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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