Chili Milk Pool 1928

Months of Jan., Feb., and Mar. Expenses

Contributed by Ken Wood

 

Date Check No. Name of party to whom paid Amt. Pd in Cash  Amt. Pd by Check Merchandise Material (Baggage) Freight, Express and Cartage Delivery expenses Including Auto Expenses Supplies Other Expenses Salaries Wages Commissions Butter & Cheese Coal Advertising Interest Insurance Taxes, Etc. Furniture Fixtures Other Equip. Amount Paid on Notes Personal Account Amount of Discount Allowed Us.
                                   
Jan.                                    
2 2223 Thomas, C. V.   $50.00   $50.00                        
4 2224 Thomas, C. V.   $167.13                            
4 2230 Direst Supply Co.   $8.95       $8.95                    
5 2231 Portz, Harry   $7.50           $7.50                
5 2234 Schilling, F. L.   $11.68       $11.68                    
7 2237 Thomas, C. V.   $50.00   $50.00                        
13 2243 Henning, Katie   $21.00                   $21.00        
13 2244 Henning, marie   $24.00                   $24.00        
13 2245 Thomas, C. V.   $50.00   $50.00                        
17 2248 Chili Bank   $1.60                   $1.60        
20 2251 Thomas, C. V.   $50.00   $50.00                        
25 2326 Housley, H. W.   $60.00                   $60.00        
27 2327 Thomas, C. V.   $50.00   $50.00                        
Feb.                                    
1 2330 Logan Pocahontas Fuel Co.   $76.28               $76.28            
2 2331 Hefko, T. D.   $6.00         $6.00                  
4 2333 Thomas, C. V.   $50.00   $50.00                        
4 2334 Kempine, Chas.   $2.40           $2.40                
4 2335 Voelker, Alvin   $7.90           $7.90                
8 2336 Northern States Power Co.   $12.97               $12.97            
4 2340 Behling, Wm.   $46.39     $46.39                      
8 2341 Thomas, C. V.   $50.00   $50.00                        
16 2344 Thomas, C. V.   $50.00   $50.00         Cheese              
17 2347 Eat More Products Co.   $60.92             $60.92              
18 2348 Henning, Anna Mrs.   $35.25           $35.25                
18 2349 Henning, Anna Mrs.   $15.00                   $15.00        
18 2350 Portz, Dorothy   $15.00                   $15.00        
20 2351 McHone, Virgil Mrs.   $3.85       $3.85                    
21 2352 Osterhaus, Geo.   $2.10           $2.10                
22 2363 Thomas, C. V.   $50.00   $50.00                        
23 2424 Spuhler, Ed   $25.55     $25.55                      
23 2425 Behling, Wm.   $77.50     $77.50                      
23 2426 McHone, Virgil Mrs.   $10.23     $10.23                      
      $1,149.20   $450.00 $159.67 $24.48 $6.00 $55.15 $60.92 $256.38   $136.60        
                                   
  Brought Forward   $1,149.20   $450.00 $159.67 $24.48 $6.00 $55.15 $60.92 $256.38   $136.60        
Feb.                                    
23 2427 Durst, Walter   $125.77           $125.77                
23 2428 Dekarske, Fred   $124.03           $124.03                
25 2429 Voigt, Wm.   $7.40     $7.40                      
27 2430 Thomas, C. V.   $235.65               $235.65            
27 2438 Happe, W. R.   $249.59                   $249.59        
27 2439 Burdick, Geo.   $10.25           $10.25                
27 2440 Johnson. Lester   $21.00           $21.00                
27 2441 Wisconsin Valley Dairy Co.   $300.00             $300.00              
29 2444 Thomas, C. V.   $50.00   $50.00                        
Mar.                                    
5 2448 Durst, Walter Adv.   $30.00           $30.00                
5 2450 Thomas, C. V.   $50.00   $50.00                        
7 2451 Lindow, Wm. G.   $50.75           $50.75                
7 2452 Chili Bank   $15.00                   $15.00        
7 2453 Gifford, Mrs.   $30.00                   $30.00        
7 2454 Henning, Anna Mrs.   $30.00                   $30.00        
10 2455 Northern States Power Co.   $10.91               $10.91            
10 2456 Henning, Katie   $30.00                   $30.00        
12 2457 Henning, Marie   $30.00                   $30.00        
12 2459 Thomas, C. V.   $50.00   $50.00                        
12 2460 Porison Balance Co.   $5.00       $5.00                    
17 2465 Chili Bank   $2.50                   $2.50        
19 2468 Sprip Elevator   $16.53               $16.53            
19 2469 Thomas, C. V.   $50.00   $50.00                        
23 2538 Thomas, C. V.   $50.00   $50.00                        
23 2598 McHone, Virgil Mrs.   $11.18     $11.18                      
23 2599 Spugler, Ed   $28.84     $28.84                      
23 2600 Behling, Wm.   $72.50     $72.50                      
23 2601 Voigt, Wm.   $7.35     $7.35                      
24 2602 Durst, Walter   $111.55           $111.55                
24 2603 Dekarske, Fred   $142.55           $142.55                
26 2604 Secretary of State   $20.00                   $20.00        
27 2605 Wisconsin Valley Dairy Co.   $275.00             $275.00              
      $3,392.55   $700.00 $286.94 $29.48 $6.00 $671.05 $635.92 $519.49   $543.69        

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