Chili Milk Pool 1928
Months of Mar., Apr., and May Expenses
Contributed by Ken Wood
| Date |
Check No. |
Name of party to whom paid | 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. | Paid on Notes | Personal Account | Discount Allowed |
| Brought Forward | $3,392.55 | $700.00 | $286.94 | $29.48 | $6.00 | $671.05 | $635.92 | $519.49 | $543.69 | $0.00 | ||||||||
| Mar. | ||||||||||||||||||
| 27 | 2610 | Thomas, C. V. | $50.00 | $50.00 | ||||||||||||||
| 29 | 2616 | :pgan Pocahontas Fuel Co. | $107.55 | $107.55 | ||||||||||||||
| 29 | 2618 | Dekarske, Fred | $20.00 | $20.00 | ||||||||||||||
| Apr. | ||||||||||||||||||
| 2 | 2621 | Surst, Walter | $25.00 | $25.00 | ||||||||||||||
| 2 | 2623 | Thoms, C. V. | $50.00 | $50.00 | ||||||||||||||
| 2 | 2624 | Chili Bank | $74.58 | $11.28 | Insurance- | $63.30 | ||||||||||||
| 4 | 2629 | Lindow, Wm. G. | $20.00 | $20.00 | ||||||||||||||
| 9 | 2630 | Mundt, Viola Miss | $15.00 | $15.00 | ||||||||||||||
| 9 | 2631 | Northern states Power Co. | $7.98 | $7.98 | ||||||||||||||
| 9 | 2632 | Thomas, C. V. | $50.00 | $50.00 | ||||||||||||||
| 16 | 2635 | Thomas, C. V. | $50.00 | $50.00 | ||||||||||||||
| 18 | 2637 | Thomas, C. V. | $241.81 | $241.81 | ||||||||||||||
| 19 | 2639 | Chili Bank | $124.08 | $124.08 | ||||||||||||||
| 21 | 2641 | Thomas, C. V. | $50.00 | $50.00 | ||||||||||||||
| 21 | 2642 | Lindow, George | $20.00 | $20.00 | ||||||||||||||
| 24 | 2643 | Chili Bank | $34.32 | $34.32 | ||||||||||||||
| 24 | 61 | Behling, Wm. | $77.50 | $77.50 | ||||||||||||||
| 24 | 62 | Spuhler, Ed | $44.47 | $44.47 | ||||||||||||||
| 24 | 63 | McHone, Virgil Mrs. | $11.82 | $11.82 | ||||||||||||||
| 24 | 64 | Voigt, Wm. | $8.83 | $8.83 | ||||||||||||||
| 24 | 65 | Barth, Edwin | $4.70 | $4.70 | ||||||||||||||
| 24 | 67 | Lindow, Wm. G. | $21.00 | $21.00 | ||||||||||||||
| 24 | 68 | Dekarske, Fred | $151.47 | $151.47 | ||||||||||||||
| 24 | 69 | Durst, Walter | $142.97 | $142.97 | ||||||||||||||
| 24 | 70 | Nebel, Henry | $8.00 | $8.00 | ||||||||||||||
| 24 | 71 | Lindow, Aug. | $8.00 | $8.00 | ||||||||||||||
| 24 | 72 | Lindow, Gust. | $30.00 | $30.00 | ||||||||||||||
| 28 | 76 | Giford. Mrs. | $45.00 | $45.00 | ||||||||||||||
| 28 | 77 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 28 | 78 | Jones, Mr. | $125.00 | $125.00 | ||||||||||||||
| 28 | 81 | Wisconsin Valley Dairy Co. | $325.00 | $325.00 | ||||||||||||||
| 28 | 82 | Marshfield Oil Co. | $23.50 | |||||||||||||||
| $5,435.13 | $1,025.00 | $429.56 | $103.28 | $6.00 | $1,067.49 | $960.92 | $876.81 | $821.07 | $145.00 | |||||||||
| Brought Forward | $5,435.13 | $1,025.00 | $429.56 | $103.28 | $6.00 | $1,067.49 | $960.92 | $876.81 | $821.07 | $145.00 | ||||||||
| Apr. | ||||||||||||||||||
| 28 | 83 | Mfg. Hardware & Auto Co. | $11.50 | $11.50 | ||||||||||||||
| 28 | 84 | Eat More Products Co. | $73.57 | $73.57 | ||||||||||||||
| May | ||||||||||||||||||
| 1 | 88 | Portz, Harry | $25.00 | $25.00 | ||||||||||||||
| 1 | 90 | Lindow, George | $43.81 | $43.81 | ||||||||||||||
| 1 | 91 | Wisconsin River Supply Co. | $240.31 | $240.31 | ||||||||||||||
| 5 | 97 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 7 | 99 | Northern States Power Co. | $7.11 | $7.11 | ||||||||||||||
| 9 | 101 | Durst, Walter | $30.00 | $30.00 | ||||||||||||||
| 10 | 102 | Lindow, Wm. G. | $6.94 | $6.94 | as COD--Jones sent for a | |||||||||||||
| 10 | 103 | Creamery Package Co. | $157.34 | $72.34 | $85.00 | Recording Thermometer | ||||||||||||
| 10 | 104 | Rusch Garage | $17.70 | $17.70 | ||||||||||||||
| 10 | 105 | Lesters Printing | $6.75 | $6.75 | ||||||||||||||
| 11 | 106 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 15 | 111 | Hill, Fred | $57.75 | $57.75 | ||||||||||||||
| 16 | 113 | Chili Bank | $3.49 | $3.49 | ||||||||||||||
| 17 | 114 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 18 | 115 | Dekarske, Fred | $25.00 | $25.00 | ||||||||||||||
| 22 | 118 | Harrington, Ted | $9.00 | $9.00 | ||||||||||||||
| 22 | 119 | Portz, Adolph | $15.00 | $15.00 | ||||||||||||||
| 24 | 190 | Behling, Wm. | $75.00 | $75.00 | ||||||||||||||
| 24 | 191 | Spuhler, Ed | $46.35 | $46.35 | ||||||||||||||
| 24 | 192 | McHone, Virgil Mrs. | $13.54 | $13.54 | ||||||||||||||
| 24 | 193 | Voigt, Wm. | $8.20 | $8.20 | ||||||||||||||
| 24 | 194 | Durst, Walter | $154.74 | $154.74 | ||||||||||||||
| 24 | 195 | Dekarske, Fred | $159.74 | $159.74 | ||||||||||||||
| 24 | 196 | Lindow, Wm. G. | $20.00 | $20.00 | ||||||||||||||
| 25 | 197 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 25 | 198 | Ferrell, Nora | $30.00 | $30.00 | ||||||||||||||
| 28 | 199 | Henning, Dora | $30.00 | $30.00 | ||||||||||||||
| 29 | 205 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 29 | 206 | Wisconsin Valley Dairy Prod. Co. | $300.00 | $300.00 | ||||||||||||||
| 29 | 208 | Barker, A. H. Co. | $60.02 | $60.02 | ||||||||||||||
| $7,437.99 | $1,400.00 | $572.65 | $511.90 | $6.00 | $1,481.97 | $1,334.49 | $883.92 | $884.56 | $362.50 |
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