Holt Lumber Company Records, 1839-1969

Container Title
Series: Ledgers
Uri Balcom Ledgers
Scope and Content Note: The Uri Balcom Ledgers deal with Balcom's business activities in New York state before he moved to Wisconsin. The ledgers contain a record of the accounts of individuals with whom Balcom had business dealings. Entries in these accounts suggest that Balcom operated a general store as well as a lumber business in New York, as he was to do later in Wisconsin.
Box   39
Volume   85-86
1839, November 5-1853, December 31
Box   40
Volume   87
1854, January 2-1857, August 21
Oconto Ledgers
Scope and Content Note

The first Oconto Ledger, running from Nov. 25, 1861 to Dec. 31, 1862, covers the exact dates compassed by the first Oconto Journal. Since the latter was tentatively identified as belonging to the firm of Eldred and Balcom, it seems justifiable to so identify the former.

The five remaining Oconto Ledgers clearly belong to Holt and Balcom, and the Holt Lumber Company, for the period Jan. 1, 1881 to Aug. 21, 1893. These Ledgers must be considered as companions to the Journals, inasmuch as individual accounts listed in the Ledgers are made up from data contained in the Journals. The subject matter of the two types of books is the same; only the arrangement differs.

Volume   88-93
1861-1893
Volume   94
Index to 1893-1895 Ledger
Volume   95-97
Chicago Ledgers, 1865-1891
Scope and Content Note: The three volumes of Chicago Ledgers, ranging from October 1, 1865 to April 30, 1891, are counterparts of the two Journals covering the same period. These Ledgers are most useful in determining the company's business contacts, discovering the size of individual accounts, and in tracing the company's transactions with any particular company or individual over a period of time.
Volume   98-100
Local Sales Ledgers, 1911-1942
Scope and Content Note: Bookkeeping of the Company seems to have become more complicated and detailed after 1893. This probably accounts for the separation of local accounts from other accounts in the vicinity of Oconto.
Volume   101-110
Transfer Ledgers, 1893-1913
Volume   111-114
Miscellaneous Ledgers, 1901-1941
Scope and Content Note: There are four miscellaneous volumes identified as: Current Ledger (Oconto), 1901-1911; Ledger (Oconto) H-N, 1911-1932; Ledger (Oconto), 1911-1938; and General Ledger (Oconto), 1912-1941.