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MINEBK00726
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Last modified
1/6/2009 10:59:48 AM
Creation date
11/18/2007 12:15:57 PM
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Mine Books
County
Clear Creek
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TRIAL BALANCE <br />Capital stock ............... .... $250,000.110 <br />Treasary stock ............. ....$125,000.00 <br />Subscription ................ .... 10,350.00 <br />Stocl: ledger ................ ... 6,100.00 <br />Securities ................... ... 250,00 <br />Buildings ................... .... 1,026.78 <br />ProPertfes ................... . .. 80,145.50 <br />Machinery ............ ...... .... 3,389.35 <br />Tools and appliances ........ ... 1,281.40 <br />Ore samples ................ ... 57.12 <br />Office expense .............. ... 296.5'2 <br />Loan account ...... ......... ... 1,500.00 <br />Treasnrar .................. .. .. 1.725.00 <br />Development, 1902 .......... .. .. 15,954.14 <br />Interest ..................... ... 243.25 <br />Commissions ................ ... 2,900.00 <br />Genera] expenses ........... ... 206.96 <br />Mi]]Ing ..................... .... 28.00 <br />Haaling .................... .. .. 28.50 <br />Salaries .................... .. .. 1,160.00 <br />Emergency fend ............. ... 650.00 <br />Cash ....................... .. .. 5.36 <br />Lalim~ ....................... ... 5.662.76 <br />Coa] ........................ ... 913.88 <br />Timber ..................... .... 21.25 <br />F.xPlosives .................. ... 1.176.85 <br />Supplies .................... ... 462.69 <br />Machinery repair ........... ... 114.68 <br />Tools and appliance repair... ... 274.67 <br />Assaying ................... .. .. 29.33 <br />Insurance .......... ......... ... 96.25 <br />Surveying ................... ... ]3.00 <br />W. C. Marshal] .............. ... 1,000.00 <br />D. W. Landes ................ ... 1,000.00 <br />D. H. Pfontz ................ ... 1,000.00 <br />.T. C. Hull ................... ... 1,500.00 <br />$257,78•L.12 $257,782.12 <br />f <br />v <br />
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