Chili Milk Pool 1928

Months of Oct., Nov. and Dec. Expenses

Start of Jan. & Feb. 1929

Contributed by Ken Wood

 

Date Check No. Name of party to whom paid Cash Amt. Paid 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  Discount Allowed
                                   
  Brought Forward   $17,407.75   $2,825.00 $1,509.45 $705.71 $6.00 $3,503.42 $3,414.17 $1,703.99   $1,472.39 $2,267.62      
Oct.                                    
24 770 Dekarske, Fred   $140.61           $140.61                
24 771 Lindow, Wm. G.   $20.00           $20.00                
26 772 Ebert, Henry   $28.27     $28.27                      
26 773 Kempine, Aug.   $3.50           $3.50                
30 775 Chili State Bank   $48.83                   $48.83        
30 776 Durst & Dekarske   $75.00   $75.00                        
Nov.                                    
3 780 Chili State Bank   $30.00                   $30.00        
3 781 Northern States Power Co.   $61.31               $61.30            
7 783 Zuelke, L. G.   $10.85           $10.85                
7 784 Rusch Garage   $12.00       $12.00                    
8 786 Eat More Products Co.   $87.42             $87.42              
8 788 Durst & Dekarske   $75.00   $75.00                        
8 789 Chili Hardware & Implement Co.   $42.97       $42.97                    
8 790 Clover Cream Dairy Co.   $400.00             $400.00              
13 792 Portz, H. C.   $70.00           $70.00                
14 794 Wisconsin River Supply Co.   $113.34       $113.34                    
14 795 Creamery Package Co.   $32.45       $32.45                    
14 796 Cherry, J. D. Co.   $60.00       $60.00               New pump    
14 797 Kusel, D. & F. Co.   $13.47       $13.47                    
14 798 Swift & Co.   $9.80       $9.80                    
14 799 Barber , A. H. Goodhue Co.   $15.01       $15.01                    
14 800 National Amonia Co.   $16.48       $16.48                    
14 801 Kuethe & Kuehl   $28.10                     $28.10      
17 802 Durst & Dekarske   $50.00   $50.00                        
23 804 Durst , Walter   $117.19           $117.19                
23 805 Dekarske, Fred   $123.61           $123.61                
24 879 Ebert, Henry   $93.00     $93.00                      
24 880 Spuhler, Edw.   $29.94     $29.94                      
24 881 McHone, Virgil Mrs.   $8.96     $8.96                      
24 882 Voigt, Wm.   $4.14     $4.14                      
24 883 Lindow, Wm. G.   $20.00                            
26 885 Henning, Dora   $30.00                   $30.00        
      $19,279.00   $3,025.00 $1,673.76 $1,021.23 $6.00 $4,009.18 $3,901.59 $1,765.30   $1,581.22 $2,295.72      
                                   
  Brought Forward   $19,279.00   $3,025.00 $1,673.76 $1,021.23 $6.00 $4,009.18 $3,901.59 $1,765.30   $1,581.22 $2,295.72      
Nov.                                    
26 886 Portz, Dorothy   $15.00                   $15.00        
28 889 Durst & Dekarske   $50.00   $50.00                        
Dec.                                    
8 890 Durst & Dekarske   $50.00   $50.00                        
8 891 Dekarske, Fred   $50.00           $50.00                
8 892 Durst, Walter   $50.00           $50.00                
8 896 Northern States Power Co.   $62.45               $62.45            
15 897 Clover Cream Dairy Co.   $400.00             $400.00              
12 898 Chili State Bank   $6.74                   $6.74        
12 899 Chili State Bank   $30.00                   $30.00        
13 900 Eat More Products Co.   $66.54             $66.54              
17 905 Durst & Dekarske   $50.00   $50.00                        
22 911 Durst, Walter   $47.83           $47.83                
22 912 Dekarske, Fred   $49.33           $49.33                
22 983 McHone, Virgil Mrs.   $7.61     $7.61                      
22 984 Ebert, Henry   $47.89     $47.89                      
22 985 Spuhler, Edw.   $20.14     $20.14                      
22 986 Voigt, Wm.   $4.10     $4.10                      
22 987 Lindow, Wm. G.   $20.00           $20.00                
27 988 Durst & Dekarske   $50.00   $50.00                        
31 994 Direct Supply Co.   $10.58       $10.58                    
Jan.                                    
3 999 Dekarske, Fred   $25.00           $25.00                
3 1000 Durst, Walter   $15.00           $15.00                
9 1003 Chili State Bank   $48.97               $48.00            
10 1008 Clover Cream Dairy Co.   $400.00             $400.00              
12 1009 Montag, H.   $8.52       $8.52                    
21 1016 Dekarske, Fred   $50.00           $50.00                
22 1018 Creamery Package Co.   $18.07       $18.07                    
24 1089 McHone, Virgil Mrs.   $12.08     $12.08                      
24 1090 Ebert, Henry   $59.00     $59.00                      
24 1091 Spuhler, Ed   $26.48     $26.48                      
24 1092 Voigt, Wm.   $7.23     $7.23                      
24 1093 Lindow, Wm. G.    $23.00       $3.00   $20.00                
      $21,060.56   $3,225.00 $1,858.29 $1,061.40 $6.00 $4,336.34 $4,768.13 $1,876.72   $1,632.96 $2,295.72      
                                   
  Brought Forward   $21,060.56   $3,225.00 $1,858.29 $1,061.40 $6.00 $4,336.34 $4,768.13 $1,876.72   $1,632.96 $2,295.72      
Jan. 1929                                    
24 1095 Durst, Walter   $87.84           $87.84                
24 1096 Dekarske, Fred   $31.32           $31.32                
Feb. 1929                                    
4 1105 Ebert, Henry   $15.00     $15.00                      
7 1110 Kusel, D & F. Co.   $13.62       $13.62                    
7 1111 Eat More Products Co.   $17.49             $17.49              
7 1112 Krasin Bros.   $1.00       $1.00                    
7 1113 Connor Lumber Co.   $8.26       $8.26                    
7 1114 Zuelke, L. G.   $4.30                            
7 1115 Rusch Garage   $4.68       $4.68                    
7 1116 Selk, A. F. Hardware   $109.19       $109.19                    
7 1117 Clover Cream Dairy   $299.50             $299.50              
  Deducted from Employee's Statements                                
  Dekarske, Fred   $32.36                            
  Durst, Walter   $59.08                            
  Inventory Jan. 1, 1928   $553.05                            
      $22,297.25   $3,225.00 $1,873.29 $1,198.15 $0.00 $4,551.24 $5,085.12 $1,876.72   $1,632.96 $2,295.72      
            From Other Expenses $6.00     Totals              
              $1,204.15     $4,028.39 Butter            

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