Chili Milk Pool 1927
Months of March, April, May and June 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 | Rent | Coal | Ads | Interest Insurance Taxes, Etc. | Furniture Fixtures & Equip. | Paid on Notes | Personal Account | Discount Allowed |
| Brought Forward | $2,916.47 | $1,050.41 | $131.54 | $266.76 | $5.15 | $581.93 | $333.27 | $423.44 | $123.97 | |||||||||
| Mar. | ||||||||||||||||||
| 24 | 489 | Conaway, Ray | $0.69 | $0.69 | ||||||||||||||
| 24 | 490 | Dekarske, Fred | $118.20 | $118.20 | ||||||||||||||
| 24 | 491 | Durst, Walter | $134.42 | $134.42 | ||||||||||||||
| 24 | 492 | Lindow, Wm. G. | $30.45 | $11.00 | $19.45 | |||||||||||||
| 25 | 493 | Neinas, Ernest | $31.16 | $31.16 | ||||||||||||||
| Apr. | ||||||||||||||||||
| 11 | 494 | Northern States Power Co. | $7.93 | $7.93 | ||||||||||||||
| 11 | 495 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 11 | 496 | Schreiner, Fred & Sons | $35.44 | $35.44 | ||||||||||||||
| 11 | 497 | Chili State Bank | $30.00 | $30.00 | ||||||||||||||
| 11 | 499 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 11 | 503 | Atlantic Stamping Co. | $16.80 | $16.80 | $20.00 | |||||||||||||
| 11 | 504 | Dekarske, Fred | $20.00 | |||||||||||||||
| 21 | 506 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 21 | 508 | Portz, Adolph | $43.50 | $43.50 | ||||||||||||||
| 21 | 509 | Chili State Bank | $30.00 | $30.00 | ||||||||||||||
| 21 | 515 | Chili State Bank | $90.00 | $90.00 | ||||||||||||||
| 21 | 516 | Chili State Bank | $45.00 | $45.00 | ||||||||||||||
| 21 | 518 | Neinas, Ernest | $27.75 | $27.75 | ||||||||||||||
| 21 | 519 | Chili State Bank | $15.00 | $15.00 | ||||||||||||||
| 21 | 520 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 21 | 521 | Durst, Walter | $155.72 | $155.72 | ||||||||||||||
| 21 | 522 | Dekarske, Fred | $155.72 | $155.72 | ||||||||||||||
| 22 | 524 | Converse, Hugh | $11.03 | $11.03 | ||||||||||||||
| 22 | 525 | Voigt, Wm. | $7.62 | $7.62 | ||||||||||||||
| 22 | 526 | Conaway, Ray | $8.81 | $8.81 | ||||||||||||||
| 22 | 527 | Lindow, Wm. G. | $16.50 | $1.50 | $15.00 | |||||||||||||
| 22 | 528 | Neinas, Ernest | $34.22 | $34.22 | ||||||||||||||
| 22 | 529 | Chili Elevator | $8.50 | $8.50 | ||||||||||||||
| 22 | 530 | Hill, Fred | $22.75 | $22.75 | ||||||||||||||
| 25 | 532 | Ripon Prod. Co. | $25.00 | $25.00 | ||||||||||||||
| 25 | 533 | Neillsville Milk Co. | $2.35 | $2.35 | ||||||||||||||
| May | ||||||||||||||||||
| 3 | 535 | Midwest Chemical Co. | $66.30 | $66.30 | ||||||||||||||
| $4,507.33 | $1,450.41 | $225.07 | $373.21 | $32.90 | $1,203.19 | $341.20 | $633.44 | $247.91 | ||||||||||
| Brought Forward | $4,507.33 | $1,450.41 | $225.07 | $373.21 | $32.90 | $1,203.19 | $341.20 | $633.44 | $247.91 | |||||||||
| May | ||||||||||||||||||
| 3 | 536 | Felker Bros. | $13.76 | $13.76 | ||||||||||||||
| 12 | 537 | Zuelke, L. G. | $10.24 | $10.24 | ||||||||||||||
| 12 | 538 | Northern States Power Co. | $7.53 | $7.53 | ||||||||||||||
| 23 | 544 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 23 | 548 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 23 | 549 | Henning, Dora | $30.00 | $30.00 | ||||||||||||||
| 23 | 553 | Neinas, Ernest | $11.70 | $11.70 | ||||||||||||||
| 23 | 562 | Portz, Art | $16.50 | $16.50 | ||||||||||||||
| 23 | 568 | Voigt, Wm. | $7.08 | $7.08 | ||||||||||||||
| 23 | 569 | Dekarske, Fred | $163.45 | $163.45 | ||||||||||||||
| 23 | 570 | Durst, Walter | $163.45 | $163.45 | ||||||||||||||
| 23 | 571 | Lindow, Wm. G. | $17.10 | $0.60 | $16.50 | |||||||||||||
| 23 | 573 | Lindow, Gust. | $30.00 | $30.00 | ||||||||||||||
| 23 | 575 | Converse, Hugh | $9.54 | $954.00 | ||||||||||||||
| 23 | 576 | Neinas, Ernert | $37.51 | $37.51 | ||||||||||||||
| 30 | 577 | Speich, F. G. | $7.66 | $7.66 | ||||||||||||||
| 30 | 578 | Barber, A. H. Goodhue Co. | $18.64 | $18.64 | ||||||||||||||
| 30 | 579 | Kusel, D. & F. Co. | $30.14 | $30.14 | ||||||||||||||
| 30 | 580 | Noll, Wm. Hardware Co. | $1.95 | $1.95 | ||||||||||||||
| 30 | 581 | Wis. River Supply Co. | $11.00 | $11.00 | ||||||||||||||
| 30 | 582 | Atlantic Stamping Co. | $112.65 | $112.65 | ||||||||||||||
| 30 | 583 | Connor Lumber Co. | $93.01 | $93.01 | ||||||||||||||
| 31 | 584 | Neinas, Ernest | $40.00 | $40.00 | ||||||||||||||
| 31 | 585 | Selk, A. F. | $147.21 | $147.21 | ||||||||||||||
| Jun. | ||||||||||||||||||
| 8 | 586 | Osterhaus, Geo. | $18.00 | $18.00 | ||||||||||||||
| 8 | 587 | Grimm, Anna | $31.32 | $31.32 | ||||||||||||||
| 13 | 588 | Lindow, Gust. | $50.00 | $50.00 | ||||||||||||||
| 17 | 589 | Northern States Power Co. | $5.77 | $5.77 | ||||||||||||||
| 17 | 590 | Chili Oil Co. | $26.64 | $26.64 | ||||||||||||||
| 17 | 591 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 17 | 595 | M. H. and Auto Co. | $223.00 | |||||||||||||||
| 17 | 599 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| $6,242.18 | $1,862.11 | $319.20 | $585.25 | $32.90 | $1,591.33 | $354.50 | $774.76 | $722.13 |
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