Chili Milk Pool 1927

Months of January, February and March Expenses

Contributed by Ken Wood

 

Date Check No. Name of party to whom paid Amt. 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 Rent Coal Advertising Interest Insurance Taxes, Etc. Furniture Fixtures Other Equip.  Amount Paid on Notes Personal Account Amount of Discount Allowed Us.
Jan.                                    
19 386 Dekarske, Fred    $5.87       $5.87                    
19 387 Chili State Bank   $50.00   $50.00                        
19 388 Chili State Bank   $50.00   $50.00                        
19 396 Montag, Craig    $11.10     $11.10                      
27 400 Lindow, Luther    $17.50     $17.50                      
Feb.                                    
3 401 Thomas, C. U.   $50.00   $50.00                        
3 402 Thomas, C. U.   $243.55   $243.55                        
3 403 Chili State Bank   $140.79               $140.79            
3 404 Thomas, C. U.   $50.00   $50.00                        
3 405 Henning, Katie   $21.00                   $21.00        
3 406 Henning, Marie    $24.00                   $24.00        
3 407 Chili Bank   $9.00       $9.00                    
3 408 Chili Elevator   $17.51       $17.51                    
3 409 Calway, F. D.    $10.00           $10.00                
3 410 Henning, John    $50.00           $50.00                
3 411 Portz, Herman   $50.00           $50.00                
3 412 Portz, Herman   $8.00           $8.00                
3 413 Lindow, Aug.    $8.00           $8.00                
3 414 Nebel, Henry   $8.00           $8.00                
3 415 Henning, John   $8.00           $8.00                
24 417 Thomas, C. U.   $50.00   $50.00                        
24 419 Thomas, C. U.   $256.86   $256.86                        
24 424 McHone, Virgil    $7.50           $7.50                
24 425 Thomas, C. U.   $50.00   $50.00                        
24 426 Chili Bank   $16.63               $16.63            
24 427 Chili Bank   $63.40                   $63.40        
24 428 Chili Bank   $3.00                   $3.00        
24 429 Neinas, Ernest   $33.38     $33.38                      
24 430 Henning, John    $4.23       $4.23                    
24 432 Greene, Sam    $10.50               $10.50            
24 436 Thomas, C. V.   $50.00   $50.00                        
25 439 Durst, Walter    $66.20                            
      $1,444.02   $850.41 $61.98 $36.61 $0.00 $215.70   $167.92   $111.40        
                                   
Feb.   Brought Forward   $1,444.02   $850.41 $61.98 $36.61 $0.00 $215.70   $167.92   $111.40        
25 440 Dekarske, Fred   $184.68           $184.68                
25 441 Hill, Fred   $37.09           $37.09                
25 442 Kempine, August   $8.25           $8.25                
25 443 Happe, W. R.   $207.04                   $207.04        
25 444 Lindow, Wm. G.   $120.18       $22.47   $97.71                
Mar.                                    
1 445 Chili Bank   $15.00                   $15.00        
1 446 Lindow, Luther   $18.00     $18.00                      
1 447 Voelker, Alvin   $46.47                     $46.47      
1 448 Stoelting Bros.   $59.11       $59.11                    
7 449 Northern State Power Co.   $4.57               $4.57            
12 450 Portz, Herman   $17.15         $5.15 $12.00                
12 451 Wis. River Supply Co.   $6.55       $6.55                    
12 452 Barber, A. H.   $9.17       $9.17                    
12 453 Lesters Printing   $26.50           $26.50                
12 455 Schilling, F. L.   $6.00       $6.00                    
12 456 Madison Dairy Co.   $68.10       $68.10                    
12 457 Iroquois Coal Co.   $143.28               $143.28            
22 459 Ley, August   $6.00     $6.00                      
22 460 Thomas, C. V.   $50.00   $50.00                        
22 461 Cary, George   $58.75       $58.75                    
22 462 Conaway, Ray   $9.83     $9.83                      
23 465 Conaway, Ray   $20.00     $20.00                      
23 466 Portz, Adolph   $57.50                     $57.50      
23 469 Henning, John   $30.00                   $30.00        
23 470 Thomas, C. V.   $100.00   $100.00                        
23 472 Chili Bank   $30.00                   $30.00        
23 477 Osterhaus, Geo.   $20.00                     $20.00      
23 478 Greene, Sam   $17.50               $17.50            
23 481 Thomas, C. V.   $50.00   $50.00                        
23 483 Henning, Katie   $30.00                   $30.00        
24 487 Converse, Hugh   $3.88     $3.88                      
24 488 Donner, Richard   $11.85     $11.85                      
      $2,916.47   $1,050.41 $131.54 $266.76 $5.15 $581.93   $333.27   $423.44 $123.97      

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