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R         Holladay-Klotz Land and Lumber Company.

1256                Account book, 1906.

                                    One volume.

 

OVERSIZE

 

 

This is an internal cost accounting record for activities of the Holladay-Klotz Land and Lumber Company in Wayne County, Missouri, for the year 1906.  Included are figures for the closely-related Williamsville, Greenville and St. Louis Railway Company.

 

Page       Title

 

001          Capital Stock

002          Surplus

003          Greenville Plant

006          Williamsville Plant

007          Extra Machinery

008          Office Fixtures

009          Tools

010          Real Estate

011          Real Estate

012          Real Estate

015          Real Estate Commission Expense

016          Buildings

018          Williamsville, Greenville & St. Louis Ry. Co.  Stocks & Bonds

019          Telephone Line

020          Teams

022          Greenville Farm

023          Greenville Farm

024          Greenville Farm

025          Greenville Farm

026          Greenville Farm

027          Greenville Farm

028          Greenville Farm

032          Sawyer Farm

034          Camp #19 Farm

036          Camp #19 Farm

041          Green Farm

042          Store #2

043          Store #2

044          Store #2

045          Store #2

046          Store #2

047          Store #2

048          Store #2

049          Store #2

055          Clarkston Store #3

060          Machine Shop Tools

061          Machine Shop

062          Machine Shop

064          Camp Teams

Page       Title

 

070          Timber Purchase

075          Iron Mining Revenue & Expense

090          Freights

092          Discount

094          Discount

096          Lumber

097          Lumber

098          Lumber

105          Lumber Purchase

106          Lumber Purchase

109          Adjustment Account

110          Insurance

115          Stationery

120          Abstract Books

123          Abstract Revenue

127          Wood

135          Coal Supply

145          General Expense

146          General Expense

147          General Expense

148          General Expense

160          Office Expense

161          Office Expense

168          St. Louis Office Expense

170          Interest

176          Interest – Williamsville, Greenville & St. Louis Ry. Stocks & Bonds

177          Taxes

178          Telephone Revenue & Expense

186          Williamsville Rent

191          Greenville Rent

192          Greenville Rent

198          Hiram Rent

201          Camp Rent

205          Hospital

211          Ties

215          Merchandise Discount

220          Greenville Teams

221          Greenville Teams

226          Water Supply

230          Pay Roll

231          Pay Roll

240          Store Coupons

244          Mercantile Coupons

245          Mercantile Coupons

246          Mercantile Coupons

247          Mercantile Coupons

253          Planing Mill Expense

254          Planing Mill Expense

256          Steam Shovel Rental

260          Profit & Loss

262          Personal Injury

263          Side Walks

265          Legal Expense

267          Water Tower

Page       Title

 

268          Stub Timber Revenue and Expense

271          Motor Car Revenue and Expense

273          City Park

440          Town of Williamsville

441          Town of Greenville

442          Town of Hiram

443          Greenville Farm Site

444          Camp 8 Farm Site

445          Camp 9 Farm Site

446          Camp 19 Farm Site

447          Ferguson Farm Site

448          Williamsville, Greenville & St. Louis Ry. Co.

449          Williamsville, Greenville & St. Louis Ry. Co.

450          Williamsville, Greenville & St. Louis Ry. Co.

451          Williamsville, Greenville & St. Louis Ry. Co.

452          Williamsville, Greenville & St. Louis Ry. Co.

 

 

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