lute g ass e s in an-:i ·bel (~ 1•• ~ ·::. ,_ J~Lnr

1 g 9 in 16 enti"'y ar.o. bslo•.7 1.-rh ·re e.x:,: ;losi cn ~7ent.
36 In 1 '7 entry Su.f'f'oe:ated. . ~.;o f:i :c c 0 ~:· 0.estrv.ct. i.o:r1 t.c:ee.

. i- I0 nn Dlan-'t'1a:,,.,:.
entrv Sn .:ff\ 1·_ ·. tec1. . :•To i~i :_~,.3 OI' des t r uction l1e J' '2 0
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2 en Qo:pe, _: illed b y e xplo si.n:n :::1•0ing 1:r,:

SLOPE:-

All tir.1be:· lmockefli out an-:l s lO Y)e 13J.oscd.::t r:1ou th. s10:1e u:.t.a.sact •
cavecl at E bridge, at r oe!-: tw-i::,,:::.:;_ ::.•.0 ,. 1;; G entrr, bet·f.'em: ~- un ."i
8 entries, at 16 entry,. beti1e c r1 lG 2.:..1.~. 1D e ntr ie;1 :1.nrl i .n t .11;
basin at r&gt;rting.
Required. ·:: :."'c :: sr::H'ts t 'i !O -rrneKs to c lee.:(·
slope to J.fentry cave. At 5 bJ?:i.c.it:,... , be tr,een 7 amt 8 eni..:r··i(:-r;
anCA. at 16 eitry caved :~o to 31.1 fe -; t. hi 11 . RocX stoJ ::_1:in,s:~, -i. !·1
4, 5, 6, 7,8, 9, 12 a.YJ.d 1 4. c:nt.1·.l,:: :.., t:·'o·:m outo

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Timbers k noc l~ed out a .., mout h and man-way closed. Bridge at 5

des ~.r.oye o. . caved be tween 5 and ? entries, 7 fu"ld 9 ent ries,

9 ar:d 11 en t ries, 11 and 13 entries, 13 a.."r'ld 15 entries 9 15 ano.
1 7 entr·ie s . Sotila -:nan-way caves 50 :feet hj_e;h. Small caves a.t 16,
20

and. 22 entries .

.Ah' t..~0UR ~'..i'.; :--

1~v e::i:a y s to:pping on both sictes of air cou.t&gt;se from f'an shaft to
ze rent h crosscut above bas in bl ovm ou~~c. Underc asts at 7 , 9, 15,
an d 1? ;;;table , ov e:rc ast s at 5 9 11 and 17 hauling road, back entry
l .mdorcasts at 11 , 13, 15 , 16 ,; 18, 20 ancl 22 entrie s all b l own

out,.

s te 8.m a.i1d wate r lines bro!rnn i n many pl aces.

R:wrRn:·~ : __ St oppingn in 1 1 entry :rooms , outs ide f ault, blown out. Al l
s t O~f:i1;i11g S in 1 :5 ent ry 1'00i.1S. outside f aul t , b l orm out. All
st O"Qi)ing s in 15 Gi1t 1~y~ X v Ctt s' out s 1.de f'au l t ~ blown OU.t o These
rooms clo ;J e "~ acc ou.1t. fh~eo
l G en t ry: 'f11:cee h ea;ry ce.ve s or: H:is "'r'.tr ,_;- and numerous small one s . Cro s scu t
~t O}?i) j _ngs lL c 1.-:n o ~t ., !I2:d to Te t inber f r om f i rs t, r ooms to 3G r oom.
H,) 0 :11:21 cav ed and beg _1 to 1-1ee.t . Had to clo se mout11.$ o:f 21 out side
:1:omcis~ 11f:l:~a1, line u~1iei· f'alls _nail' co11.rse , so put in nei.r;r lin e.
1 7 ~:~~~:.-· :·: Poc1, tmc,:;J. r·u::.ne..:L J'..l l c3.rs and elec t 1·ic bo ist ami slect.1·i
r r :.:.:, • ·,," "'~:;:- ~-,'.1:: ntopr~ngr::. Fni:.ry clo seci. ac c ount fi.re :tn stubl. e .
1S c a t~--~= •
t:-J .... : .~
;,L
.
.
~~-,::,c-:·.:::; l) t, ;., • e::::.·.:,:.:::. :o rt.:c Es, an-1_ p .11..!.. a::'s olo1.1r~ t}1roug.n . St op;0ings
tl
i ..., .&lt;,,~. +o /! .,_, .-,0•,... . ,._..,, ")"l) 'r r ,·, . .. ·,. .... ~- tr-1 e,' ♦ li'-:-- t ·,,,r ca·re d in manv u laces
_ J. ..
lli'ld ':..S hi['.1 1 f:.$ 30 fe t ~1. :;-1 !'J tiI::8 . Cl'C)S SCUt s to:ppinr;s blowr: out .

.

1

J V

U

~

v• - •

t

., V

\...

~

.

·- •• - - • ..1

• ·

. , -.

.;...; _ J,

-

.;

\:

_

..,

0

!-[3q_~i :r•e :::. t , i !.!(bC I 1 ing; f ':r o1:: ] 9

1-0

39 :r.a

Clll .

'

.&lt;~~ .~. ... " -

f:..: .

:35 t o 44: c a.ved. s i x n-ten bur-ried in 25 and. 26

./..~. :~ J''t&lt;Clr:11~ :f:' 0 1r.

r oo1i1s . Cl eaned an6 U .r::1l~e1.•t:C: :JG roo:a1 ove1~ 300 feet. 1Vas fr om
~", t;,-:.~}1Y 5~ll -:A.u~S't to Decenb :r .;:1,1
l"t3COVGl.,ill • ~ast b ody i n. t hi e
l'CO:~. o v I'OZS - .1.i.t, • toppin.gB S:l.0!)!'.J t o tJ
l\ 'g i ~fri O a a. 111.-.!.:
::~si ~e 44 rom:.1o 3 bad cav e
'.n emt t&gt;Y. _ e ~1t:.bered e:rr t.ries ~5 -:-6 144
0

1. 0

1

I

J

en t

.:e ve:1 roon.., cat.' . d Q .i.:wo fa 'l,l,u n en "PY j :..1nc~. (\l"
but 0;1.e, b1m-m. ou~ and ~ i'.l.la1• o l o·;m through
a

!fon e "'
··.r~-'-~ \Jl-:. 11·1,3:3

TIG~

i:1 :: ~1t i: : e s rla;~·l a[!::: i:i
1

1

S{h

t.i1at

~76

r1ad to r el~3..:/

\7i t h

lines I ~W1 s lope i o ~ ~0ea

:·. .1 ~.L!·. : :~-- : ~ ·.'" c-·}: .: ~lt; ., 3 t. o 11 I' f..) {) ,".:1.Q
l G ..5 ~1 ~-~-~- ,: -- ~~ 1,l~~ :.. 11·::· ; ; ..;_1:.n~(• ;:t !; t 3il; :r·c.1 01n o
1
2 c ,. ._- .- ~-- :-' :)..Q' .. s .i... .J t o 1_3 inclu ;o i ve a:ncl 1)12.lJ.inr:
2 () :~:~:;· · ·.·: .. · : or:1:: .c1. :l t .o - 8 Z i11C lu#s i"{t c ! vro1:•kingu -l

p illars a t 39 i•oom.

1

,.. ,&gt;
4-·_·· :- .-_ . oa:iJ. f:, 1 3 -to is - 2 4 tc: .t_!.}1 j_ 11c lusi~...r e,
;3~\: ..,.·. -- ::• . -- :'.i_,, ::~·· ..-.· '~0 '.-:it: :r·t, .r::tr..1.un .• y J.st . 1.90,,~.
23 ,_ ...\·, • 1 : ~i-le.~~"LY to start Jru1u:i:ry ls t ~ l.90 "1.
1

~ ·; ·.

•..

s1c··,e :·

:1e :3..:l;F t, -'.) s t9.1,t J arm a t 1r 1 s t. 1 904 ,

- : WA:i!ER L:J .r::~:: •9 Ent i"!l t.o 16 :noom
II
Face
11 fl
!l
II
1T
16
II
II
18 iv
20
22

II

!I

11

II

It

II

-..-,ori~i11£~ .

�-:WORK DONE:•-

Slope •.

Cleaned 8000 feet. Tir.1bered 500 fe et. rw bti..i.:i_t. s-L Oin:,:Lngs in
1 , s,. 4, 6, ·a, 12, 14, 16, 1s ·, 20 , &amp; 22 ontr t es .

Cleaned 4000 feet. i;Jimbered 1165 fe e t. Rebuilt st oppings in
old m~,-v;ay ancl 5, 7, 9, 11, 13, 15 and. 17 en tJ?ies.

Air Course:-

dl eo..11.edfoo feet. Timbered ?5 :feet. Rebuilt ove.r c ast:5 sropTi~,1::i
5, 11 and\ 17 ent:ries. Rebuilt undercasts 7 and 1 5. Rel)Uil-~ '
some tempo1~a!'y t some permanent f'rom fan shaft to face of

slope .

9 Entry:-

Clea.red gas to ?.ace on both sides of air c ourse .

11 Entry : -

Cleared g as to face and t imberecl at. slope ancl plane partings .

13 En t.r:,r :-

Cleared g as to fac e and t.imbered on parti ng and into f ace
Rebuilt s toppings in 1 , 2 &amp; 3 rooms "

15 Entry :-

Cleared gas to di1:i . 01x,n ed ov e::· cave and. set .Jri:cug s f o:r.·
3 00 feeL
16 Entr y:--

Cl eared. eas to ~itb~ Loaded out. cav e s . Rc'l: :.nber·,:;: ,'t m-;.·~1:·;-/

from part ing to 3'3 ::·oo:m. Rel&gt;u: 11.; c _·,:,:, .: __; Dt o) ~:i:L:&lt;~s
ti::1be:recl on :9a2.· ting .
18 1::ntr y : ....

S:i:.d.

.!Joad.ed ut caves and tim ··ered. ~ntt·y i ':r:om 19 r ·oom to 4:~ 2•0 1_:-,r{i.
Rebu~Ll t r;top:9ings 25 t o '."' 'J ::::-001;1::; an· in cross cuts be t::..,-esr,
t op and bacl enLieG . 1.I'irn:)t: _·od 1•r:1.1't :'..:1e: . Clea11ed cave 'in.
19 :room f rom s e1;tembe1· __ s t . to Gc·r:, ,b c1: 18th. to rec ove::r·
b odies . Cleaned c av e .:.n .~ ·, :i.' :: om ,C'r om sent ember 1st . to
rro· l'l_!(,... '.: ~ ' n,, ., J eoover bodi e s . Pour men uncl er cave s .,

'-° e 8redi f:,.:,,_.._. ~o :?nee . leru"e _ t, ,__ ,vAs 11nd tir:ibe:red entry 1 8
'i",o tA roo~ :~i~ • lilt oo •d sto~n,111s in cross cuts.

Built Log stopi,1ngs in :room.is 27 -to 44 inclusive, some of
which are 20 :feet high. Put in pa:rtj ng at 44 r oom and
lowered and raiseo. track as ne __,clecl to malrn a good hauling
road. Cleared c aves in 25 :::·oor:1 se1)ter1b er 1st . t o Wovernber
30th. , 2 6 room fro~1 Se~te~:fc er· le:~~ to Decembe:r.· 4th . t o
recover bodies. Sh.: 88 unr._ei:' cD.ve s.

3 Loacler s at 3.75 per c'.ny ,
t Gang boss , at 3.~5
L Ti mbermen at 3 . 75
j

Dr iver

a t 3. 75

22 Entry :2 4 En trv:-

OK.
Rebu1t ~1th i ogs, cro sscu t stopping s.

Rebui.t with logs 1 c:roi:: scut st. c::::,:9ing;F; .

-: .Acc1M.ents :-

FATEL: -

None.

SERIOUS:-

HONE .

HON

FATXL TRIBRIAL :- S.

l l . 2 ;j

3. 7 !5
'105 0

3 . '7 5

�I
" t/,{1~ ••• -

COST REOPENI NG MDU!: AND RECOVERING BODIES AND SETTLEMEUTS }:411@HEIRS : Labor

l, 3'terial

Settlement s

,··• .

~~ 67851. 20, •

·,1

2528.71

Hanna ~ IIotcl ,.

I .

6 0 9 7 .83
30788.26
~~1 0 7 267 . 0 0

~190914 .24

-------------------------------------~·

---

- : RATES OF' PAY I NSIDE : --

S':"}&gt;:ember, Oc tob er, Wovernt,e1· a:nd Dece 11ber 1 s t o to 15th . , 37-1/2 Cen ts -per
hou.:r ~ 10 h O'LU' sh:i:ft r;

0

11340000 Gal Jons.
26750000

1

.1:

11

11

s ·:- ea:.:! li ne o f 600() 1 e e ·'.: . ----- ·------------- - ------ 380900 0 0 Gall o ns .

0

- : GAS REUOVED : ar,ci, roo::-1s , not
Size
(-3'!'1 t :£.• j

T

·r.
11'
!I

d i n t~i~ e r.· . ~L )
Cu. fee t Gas ..

3000 X 7 X 9
34or' •• 7 X 9
360 0 •• ?'-' X ~
2 400 X 7 X 9
1200 ·.t: ? .X 9
1 4".JO X 7 X 9
scno 1 't )~ 1 0
5 0 f_;Q }:: ~: .x 1 :
.._}-4t::::-

1 8900 0
22420 0
226800
1 51200
7· 53 00

8 82 0 0
21000 0
268000
475 200

1 26 00 0
1 76 400
3'/8 00

_ .J.

1 ::.. 1:Z:'us1r;.al

1 ':!

,::; ~: !..:L· _-'.

.&lt;. . )

;!

J .:.;
:; t ab l e .

l2Ct. :( ?' X J_tJ
800 X . X. 1 0

8 0 O X 7 "' l 0
.l600· X '7 X 1 0
400 )~ 8 :'{ i ~1

,.··· ot::,.. J_- - -- - - --·- - - - - - - - - - - - - - - - - ·- ---- - - - - -

8 4000

5 6 0 00
56 000

11200 0
4 4 800

2 , 600 , 900

C

�TI~t OF iliXPLOS I ON!-

r oss drivar ,
11

ti

ti

11

. &amp;

''{ flt 1':l.

1!:i:r,"· - ----- ---- -------- r::
SeI•v j_c e at Hann~:?,
11
11 -- ----------·-1 0

dent.

11

11

~o-pe runnc:r .

11

-------------1 2

·t

... --- - --- - - -- - - - .. ---1':)

11

--- ---- -10
Service at Ha:--:na ~~ne---___ ______,. --- 10H
1

II

--- - ---- ---- - -l O

\!

trackman,

' el' ~P~ ~ ~✓v.t;.·l

1

11

"

11

11

11

I.

II

. Pe tit, drove the slope f J? om 1 5 entry· t o i t:a :fac e .
,d 1 7 dip 1200 feet on the pitch. 9 entry to face.
inside i:'aul t, to :face.

to face.

t to XB~ 40 room .
~-· t.o face.

slope and lfi::l'.'ove to 4-:-" 1~oom .

ilope and drove to faceQ
' n';e anc1 l.i. 0 1Je to face .
ancl · ro re t.o face.
· ;19_ drove to f::... ..e o
l.T·o·..r e to f' a c e.

b3r g 2,s in 0 c,:in;'"~ :L1t
or

rL:: s :,_;Ja.cr in t}1c
u:;:; ·fin~sner:. :t','.JC:.-.1s f 01: r:,2t.P1· -~8.l.

c f:f,
~:.. ~y_:-:--;
·\1 a0 '! 1:: i·~ i-1::_:
!'

1

.i ~]

::~-~

~J. J. ~L"Y o

:'..n
1

i: 1 T·'-""·Cl

a

7it.1 r~r:~:~(l 1~,&lt;~~ . . :"':L:'nd tl1e E:as as
t::'~ l.12. s -~_:- :--i ""~~:; : • ~-1:.e cu1~t:i:,idi~e f"
-;l1t:!.t 2 -:-. ;1.-:i. ~ .:..:. ~eci_ ci-ute w-i 'Gh co2,l.

.ers t o use t,l10rr

o

'Ji th such a

. ... ch so -;~11.at vrn have ,·:wi.de
.e

.. ,,.
~

!

1

~rs 9 b - fore allO-"ii ng tl1er::1 to
::;: a.·,r . :~r:J.2'fl ni1· a's intakes 1~0000
;-:;:cer:, '·. ·.-c:.-::~-: : : j )1e Fore. mn har5- been

~·•&lt;·. =

f;8:~~ PC~(1
11~~:-~:- ,.
:P. :1. ~~1:,.: ·.t:: t t.J .....l ;.t t1 \.,l1al"i-~ c~.1
\1_J. :;..
t11ei_~ lJ~:3.Cf;' .. :. :_:.'t_re il 2ffi 'f~. 1.:1:~~ =-.1311
1

·~::

�'_'.:.'.--~.

------- - - -

:-..,.t~~-i l!:' oi EXPLOS IOW: 20

,,- It' the r:1en 1n,~bacl&lt; e n-try had not l e:ft the f ae e lo:r..~; 1Jefo r e the explo;:Jion

.,
l

' :reached it , the y would never nave . If t hey had not, b~:3n bet\:ree:n t.he
\
cross cut at 25 and t he one blovm out ins ide 44 when ~ne fire pass er;. •
~\·
along to1J entrv , they would have been bu..rned or r.ia:ime cl bf fly:1.n.g stopp•insblocks o As it was they had traveled along bacl~ entry to 'the f i rst Ol') tm
~ \
cr oss cut and died ~~here. 20 entry bad only fou:I' rooms tu:.r:ned i.ns idb. 41
r oomo Bel i eve t he men made the rush at .the f'irs t intimati on~ With onl y
t he width of' the entry rrhere the ~, were, tl1e y had al l t h e air and. noticed
t ac tions quicirnr t han the men UIJ the rooms,. Where ;1e :found t he ins ide
driver, ~ :iJ) a11d snubbers mule near 32 r oom, i t· looked as if' a fearful
f or ce had came down a roomo snubber was driv en j_nto last car, ,rndged
between c m· and lower rib. From 20 ent:r•y t o 22 on rnan rray, another g1.,m
ba-crel. \'!hen it reached 22 entry, a trip of l oads outside ::uanway was pushed.
out , :putting tr10 car s onto slo:Pe. Four l oads i nside man way had onl y- :firs t
cai~ danmgecJ.. Seven empties i nside man way , had first car torn t o pi eces .
V!h y was not t he force here suttl"icient to 't"lreC1( the t1•ip acro s s the manway? I believe, bec ause the air uas 1,7armer and mixed so with the e.ir fr•o:n
furthe::e cloTTn the man v:ay , that 1 t could not expand v ith foi~ ce eno1..1.gl1 to
do it . That coming dorm the slope turn~d. t 11e two cars over wi thout
injur i ng. Going into 22 ent.r y , it took the stoppings to 13 ro omo Passl.?d
t 1n·out;:h t he bl oclc '.3.nd tool-c the stopp:lngs and. Bntry pillar betv,een t11e
bloc1rn, went up 24 room and dmm 30. Passecl along the ent ry to face .
Ho signs of f'i!•e at f'ac e . Pm7der 1mg not exploded . :arattice f:came st3.!::'1 :i.n2
ai: cl s ome of the men had runfrom theil"' pl ace at t,}L fa.cc t o la.et crosscut .
1-ro caveci. r ooms on this entry before tho explosi on. Ho ::ceason ,.-,hy f l ames
should. not h ave gone to face o:f the ent1.~y . Ho 1·ooms t tITned inside :10 r oom.
Believe flame di e l f o1° wan t of air t.o c a.r r·y it to fac e o Explosion went
clo•;r:rt na:1 ·-:ray t o 24 entry wher e man trip was kept . Did not :force a ce.r
out. on slope . Only damage to man trip ,;ras to scatS1 ano. sta."1d.2.rds.
Cars wB~e no t p i.l ed , but trip strung ~ out as it. had been left befo:r·e
e ;r~los :! on.

From 2 4 to 26, 1 t nas confine d. t o tl1e :nan ·:m':,•· . Entry 2 6 g av e

a chance to e;&lt;"pand again arid !::hovr its force . No 1~ooms tu.1~ncd. on 26 o:i:28 entries an i crosscuts 200 :feet apart . 'xr-i p o:f empties in 2G b'.3.cJ( entry
st oo~ im,id.e fou.,. th cross cut fro m slo;ie . ,Juts id.e i'lf'th cross cut on 28 '
errtr7 and. got tl'ie :'orce of the explosion on both ends. as cross cut
E:t c::;:,2'.'Ji ,1gs went out. These entries vrer e short and the e':plosion 1nas c onfin ecl
t o the •:rid:th of t.lle three entrie s. Believe t hat is 1,c1 hy empty t.r i p was
so badl r 6.a.rtas:erl . Pire reached face of' 26 . bacl: and exploded :powcle::r.· i n
?c, e11tr7 . The cross cut rrhere powde ' vas, is clorr~ .,.o o empt~, t rip and may
h ave had. a gr eat. deal ·c.o do rti th wx:e~ ..: 'tr;t c&amp;l1·r; t o.n thGas ent ries.
I!lx:;;los i on c ame out t1U'o- .g!1 t ho::r: entr -~ onto sl01lB? as shown by l eft in
2G a nd. 2 u entr i e s, -rrh i ch v,ere s l ightly dama.;ed , and c ontinu ed~ up slope.
Jou.r l oa.ds on r o:?e on s l ope plane , m:iBe standing betrrn en t11e :fourth ano.
fi fth cro ss cuts f:.:&gt;om bas i n. The ~r got t2-:.o f'ul l :force , which spr·ead the
first c ar on trip . Did not knoclc tl10 coal off thC:: other t h:;." e e. . It.R for&lt;Js
~ 1'•~1:'! l e ss f' o1~ want of air to c arry it U'O -the slone , Bef ore i t re8-c h.ed t l10
7 cros s cut above basin, was too ·:re alc t o t aKe out t he stopyJ ing s. vre lG1oc1rn&lt;i
in the 7 ci"oss cut stopping to clear t b.e g3.S, as rn cpern:: cl 1.111 "t11e ..;lor,s.
Dus t , in my opinion, caus ed the explosio!! i a::1d t}ie exploding cf t.he
cliggeI's powder, mate7&gt; i al1Y ass i sted. o Fir e d a::1p r:my h ave assisted. in 2o
ent r y ! bu-: no where else. That the great amount of f Tesh air on t t:o slope
a"1d 1:12..'."1. way made it s o dest:ructiv'e , :feel sti.J.:'r:)~· Ii.1 t he ai r coul'se, t 110
air was charged with fine particles of' du st a.nd w1;..rr11• There ,;ras no fo1'c e
sho~·:n in tl1e ai1• course. Every stoppine; blorm i nto it~ As :L t vrent np the
f'an shaf't, had j1.i.st force enoug~ to l:.:ft, r oof' of'f' shaf t. Did not knock
'-h1e Sl•d es OU.,.l, o-"'
h
ou"'e
o,re.,..
s'naf...~. W
~ e +'
•
•
•
..;..: ,.Li
1,
-~
-·
...,
.l.
• hi'
l
J.
vne exp losion V!c.U3 p; o1ng
c,_()1!!.'."..:
'.7e.s also going to surra.c e. l'f'n en i t reached. 1 7 haulin-·~ 1~o acl.-a :-J:n·t of i t
','J ent i!l, the rest going up. At 15 entry it tu:r ned i n'; t~kino- ail the
st?-p-:;_;ings i11 the eight. rooms, through l"Oclc tum1e1 wi tn fo~ec; enougL to
taii::~ out the _ log_ stop:p~ne ~n 15_ over _cast !nd ~ill rl:ip ent~y !?Ji-th c.moKe.
~~lieve ever! nan i:1oula. have. c~me out_ of ~ r en~ry but f'or this. Feel :.-:;~..1. '.'.'e
"tney tr led. tne door on l 7 ana. I ound. tne dip fu.1.l o •-:' S!:101.:e. •ru-. ,, ," -1 ·y'· 0
13, ta]cing room stoppings and on1~~ the reduc ed sj_ ,ze of t-he ente:-1. ;;,.l;
heaving in the tunnel, saved the stopping s o:n 13 top and back ert:~~ ~R
Turned into_ 11 entry, -talcing some room s tonj.)i ngs out Gide f'anl t, \ ~ 16.
23 rooms being open, expai&lt;-ided up the s e a.rid passed into tuY1;1~1.i. y,1 tLJ\l.~.
muc:h forc e ar1e. no flame, but lots of' smoke o Bcn10y surely ne ~ 1-11:!.s -s::-. ,:o1~e
anrl was suffocated trying to get bacl{ t o ;_:i1 a n 00 The frcsl1 al~" oon'li E1:; i::.-_,,:r~1
the plane diluted the s:r.:1oke su.f':ficit1ntl3r to .rne:p the men 1:n .Ll ctl J irc .
thout(o. w1concious.
i -c

2 ~~

��- : R.ECOMMElmATI ON: -

coal be mi ned or cu t, and shots fmred by shot firers ~hen men ~~~

out or rnine o

this j_s impract icabl e, shot fire~s fire :for the me~, bt.tt 'tr:i_ ::.: -tn.'Jl!l
do s ome mining or cuttitlf, .. ,Plaoe _to be 'o'at fa.oe bef~re i'ltili~~.
Depth o~ deepes t hole,~~1/n 1~ot ~
Mn::d.mum length of' cm•~:-i '1l:J ,-1'$
c:hett. Ne{3a.1GS 0!' 1!! , t,0' be ~..il, .

·:r , ,}?e

t

Am 110..ving me~1 now, mitH~ 't1mtt:- aotl,.
Rol e to be f' ired i s nl.3 tnll.~~"lt o.:/ r:.not f '2.~a1 eng_ t.~a~~ . r:.tatel!'~ct b~i'Pli?O
f' i:ring . Di g~ers a11o -~l lS 1i?. "1d1Jl?o\-:: 'el', !'fntryino; 10 -~e,nVtl1.:1
7

Turn entl' ies f.:.~o::t uppe.: ~l -: 0~1 euf,)t c·utox~ot- W!Q, puoti t-b. ;!l1 'GQ V ·isJ i".o ,':.~·$t~inc.:,.,
Ccrmect with 1.7 a,i:p, ,~v: r1Av,;.;:l ~:1.p , lS IE.m.ti 21 an·:i~ies .
•
'.i: ;·w f' i:'e s 1n u:ppe:r old ritlJ.':(\i:;:F" ~ ?..re- a ?neno.00 to 'the mine ~nd msn.
Dr:.l 11 . :.nto v l cl mru1na),r ~ l, J9. -G an&lt;J, ,1 entr:lei3 and fill w:l. th mutt.
FirG :J.n 3 bacJc: entry not J.O f"eet o:f:f :a:tr·cou.rse now.
T:1e ~:1iEs vt i l l t aice care of 2 00 cliggers for the next two y0ai"'s, irri th 17
ent:i.' Y i ,-:11ich should •be :reached in six months.
_
r:ould t urn no rooms on entrie s until entry 11.as reached it s d.ista.nce.
1
P.hi s r:rou1.d avoid the h eavy expense of' maintaining hauling road. Timbering
,m try ano. c l osi!l.; mouths of rooms that v1i ll fire when they ca.veo

-: HAHWA: ~tihe f ol l owi ng· 8m~l nyes are ent it led to h onorable mention f'or their :faith ful
ser-v j_ce s 6.ur il~1g • t h e most dangerous part of t l1e work. We had valuable
as s :i. sta:1c e :from ot her company· mineg; • • and f'rom other companies, but t he
?:1 r-::;::1

·.:rcre

c om 1J!g

D.!~d

g oi ng :

P:!:p eman ~

:Tr- O "' Tf o l e11,

.S.Y10ch Vaughi:m,
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                  <text>This collection is made possible in part by a generous grant from Wyoming Humanities. All materials are the property of Union Pacific Coal Company, on long-term loan at Western Wyoming Community College. For usage inquiries, contact the &lt;a href="https://www.uprrmuseum.org"&gt;Union Pacific Museum&lt;/a&gt;</text>
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                    <text>After 10 days return to

THE UNION PAOIFIO OOAL 00.
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THE UNI ON PACIFIC CO.AL COMPANYo
Rock Sprin3s , Wyo . September 28th, 1908.

Mr . T. H. Butler ,
1Une Superintendent,
Ranna ,

yorliin~.

Dear Sir:--

I hand you h erew ith f'or your :f ile, ti ssue copy of duplicate,;,
re lease vo uche r i n fav or of admin i strator of the ea~ate of c. X.
Hughes, who was ki l led in explosi on i n No. 1 Mine , March 28th, 1908.
Ori gi nal of t h i s voucher and all papers connected wi th settlement
of thi s clGim have been f orwarded to Mr . Bradbur y at Cheyenne.
Your s t rul y,

c. c. to A. E. Bradbury.

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THE UNI ON PAC IFI C COAL C.OMPANY. •

Rock Springs, Wyo. October 12th, 1908 .

Mr . T. H. Butler,
Min~ Superintend~nt,
Hanna , W~roming o

Dear Si r :--

r hand you herewith copie s of dup 1 icates of relea se vouche~s,
covering settlement s made by Claim ·Adjuster E. D. White, with
admini s t rat ors of e stat e s of the followin~ parties killed in explos ion !far-ch 28th, 1908 : --

John Tully

$22 5 .00

W·i 11 iarn Byrne ,
P . A. Boyd,

225. 00
35.0 . 00
500.00

Robert w. Armstrong,
Yours trul y 1
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Superintendent.

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�TIDJ UNION PACIFIC COAL COMPANY.
Rock Springs, Wyo. December 29th, 190 8.

M'r o To Ho Butler,

Kine Superin t ~ndent,
Hanna , Wyoming.

I enclose h erew ith p ress copy of release v ou cher fo r $329 .00,
co-.:r~ring settlement with e stat e of Aaron Ma dden, who was killed

in explo s i on March 28 th , 1908 .

Other papers in conne c t i on wi t h

t h.i s set ·Hement ar~ beine; sent to Mr. Bradbury ' s office .

Yours truly ,

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THE UNION PACIJHC CO.AI.. COMP.ANYo
Roc k Springs , Wyo o January 1 8th, 1909.

Mro To Ho

~utler ,

,,, .Y in~t~uperin tenden t_,
Hanna, Wyoming a

Dear Sirt~1!.erewith for your fil.e , tissue copies of vouchers covering
sett1ement with the estates of the fo11owing parties who were

killed in explo s ion, March 28th, 1 908: - Fa E. Collins ,
Rich ard Wilson ,

$79 7·. 40
687 020

Yours trul y ,

Superintendent.

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THE UNION PACIFIC COAL COMPANY.
Rock Springs·~ Wyo. J anuary 26th , 1 90 9. •

NT o

T. Ho Butler ,
Mine Superintendent ,
Hanna, Wyoming.

,'

Ds ~:r Sir: --

/

Rerowith for your fi le , tissue copies of duplicate vouchers
co v ering settiement with the following men killed in Hanna explosion Ha rch 28th , 1908: -.Tames Smeaton

J ohn Ta te

Your s truly ,

~

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Sup er int endant.

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THE UNI ON PACIFIC COAL COMPANY.
Ro c k Springs, Wyo. J anuary 3 0 th,- 1 90 9 .

Mr o To Ho Butler ,

Mine Super intendent ,
Hanni'\. , Wyoming .

Dear Sir: - ...
'Enclosed ~lease ~ind for your fi1e, tissue copies of duplicate
vouchers covering sett.lament with e st a t e s

of t he follo win~ partie s

ld. l~ed in explosion .Mar£h 28 th , 190 8 : --

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Peter Monson,
George H. Case,

$754.10

aoo.oo.

Yours truly,

Super i n t endent.

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THE UNION PACIFIC COAL COUP.ANYo
Rook Springs, Wyo. February 11t h, l9O9 o

Mr o T. H. But le r,

he Union Pacific Coa/ C
R E CEIVED
o.

FEB 1.2 1909

Mine Su~eri nt endent,
Hanna , Wyoming•

Office of MINE SUPT

Hanna

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yo.

Dear Sir:-He~ewith for £i1e in your office, press copy of duplicate

voucher covering s e ttleme nt with es t ate of J ame s Knox , who was·

ki21e d in Hanna exp lo sion March 28th, 1908.

Yours truly~
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Super i nt endent .

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THE UNION PACIFIC COAL COMP.ANY.

/

Ro ck Spr ing s , Wyo. March 2nd , 19g 9.

Mr o To Ho Butler,
Mine Super intendant ,
Hanna , Wyoming .
De ar Sir:-I h ave your l e tt er of March 1st , re l a t ive to mat t er of
.

Rjalmer Salin, a1ias El.mer Johns on .

.

Th e paper s we have show the

adminis tratrix to be "Louise S alin" and not"Louis Salin" as i ndicat ed
by our l etter of Februa r y 26th , nor "Louise Johnson" as indicated
by your l e tter ab ove referred.

I e nclose h erewi th for your record, tissue copies of release
. .,•.

voucher s made i n se t tlement with Louise Salin and Mary Tennent ,
administratrices of the estates of Hjalmer Sa l in and Alex Tennen t
r eapectivelyo
Your s truly 11_

Sup er i ntende n t.

M...E. En c o

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�THE UNION PACIFI C COAL COMP.AMY.
Rock Springs , Wyo. March 29th, 1909.

I

Mr o To Ho Butler ,
Mine Super i ntendent,
Hanna, Wyoming.

Dear Sir : -Rerewith ~or ~i1e in your office , p re ss copy of duplicat e
v o u cher :f'or $ 1024 .85',

covering settlement wi t h es t ate o:f F . G0

Burton, who was killed i n Hanna explos ion 1-.ia.rch 28th, 1908.

Yours t r uly ,

L .c:e

/ &amp; CL.
Superint endent.

M...E o Enc .

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�THE UNION PACIFIC COAL COl!IJ?ANY.

Ace ounting Department.

Cheyenne, Wyomin6 , Ap r il 1 4 th,1909.
Th

om

I.lfr o T. H. Butler ,'
Mine Superintendent,
Ra1ma, wyomine .

f

1rouche:r-s have been issued i n fav or

of t he a d.mini s- -

tr.a tors o:f the estates of the f ollo\'Ti n 0 persons, who -rre :re
k ill e d in the exp los i o n i n Hanna . . -T ine Jo . l , Marc h 28th ,190 8 :

()1 , 0 2t1 . 85

F . Go Bu r ton
Hl r.ier

J ohns on
(Rj a l mer 0a lin )

777.90

Knox:

850.00

Har17 Lyon

79Go70

Abel rura

225.00

Jae]~ Rimmer

843.05

Al ex ~ ennant

550.00

J al'l 0S

Yours truly.

,
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THE UIHON PACIFIC COAL COMP.Al-lY
CHEYENNE April 21st, 19090

he Union Pacific Co.ii .
R ECEIV E D

APR 22 1909
Offi ce of MI NE SUPT

, Hanna,

..

Wy; , _i
l

Mr. T. H. Butler,
I\Une Superintendent,

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Ranna, Wyo.
Dear Sir:-

For your file I enclose herewith impression copies of ,rouchers
in favor o-f Hugh llcAllister, Administrator, in set tleI!'lent of claims a ccount
of the death of Henry G. Birchall and Andrew Birchall in the explos ion of
Hanna No. l mine, Harch 28th, 1908 for t he respect i ve sznounts of 4~975.85
and $226.00,

both dated ariril 6th.

I underst and t hat y ou h ave m press ion

copies of all the settlements so f ar made of oases ari s i ng out of the
ex:plosions of March 28th.

Thirty

seven settlements h ave be en J!lSd,e a o fO,l'

including the two cases enclosed.
Yours truly,

••• Attach ..•

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�T,.. .Hut~·r.1. UcA.11..is.ter., .A.:\m ..1.r ... .ft: st.at.e.... l
Adu rrn Q.f

'!{e1;r y . G. . :Bi i:c "w.1 1 ., .....:D.~.&lt;;d, .

Roe l:( e;i:::-in:,r, s., ..Y.i.yo............. .

Fo ~· m101.mt ;&lt;·~re ed upon in L1J.1 sc t t ld:r:ent of
c l ,;1-t •·, f t.r in .j i1.r ies rnc 0 iv Erl. by H9nr;y 1} • .Birc h!:l.11
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a!'! d
i .ri :?ul l. ,; t · 'ill Cl ?."'.if"3 s.nd demar?.d1;1 o f wnatso ever

$9 75.

Set tled fo r

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.rud r: e c ·f' t"h-e Dir.:;trict Court of

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;1r:,i :f or t h e County of Co.rbon St at e of'

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  <item itemId="219" public="1" featured="0">
    <fileContainer>
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· o Dtl.YS RETURN TO

AFTER 1

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THE UNION p ACIFIC COAL CO

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STANDARD
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UNION PACIFIC RAILROAD COMPANY
File \V- 82 - Information regarding Martin Linihan.
IN UJ;t"LY l'"LEASO

Oll'Jl'IOE Oll'
No.

-·········-n-1v±·s-io·n ···Engine-er-~·-····················

Cheyenne, Wyo., March 31,

1908.

Union Pacific coal Co.,

Hanna, Wyo., .
Dear Sirs:Referring to our recent conver satio n :

I find that

Martin Linihan left the services of the R.R. Co . , March 21st, and
that he v.rent to Hanna to worlc in the mines.
Follo~ing is a description given by the foreman under whom
he uas employed:-Complexion, fair, s-mooth face, blue eyes, 1;1 0igh t 160 lbs.,
height 5 ft., 9 inches.

Has two married sis~ers living in

Jersey City, whose names and address are unknown.

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s ame is her eby acknowl edged.o

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The person signing the al:,ove ce:rt i :ficr:;.te arid receipt is

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THE UNION PACIFIC COAL CO.
Accounting Department

No. 7../. .;J

JJl&lt;JR BIL:
/ors .£

(&gt;

.

Cheyenne, Wyo., .. . . . .

I '""" ''"'""'' p,,, 0/uck No • . / . •.J .O.f ... peyobk" " ' " 1
0

/L

~•~

••• • •••••••• w v,1yme-ntfo1· .ver/Jlce.• du1·wy th e mun t!i of .. -~ ~-.. .. . ...... 1vo. £..

'/11r payee, ifnol p er.wJlf't;/41101011 to you
(/

V

must be pl'upel'l!/ icle11 lifiecl before /!tis clu;,·/; i, del fre rcd lu M111.
1.'lti11 fotter m•1•l In: r1;t111·1wl t u me ,~ill, tit,; r~r ript propn·ly ,,if111ed u!f payee 111· ,1uulll/llllliul l,y th~ 1•11cluaed r lter.k1oith i11 t en rl11y11J&gt;·o111
date.

IVh t.'11 7u1.11 r:ltcrl.: i:v cncWsf'd, .1e1,d IJlf r,'g 1,·.vt,~r,-•d 111a 'i l.

Yo111 ·.• tru l!I,

.I

R i;ceivl'Cl of 1'/w Union Pacffir Coal Co .. Pa.I/ (,'/w•l.: &lt;U auoi:&lt;· slr1ted.

.}

• • • • • • • • • • , I-:. ••

~'" .- . ; • •

[l'AY~: 1,: SION

/

~r;.~-;',.•~. ,,,-J.\

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·· ·· ··•

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I

�I
I

r
, &lt;. o c o as ocl cmc1 a fo1"r:1or om:c
of
... lovoo
.,
U:nJ 01-;. P n cif'ic Conl Com,1 u11y in !\:ino ~i_o o 0:no, F unna, ryyo J::.in30 ,

~,l1,xt : h c.v 0 roc civod f:Pom t llq s m cl T;rn Ur ion Pac.:I.i'ic CoQJ. Cor.pany

I

l. CO C: ,

d.i.,,r.:i;•,n :1.u i:.:l 1c

:..n,tr.1 of'

-:::·

L.A..,,..__;;:

,7'-~

!7•

'7-:-oiL___ - ------ -· . Doll. L&lt;l."'S

Tf.Ol1 2: ·-C 1 S:..;i t i os

cl t:.y o f

1 00 0

0

�fo:rr,1er e,mp,J.oye of ·the Union

Paoif'ic co al

co1111Jany in .-:~:Ln 0 No . on e H::i..nna , 1.v1roming . That I have rec-

eiv ed from the r;airl Un i on P ac ific c c a l oomp a:..1~f -'tih e :pay c he_olc of
·the
, r,
'lll

r-i

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d f r O'i 'i ,,._
-,,., f:;
(,..
dr,,,r
c~ 1e f'.o:e 1 apor p e:r•1:orme
~a - - - - ' - - - - - - a j
1

•

•

/
D ... ted th i •_"'____________d.ay

01. _ _ _ _ _ _ _ _ _ , H)08.

been su::i'iciently i d err'c.ifietJ to 1-::e ·to be
•1 . ( .!"/

~ .:. {
,:,.\_..
, ,,,\:'._ ~
:r e-·
,l:) .r:.
. e ;~ f!\"',
.,...l. ., ' · - - -~

_ _,_, v_ _
-_______

-

to 1) °,.,. Anc't /) ·-·,,.. '

�AN INQUISTION
On the View uf t he Bod !J of

u:hcnby ii

1s

fonllll llwl .......... ca 111 c

to ....................... ....... .d eath by ..... ........... .

Taken 0 11 t /1 c

.. 'luy

.

or"

JS .. .... .

before ..... .............. .............. .. ................... .. ... ..

�I.N

1
'ESTIJ"l:IO.iV Y

IVHER,J~'OF, The said Ju,:on; luwe hereunto set their ha.nds the dc1,y and year aforesaid.

�L!S'11

OF

LIVE

EXPLOSIOJ:TS

S""'OCK

KILL 'D

IN

EA1HTA

MI NE

HARCT 28th, 1 0.os .

I.IDLES

I onsEs
I o·-,. ;

Kine ;

Cup ;
Clyc.LC ;

L oh ;
nt be ;

11n "'.Phy ;
, "ll ;

Don ;
Bro -;-mi

•

�II

.

•

~~:::::
~

- -~ -

~ ....,=,,__~_-,,
.""'
,

:•·. .~~

�THE UFIO N p/ .CIPIC C0/1L COMP!Jff

Hunna , ~yo., A11ri l lOt.11, 1 00 8 .

Hen r J' Mac1den , P.sq.,
Sa;yloP, Io wa.
Dear Si r :- ~e lw.ve ;yo u r l e t ter of Apri l Gt b , r e c ei v ed t o-dnJ' , Peln-

tiv c to Aar on Haddon, k ill ed in t he recent m--T lo sion h ere .

Your

t cl cerm, ':7as no t)r ec ei v ed h c1.. e.

':c h .:,,vc n ot t cl C[;l"ar,hec'.i ~/OU fo r t he rea son t hnt the
Count y of f ici a ls i--..,.,VG clH: 1'.'g c of ;your f a tl10r's propc1~ty a nu vrlll
hold Urn s ron e un t i l y our t, ,"° sisters · and· ;yours cir- are hero Elnd

final s e ttl eLient is mad e s o that t he est a t e c an be r,rop crlJ' divided.

Ers. La ura 1·11i t ney lw s b ccn hc1.. e but r etur n eel to Colorado
'I

SpPings ;yest crday r,:or•nine.
The mine is sealed at pr•esent and will not b c opened
f or a we cl-~ Ol' ten duy s.

It is very doubtful whether .or not the

bocli c s \'r lll be in condition to :muke positive? identifications in
iu l

e n s es bnt should we be a ble to find t h e bod:: of f.c:1ron Madden

we ,v111 notif;v ~,rou a t once.

lli.ne Superintendent.

�THE Ui'!ION PACIFIC COAL COMP~~•

Ra•;;lins, '.'Tyo o

Dear S1r3-Replying to yours of th.o 1 7 th i nst -~ below ple a se find
ataten:;ont sho•r,ing dntes boc.lieo ~7ore recovered '.fron: no o One Mi.no

dt1ring l a st .smune:r-, ond ·."7hat ~•ms :found

011

encl

body.

!

"i

\'

l

Date

Recovo1"od

!Tar.:e

Articl cs :':otmtl

Robt . '7ru...,.,burt on,

l bu:r_ch o f kc_ys P l c ad!_;O'.r and
belt, l skull cap 0 1 pr plyorsp
l h..lif e , 1 tir·.o bcok ~ l r.::omo
bool: 9 1 n~clrnl •~:o.t,ch o

Po t.or i~uns on ,

:'~1c1.: el ·0atcr., bunch of l: e~,ro,
ru.lc, l~nifop lcur! ; onc il, snuff
box.
1temo bool~, load roncil ll screws 1
n:.atch 'bo x , nicl:el ·.7atch r, t•.,o

1-mive s , bunch of lwys •
3/29 / 0 8

l.!ut Hub. talo.,

bool-: contain.in[; roce:tpto f or
Union button 9 key chain
ond key, 10ad pen cil 11 soaiety
button, r,ipc, cic;ar holder i 01.. aser,
7 c artrid 0 es !) tobnc co poucl1 11 t\70 •

!:!e!.!;O

ri:.Oi.loy,

k.~ives, pUr$0 co~t2l1ning ~5.00 i n
cutTen cy and ~"~2o26 in silvert
1

skull c 111~ o

7/11/08

Alex Tennant, •

Purso containir.g 25/ in silver.

Rob t. ry . Amstrong,

Blue flannel sl:.irt O t·,vo fleec.e ...
lined und0rshi?'ts, black p an t s,.
12" laco boots~ overalls, plain
gold bsnd ring on loft h and with

!nsor1pt1o . "Ida from Earry 9 , 1:
pr cotton sox~ lighthouse, eagle

and .American .;lag tattooed on
Ql'm nom~ S:lOUldel:', gold
watch and chcii l) Odd Fellows p1n 9
l'ight

Qompussg noio book @nd lette~s 1

�Sheet 1.r-2---To Er. K. B.---2/18/09.

R W A?'mstrong
(Cont'd)

sill{ hunulrnrchief, throe bunc~es
of lrn~,s, ~orl sc!"ew pocket };.:a.1.f e,
49/ in small poc1rntbook,.wallet

containing .razor and lett~rs 0 bank.

book ~m l1e~chants National Bank of
Cedar Rapids, Imva o

7/17/08

Abel Puru,

Nie· ol ·.•H1 tch, Union c OI'd, pipe 0
emrit~: pockotbook, key ohs.in with

fonr keys 9 letters and papers of'

no vnlue, br-okon mir-~or 0 otrunp
bool· w·i th :nine 2¢-st~ps ~ nevJ
jV.lllfH3J:&gt; and over.ills, black ponts
·.::ith. fin0 li?,ht stripe, black

1:igh t-spotted vost i, bluclt coat o

-4, .

Yol.lo-..7 S'.:mnter 1:1i th vrh i to str:1.pes P
new rit &amp; i.Oes, f leece-lined unde:r-

·;:eur, cotton sox, ovcx-ulls mi.d
juz1.1:,er o

~Ta o . Lc.rsor,,

l\c;•, hi.ch-tor p it shoes 9 b lo.ck
s·:10ator II leatl~o:z:, tobacco sack eontnir:innc r',GOO .,00 in t •:Ier: ty-dollar

bills, one 0 20.00 gold piece and
cLcck f'or :\5 3 ,05 ( total :~:er,3 006) 11 b ·
ch.col: boir.r, dra-.m in favor of Jas.
Jensen or. 1st -;-c.tion ul Pank of
R,r:lins, b~r C0... ,pbcll Sh cop Coo~
o:r.e poctet knif' e o
Albert Piloy,

Pi.bbocl cot ton m1d0r·: 1ein... _, black sox
·."Ji th ~'ll.i to toe mid hecJl ,dru:-lt gray
flnnnel shirt~ blnchor stx-oot
~'looa, brol:e:n rr.irror, black &lt;?heclrad
double-breaste&lt;l cont, wh1 te sill!
handkc:rch.1.oi" •

John M. Hoy1)

Lone heaV'J ribbed oox, lo~ shoes,
blaol-, s!.11( ~eckerchicf~ with blue

stripes both wayo, letter from

St, Helens~ Lar.cn.shire, F.neland,

one suit o? ~omlen unde~aear.

Aug. Lakso 0

Blue wool on ocx r1i th white toe and

heel, corduroy pe.nto, high-top pit
shoes, leather bolt, green sweater,
black SE:4toon shirt, flooco-11ned
unde:rr~7e0l' o

Eln-..er Johnson,

New street shoes, nev overalls and

( Jaln:er Salin)

jtur.por" ,1;1mall r oclrnt-book w1 th ,6

bill , ~-5 .OO g old piece and $ 2 .35 in

silver, Fi nnish penny, nickel
watch, Aa .oo coupon book ~1th 26p
. lef' t, poc ~ kn1f e O old pipe •
- - - - - -- -- ---- ---- -·--- - -- - -·

•

.oo .

�Wm. Jok1 11

Red sv1eater, f ru1.cy leather· belt~
two rr overalls 11 street sh9es,
fleece-lined undoI'\vcnr, pocl~0tbook

with 86¢ 1n silver 11 two bunches of
koys 11 pocl:et hn1fc, five cents,
nicl{el ·1:atch, pipe, tVTo 2p.! stamps.

Ar..drow Eirchall,

O~e-buakle clogs, wl1it0 neckerchief, blRck curdigan jackot 9 31¢,
lone gray wool sox 11 black coat and
vent with fine red stripe, plain
blue!: pants •

Cha.3. r ,:.rris,

DnrL striped coat, yellow overal.la 11
bluc:J : p ents, lGatl':. cr belt:&gt; w:tnG-

colored flannel shirtf-j.
Gus Ikd.r:1oy a

.

St·r oet shoeo, rubbers, fleece-1.i.ned
1.i.ni'.l.01"1'!aar, pire,

black sox 0 corduroy

f er.ts, bJ acl r,ants, bcl t and cadg~r,
cenvas ccut, lc~th0r 3lovcs, one-ft.
folding rule, blucl~ m~i r t wi t.'1
-ribbed bcsor,:., rocket h :if'e.
Bl1~0 flannel shirt, floeee-11:ned
tmd0r·s 0ar, blt e don ir:: shirt, blaok
c uz,diem:. ,:j acl;,o t, d a rl;. gray suit
n1 t h. firlo bl t~e and green strip0s,
s; r,n.l:!. key, clay pipe, blucl-: and

·-·!:~i to necl.ercl~ief' i&gt; nit sl:.oes, dark
reel long 'IJOolcn sax~ poc1 et lmife 1&gt;
be.:t l lm:tf, cot ten, tobacco sack.
Sc.J:'oty lar.:r:, ~tx•oct shoos, over-

shoes, b1~cl'.: cotton sox 11 round

matchbox, F,Ocket knife, black .ribbed
pur..ts, fl.eece-linod underwear.
canvas slaves, r:0r10 book, v1inecolored flannel shirt •
Nicltel ·.1atc!", 1&gt; belt and cudr,ar,
blue ·.,oolcn ribbed SOX!&gt; double ..
breasted ·,: roolon undershirt, woolen

8/12/08

dra'.1ors, buncr.. of keys P . anchor
tattooed on left ·:rc-1st.
8/13/08

A. c. Corley,

Blu0 sneeter&gt;, blue clieckod. jumper,
long •;-roolen six, rod •noolen "Union
suit, neTT heavy ohoes, leather belt11_
corduroy pants 0 pocket handkorchie t .
Col'duroy par~ts, overalls, lG}nthe:ra

gloves, fle0a~-11ned dra~e~s, pit
sl1oes, tvw pr blacl-t heavy .c otto~

sox, oatecn sht~t, striped vest,
eapty pur e o

�Sheet 1/4---To H.

B/16/08

Fr·a nkl1n G • Burton 0

One-buckle pit shoes, corduroy coat,
rants and vE?st, cotton union suit
·:,1th ribbed undc:r-;10ar over 1t 0
otriped cotton 'Shirt, leather ·auopenders, ball of lamp oottong llll'ge
bucklep pocket k.~1fe 9 . black ribbed ·
woolen sex,,. trruas.

Jomes Smenton,

Slice_ ak in-lined vcut :&gt; higi-top
sho0s~ trussp kid mitten on right
hun d i&gt; bl ue flonnol shirt, blue and
blacl, silk neckerchief l) , black ribbed woolen sox, one-ft. folding mile,
:r ubb0r tobacco pouch 0 match saf'ep p oc1, ot knif o P flat band ring ·a ith
clover leaf desiezi.

Er.11 P0r:.dr1cl:son,

:;r arro·.v red ncckt:ie P st?"ipocl r,nnto 0
street Ghoeo, fleece-lined under1.' lear, Goft wlli te shirt O cotton
e loves, jm:por, blncl: cotton sox 11
f orty cents in silver.

Jclr., er 011il a 0

S t reet sh oes!) blne sox ~nith •nhito
nn d too' Union cm..,d' ona penny
in co1r.binat ion poclrntbook o

l LC Gl

Jon~s A • L~/l''.n o

John Tulle$?,

Stt&gt;oct ohocs ·Ni t..'11 hob-nclled heels,
light str11~qd cotton shirt, leathe:t"
gloves, 1.1001 soj{'., ,~1h it0 cotton sox 1
p u r&gt;tly- ::colcr tmc.lorr,10ar, cc:mbinatian
pen ar.d rer.cill) t·.w nickels and one
dii:.e in dcubl 0 rock ctbool., tey cham
with two l.;.eys I) ',7atcr. chain •
Str•cet shoeo, pants, ove·r alls,
hca~,r i-&gt;1bbetl bl.uc •.7 ooJ.on soxw; '.11th

vm~~e feot, f100eo-lined underw-eru:-,
d.oo:•k bl.no necll:orchief 'llith Whit-a
clover 1 eo.f, red bandana handkerchief, one quar&gt;terp one dime,, one
nickel, four ponnies 11 smnll straight
pir,e, :-:hi te sJ:.irt with bluck f1gul9e.

8/20/08

0

Alf H tllidey ,

Rubbor-hc oJ.Gd shoos, corduroy pants,
red v;oolon overshirt, red st:r&gt;1ped
t.uf:flor o old-cour:. tz,j, watch, pocket
knife, bunch of' k eys, watch chain
w1 th sil VO'.i:' charm , lea th ei- pouch
with ~2.26 1n s11ve~, telescop penholdo~, ~oolen 3loves, coupon book
with .,,2 .60 i n it.

�Sheet #5---TQ H. K. B .,---2/10/09,. '.

fJ/21/08

Chas. X. Hughes P

J ew 1·_00.vy shoco, r:tbbed hcavj-7 woolen
sox, bunch cf 1·· 0~:s on chclr.., nickel·
watch, , ~3.20 in silver, receipt for
P • 0 • box rent •

San t.!cCorr:lic,k ,

Pocket 1n~·1 rc, key ring with one
key, corduroy punts, over&amp;lls,
nickel ,'.v' atch, floccc-1.ir.ed under•·rnar,rkdte silk ha.ndlrnrchief, lavender silk ho..Yldkcrchief, striped
cotton cl1irt, memo bool-: and pencil,
fountain pen .

John Cookson,

8/22/08

Str0ot st.cos, pocket J!..nif0 9 flcecelinecl um!orshi1,t, . cuff button VJith
1:I.r:ht bl"o ~ctp ·::1lito cptton shirt
wi•U, bl:ich dots 11. bl:::cl -ur.d-recl
ribbed so~~ ·:,i th blucl,:, heol c.ncl t,oe t&gt;

r occ:l.pt #40 fror.'l Tr1nic1nd 9 Colo. 0
for ror.d truces for 100?'.
TLe foref '. Ginc is ~ corr r lete list, c :f ovcr~1 t,hir:.c fom~cl o:n the bodies

You •;-1111 l"e:J e..:.bcr t ht:i.t '!JC uccd r systei:: of nt'Jt i'.lering for

m1iclor..tif i cd bod.ieo .

:-: o . On e rocovc.rcd on July 17th ,.-,c.s ider"ti-

ficd us ~r.sti Xtl.l:'riki:c;

:::-:o . ';:·.·,o . rocovcrori on July 17th ',7c..s 1denti-

f'icd as J,2;.drew l'-'. ircimll ;· l:o. ':'hroe rricovorod on Jnl~.r 17th ·,:ms icl.01;.t-

if:'icd us Guo Rai?r.0y;

!To . Pcnr rncoi.ror~r! on July l 7tJ:~

fiod as r:1::,rry Fost,er;

!;'a. One rocovcrcf. on Aur,uct 16th ,,,as 1donti-

ficd u.s "f.'rm::.hl.1n a-. Burton;·
i,1

:i
!~

Ill •

1

t

i

j 1-t;l ~

~

F

= !~

"I

:i

f

;%-z&amp;

T

.

TI

¥

W"tf'.!

C

g

g Crd

'70.S

ident1-

t J 1¢1
li a~ ?Wi

tJ

J;;"o • 'r'!IO recovered on August

16th 'fll.'lS identified as John Tulley.
Trt1.stinc that the abovo 1nforn:atior.. ..:ill serve your purpose I mn 11

Yours truly.,

- - - - · --- ----- - -- - - - - - - - - - - -- - -

•

�THE ID!ION PACIFIC ·coAL COMPANY

Hanna, 1:'!YO. P Nov. 17th, .1909.

Ml', Geo:r?e L. Elaclt ,

Genl. Supe~1ntendont,
Un1on Peoific Coal Co.,.

Cheyenne, 11;yomin3 .

DoaI' S1rs--

Aacord1ng to ou:r records the following 1s a complete
11st er settlements made w~tll the estates of vict:l.Ins of tho ex-

plosions or Murch 28th, 1908&amp;
Victim's

Date

✓- Sam 'l. G. McConn1ck 0

4 th,. •oa.
4 th, •os, ,
4th, •oa,
t)
4th, •os,
n
4th, 1 08,
t)
4 th, 1 08,
0
17th, •os,
8th, '08 11 •
Oct.
8th, 1 08,,
fl
• 8th, '08,
• 8tht 1 08,

Saf t•
n n

✓..Pete?'&gt; Travis ,

✓ T. D. Penn,
,/ Wm. Johnson,
./, Rob' t,. Re~:rin 0
I A. C. Corley,
✓ Chas. X. Rup)les,

v Wm. Byrne,

,,

R. ~. Amst:rong,
" . John Tulley,
✓ P.A. Boyd,
✓ Jalmer 01111a,
,/' Chas. Hax-:r1s,
,/ Heney Foster,~
'/" Jobn !!. R'oy,
✓ Alf. Ho1Jl1da,y, .
✓ .An~\7 Hoy,

Nov.

./ Albert, Riloy,
-1- F. E. Collin a,

Jin.

✓'

t

,.J

✓
✓

"•

••
••
"
I

R1cUard Wilson,
Geo. H. Caso,

Abel Pura,

'1 John Rimm OX-,

iI tU"l'Y Lyon,
v P. G. Eurton,
V
R. G. Birchall,
v' And.NW Birchall,

6th,

1 08,

11th, toe,
11th,. 'OS,

11th• 1 08,
11th, •oa,
21st, •oe,
6th, •og,
8th, •00,
12th, . 'O0,

•• 16th, 0B,
16th, '09,
• 23rd,
00,
" 29th, 09,
Peb. loth, •oe,
• 13th, 00,
Jlal'Ch al"d,. •oe,
1

It

" HJ almaI' Salin,

✓

· 3lst, . •oa,

1

v· Jas. Smoaton,
✓ John Tate,
✓ Peter Monson ,
✓ Jus. Knox,
. vi; Alex Tonn-ant,,

or

Settlement

n mne

.

1

1

3l'd, 00,
•• 3:rd,
•oe,
• --- '09,,
April 8th, 09 ,.
• 6th, •oe ,
1

1

Name of

Administx-ato:r
Rugh Mc;Alliete:r!
I}

0
t)

p
0

0

n
0

n
Harry Wr1gh t I

J

a
;
;
'j:
J

•·';

C. • R. Wat.son;
A.G. ThiesJ
Hugh MoAll1sterJ
•0
ft

.
•
I

'

Anna St,1.l l J
Uary E. Collins1
F.sther WilsonJ

Ellen F. Caeea

Mary Smeaton a

Annie TateJ
H1lm llonson,
ltary Knox;
Louise sa11n1
Maey Tennant,

Peter Puraa
Rose Rimmer;

Annie Lyon;
Amelia Bul"t,onJ

Rugh McAll1atera
ti
•

�Sheet #2---TO G. L. -B~---ll/17/0s·.

We have copies of the rol a se vouchor 1n ea$ of the
above ca~es.

We have ru.so been notifod that settlements have
•
I
.
I
boon made with tho est a tes of Alfred Dodds, Anthony Do4ds, . Aaron
Madden:/ and VI. H. Pe.-s coe /but we have no copies of the rel,ioase
vouchers.
The ·rorceoing lists mul-:a u total of thir~y-scven sett'lements.

_If any others havo bpon made Ylill you please adviaeD

g'1.vi.ng dat.e and n ame or adt:tinistrator;

also P pleaso furi1ish

same lllrormat~on ro~ tJ-10 rou~ g1von ~n the precaeding paragrapho

Yours trulyp

Mine Superintendent,.

WCJ

�Th"'B UNION PACIFIC COAL· COMFANY.

CIIBYF.NNE, November 2211d, 1909.

1 ~ \ Union Pacific Coal Co,
•

ie RE.CE.IVE.0

NOV 23 1909
Office of MINE SUPT,

Mr. T. R. Butler,

\4 anna,

"

'

\f\f yo, I

Mine Superintendent,
Hanna.

Dear Sir:-

I have yours of Nov. 17th in regard to settlements made
with the estates 0£ the victims of the explosions March 28th, 1908.
Up

to date 42 settlements have been made.

I enolose herewith copy

of a letter written to Judge Lacey November 20th gi-ving him a correct
statement of the settlements made to date with persons killed in each
the first and second explsoions,_ and those with whom settlements have

not _as. yet been made, being 17 in number, and I also enol ose fr1pression copies of the release vouchers in tho following cases which I
un·derstand. complete your :file:
Gabe Lahti
John Okonen
John Cookson
August La.kson
James Larson
Henry G. Birchall
Andrew Birchall.

Anthony Dodds
Aaron Madden
Alfred Dodds
Wm. H. Pasooe

If' you do not have copies of the release vouchers in all
oases renumerated in the enoloeed letter to Mr. Lacey please advise
and I will furnish them to you.
Yours truly,

Enclosure.

�\

)

-C o p Y-

! ~r U:iH 0 1'1 T'AC~ FI C COAL cr nPANY
'ClillYE}lltE, , fTOV~~tm§fi 20th/1909.

Mr. John W. Lacey,
General Attorney,
Cheyenne, Wyo.
Dear Sir:Referrine; t o rrry le ➔- ter of April 9th, 1909:

Fo11or, ing

is a corrected li.st of all settler:.1e nts, of ,·,hich we have a recor d,

to date, v1ith the est~tes of victims of the two explosions of Hanna

Ro. 1 Nine, March 28th, 1908:
KI!,LED I N l!°'IRST F~"'\ P!J0SI0N
✓

Alfred Dodds •

✓ Wm. H. Pa [:COe
✓ Robert He rr ir.

✓ i. A. Boyd
~ John Ri1;1me r
Harry Lyon

/ Peter Monson
✓ James Knox
'f- Gabe ( orGc.briel}

Lahti
John
Ikonen
'f-

rlii ne Ji'oreman

Gfis 1'.1at chI:1an
Ga s Wetch1:1an
Pumpmar.

Ga. s t.'!R t chm"':n
Gas We tchman
Pipe1:1an
Gas i.'a tch1nan
Timb erl!lan

Rolle rI:1an

Decor'.lber 24th, 1908
DecerobP;r 23rd. 1908
Sept el!lber 4th, 1908
October
8th, 1908
3rd, 1909
filarch

~·

.Tanuary

3 r d, 1909
23rd, 1909
29th, 1909

899.35
783.45
983.10
350.00
843.05
796.70
754.10
850.00

July
July

12th, 1909
12th, 1909

900.00
850.00

Nfu.roh

January

;?

KI_LLED IN SECOND F.JCPLOS!ON
✓ Aaron Nfl clden

j T. D. Penn

• A. C. Co1~1ey
✓ Cha.s. Harris
./ Ja.lrner Ollila
al if.IS

Shot Firer

Miner
Hiner
Pumpman

John .almer Ollila. !liner
/ Anthony Dodds
Boss Driver
v Chae. X. Hughos
Min1Jr
j Harry Foster
Inside Laborer
Alfred Halliday
Inside Laborer
✓ Albert Riley

Driv13r
(elies Albert Still)

✓ Wm. Johnson

v John M. Hoy

✓ Andrew Roy

✓ Samuel MoC~nnick

Shot Firer

Utn er

Minar
Inside Laborer

DecA~ber 23rd, 1908
September 4th, 1908
Sept0mbor 4th, 1908

3?,9.00

Octobe r 31 ~t ~ 1908
December 24th,· 1908
Septemberl7th, 1908
Noveraber 11th, 1908

240. 00

Novenbnr

5th, 1908

NovembP.r 11th, 1908
November 24th, 1908

773. 55
719.40
726.30

796.10

500.00
225.00
850.00

800.00

Septer-1ber 4th, 1908

745.55

Novemb~r 11t h, 1908
Septembe r 4th, 190S

1100.00
800.00
350.00

November 11th, 1908

�JWl~-21 1/

Pet er Travis

v William Burns

•
alias
.,, William Byrne
\/ John Tully
✓ Geo. H. Case
✓ F. E. Collinn
✓ John Tate
,./ F. G. Burton

Trackmro.1

September 4th, 1908

Inside :r. ,aborer

October
October
J anuary

Driver

8th, 1908
8th, 1908
12th, 1909
J imu e r y
6th, 1909
J Rnu ary 1 5th, 1909
nar ch
1 5th, 1909
J a nuary 13th , 1909
Ji'ebruary 13th, 1909
March
3rd, 1909

alias
R. Je.lmer Salin

!1iner

✓ He:nry G. Birchall
✓ Andrew 13irchal1.

l'~incr
Miner

]'ebruary 1 3 t h , 1909

~ - James Larson

Driver
Shot Firer

Inside Laborer
Boil orman
Miner
Shot :Fi r e r
Tra ckman
Sh ot Firer

✓ James Smeaton
✓ Alex Tenant
✓ Abel Pura

DriV!~l'

v Elmer Johnson

~ John Cookson

Y- August Lakson

Miner

April
April

6th, 1909

6th, 1909
27th , 190 9
2ntl , 1909
1 2th , 190 9

May

J une
July

~~

884.50
225.00
225.00
800.00
797.40
694.60

1024.85
721.85
550.00
225.00
77 7 . 90
975.85

?2 5. 00
3 65 .00
3 50.00

·850.00

KI LLE D I N SECOND EXPLO SION
BUT NOT I N Eri PLOY OF THF. COM?AJ'1Y
✓ R. W. Arm strong

v Richard Ililson

Rr,, i.l:r.oa d

Ranch~r

Sie;n6 l 1'1an October 8 th, 1908
J8nuary 6tr- , 1909

Total :Number fat a lities

"
"
of settl er1e~t~ to· cl~ t~ :
Number of ct.urns unsettled at present .

500.00
687.20

59

• • 42
-~

. . .

List of the 17 cases rer.1a.ining unsettle·d at prer.ent,
~ccordine to our records, follows:
KILLF.D IN FIRST EXPLOSION
Alex Briggs,
Joseph Burton,
Ben .Parry,

John B. Evftns,

:2obt. \'.'arbn.rton,
Thomas J.i.,l int ,
Gus. Rai.mey,

Emil Silfast,

Mine Supnrintendont

1-'l:ine For13rnan
Gas Wat chrria..'l'l

Gas Wa. t ~hrrian
Boss nriver
Mason

Rope Runner
Timb13r Helper

KILLF.D IN SECOND EXPLOSION
James Tyn.P.; ,

Williem ,Toki ,
Emil Hendrickson.
Jonas A. Lynn,
Matt Joki,
Jta.tt Huhta.le.,

Winer
l'i!iner
Driver
Miner
Miner
Timberman

�JWL •• -2-

,B. L. !!,rink,
Ensti Karrika,

PW!lper

:Miner

KILLED IN SECOND EXPLOSION,
BUT NOT

n: EMPLOY OF THF. COMPANY
State Coal n ine Inspector.

David M. Eli~.s,

This for your inforriation.

Yours t r uJ.~r,

(Si enn d) Geo. I-. B~eck,

I

Gene::-r l

COPY.

Suporintcnc1e nt .

�</text>
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                    <text>I .
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. wc?Jo

al n,g ·e;n.g;

1n .li'to • ?er. t:nt.ey no1,:,ot11too r:e wo1.,,ld hnv.o no sai at all.

and the no,ct t 'itla n :ih°:t ·'.Taa tired wo wot-il~ eot. o. :oodo;v ~d . ti~~ •~uld
:be l~ts or f;us.,
Dil
;1

\'To t'\lw~~o ·s ood gNo.t, eat-1J in ?Too . ·E:1,eht ru--ld. Ton ~trios . •

tlHJ.Y, wo~ tror..~ double al:if't. but t.ad no ro.or:1s tu:m.od.

'

..

Son.:oUrnos

�.Zeet~
. : ~te

u

t.i"'.lr, to

. . : .or:. tc,

.... . .
' ~

t.l •

,'

...", .
I

•I •

1rl'l 1n •

�.

•'

.'·· '

.

.

.

: ·••~· ~ Llt..t,w· ,rl.ta t;M t , lt •ll nGTftl ,~ b&amp;:rev~oo :;ilitnom ejl!
ll(Oltlb

...u· dJ'i.w d'11_d, i ~ O ; l di tU an ' •

~.to

.--.c,u,;

. . • tua . aot. •"It!

•·~ u,u,a . a.ot, •"li1

• '3~~lq 1'00~ .ctc.taem, ,t1) 3ttb:o.t!att asfr
o.t t.t a.t

1-"(aaq.!IO~ .&amp;!(it to n~t3tef).t/l1. et!it 11 .ttJI!?'T

. t.b'ttll , -tM

•.

•
.., -~,.
- -44' :&lt;!!,#I ,:,:0(1~
'

.

.

-dl.Ugmooo11 od f&gt;.tuoo it.t ~.t n~ a:looL ~flli.t btU&amp; uJ:.tJ;m:e.trJ"lO .,11.ooL ~sli.t t.JX.tdit

. o,t! ~o aeoL · ~uoM.tw be
-.t£tltl be!'ttll.l'.qm&gt;~ae ed .t.t nao ..... rtO.t"ru::i.up Ot~J a 1 ifJJ,-n'

tbtttS: ., '!M

-aeqo .tJ:. "!law ie~j 'l.t qu .l)eaeqo ed .rmo it.t oa'IJIO:&gt; 10

v e,.t.i: lo aeoL juo

1 wo"1e d
•

l

••

•

•

' .

b.tna· I -eA
't

t G't,U: to eco.t: :,.ro~r.t.tw .b&amp;r!a.t.Cqmoo".e od .t.1: .a20 4zsd bG

il rtsrl~ . .t.~d bolViqo &amp;d mo _.tl

.
.
.
t inettQ ~eb be'lbrurd s .r!it'lo. e.t mm ev.t! er.o

l • f ~l .tnodJl ob 01' 3a.to3 00'7, ~ ,nmv

.

l l7XOtt aaoo l.si.it

eov.t.r e~ Bl

4'uode .to , 1;u,.t-xa.rttA ~o .a"le~!'loW e.ctJ:l~ be~l11U e.1.t won eo:i 0'1' o,u.c b!.uow
• 'l.tB 4n.4 ah!I
'

.

. l'd ,s,µlfto.:a a.tt!it ,::evo bol!IRI en-rr aol.te up et!T
, 1-d itoa ob m&gt;litssl.tmB4IO- edt «:o eal:&gt;l'l'lo ~!iT
Gdt ot tte$a.t! b!lrow ew 4'.li.nU~4· ow

1tto11cUO ,. cit!

• 'lS1'1sm e.t!it o,t btm30-:t

• aeo.t'.t.toia a 'Qll.l :3tt.btoit al 0vo.t..Cod

, a~v.u: on itll.d-t n.~~d an.ct: rm BltO!'lfl i:\al.teo'l e.d.t btts , o-:rer: be~J:oob en· eBJ:Jo
tud b~:t0q0· ect. MO J'.t ,eiaa ~.ta . -:iM aa ,i..txrtr

-llam. al. GV&amp;Ued .toa -ob eW

• beo.t'lM=&gt;lie od b!uo.c:a

• ert.!lO _hee!l .btmJ.uodd' n rl..t-xov, aJ: nat.1 evJ:..t c,l.ao

~&amp;&amp;.!!a.ta.tar.ta
$Ltl.1:e.a.oq !.ta ~0bm
~ettrre .t.!n~ :ew ~rre
.
.
.

I a~ o.t1:.t'.!OB~-

• • ttt.s~ e-w ttB~~ G1&gt;t1&lt;.t1"-l'OqXO ~O!lI b.a.cl ~!~dMq ?~Ari IJO.Y

al ~Qq8'1 ~leb B . ;q lL evad ,ie..o.'T

•~

~~- aztl ' ,

&lt;pto!l ,ti..t ot

• w_
~ omo-t 81~08~~ rto~ sea MO .uo~ •

1

eW

.

• e.au~ e.trr.t $.a ~erU ll0!3 ~OW~· ovs.d tedt b~

I

•

GCX;i'188Gflq o.:iJ'

••

•

oit fnaa,o,

, -11.etam&amp;-b • e •~" an ~ud •aa.ttq-io· ~ e.woblw ed.t 't.o .ao.t".t.teo~ •edt a~.t.ts'O'l .t.te

Ion ob , ~.t!Jrl'ta e.rtt 'io e.tto is brs v;.tiau~.tv.tbttt . i .&amp;04"%•1&gt;.mo~ u

114'.f!'. •

•1

~

�maket a

"•*I ~•• .1t . L• gc,lno·
•
~f:I ~oke

8wtMf'1oo I

8\WOly W1.ll nat. .. .

"Y••~I •Yem. U l lla4 n bNtiher Cl' ~a~her 1n . ~--~ at t,l'l,e p~act. t,1:i,eJ
% ahOul.4 !lOt, • • to BO aho.t, . •
~-

~ Ot OOUNe. • .'.r =-a all well ' aw~ . that t,h• ·o.=~~ m4 • ..,..

bo~ el• :, conc•1'2i•ct, ••If 01

ly the "14~ /; wot\ld lUe ~o eon the nme

openod, ethd the b~d.tea fral-:en cut...

Xt •1e going t.o be at cono1dwable

.. ooat but ot cou~~e t~at ~e.koa no d1tferonca, but how do tho 11idOWQ feel
.

OVel' it. t

. .
\y1 th ili.GGe_ w1dOWG .and ~eep thOl?.l
'

. ~cu1e.n.9 t rou COtl.~l'~m1i

qu.tet, by _put,t.tne a. monw:lent up ovor tho Eiut. S~do t

ur. 01beona
here this .c.~m1ng . :r think it ~ouJ.ct bG a good 1daa :f or ?!is . El'Oi,n to tell
wna t, ll.e has ea en ovel' thex-e ,
.
.
All o~aotod :i,y J.~. G1b on·• Ur. Bzto·wn !'epeated his statement

tw.de .i \he n o ~ soas1on,

D ,, l!?Neil I
,

tn ~ooµllB ovor tl:i.e :raecord t hat ·?:as • p~ 1 taldJ.\g

tempNt.Ul'Ct I tharo wwo d~s whon the t.o:rnpr tut-a on the f'ollon~ d

that is;,. t,he tet pl'ature
to- 4"'7 .tt1ght be ..
.
.

'

. abn~r&amp;Hil.. hoat, which woulc:l 01mso . ex:pina1on and i'°uld ·aause the pu.a~
.
out• t.li.e thins ~•• 1n l.ie,ntte dot\l ·1t J.~ hard t-o tel=-.. mieihei- ·oi- not

thez,e .to any ~zt get,t1na into the Eaat S1de I c anno~ tol.J. lm't, ono t'M.l:lg :
.

.

wo do knov, - \he:re is no. hl ack damp g1v~n ot~ 1 and I

C¢!:

.
.,
gao 1 sa.-v 1n the l atr,p t,o-dey 'i7U O@bUNttod hydl'CBOlh

4d.te. stWa tho
Ti&gt; cntiol' a mi11o

. attoz, rq . explo ai~n I t,hink
~he~ is more 01" loss .t"islt and · I do net
,
. th1Dk. ..
'

the moat expeMenoed would vent\U'e to Bey whether. ,· OX' not that rn1ne c~
,

.,

"'1e have. tcheri risks wmy tae~. • I t,l}!nl;: _there irould: be e~~a~erabl$ _
. _.. -

l'ish 1n opening the \,...in·e , in tll.1~ .c omiaction -- lilJ!lito ~oat holda ~:lN
and when you th1nk· 1\. 1s :out iti 1s not, out.a

_,11 it noa~a _ia oqs=.. t,o ·

�'

"'•

.f

,•• i. ,1 0 ·-

,.

-.1110 tQl\l)Untoa , :

Ill'•· ~e_lmlf

• ,I 'th.ink t,h,e ~ea, · t ~ to do· wot\14..v.be ,o lo

.' ••aJ.•«• U 1t •• bo ...-as d th·at ~q.

.

'

.

X ,rould 'like to d ,. t,hat alQoup •. ~ h •.
.
.
,~•• lllwlj,t 1 •' ~• olop_puag ~,., ·tt thDN 1• o. t1"Ni 1a t.ho
. , , i.tt11.,

:r;.loat

e

1

.S.• 1\ 1• n_ct' ,. 1oa1.ye ,._. th• ttN toz, .t,he reuon that

i t tues ",'

~trftait\ •~unt ot pu~e ,41 botozto 1t, Will f1ro 1 and tho mol'e t • t tJiai

~~ 11 tntl.

table ·gu ati tLt stoppine d~os nQ,t, pn&gt;Ye tLat Ul'9Jtt)_ti .OJ'

th~ ,nine • I havo Pf&gt;i-'8Q1lal. ZTS.en&lt;lo 1r. ,beN 1ihM -£ •
.
~ould like to eoe out, and. sJ.f~Il a dcoont, burial and 110Ul.tl bo 'WU~~ \o

:t• Jl~t A ZD
.

i,n

~ •1•t 1n doin,e t.bat 1t I c.,0Jll1d ·l'ed ti.lat cond1t.1Qn

w.oro o~1~

•at• but.. 'at t,Jia •Qffl~ t,1t:0 t ,r.1 11).:o the .e ot:li r ge.ntl.eta n .
n opp11J.e 1 1 .kaockod. out on4 v,r, g t 1n .and try. to got tho

11,y

It ~ lndn

e bodies ~vo_r;

m• wi ll \md.~1t,&amp;md t hcit h• is t,eJ.d.nB a certf11n Mak and wo 1!q be •sue.
,o attul anct \te may bo uneuo.c etul .• . Ti:.at 1• ho\f I t~el 1n tiht 5::o:t,ttr ,

~, ldc::Toila

Thai iJ veey t,~e • ;,,~ . Pettit, , t,ha~ the i;ae ~vollld

be •x.pltl11Ve at t ~o atopi;,1ne arad. mi&amp;i:t, not be
·•Q!i111 as gu Will b'IU"A 1n

.

.

.a saa ~•~ .

a

17.tr.

in the tt.111 , ·t,he

I bolieT&amp; t hat Just AS isoon a• you

tako au int o t,h&amp; oh• rou ff:111 t1n.d that, tri.o n~ ,:;111 .be expl.os1v·
~o "Cf~ -

pu _b nne o~sei,. up to J.t..

a1.l:

Xt. lde,ht&gt; ho opened up and ~ - ·

Hdiea· tiakcn ou~ it.l1out the loss ot ~ Ufe ~ut 1t, 1a a ~ - and .S.t. 1a
o•t ·pl'Obablo t,h I'&amp; ~:lght be· ati acc1dent pxiovidine tho fi:tt.e is still .
,.

• th.on ,·

•It, ffl&gt;\1J.d be a W1!'J 4an!J•rc
MJt . Budo

l'itk ,

p1Whl

~ I

profo :t~on to

pp»oaob ,

• 'F!ve. U t,hoN .hcUld be ·l).O fin th NI 11 stUl a

novor \"TU in t,h11J o1n but, % Ulllterat£d it, 1• on $ veiw [izteai

~DB doon o. oave ·tt, \'10\\14 ~a?&gt;~ be · n tcl'ty /~ ·oz- f'o-J'ty- f¼vo

depee· pitch ad e mt\11 m&gt;l'k1l\G on · t hat, ~1toh wouict l&gt;o ·-ovo~ov.o V&amp;'t!'f

quickly- and ~ u.14 be gone betore ~ osio ooUl.4 £•t to h1a ,
ia,. YoUQB.•

Y~ •o.~ \eke

a1i o:t o-uzt. Noi-t.l1em ·m:lneti and I

�....

- u d02t aupr.oae t,h ~ 11

a 1t1Sho U'l"I tJa-, ...,. •"- poacbly t,wo or- \hNo exo.~ •
~-

..,,

tton• • tl:•t 1'-.aan't a tue in tt.

"'.. w.i.

fboy r.ro ,-7alla~ off with ziock

t.opp.

Nl4 •tm tho11e 1·a t1i-o 1n th. •

jJSS•

Just, to get. the now, ot \he

Ml' • Pe~t! ta

11ko ·to uk .. SUJJ.PO" t! • 1 • a·topp~

r,:ro•ei,.t ! ffl&gt;uld.

-.,au lw.coked' .ou.t and left. .op• tOl't
.
'

~~·• a dq 011

cou1l• ot 401,a, pc&gt;Y14in8 that aft'qemen\ ·wovo ir.ad•

d~l'cctl.y ttrtor t11e opcmine, •if possible, to put a torfine furthe.l' ~ 4
ot ~his bno, t;i/h t ·no\lld bo th~ roa"1t ·ot th t stopping be1J28 O?)l1d. ·t~:" C!OUp1o o~ dqa ever. 1£ t.!J.ez-e wus 1".1x-a 1n the nm• .,

on that slopt t,he:ro \10Uld ho m oxploo.ton .

I

•

I t 1a p~aotically 1mpoaa1blo to put that .stopping
1n any tw:-thor on acco\mt or tho tall that has -oocn.wr~d theN f

that

, topping is in about as f 1.-.i' as it can be put sat'elf .
.

r.;r , ltat es1

l e it, not tho calculntion of . ~t.•

ngj;~eex-e that

.

l!o . 10 !nt~J is unda,.. wnter ?
·r7~ .

1$1.8:t'O

Rari, R • W'o figu-red :r-o~~ly one tiLw tll~t that 1•:. about

tho wata:i, COlr,OS to
Mr . B1l"d a

1"1,e\t - wb.O 1a

91

?.!r. Fc.i-t ·.eoye tl1.o ~ompany 1~ not so1ng to take ~ .

aoine 1:.0· t.cko 1.t t

We \~ll c OJne t.o the poi:Jlt. .

I tliink .:ti- . rra.rt , r:.eana ·that t:t...a

do not w«1t, ~

Of cotw o, the ''U\Y I look at, 1t ~ .t,lia\ !~ . n~·,
.
!.'!t9 . Bl:'adb,n,y and ii11 . ai ck rep.tte ent t,t~s eomr;an, 'but I do not know that

11110s saori ~iced .
.

t,hey a%'e· ·tll~ best r.1en t.o go 1n tl1ero t.o do tll.e , worlt •

I bol~a,,e tho7.

\Vould nll do t lu., 1%' 'P&lt;Wt, •

ent et-o a co~ tdno,

'i.·0U1or t horc:-' 1s tirG in t.h9'N or n~t •

· ~ . Mc~a11.- • I don't, osy tor- a oSli,\\t
rmcc:aatully' done i

it all

t.bl.ti .u; miBh,t no t. l)e

4crends upot1 what ,-C'J. aro .£tOins to til&gt;.d ~ and

�.,._, £1. tJlat. !ffilaown qu,aU,ty •
1~.• GMttitl°lt

At. ,11. t;l.tlo ~ r. OJ&gt;OD04 Up t,he ~ min , • ~QJP

tM- t.S.Z. in t'o •

•n• lho .ae

P••

tow1ne re ton,1ne '11• .Sr uto \ho &amp;1n• 1 wo zuw•~

h,

•1•.,=

•• ,.Nd the ~o UAW

·7~

oloaod Aonn ~•o dqa

0~ t.••1YIJ o• elook

1'•,
f

l?OJ"t ot tmt:i

, 11., lfJ.Bht J. Af1i• • 1"". uln•

UC the tan .t.roz; ri£ne o '-olo~
in. tlle momln8 .
.
!&amp; . --~oodst

.
,..,., and one n~ ~

II

thc:re hnYe b\)oa J
.I haye . soon. 1t 1Yl that. tiine whoNI
.

.

••

.

* ..

.

-travel~d tillo pla.ce CJ.d round -1t all ~;e~ an4 ~
. l••• · thau twenty .c1Jlut.o• ~t has bcuan o. rae;.s.na t'u:rn~e ~ ;.,~ .1a q ~ito
.,
po1a1ble the plfico1 on the sloi,e mieb,t. b ♦ tho sacu, .
F.;nt,x,y I

t,ziavolled a roon-: Qnd as I wns comJ.ns

.

In No . ·20 o.a:- 22

out, J; z:1et 1.!r . ,B ~okOt to:,a..

er' t~e- Supenntend·ent hotie 1 11• ael&lt;od. u~o l1ow the rom: ,1aa and .I • said ·
~t, wu all. z-11.')lt, ~..d he wont. 1n .and eatt.o out and .aa.1.d he also tounct 1t .

all ~ t J.. WO got, to tho ptll't:tng, 'about, t'O\U." hundred t ee't, '
·D1ek ml.aonJ

.a~, we me,

ha went 1~to the ieoo~ and Oar.le bacl~ ·out to -'the ;pEU'tin.g

whei-o t!l' .. Brooke and
. . I ·,,e-ro atamtin8 Md said ihe .X-OOtD. '.was on -i·1~eJ

·not:

ovel' t~entiy -minti.tes ~ad elapaed between .t ho time I was 1n tl~-e· i'QOr.t: and
t,ho t~G

t,~,at, WUecn cmc.o out and -t,old us 1t, wco on f!ro., • .

Mi- . i!at.es1

TheN 1s no 1nd1cat1on ot fil'e at preJJont.

'!le

b.&amp;We to t.al.te t.'t..• prbaon't. tom~ t.ul:IQ t.o d.1&gt;oi.d£1 what 1a 40 .m bel.ow.

Mr. Gl'11't.1~•

~t.en we put. t,hat.

t,4pp~c u

on ~ht., E~t Si.d,

elopo t'horo •a• n roiw a\rone ·t"1' meU that I wu. ent1re1y .u.n®~e. to_
.

.,..

.

get tio-dav. a. t~oz,c wno no f'1ro etnoll
t,o-dey •
.
Ur. Mat,e, t

,:,

It . there wao r1 .t iN ot ~ sz-eat ext.ent wt · sl?.oul.d

ha~• more CtU.'bon dioxide•
MJt . Troodaa
td 'ott Ju•ti
hari

Tl).oJ'o can bo no firs there.

.
.
.
·.No. ~ Ent,ey b~ ~ big fil'o, lio. 3 l!ntry \tna clos-

a~•• weel!a botol'O the •xr101ion, and ~o. ~ lntry ia said t,o

e. rrotty .' b~ t.U'e but, I 4141\ 1 t, aoo ~ti.

'the f'1N :1n lt.c, • • 3 1!nt~

•• wa11e&lt;i·otf
. 1a \ho ••~ond blaolt. ot IIOQJ\\• on tJlo. cmtl'!N'I
, .,.

tab• st,oppjnz

/'

•

�•"'tas v,ae o4lle4 t,c

~ I'd.ft' by Ql.a l ~ !Sl9a4b\U'Y

at, 'Le t,h~~

A, • • Ny Ott•• ett.ei- •.u aasi:.1&gt;Gl'8 ;w•nti al ·1 Aat, pm!oua . oe t11ot1 b~ ••
~• • tP1p to tho :r~-~ Side , · •
•
• •
f "'#Ould l:f.k&amp; to ·he.Ye. all 1ntt&gt;N8t,Od Bi 8 theiJt

?IJI , 2!1'adl&gt;U17t
Op.11$10n8

&lt;

M

!-!'J:t . n1rch

to be dono ,

. Ev t"J on o has soon tll.o conditiorrn J \''that ta e~~ ..-

•

t.~ . az.adbtu:71

That., B w..iat

1ott;e 1'..ind or a d et1n1 te concl us1on •

t.h.10 maot.1»8 .1s

rox- • t,o cor;io t,o •

I do not lmow t ha~ 1 t j_s 'the crutv

ot_ t,he C!h·a1~ to atut~ whet should. ~., dor,e bu:t, it 1e open to ar..y .r~~om..
tt.andations tl~at may be

et-ad best

n: w.ie ar.d t.,h on to docidc ur on \Yhllt m~ be c·ons1d-

ca,.C. what. may bo r.•.o at r:ror,er, 1n the 0f1n1trn of tho o p11oeen~

at this :moet111g ,

I don ' t !'.now o r ~ s1~gost1on s I couid_·ll~ake, ns .Ch t.41'-.

man , t,o. doc1do··
j us-t wh at· should be demo.
.

?na,smuch a1 _t,he- Stu.t o. ?~1no Inapooton worD not

. Ml' • 1f.clio1lt

with us fosterda..v and. they wore out ~-:aay I -=roul.d sugce s ~ that \ire· he.
what ~1ewa t he~ 211ay h~ve .

W~ exr:l'eesed ouz, V1@ns . yeatt)l'day imd tVG would

lU~o to kl\071 1f th:oy ao:tnc1dG,
\!t' , 'Bi.rd ,

I t- 1s ~uat the a ac:.e w, when ? .a-a...., j_t, l.a.st. t.tmo •

r,11obllbl y t~ months ago, . and ot • cotWGG. U 1t .ta p,oing to J:»e opened .-tt u

.

tho Union Paeif io. Coal C!om1,any tl::.at
wil l -opon i t und they
.
. h~va go i to
:\ $ &amp; the r1akt •. I d~ not. t hinl: e:r~ ono elaf! wS.l l t ake the l'iek •

The

J!aDSBJJll.ent. ·of t,h~ .. 'mlio~ Paeif1e Coal eoapan, is r oop0J'lB1blo tor uie n ~
l ay1ni as it, ~oeli. t.o- dq tVid ~hoy W$.ll ha'lo to de t':hato,rer 1s ·dot1e .

:

l

nil do my p~ •
?-~. neNe11,
4oubt, t hero

oro D'iet-.~a.n

l t.h1nl.; t-liat. 1&amp; _Ve~ ~all

pOkSTl

and I .ha,r,~ ~

of the -t1r1:lon Fac:ttic Coal Cotn.i;aa..Y that r~ ;

.

'

amdot\lt cmd as t' o.tt an N&amp;JJcmtib1l ity 1~ ooncornad r smi:poao ihat -S.t

...

�r

• ....

- ·11 •
.,,., buc. t, at. t-lle uud~ or t.bt a1z- -couttae.
Tht ·Mino . 'be;eotwa weN not With. ua· tc-Ali\Y7tand.

r • • Glb,on1

r ill.!ia tt, would bo 14T11cbJ. . toJt the s=t:1•• to !JO oYO:i' t.he11c canp0i-:,
.and allke A llO:re t.hoJIQueh .. . ... .t.1012 48· t,o the e.. oa.Sq
'-A.'&gt;Jl.&amp;.u ·_

.

out tho,

baol her, and t,GJ..k tho quoat1an ovo"9 a2'1d pl'Obab~ •

' h l" wtll be in a btt\~r po11t1on t.o talk 1t ov9it ·th• at, the pN ant

tilae •

fho fent~ • on d:Ld all t,h y· ~- s1bly flou.l.d to 41·· COVIi' what the

l1x- wu 4o~ and to get &amp; mol'e t1ioJ:10ur)l •knowledge· of the. s1 tu~tion msd
I th.a,i;_ it 'N&lt;&gt;\lld b• ~o zr.ore than 1"1Bh,t that tho Sta.tie I.!:1n&lt;t . Inspect.o:r-a

.- gc&gt; ovop tll.Sro •t,omol:'rO~ ' mol'rlina •

v.~~ BrMburyt

GentlorJ1en , you havo· heaJ:ld tb.e ~ot1oxu 'c!oeo

any one necond it- ·'

I second th'1 motion.

?.h' . !1!0No111

'r)le quest,.1on .being _put ·to a vot.q t.!x-.

G1baon ta rriot.ton was o.,_

JWI~

Med ,

1119 , }la.tea ,:

I wo~d suggest, that oaoh and .F!ffr,rj one weigh .

carctfill.l :;, •. ?that ha.s beon talked over
llol'G this.
even1ng J
'
.

i t w111 {!).Vi&gt; th
.,

'

a G()oa. undette~andtng as t,o vmat wo have bef'o:re us.
t.t~·. E:radbUl"Yt

I b~lie'V'tr&gt; they \~Ul al;t do some geed t,hillk1ng

and do thei.~· very bo•\ 'to CO~l&gt;~ 0 ih1.~ r;,.at,t.ez- 1n ~b• mo-.t. ~o . :l:b.l.o • •

i:o•t posaiblo t'md beet way that i t can _be. ~ono,· anti •n• ~ .Qt _course_, ·all.
~t· 1n occo?edance mth the doe1 ion of \he ·naJol'itiy .

.

. .
Tho me~\lng than f\d~cum~d until otsht ·, •• Lt. July ·gt,h, to go ·
.

to· the 'E~~ std.e and t,b.on Npait' to tho ?!1no Ottiee ·tor fUX'the~ diso"-fi-•
e:i.on ·or the 'ln.a.t,t.er 1h h.Qnd . •
. .

n

�WOuld. 1• Upon thetjt lllOuldeN a.v \'fOll •aa ~po~ the St,nt,o %up oot.or ot

Goal 1"1ftctl . . I '24rlk that, to f!J,'I~ u; w1 tl'..out otton 'JI0\114 bl"lne o.~
Ill on both '11t St,ate ad •h• •rana, eat cmtt % nc
ol' t,ho • • ~ .o p~on ta.
.
.
dq that I wu yootodq ... thttt. t&gt;ho i1s.ne oannot b~ tntoNd ~d .. •~ t,bat,
.,11 l'C 1• no 1'.t8 or- no dAnSOl'e

That, W2l:n0\1tl qUJ.lJ1t1ty hu tol;J.owed you
.

.

Stato Mino Inape~to~ and ttany ot,hol4ta tt;nt, r,o ato t~e llines -and at,1U
I et.ate ~1~ 1u-.1ao V1ow1· aa yo t erday· - that, were any brothel" 1l'l the~a I
upon ~ aa .t •aw h ·u

Wou.'ld :Z.1ko ~o .10C1k

do"ompcsed body be1"ol'to mo and them bo

bones ox- not, J

j,n

1aat. •.at.he.tit than t.c h :via hJ:a
d oubt, cas t.o whet.ho:£" 1: • hw1 M~

~s W1~o, ho\YGV'el"., might hc.ve qu1 t• a diffeisQ~t opUl1on
.

.

·and to oat,isfy t,llo beraa.ved onoa I th1nk it, bchocveJ the St,aflo _Mina
Inspeo t,ol.'ts of° t liis· St to and tho o!f1c1ala of th1s Com.r,Qly 1;0 oaoai:,e pub-.

11c ceneu~e, to ~eke eveey effo~t t ossiblo, ovon in tho tace of dang•~•
to :r'etu?'tl to the .su?tfaco the bod1ea noi1 1n the .r i ~ .

ll'o:r myeolt I .would

gladly oftor w., . asa1·st,ano e and · t.tilie charge or a shift- t,o do that, we?te tt,
•

•

,"

I

not that. I l'4ave · already g1von my v10%'d to be on the · otha~ s1de of t,'he
Atlani1o this t:onthf

.

I abtll'\doned the Ot.lllO t1"1p W1
. th tha GL\Ula lllofnboris ot.

~ fatlily , 1oas tho ono

yero.1 a ~o •.

sen, whon . tho tanner o~lo 1tm .tool~ placGt t1ve

.

·!n- . B1l'Cll

I f ·that, !l'i1ne 1s opened I W1.1l. be· t.l:loro

cwd. t,h4t,

u

the : Qnly 'l:'i&amp;l: I yr!l~ talto - . that 10, -r..y l1fEh
But. it r.uo t bo done 1n a
.
~Y \e'l'!atiic ~,anne?t and. t't~o la~, 111u1t, b• c.!IU'1"1od out•
I .heard ·a. m@ apemk .
th11 ' mominf! about. z01ns :1n ti,o~o ar.d. siutt1nn 1n n heard s~opP1ne but
'
.
.
boai« atopr,•Sllta w11.1 ..not, 301· t.hay must b'o built .or l.'IOok o~ not, . at, all.
a

•"•

.

-,,

,..

•

._., ,,.

t:1.ili.d • aec,irl"Gt\ 'tio ttG boih yostol'd ay Qfl.d. ~o-dq but ·I boliovo I am mo:ra
t1rn'J.Y aonv1nced tioi:.dtlY

tr~at. it • ho"'1,d bo don~,

o.t both tho inlet f:md ·o ut_l .et. aX'O t ~ 1'aul.t.y•
e.'t . ono

I t,liink t.he .stopr,ins•
........
th-a a111. 1s soing 1n one

'

' f

t.ima and out at ~oti10l9 aiid 1t ltigbt bo pocaibl ·• without any l'18k,

•

h'

,,.i.

•,
,' j \

�lo l'P u.tio the muo r.

to ao tJli, OJ.401111-out that. lotld1 . t,o t,be trtA -4

I" Sm· • ••o ~ , _ on t,,he l'cSJl ~~l"I' and srud2' i-etum ·\'ftJ.oh t10'11d .•
~'-'. 1

~dieft t.hat i i

11 n:on.tll

an, dl' OJ:t ~t=oephon •s.nt'l\l.Gn08 •

1•1alo il1e :£no ,

eso •

' J,:

I

_ 4u•eticm. wt•~ to t.ak• up btitore tl!.'i.a meotiaa,

Yeate1'11a, ! •xriPe1eod r.yaolt as SUJtrM••d to tind that •

mtr o~bu:rctt,e~ ·hya1:10eon. caa at, tbo sutttruse and . tut the~ l:.t.ld not .-beea
other G ~o• to. co\Ul.tel'o.ct _the.t but it is 0 11,ing t.o t210·· .tauity at.oppirlss
t.md .n.ot thoroue,)lJ.y .too.1 t.11'~ the •.zi;1J:l~ rr:or:.. .cd.r. . I"r ~ t "IT- im'ld,.eo • .&amp;
,! I

"

,..

~o~t,h Ql;C &amp;nd th e cond1t1ona al'O ' tho s~.o no-a it · see,u t,o Jn8 . 1t 1a a •

quo&amp;'bior, ·ror us to e or.o1dor 0114 I tvoul~ 111'.e t·o Nil; 1~ •. Gro:ft'1tih~ !,!tt .
!!lact. a:nd !:it • Dradb\\ey

'
.
'
f.lt.A t,he Statil!l !11l'\o ·1n11roctol"s and ,all .other ex-

r,er1onced 1r.on here, ·1f .1t ' l!l1ght not be woll tc put ·.1n t.-»o 1i~l"milnent
,

•

I

I

I

t

♦

stoz;pinga
built. with st~e,. c me~t and lilne, at. the croan-cut. ··tha~ .coea •
..1
'to the fan UJ1d· whethol' 11' a u.onth art.oz- the cond1t1·ons v1111 not, be ·.bott ••

· Pe11son~l y , I bolieve t,ha mine coula bo opanod now m:td c;o dO~m m.~. put
•

~

Ir

I

•

•

itiop~nea 1n , wall1ne orr entr1Gs t,o t.ho loft, _and t.o ~he rie,ht and pl"Ob•
'

ably not . tl';.l.'O~Jlh ·without :my sac:r1fico ct· lito hut no one C l!l! be .abso•

lutoiy auro J

tho.ti tJ.1e~c 1s dlUle,er we know nr~d t t.~t ti1oN might · be an

.

.

aco,1dont 1s poso1bl(!• •. n(m, 1n t.l:le t~o or t hat ,,ould ·it not be bsttor
t,o put- .t.n thoao ps.mm1eni ~topptnr;s and 'wllit)i ;1t.-tl.&amp;~
!~tt. Potrtit a

thin mutter•

I woule li~o to stnt.o '11..Y r-,os,i't1-01i- 111 l:'OB~d t,o

~on l WClll ~od to cone dO\"Jn horo I eulimitted. t,he lott-1~

tio . tlio Governor ot Utah and ho aait, 'Dy Clll .rio·a.ns go but %.f:ol'b_id yo:u.
11 to

en tel.' th$ lr.ine 1:t' 1t al:culd bo decided to opon it"•

·1-t ase~s to. ?A$

it.a. quest1on . bet oi-a ~s t.o•,v •1a, .Sh&amp;.ll w~ at,t'vinpt ·to- open the .t!i?'to 't

It'

t.llat..quallt1on ta sc\tlod thon t,h.o mc.:mcr _o r oponme osn_bo &lt;l.1sctissed .
.
latol', and 1t. sooea tc me pez.aoiu\i.ly that the at,t. am.i't l?hOul.4; bo ~~e ..
.
.
.
I kno ", like V..r. J,!onetl , ·~ hat · ~ -"4t n.el' ts dono t.hox-o will be public
~

�-

-- -

~

'i .

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\

and ot ccun _.,,, ea= all at and t.hat( but. "#blll .tt, c~aao~ to ~

Cl'1t1oi •

t:r.t t.10Sllll hoJC. om- own· rnofttt

it out• a 1.S.t.tle d.otp wl.4i ». wo lmo\7 i hat.

.

d·

' baT d@o .tll that OU' bo t, ~UtlS*~t p~ z;iod. us to 40 • . %~ anay be

.
po,, 11&gt;1e that upon 110aol1&amp;ng a point, ba.J.o.w tJ:.at eta\fo 1, CO?l bo c! ot fll'lttil&amp;4

iwtot hor Ott not 1ft m&gt;U1d bo bottft'zr. t,o~ put £n t.he ·P GDIMtmt atoppU\£tl • •

rt, ,oo:ia to t!t thut, •.. ~ tJl tht

;:\8 a,.. @ . ott

at. .' t.ha••

t opriJ\g :Lt, ~ not,

tho .f aul't ot. thou .tlalt put t,110:-.:
1n ·but t,ho cond1 t :l~no ttJ1t ex1$t, od . ~en,
'-~

.

.

tJ1at '1'V'91",Y one, l"...er.o ahould ox p l9eao t hamselvoa aa to horr 1.hay f'eo~ 1n. ~e-

:•

Sud to tbe mat,tiel' ant! tllan .•a vote · t,t\kan QU t,o. who tlio:tt 01'' not· the m.ino·

-'

.

; '· should bo opan~d

'

as i t

\"la$

s t ~t ed hero yeet.eJ;tday thail the ~ant1111ont -o~

o. ntn.joritiy ot· this m.ooti ng .,.,ould givern • whnt would . bo ·dono ,

.. . ,

i ~. Black a • 'I'o ·put 1n pon:;,anont, ntopp1ngs ev en at the ·I o1:nts

nont,1onad ·would no r~ savorol days .l abor, which alao moans· t, am.pol'm'Y st~p- •
]'l inr,; a·· w1~1lo -tiho ·,;io.?'k in bei~e dono Ol'ld neceos0%'1ly t1ria \:rould hal'-e :to

be

tak0ri t.o ~la&amp;n up the cave a t hat, uro ··t hoN:, to sat t'i At 0l'ial :f.n .
'

.

t1Usi ns I said ·1 u.s't, nJ.ght, 1t c an bo ·~one :::m but

Mxt-. ·!3i-rdt

at t.ho sEOno t1mo t ho~o

1s· n risk s.nd \11h.U e t here is a 1'1sk of . lo sing •

11t ·o ttte do not, \7~t to do t ompol.''4'y work .

If a bo~rd Gto pp1ng is •pU:t

itl and. f 1Pe break.a out t.lia mon d oWl',l. ~ol o-r.; woul d bo 1oat acll1.n . •

.

tJlai aµt 1s wo~. throlJ8l1 t ho·N

\

;t ~ll k~p that saa alivo .

1"/M.l ·o

'l'he grus

1a net bolo•.1 t.borc . ·
\

ttt&gt; , 1/clfolll

lt '1:!.ll ,toke qutt.o Q Uttle ·WCl"I: to i;et p0ll't1Me!lt

atoppi llga 1n o~ tho nlopo and ?'Ot~ and th~N t1ould h avo to bo t ompo:Pai,r
J

•

.

atoppinga put 1n ~l.~Q .tho otho~B ·Al'O
• ~· a UlO.tto:r ,of

eing ~adl.) and 1 t \70Uld prob abl,Y

a. weelL c~ !JOBSi.l:&gt;ly t\O~ •

?!o~ thui tho a.1.1' 1a s o3.ng 1n

one pl·Q.Oe ·~ f. O\.'.t o.not,h13r i t 1s k oping a,1.ivo tho c;u.s at ~t, poiht1
do no.t, th1Ni 1t is puttO~abu~ottod b~ttogon gna
•

I

•

· ~l"acl:e to th..o &amp;\tl't'aoo and -no t uul:ta of aey kind,•

:r.

pN&gt;V1d1ng thol'e ~a no
'
.

You '11.l lmow the 'ffl&gt;l'lt

�tllat hu b•~n dCU £n tbo tlUO tm.d. W.at. th•N 1• p:rob11blf n.o tault, 0~ .
oi-aol.•. t,o tho 1urtao• -~ 4 J.f t.b ~
- abut ott 1\ 1e p~•e1ble t.h" 1n a
t.Ollth tJ:ton aovr you wiU ~~babJ.y find dUtezttnt ~ ault ••

v.z., Sit.OUl'ft
Ol'at-4

,

"hat t!P • Mt! 11 ha• eat.'1 ~ and J~. 11Wl I ool'J:IC&gt;b•

by lflt•

UJl8 , , 1, \1111 u1e ao • b••t• and tak• ui, the mat,,t,oi-

.$

cm.t oto11p1,ie, at tho n1out~ of t.h• .t-'O op~blc• ll!J theJ".

ot build iJl!

that l'9~ly noooesi tttto

eute at t.h·o ptte ont, WJr.o •

toe mc 01:.t a v e ~

• that 1o 1n ~l'Ont or o-r b4et .ot th~ tm .·f t ,t he p?'fUJeni tbleJ
"th&amp;Jt, to
..
. . .
tu1ld that ' stopr,ine 1n tl'Ont WOU1d nece~e~~nto ~ust_

~8

~Uob dnnse~-UL

. do1nc that 1'1 tho\t t,_ 8:~&amp;l:ttit18 -t,he r l)JJ. -as :1.1' \'rou1t't be ·to So down t.o -the nox" .

If you can -r:µt thin o~o:ppix'..g .111

e.ntzir or dotm to tha .tirtat. cl'oss--cut .•

y~u OQl'l. go .dorm ~o the tirst
and ± co:na.1 dor
. oroas-cut.
. t h~t. tou· hav~ •ao-

oottr,11"iihed :r~tty n·ofll'ly the pl'Or,os1t1on . o.t .,Boine t c· ~~a :next, ono .boc~•e
.
.
it you have 11ro bolow you have got · to Fut, 1n . a -ctop;1ill8 b olort the ..f i?lst, .. ,
c,rosa--cut -an~ _wait, ui?,ti1

ttch t~o ns the t1l'.o 1e no~l y ou; mid then go

to tha next ox, cla.e vcu uN going .t (? tako ~ho . same, clwnoo.~ •t:bet reu nll
when you go to tho fi~ot cl"Ose~citt.

ttmm

• 1-1~. Bird,

'l"ruit was Wharo ?"l'. 1,·.clla11 spolto about tb.e
.
.,
.
11ock stop1&gt;1ne bei~ bu1;t.:t,, ju.et bc'.lo\7 tho -~i~ot cross-cu t.

u-r. ~~edb~1
'
.

~ould you put a pent.ru"lent, :J~pp.1:ng in t,he , a ~

..
slope and then tom- ...:f.t out onct .rut ono ~c f'.iu-t.hol" d.o~ ~

-You oan~t, dQ

'

it until you 1h 6.YO t.1,ettrod out, so~o syst om to clet-.r out the impll?'o air
..
t,ha~ .11 be~ vr the ti:rst al'Os s-cut J t he~of~l'C , ~'OU hn'70 got .t~ r::we tom
•&amp;1. _t,o let :n1r eo into . t he mine an'1 t,ak

'

.. t'iri . !'.c!eil I

out, t.ha imp\U"e ~ ;

I mo~ l;y ~oated tho

.

t opr1ngs $ Ci~

.

how \o pl"oeo~d t,o go\ t,hom .1n would -af C!O'UJ'so ll• a mA~te,..· ot ~

.

in t h~i,o f
.

at de1q.

't aee the Ol'()IB•CUt'' CCII!.00 UI t,o tJ?.o f CJ . 1t 1J ~ quo· 'ti .on wl:i.ethe:r o:r. ~t,

you could set ~to tho tan• t th1~ '-" coul&lt;! not, go \?i~hout ,vant-i,l~t;&lt;?n
-of · 1101na . kind•

t woul.4 a~ t.ho a\o1)J:1n£B should be. bttil:t, ot ·t!ttJY mat,en.d

�. ,.,
..

't.hd _,,uct 1sOl4o 'tho ~t-J t,hO'IJ •hoUld
not, be ot wood, llo~o,vo:rt
X
.
.

t.LW. 1t 10'1111 b• betto?t to .. ~ . thm ot ow.ethSnG that could not be
•••\..,. b:1 f111ai •

I n"• Yff. put, s.n t.n:.po~; tcppirlG•· ~on i;oing

down t,o f11\4· t,o'1t.e11

I ha,e 1cm•t.w• t,al:en c. a\crptne an~ 3ttat, put ·Sn

a oottple of bO at'da Md ttllod Jl1 betwetH\ ,met thon ,;eenc•od Ult bo~a troa
Ol'lG Ol' both tidOI •

air 1~ enn s•i wll~

It t htH 11 Mf t1N at, 111·1 tho,:.o t,h, l east 11ttlo
, 1t a11vo .

I -wculct rur.t,her sta1,c t21at ·1t 1s·

:poaai'ble n.off \o pi\ 1n thofle poma:nent,
,t,opping
~
1t tt:1.ght
. have
.
.
.
,.
. .not
,
.boen w2"i.en t hoao othcz,a •~ro put 1n ut tho mouth of .t,lio sl.opo~

!Sr . aitd•

Bt,t 48 tar as VIC .r,o 'and ,what '1'0 do lo·t it be done
.

'

,voll ;.. ~ako no char.co.a or 1to;re lives beinC, lont •

. . nr. none~l•

:Coming b~l. to the r,ropoe1tion ir:ru!e ·by 1&amp;. ·pettitt

I th:1,nt 1t o1gh~ ~o in order to rnru:;,c a t:.otion wh.otr.ox- or. not · an v.ttox:p·t .

.
.
be mado to get those bo&lt;l~e s out atd then f!.O on wi tb \'1hatovsr . al.'Ta?l8et1001t
may be 1tad.e .

.

1ht, Bart.a ·

I tn'-\dO the ,ate.tement yostal.1day tho.t ·that 1-110.s out,
~ •f a?t aa ?J~. 13i~~a

pUl'pose in ne~tir.g ; • 1t doos not n.aed a c~t1-on.

.st,ateir.ont wne . concerned,. the Co~Plll\Y ont1:roly approc1o.tos it -xaea_pons1bll'!'"
j,

•

I

I'

~ty and. ha.a ~oi undel't,ake~. to do~no •_m,.y of 1 t, Qt all.•

We expe~t.. that

U vro go 1.n \b.!~e . ~l1.ei-e ""1.11 be t:1en eo down thc:ro . to wot-kl

tho Coapaey

does net OIWO ~c . take •ho r _espone1b1l~ty ~ ·ordor.tn.c Comp~ ,O!l\pl.cyae"
·to so a.own_t,h~~ • . Of co~ o, 11'.r . Bird is l'i~l\in.'! eT1oup)l 1f he rit,ks h.1.a
.
.
o·;m. life but, tihe
Comraey
4oria
not
ct\%'8
to nesm:.e tho t'Osiona1'.b1l
.
.
.
. tr of ..
ol'deri1ne•11Ion in \'4'le~ the~zt. l1voo nuiy_be ).ost,. :r:ti . 1s th0 doa1:t-e of the ·
.

.

Company ~o o~~n. ~he ~:l.?\OJ . now, 1e it a~e 't

1'oee any t:tm who• htt~ bc&amp;n

over tl1e:ro think 1.t •11. saf o to. .nt,nl't that, titr. Y •
t~ •. M~~~l• . • In· reteror.oe to o:,:,dcl'ine ~, ~~an to Mo 1n~o .
that, 't!1.n~ , . or tfl.1.Y ~theP r.l1tte 11bel'c the:re has bton t~ . e,q;losic~;· % do not
t~himc
that••1a what,
\

)•

" ,,::
•

~ ""

L

�,·

--

.

••

.

.
'
•OKOI • % ~•11.eYe ~ - whGA ~ :• • soe■ to ' the 'roaouc attOI' an expJ.oa1ea bt goea Wit.h the as- £ztet, ~4 1vrou ··u )'OU would 3m:ip into t.hG
·wat,tl' t-o. · ~-• • ~ •l:·U d.

·-,1.

Jt ': wouiq .be hon· eel ln1' 1!dn.oo · tal~en
&gt;•

I ~uld .Up,n••·· '1la\ yoms cmetn•w popat a .plan toi- e&amp;lOh shift OZ. ihe .

..
.
•al• ot. tuir teei to th1 SUh ed lu\\'e tho •topptq• ~baNd 1, 2, a,
,, a, &amp;de and ,o er. OS\ ' that, up and. haYo ri.otat:l.011 h o ~ ffli..n ono
ah!tt, was. t.o bo put en _,,4 ieot,hei- t,akm ott.
tt tha~ topping ~tui· taken. out ait t-he tlOUth . of tho

lh'. • BuNrt

slope ad t,he tan atlll'tH r,ouJ.d 1t ·serve .t.0 4atem1n~ wltotheit
or 210t,
-.
.
thoro 1s a -r1rc belolf 'l
~

If t hol!'O wo.a a tir-a t.h(9re pushing fl"eoh air
111to
I

. i~. 1,!o?To111

.

.

it would s.-t .~t, it, a!'rosh •

I ~h121,k tbp t,hblg to c'!o is to get in and r,ut

those two ·stopptnss 1n w1th t,ho ieast posa1blc, Bir ·t.hat, you ·aan get aiong
t

• •

•

,

'

•

uth fol' the reason that. it, may be eater a t.'iont,ll t:rorr. to-day than i t 1a
•

a.ow.

&gt;

• •

•

•

'rhe more· ! _think ot t,his pe:rreanant, i'1ork 1t ·mir,ht be i."lol l enbup,h . •.

.

tc do it, al:thoue,h I ho.vo roroly dono .1t ill tieyinp; to r,eacuo m·e n, but 1t,
.
.

.
will w.l eomo \"4len once the wort 1s otm-t,e~ .
I

..
I

and ~ that fan ~
I do ~ot, think it wouJ.d· be vr1ee t,o do that,.

Young,
.
' .

Ur ..

I

t.h1nk 1~... !lo'Eet.l.·, a pl'O-poe:1.t.1on 1• o. very good. one and
oJ!le
•
. .·• that .sl1.o·u1d be
., .

•i'M!opt.ed ••
:- ·.i

ion· on J!arch .:!3th laa\ there we:ro only about two atOFf•ingS .left and trhe

aiza wao going right. d.c,i.m to t,ho bottom.
i

Vori. l~ely t,l:.e O~al!l•CUt now will be 1.&gt;10 ,ffl. out

1.iir·~ l~oReill
ovon

1

worse) t.h~. ~ey ,:;e:ro b o f O N f" i~cy ~G pJ.'Obnbly DJ.l ou;t, .

I

tl!J.1Jk

U, ii . qtt1t.tl p:tiob~l~ ~o~ could ·s•tr fl'Otl ·ono cro ■o-m.~t, t,Q t.m~th J' 'i'J1tho~t

4"1.tticu.l
t,y d
.

a:q quonti~y ot nS.i'.. . ' ?t, wcUld ·bo ·W GU
.
. . . .
to haTt . ~ qU.~tS:\y ot lt&amp;d t~ put, on .~ f .~%'0 lba.t ~ight Br.OW \\f. • It %

tl\lCh

t,qt,1.ng

.

.

do·.m

J

'~--,,

"'-').'

I

�'
WOl'8 the

~at~:, ot the 111!1ea o~. \ho st·ato r.~1no tnopeoto~ I ~ul.d , amy

~•~ an Attt:pt, 'houl.d bo Jl\Qdo .t~. •~to%' the nine and t-he~ bodtos brought,
to tho ~coo., ~ .. 8\tOh -. ill~ w~~ J;0ae1b~e •
X wo~l4 . ~est th~~ •
~• Ch~ an,o1Zlt

t»1c! eoia\c 40\\11 t.o t,he tt:rst Cl:'088-CUt •

~•t . lat ·ope.inc the ll'iiil

.

.'
'

ptp . 1Jalfo11 1 s

: ...

.
-'1B£:Ooi1on

of the so pro sent ?.!r. E~bur,,

.- "·,
,,

..

I

~~·,r: l

0
o n

•

w n e ,

t h e

"°*·•

. comu t.tee tc ~NID'ltllftSO aon:.o ple t.o do. tha\

ooll\ll·. 1ttee

t o

m e k o

,
m o o t i n a

.
. .
w,t,h the ftFt&gt;l"OVal bt

majot1tJ

a

or,po~te4 tho f'ollowine cen·t10:man t,o s_e ~ ·
t h e i : t , '

~oport ~th

a s

ltttl~. dolay ~,

p o a -

.

s.1.ble •.

:r.rz:.. John Matos.,

1IX' • lfo?'gan Criffi th;

Utt . J • F. . -Pett1t,

!Jr • . John r.~al'?'e:11.,
M11 • Ho sos

. 11.r- . ll'oah You.ne,

m u • i , · e y ,

1-!r. Joe. Bil"C.'-, t,h~an.

.

Ml',. Gibaona

I.f tho'.t'e is no f'ui,t,he~ business I m.o ve tho.t, W8

adioum aubj~t to tlie cail of
'nhen -tbe ·Com.1tteo Just. ap., the, 0hL\12' .
.
.
.
~in~t1d 1s ready to iter,ottt 1 t, w11l ·b.e tho di,.ty ~f tho ChtUl' t,o sumrron al.1
.hero pres~nt, •
: T~e Ch.n ir called . the· meet1~g to Ot'dor ~ti. six p~ _lA . and. .inu-tJ'IU.0,.,

od tho Sool'ot.ax,y •t,c;, x-et.M\ 'tth~ report ot t,he c.onur.1t,t\10, which •.vaa as f 01-

lows 1
"wea\ comer o-t the tan ahntt and a hol.e aomo t.hree i'oot, ~qu~~ ~n

"the l umb.ori atcpp!ns on tho alop

Md.

t,he. ~'im atart.ed up al.o\'il.~ •

so

"that
. . a clonrnno o OW'l bo. mad.a ~one the Mb ~ver the _co.vo. so t,li.a1:,
.

.

.

"~atoX'ial et.n bo Oal'?&gt;io~
to
.1n .the, Blop~ below the»
.
. erect &amp; etoi~illB
.
'

"c:-°ea.. cut, leading ~c thtt fan.

A e1iof'pins to be lm.Ut· 1h ·u,:e f~I

~ct'Oss-cut lead~ t~ \ho trort~ s1do -~anwey&amp; . &amp;loo a stopr,1.~ 8.Cl'O 8
.
.
.
,
tt~h o ~tum ai~;;~ belo·11 t,ho ~1&gt;-'st, c:t10~,-~ut.
TlLo c?Osa-cuts ill

• .,which tJ1.~ee fii,st at,oppint,s al'e to bo placed ttl ba l'ebu1it m.~ ·
t

•

11 l.iiw.t\ll
,,_.

. .,:. .. .

•

t

•

I

.

•

,_

",

• ~ ,"'

I

,.

atcpx,i~•·•
.
.
~

•'

_, ~· .,

'~;

-

. .

I

. I

�.

' '

•. ·e3 ·-

th
• uiiat.to.ai ~op· th9 tcJT'.p.,;, io commonc o opo221J).s up on· the line as st,atod by the OOJ:!J:.tttee .aad ~&gt; _,.. o.iy a -date oa po •1?.&gt;lo, m:,4 1~ tho~ 1,

c.Y ono ot the CDm%r.1ttoo Who tbitlk1 o:r t1omio 81131' 41tteP?J1t ·o~ he.a any
1«!t1a ot Noon-.t4•11at1on ,tt, 11£~t J)e well tor him t.e mako 1th t ot,atament,

but I th1n.k theN .te l'lO ttieh
~. R~,

t oUJic ~t eill.

Aa ? 'U?lde?tstand t,~e .rcr,ol't or tl:~t, Ccrui.1-ttoe it 1,

_to Just ono co~teJ.n thinoJ

that o.no tb1no· will r,ztactia~ly datol"1!21.ng

Whethc~ or-not · tha Co~pany can reeovor those bod1~s - it 1a a t~1.a l ~eaa,\ll"a,

1 t ' 18 not. a· atl"aig.bt o£f'oz:,,t, t.c i-.ocovor t,hooe _:b.odi.os • .

Tll.at ba1.ng

t..he reaaor. I do not aee vm_y- · ~10 roco~ ond ation 'or tho Cozan1tteo should
upon
l'lot_ be actad Jqamr immod1 tely and work started tot.1ol"t"O\'\T momins.
'
adjcumod
0
sine die, sub.jecit to the Cell of t.b.9 l!hciZIIJ@, at silt P, 1' , J\tl.y Sth,
'
Af'tel' .being properly r:ov~d. and . voted u.1,or-- tho maat1n

·: 1

...

■

�!!:t • R aztt, ~
boon ~ea,d to us • .
Mi-• ·Ral't, 'a m0t.1oJ1

t.o

a vot,e ~llll carztied.

~as scconctod by .l~. ·Pnc!o and upon
b.~1?l8
.
.
.

put,

~• H~• · • ·I rrant t,o -ask i t tha!!'e aro ·any 1'~th.e r p~l'sonal.
8Uf!£Otit:1on

to gc, W1ti}! that NpOJ"t •

Does tl-.. at, COVOl' it entirely ,

it adopte-d aocozrdine to the m.nnnol' 1n \'d11ch it. i-eada.

Ml', H~•

you 'have done•

Botoro adjourning I .vt&gt;.nt to. thank yott' all. fo-r ~1hat

Th~ Company appreciat~s, veey nuch, th.o att endance .or

all th&lt;Mte gentlemen and tll.eir advieo_11 and now 1 t, 1.o up to the em:rloye~s
...

.

or- tb.e Company ~ '\ih~ repreaento.t1v~n of the St,at,o o-r .Wyo.m:1.ntJ t.o d~ • .t.h6 •
"9'8'r.'J b e•t. -t.b.ey

o lV1 w1.:t,h

~l:l.o ¥-o-p o rt. o:f' t.hi. o

•~·· 't.l:l.o V'OJL'",Y o ~ o s t ,

COlll.lld.~t oe •

poss.iblo mo.m n.t ,

1!?' .. '.B!ta4bu:ey1

As Aosist,ant, Gono:rfll ttemnae?'t of The Union Pa•

oif1c C~al coir,pany I will t,,.uce 1r,rimodiate st,or,s to do e\rerything that 1a
I

•

•

4tem.ed neoese,nily tmd \o oonta~ With \ho r ot~eoentatlvoe of tho State,
•

.
:
l
. •.''

•

•

....

1

•

and ~ o't~o~ 111D pa~ona ..ihL\t mny ext.end ths-1·1' co\t~tosit1~. will. b~ h1~y

apprec1aied atl.d e~eey-tlilng ~ll be oxtod1't,ad as soon llS ·11e oan _.poas1b]3
do 1.t •

I ih1nk that, as ·raxe {a .I .w. conool'l'.lod

mi elt', 1t· is neeesam-y

to m.alte no dol~• ~d f ~ thi• ·repo~ '1.uit, hfis been made to~a,-,' - ~
tl11s· Co~tteo not, melting !3"Y ment.1on of' :Lt,.

I 'wouid bo11e•• tiu1t, it WM

~

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                  <text>This collection is made possible in part by a generous grant from Wyoming Humanities. All materials are the property of Union Pacific Coal Company, on long-term loan at Western Wyoming Community College. For usage inquiries, contact the &lt;a href="https://www.uprrmuseum.org"&gt;Union Pacific Museum&lt;/a&gt;</text>
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                <text>The Union Pacific Coal Co.</text>
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          <element elementId="50">
            <name>Title</name>
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                <text>Report of The 1908 Mine Explosion at Hanna</text>
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                <text>General report of the Hanna mine explosion. </text>
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                <text>A 4" x 9" Envelope holding 11" x 9" carbon copy papers with minimal damage. Most of the pages are faded may be hard to read.</text>
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            <name>Publisher</name>
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                <text>The Union Pacific Coal Co.</text>
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                <text>1908- 07</text>
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  <item itemId="221" public="1" featured="0">
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                    <text>L§..WS

GOVERNING HOSPITAL COMMISSION
11..ND
MElfffiEJ."1S OF TRI.I] OENTRt\.L COAL &amp; COKE COMPANY

OF
ROCK SPRINGS

Section lo

\'lYOUING

To be eligible to bene fits from the Hospital Commissi~np each member
pay into the Hospital Fund the amount agreed to be paid the
Hospit a l co1m1ission, :paya. ble on or b efore the 15t h clay of e:.i.ch month.
Any me~ber not pa id for the current month shall not be eligible for
b enefits from the Hospita l Commission . This does not a "T1.1 ly to sickness
or in juries.
mt,1st

Section 2o

It shall be the duty of the Hoonital Co:mnis sion to s ee that a ll members
in good standing shall have nec;ssa!jT care for si clmess and injuries
including local hosp ite.l treatment when in the opinion of the doctor
effi?loy ed. by the Hospital Commis s ion H is necessary t; o be taken to the
hospital. This do es not apply to sickness or i n juries caused directly
o:r indirectly by the use of intozicants, ::micida l a tt empts , venera l
diseases, or automobile accidents herein provided.

Section 3o

!:,:n.v member 11ho meets r:i th an a ccident in an automobile vn·eck. and it
can be proven he ,.,,as not responsible for the wre ck mid was not into~
icated, nor driving a t an excessive speed shall be entitled to hospital
treatment .

Sect ion 4.

Any membe. \7hc, is injU!'ied in an automobile accident, and was in no
way responsibh for the 2.cc ident sht;.ll be ent itled to locaJ. hospital

care .
Section 5.

In all cases the Hospit~l Commi ssion sha ll make a thorough inve s tigation
of eB.ch ce.se wh en necessary .

Section 6"

Any Ii1Gmber \vho requires the treatment of a specialist for eye, ear, nosep

or throat shall report said case to Hos~ital com.~ission, who in turn
shall maJce preparation to have him cared for by the specialists employed
by the Hospital Commission.
Sect i on 7 o

All cases of sickness or injuries other than mine injuries shall be rsported to the Hospital Commission before entering the hospital er as soon
as possible thereafte·r .

Section 80

Any member who enters the hospital who &lt;iesires to employ other doctors

than those employed by the Hospital Commission shnll be entitled to local
hospital care only not to exceed the ward rate.,
Section 9.

Vlhen members desire to employ other doctors not employed by the hospite.l
commission, the hospital commission sha ll not be responsible for any
doctor bills in~.u-red by s~id roemb ~r.

Section lOo

ADY time a doctor employed by the Hospital COlll!llission is absent from his
duties the Hospital Commission shall make arrangements for another doctor
to take his place until he rettu-ns, if possible.,

�I

r
Section 11.

When disnutes arise and a r e not covered in the general ntles of the
Hospitai"' Commission, the Hospit a l connnission shall have full power
to dispose of same .

Sect i on l2 o A.e y member violating any s ection of these rules sh&amp;ll not be entitled
t o b enefits from th~ Hospita l Comrni s sion. Any member receiving benefits fr om the Hospi t a l Commis s ion caught UJ'1der the in:fluence of inioxicants shall forfe i•t all his ri ghts to same, this section to apply •
to member's family als o .
Sect i on 130 All member s l aid off at the mine t o become eligible to doctor s ca re
shall report ea ch month to the Secretary .of the Local Union for exone r1::.t ion . If any member that is l a id off shall work five d~.ys or
over i n any one mont h, shall c ont r -il:iute ·to the Doctor to bec 0me
eligible f or srur.eo ·T'nis s ection does not apply to Hospi tal Commission
b enefits.
Se cti on 14 .

Any member making f a ls e s t a t ements to the Hospital Co:nmis ;-; ion t .o obtain
benefits from same :for hims elf or f . mily sheJi be fined double the
a.mount so obta i ned on pr oof of guilt.

Section 1 5.

When in the opinion of th_e n·o ctor employed by the Hospital Commission
it i s deemed nece sscr y for a.,w· member · to go to some Hot Springs for
the tr eatraent of Rheu.rnat ism shall come out of the Hospital Commission
Fu.ndGo

Se ction 16.

Thes e rules may be ama nded or changed at any time should occasion arise
ac "ording t o Local Union Bylawao

FAMILY HOSPITAL CABE
Section 1.

To be eligible to family hospital care the husband or father, or provider for the home , mu.st be employed under the Central Coal &amp; Coke
Company at Rock Springs for e.t least ninety days befo:re any benefits
can be received from the Hospital Commissiono

Section 2.

That all hosnit;;.l Commission assessments will be 'lr!-ought up before the
Local Union for approval, foT hospital car0. of members and their familieso

Section 3o

The Hospitil Commission shall pay the e:r.act l ocal :holilpital bills not to
eAceed.($40.00) f~ r the wife or member of family-o This does not apply
to sickness or in,' ,1 ries caused by the use of intoxicants, suicidal attempts,
obst0tri c o 0 v eneral diseases or automobile accidents covered in section

3 and 4 of General Ru.leso

Section 4o

====S::::e;;::
· c;;;:t:::.i-i::,on 5°

When in the opini on of the doctor employed by w.e Hospite l Commission shall
deem it r.ece ssary that the care of a specia list is neces sary for the
treatment of any ~ember of a member's family f or eyes, ears, nose or
throat O the regular allouance in effect shall be allowed but all c~ses
sha11 be reuorted to the Hos!lite..l Commission b efore going to sa.id sr,ecialisto Allo~~ces for t~is treatment shall onl y apr1Y to treatment obteined
in Rock Springso Testrn.g the eyes for gla.8ses and goitre Cf~ses shall not
be included i n the section.
The Hospit ~l CoW:J1ission shall not pe.y hospitul cP.rt? to wives or children

,.ho are eraple,yed at other occupation e.nd. ar e not rnembera of t h e Hospital
comrni E: s i,o:no

�r

C~:~=~..
))
Section Go The Hoopitl c()!lllTlission shall not pay any hospital bills for children
over 18 years of ageo
S"' ction 7o

One cl a im only shall be allowed when the maximum has been drawn for
any ons siclmes s for a members family within any twelve months peri od
from time of reporting said sickness of a maximum of three years
pa,.y for an.y said siclcnesso

Section 8 0 \'Jara. ·: rates aha.11 govern in all hospital allowances

By=Law Committee

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                <text>Sectioned laws of hospital commission and family hospital care.</text>
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                <text>An 11" x 8" stack of white papers with black text, no obvious damage. </text>
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                <text>The Union Pacific Coal Co.</text>
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