Chili Milk Pool 1928
Months of Jan., Feb., and Mar. Expenses
Contributed by Ken Wood
| Date |
Check No. |
Name of party to whom paid | Pd in Cash | 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 |
| 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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