Archive Record
Images
Additional Images [36]
Metadata
Catalog number |
2018.1.013 |
Object Name |
Record, Bookkeeping |
Date |
1917 |
Description |
A chronological collection of 1917 bookkeeping items: purchases, sales, receipts, and payments made by The New Almaden Co, Inc. ITEM 01: Invoice - KLINK BEAN & COMPANY, PUBLIC ACCOUNTANTS, DEVISERS OF BUSINESS SYSTEMS January 6, 1917 - Examination of cash records in the office at New Almaden, California, 6 months ended December 31, 1916 - $125.00 + Outlays of representatives $5.75 = $130.75. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. RECEIVED PAYMENT JAN 16, 1917 KLINK, BEAN & COMPANY ITEM 02: Receipt - EDISON CHEMICAL WORKS, Silver Lake N. J. - Sold to The New Almaden Co., Inc., 45 Broadway, New York, NY, Date Jan. 6, 1817. 262 Mercury Flasks .32 1/2 ea. $85.15. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. [Ink stamped] THOMAS A. EDISON, Inc. PAID JAN 11, 1917 ITEM 03: Receipt - Cruikshank Company, 141 Broadway, New York, Established 1794. Real Estate January 9, 1917 - Received from The Quicksilver Investment Co., Inc. The sum of Sixty-eight and 34/100 Dollars for one month's rent from January 1, 1917 to February 1, 1917. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. ITEM 04: Receipt - January 10th, 1917 - Received from THE NEW ALMADEN COMPANY INCORPORATED, Two Hundred and Fifty Dollars ($250.00) salary from December 10th, 1916 to January 10th, 1917. Signature of the treasurer. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. ITEM 05: Receipt - January 10th, 1917 - Received from THE NEW ALMADEN COMPANY INCORPORATED, One Thousand Dollars ($1,000.00) salary from December 10th, 1916 to January 10th, 1917. Signature of George H. Sexton, President. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. ITEM 06: Invoice - The Corporation Trust Company, 15 Exchange Place, Jersey City, N. J. (Duplicate 5/23/17) New Almaden Company, Incorporated (Va.) February 1, 1917. Annual Fee maintenance registered office to February 11, 1918 $50.00. + Fee as Transfer Agent to Fee Entering Transfers to Fee as Registrar to Disbursements War Tax stamp on proxy at annual meeting of stockholders at Richmond, Va. $.10 = $50.10, PAID May 24, 1917. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. ITEM 07: Receipt - February 10th, 1917 Received from THE NEW ALMADEN COMPANY INCORPORATED, two hundred and fifty dollars ($250.00) for one month's salary from January 10th to February 10th, 1917. Signature of the treasurer. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. ITEM 08: Receipt - February 13th, 1917. Received from THE NEW ALMADEN COMPANY INCORPORATED, Fifty Dollars ($50.00) being part payment of salary of John T. O'Connor as per Power of Attorney by John T. O'Connor to Eugenie B. O'Connor, dated November 9th, 1916. Signature of Eugenie B. O'Connor. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. ITEM 09: Receipt - BRAUN-KNECHT-HEIMANN-CO. MANUFACTURERS-IMPORTERS-EXPORTERS, 576-584 MISSION ST, SAN FRANCISCO, CAL. Date FEB. 21, 17. Sold to THE NEW ALMADEN CO., INC., 45 Broadway, New York City, N. Y. 200 Empty Quicksilver Flasks .71 ea. $142.00, Ex. WHSE, S. F. + Cartage at Cost Prepaid Freight to Follow $1.20 = $143.20. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. ITEM 10: Receipt - February 27th, 1917. Received from THE NEW ALMADEN COMPANY INCORPORATED, Fifty Dollars ($50.00) being part payment of salary of John T. O'Connor as per Power of Attorney by John T. O'Connor to Eugenie B. O'Connor, dated November 9th, 1916. Signature of Eugenie B. O'Connor. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. ITEM 11: Receipt - March 10th, 1917. Received from THE NEW ALMADEN COMPANY INCORPORATED, Two Hundred and Fifty Dollars ($250.00) salary from February 10th to March 10th, 1917. Signature of the treasurer. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. ITEM 12: Receipt - April 11th, 1917. Received from THE NEW ALMADEN COMPANY INCORPORATED, Four Dollars ($4.00) for moving furniture and hanging pictures etc. Signature of C. Wick. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. ITEM 13: Receipt - May 4th, 1917. Received from THE NEW ALMADEN COMPANY INCORPORATED, two hundred and fifty dollars ($250.) traveling expenses as per order F. T. Homer. Signature of M. H. Landers. [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. ITEM 14: Invoice - EIMER & AMEND INDUSTRIAL AND EDUCATIONAL LABORATORY APPRATUS ASSAYERS' MATERIALS, CHEMICAL AND DRUGS. 80 QTY Quicksilver flasks 1.00 = $80.00 Send by freight Southern Pacific Railroad, New Almaden Co. Inc., New Almaden, CAL. 3 Cases .75 = $2.25 Cartage = $83.00 [Ink stamped seal] PRICE WATERHOUSE & CO. ACCOUNTANTS EXAMINED JUL 1917 No. 39. ITEM 15: Invoice - WARING HAT MFG. Co., DR. Yonkers N. Y., May 10, 1917. Invoice for 15 Empty Quicksilver Flasks .50 = $7.50 FOB Yonkers. PAID 5/14//17 New Almaden Co., 45 Broadway, New York City ITEM 16: Invoice - POSTAL TELEGRAPH-CABLE COMPANY Bill for messenger service. $1.50 payment made by New Almaden Company August 9, 1917. ITEM 17: Invoice - BERTRON, GRISCOM & CO., 40 Wall Street. Paid invoice for the following expenditures: DEC 29, 1915 - $644.85 Ck. to Benj. B. Lawrence for examination report on quicksilver deposits in California and expenses. MAR 7, 1916 - $25.50 Ck. to Beekman, Menken & Griscom a/c bill of Evening Post Job Printing Office $15.50 - a/c agreement New Almaden Co. Inc. $10.00 - Circulars Quicksilver Investment Co. APR 11, 1916 - $2.00 Ck. to Beekman, Menken & Griscom a/c bill of Evening Post Job Printing Office, printing 100 copies of subscription agreement. OCT 30, 1916 - $221.75 Penn. R.R. round trip ticket to San Francisco for B. B. Lawrence - $165.75 Drawing room for Mr. F. T. Homer & Mr. B. B. Lawrence to Moricopa $56.00 DEC 20, 1916 - $215.00 Expenses of Mr. F. T. Homer's Western trip FEB 23, 1917 - $10.00 Ck to Natl. Surety Co. a/c premium on $2,000 bond given to Southern Pacific Co. MAY 3, 1917- $ 5.80 Expenses of Dr. Browne 4/7/-9/17 + .75 Notary Fees + $41.94 Telephone & Telegraph expense = $1,167.59 - PAID SEP 20 1917 ITEM18/19R (Double-sided): Receipts - Postal Telegraph-Cable Company Delivery Receipts (No. 614, No. 605, No. 866, No. 774, No. 740, No. 749, No. 129, No. 423) for communications made by New Almaden Co./Quicksilver Mining to various New York City locations ITEM 20: Invoice - POSTAL TELEGRAPH-CABLE COMPANY Bill for messenger services between California and New Jersey. $19.87 payment made by New Almaden Company, August 1917. ITEM 21: Invoice - O. de COMEAU COMPANY, INCORPORATED, 260 Greene Street, New York, August 23, 1917. Sold to the New Almaden Company Inc. $225.75 - 129 Empty Quicksilver Flasks at $1.75 each Shipped via Southern Pacific Co. to New Almaden Co., Inc., New Almaden, Cal. Paid. August 29, 1917 - O. de Comeau Company, Inc., W.W. Shattuck, Treasurer. ITEM 22: Invoice - POSTAL TELEGRAPH-CABLE COMPANY Bill for messenger services between California and New Jersey. $21.99 payment made by New Almaden Company, Oct. 11, 1917. ITEM 23/24R (Double-sided): Receipts - Postal Telegraph-Cable Company Delivery Receipts (No. 730, No. 68) for communications made by New Almaden Co./Quicksilver Mining to New York City area locations. ITEM 25: Receipt - September 24th, 1917 Received from THE NEW ALMADEN COMPANY INC., Twenty Dollars ($20.00) for New Era Check Writer. Signature of D. E. Peuter. 8644 M Sq. ITEM 26/27R (Double-sided): Postal Telegraph-Cable Company Delivery Receipts (No. 798) for communications made by New Almaden Co. to 40 Wall St. in New York City. ITEM 28: Receipt - October 10th, 1917 Received from THE NEW ALMADEN COMPANY INC., the sum of Two Hundred and Fifty Dollars ($250.) being salary from September 10th, 1917 to October 10th, 1917. Signature of the treasurer. ITEM 29: Subscription Invoice - Nov. 20,1917 to Nov. 20, 1918 from DEWEY PUBLISHING COMPANY, Publishers of Mining and Scientific Press, Dr., 420 Market Street $4.00. Payment received from The New Almaden Co., Inc. OCT 29, 1017. ITEM 30: Receipt - November 10th, 1917 Received from the New Almaden Company Incorporated the sum of $1000 for salary from October 10th to November 10th, 1917. Signed by George H. Sexton. ITEM 31: Receipt - November 10th, 1917 Received from the New Almaden Company Incorporated the sum of Two Hundred and Fifty Dollars ($250) being salary from October 10th, to November 10th, 1917. Signed by the treasurer. ITEM 32: Receipt - November 13th, 1917 Received from the New Almaden Company Inc. the sum of $100. to reimburse Mr. Sexton for Relief Map paid by him. Signature of George H. Sexton. ITEM 33: Advisement Notice No. 59 - The National City Bank of New York, New York, Nov. 14, 1917 $3,000. San Jose, Cal. San Jose Safe Deposit Bank as per our advice mailed you today. we have credited your Account Three thousand Dollars, received by New Almaden Co., Inc., New Almaden, Cal. ITEM 34/35R (Double-sided): Postal Telegraph-Cable Company - 1 tear-off stub from the 45 Broadway NY Office statement prepared for the New Almaden Co. Corp., 1 empty Messenger Service envelope addressed to NEW ALMADEN QUICKSILVER, and 2 Delivery Receipts (No. 544, No. 485) for communications made by New Almaden Co./Quicksilver Mining to the 40 Wall St. office in New York City. ITEM 36: Advisement Notice No. 312 - The National City Bank of New York, New York, Nov. 21, 1917 $2,500. San Jose, Cal. San Jose Safe Deposit Bank as per our advice mailed you today. we have credited your Account twenty-five hundred dollars, received from New Almaden Co., Inc., New Almaden, Cal. Signature of Innes. ITEM 37: Advisement Notice No. 520 - The National City Bank of New York, New York, Nov. 28, 1917 $3,000. San Jose, Cal. San Jose Safe Deposit Bank as per our advice mailed you today. we have credited your Account Three thousand dollars, received from New Almaden Co., Inc., 45 Broadway. Signature of Innes. ITEM 38: Advisement Notice No. 723 - The National City Bank of New York, New York, Dec. 5, 1917 $2,000. San Francisco, Cal., Bank of Italy as per our advice mailed you today. we have credited your Account Two thousand dollars, received from New Almaden Co., Inc., Pay to San Jose Branch. Signature of Innes. ITEM 39: Receipt - December 10th, 1917 Received from The New Almaden Company Inc. the sum of $1000. for salary from November 10th to December 10th, 1917. Signature of the treasurer. ITEM 40: Receipt -December 10th, 1917 Received from The New Almaden Company Inc. the sum of ($250.) being salary from November 10th to December 10th, 1917. Signature of George H. Sexton. ITEM 41: Invoice - The Globe-Wernicke Co.#20-3018 Sold to The Almaden Co., 45 Broadway, New York City, Date Dec 17, 1917, Desk, T. W. Chair, 2 #4 Desk Trays, T. W. Emeralite. $72.40. Paid J. Kelly, C.O.D. ITEM 42: Receipt - December 28th, 1917 Received from The New Almaden Company Incorporated the sum of Two Hundred Dollars ($200.) on account for traveling expenses. Signature of the General Manager. |
People |
Sexton, George H. O'Connor, Eugenie B. Landers, W.H. Router, D. E. Juessen, Edmund Wick, C. Peuter, D. E. Frank, Charles A. |
Cataloged by |
Wicks, Susan |
Collection |
Anonymous/Unknown 1 |