Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
535-03 Page 115
RECEIPTS DISBURMILNTS lbs. milk ..received I for milk ----_._-_-_ for handling ------_ ---- Petrone for milk Handling & [testing O.M.M.B. Jan. 338955 1 12004.55 508.43 12,135.08 721.83 169.41 Feb. 304280 10,960059 4%.42 100808.45 I 708.514. j 152.14 Mar. 400077 14,417.79 600.11 j14,217.76 866.49 200.03 Aor. 481900 16,976.61 722.85 '16,735.66 1,017.1;4 240.95 hay. 553881 19,827.86 830.82 19,537.C8 1,169.52 290.78 June 624629 218987.67 936.94 21,659.74 1060.11 327.93 July 610857 212242-..84 916.29 202922.14 1,278.31 320.70 Aug. 594764 20,724.42 892.15 '20,412.17 11228.62 312.25 Sept. 466758 16,766.06 700.13 16s521.02 965.60 245.04 Oct. 387797 14,431.28 _ 581.69 14,227.69 799.83 203.59 Nov. 330540 12019.85 495.81 123146.32 650.67 173.53 Dec. 348388 12,874.16 522.58 655.54 122874.16 I NEW DUNDEE PATAQNS lbs. milk received for (handling 311801 467.71 298033 447.05 I ! 382196 573.30 437596 656.39 503880 755.82 597291 895.93 545797 818.69 516713 775.07 405617 608.42 333868 500.80 260987 391.48 247569 371.35 Total 5442826 194,833.68 82164.22 179,323.11 11,412.50 �15,510.57 4841348 7,262.01 Total milk received - 10,284,174. RECEIPTS Bank balance Jan. 1, 1969, New Dundee for milk 1943833.68 New Dundee for handling 15,426.23 Interest- debenture 30.00 Interest- ^ref. shares 148.P5 Interest- savings acelt. 99.05 Locker rent, 36.00 Sale of tank. 25.00 Refund- CIMCO. 108.76 EXPENSES 4,479.01 Patrons for milk O.M.M.B. i ° Handling & teat ao Interest on notes Municipal tares Plant management, Plant maintenance Insurance Hydro Bank charges 210,707.57 Canada pension 215,�.58 Bank balance Dec. 31, 1969. 179,323.11 15,510.57 11,412.50 45.00 611.65 1p460.73 1,457.63 121.34 90.00 50.77 82.80 210,166.10 52020.48 215,186.58 zq