Chili Milk Pool 1928
Months of May, June, and July 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. | Amount Paid on Notes | Personal Account | Amount of Discount Allowed Us. |
| Brought Forward | $7,437.99 | $1,400.00 | $572.65 | $511.90 | $6.00 | $1,481.97 | $1,334.49 | $883.92 | $884.56 | $362.50 | ||||||||
| May | ||||||||||||||||||
| 29 | 209 | Logan Pocahontas Fuel Co. | $93.20 | $93.20 | ||||||||||||||
| 31 | 210 | Selk, A. F. Hardware | $135.80 | $135.80 | ||||||||||||||
| 31 | 211 | Montag, H. | $14.60 | $14.60 | ||||||||||||||
| 31 | 213 | Buelke, L. G. | $4.00 | $4.00 | ||||||||||||||
| Jun. | ||||||||||||||||||
| 1 | 216 | Karnitz, Edw. | $21.00 | $21.00 | ||||||||||||||
| 4 | 218 | Snow, Glen | $3.15 | $3.15 | ||||||||||||||
| 6 | 223 | Zlinden, Walter | $776.10 | $776.10 | ||||||||||||||
| 6 | 225 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 9 | 229 | Henning, H. H. | $30.00 | $30.00 | ||||||||||||||
| 9 | 231 | Lindow, Wm. G. | $7.00 | $7.00 | ||||||||||||||
| 9 | 234 | Northern States Power Co. | $56.64 | $56.64 | ||||||||||||||
| 12 | 235 | Durst, Walter | $30.00 | $30.00 | ||||||||||||||
| 12 | 236 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 14 | 239 | Eatmore Products Co. | $170.89 | $170.89 | ||||||||||||||
| 15 | 240 | Henning, Katie | $30.00 | $30.00 | ||||||||||||||
| 18 | 242 | Chili Bank | $75.00 | $75.00 | ||||||||||||||
| 18 | 243 | Lindow, Gust. | $50.00 | $50.00 | ||||||||||||||
| 18 | 245 | Chili Bank | $0.50 | $0.50 | ||||||||||||||
| 20 | 246 | Mettelka, Jos. | $34.38 | $34.38 | ||||||||||||||
| 21 | 321 | Seltricht, Wm. | $0.63 | $0.63 | ||||||||||||||
| 21 | 322 | Voigt, Wm. | $9.40 | $9.40 | ||||||||||||||
| 21 | 323 | Behling, Wm. | $44.17 | $44.17 | ||||||||||||||
| 21 | 324 | Spuhler, Ed | $59.00 | $59.00 | ||||||||||||||
| 21 | 325 | Ebert, Henry | $91.42 | $91.42 | ||||||||||||||
| 21 | 326 | McHone, Virgil Mrs. | $17.95 | $17.95 | ||||||||||||||
| 21 | 327 | Durst, Walter | 186.95 | $186.95 | ||||||||||||||
| 21 | 328 | Dekarske, Fred | $116.76 | $226.76 | ||||||||||||||
| 21 | 329 | Lindow, Wm. G. | $20.00 | $20.00 | ||||||||||||||
| 21 | 330 | Connor Lumber Co. | $160.81 | $160.81 | ||||||||||||||
| 21 | 331 | Warlum, L. M. | $300.00 | $300.00 | ||||||||||||||
| 21 | 332 | Chili Bank | $75.00 | $75.00 | ||||||||||||||
| 30 | 336 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| $10,387.34 | $1,775.00 | $795.22 | $530.50 | $6.00 | $1,973.68 | $1,505.38 | $1,033.76 | $995.06 | $1,772.74 | |||||||||
| Brought Forward | $10,387.34 | $1,775.00 | $795.22 | $530.50 | $6.00 | $1,973.68 | $1,505.38 | $1,033.76 | $995.06 | $1,772.74 | ||||||||
| July | ||||||||||||||||||
| 5 | 341 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 5 | 344 | Wisconsin Valley Dairy Prod. Co. | $214.89 | $214.89 | ||||||||||||||
| 5 | 345 | Speich, Fred | $16.38 | $16.38 | ||||||||||||||
| 6 | 346 | Dekarske, Fred | $50.00 | $50.00 | ||||||||||||||
| 7 | 350 | Dankemeyer, Leo | $4.30 | $4.30 | ||||||||||||||
| 10 | 352 | Henning, Katie | $21.00 | $21.00 | ||||||||||||||
| 10 | 353 | Henning, Marie | $24.00 | $24.00 | ||||||||||||||
| 10 | 355 | Housley, H. Dr. | $30.00 | $30.00 | ||||||||||||||
| 16 | 356 | Eatmore Products Co. | $100.57 | $100.57 | ||||||||||||||
| 12 | 357 | American Carbonic Co. | $30.25 | $30.25 | ||||||||||||||
| 12 | 358 | Selk, Fred | $8.40 | $8.40 | ||||||||||||||
| 13 | 361 | Durst, Walter | $35.00 | $35.00 | ||||||||||||||
| 16 | 362 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 18 | 365 | Nelson, Henry | $60.00 | $60.00 | ||||||||||||||
| 20 | 367 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 20 | 368 | Chili State Bank | $30.00 | $30.00 | ||||||||||||||
| 24 | 369 | Lindow, Wm. Sr. | $33.60 | $33.60 | ||||||||||||||
| 24 | 370 | Kempuine, Aug. | $15.40 | $15.40 | ||||||||||||||
| 24 | 442 | Voigt, Wm. | $10.19 | $10.19 | ||||||||||||||
| 24 | 443 | Ebert, Henry | $144.05 | $144.05 | ||||||||||||||
| 24 | 444 | McHone, Virgil Mrs. | $20.83 | $20.83 | ||||||||||||||
| 24 | 445 | Spuhler, Ed | $64.32 | $64.32 | ||||||||||||||
| 24 | 446 | Dekarske, Fred | $200.11 | $200.11 | ||||||||||||||
| 24 | 447 | Durst, Walter | $212.98 | $212.98 | ||||||||||||||
| 24 | 448 | Rassmusen, Rudolph | $20.00 | $20.00 | ||||||||||||||
| 24 | 449 | Lindow, Wm. G. | $20.00 | $20.00 | ||||||||||||||
| 25 | 450 | Clover Cream Dairy Co. | $308.00 | $308.00 | ||||||||||||||
| First 6 Months | $12,286.61 | $2,000.00 | $1,034.61 | $551.18 | $6.00 | $2,515.57 | $2,208.84 | $1,033.76 | $1,100.06 | $1,836.59 |
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