Chili Milk Pool 1927
Months of Oct., Nov., Dec. Expenses
Start of Jan. 1928 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 | Rent | Coal | Ads | Interest Insurance Taxes, Etc. | Furniture Fixtures Other Equip. | Paid on Notes | Personal Account | Discount Allowed |
| Brought Forward | $14,859.67 | $3,848.22 | $715.21 | $1,556.33 | $32.90 | $4,505.60 | $481.90 | $137.76 | $2,348.75 | |||||||||
| Oct. | ||||||||||||||||||
| 31 | 837 | Spuhler, (Spooler), Ed | $9.30 | $9.30 | ||||||||||||||
| 31 | 839 | Lindow, Wm. G. | $15.00 | $15.00 | ||||||||||||||
| 31 | 840 | Behling, Wm. | $26.13 | $26.13 | ||||||||||||||
| 31 | 841 | Zimmerman, Jos. | $25.00 | $25.00 | ||||||||||||||
| 31 | 842 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| Here the number of the checks starts | ||||||||||||||||||
| Nov. | ||||||||||||||||||
| 2 | 1995 | Atlantic Stamping Co. | $65.70 | $65.70 | ||||||||||||||
| 7 | 1997 | Beil, Paul | $84.90 | $84.90 | ||||||||||||||
| 7 | 2003 | Northern States Power Co. | $6.43 | $6.34 | ||||||||||||||
| 12 | 2009 | Stoelting Bros. Co. | $12.09 | $12.09 | ||||||||||||||
| 12 | 2010 | Logan Pocahantas Coal Co. | $113.76 | $113.76 | ||||||||||||||
| 14 | 2011 | Wisconsin River Supply Co. | $43.88 | $43.88 | ||||||||||||||
| 15 | 2013 | D & F Kusel Co. | $32.45 | $32.45 | ||||||||||||||
| 17 | 2015 | Neinas, Ernest | $11.04 | $11.04 | ||||||||||||||
| 18 | 2017 | Thomas, C. V. | $50.00 | $50.00 | ||||||||||||||
| 19 | 2018 | Durst, Walter | $124.91 | $124.91 | ||||||||||||||
| 19 | 2019 | Dekarske, Fred | $121.38 | $121.38 | ||||||||||||||
| 21 | 2021 | Direct Supply Co. | $5.63 | $5.63 | ||||||||||||||
| 26 | 2022 | Lindow, Wm. G. | $16.60 | $16.60 | ||||||||||||||
| 23 | 2097 | Converse, Hugh | $11.53 | $11.53 | ||||||||||||||
| 23 | 2098 | Behling, Wm. | $46.85 | $46.85 | ||||||||||||||
| 23 | 2099 | Spuhler, Ed. | $7.19 | $7.19 | ||||||||||||||
| 23 | 2100 | Voigt, Wm. | $3.36 | $3.36 | ||||||||||||||
| 23 | 2101 | Thomas, C. V. | $50.00 | $50.00 | ||||||||||||||
| 26 | 2103 | Rusch Garage | $4.92 | $4.92 | ||||||||||||||
| Dec. | ||||||||||||||||||
| 5 | 2104 | Thomas, C. V. | $50.00 | $50.00 | ||||||||||||||
| 7 | 2113 | Chili State Bank | $7.10 | $7.10 | ||||||||||||||
| 12 | 2115 | Thoms, C. V. | $50.00 | $50.00 | ||||||||||||||
| 16 | 2117 | Chili State Bank | $30.00 | $30.00 | ||||||||||||||
| 16 | 2118 | Barber, A. H. Co. | $50.56 | $50.56 | ||||||||||||||
| 17 | 2122 | Henning, Dora | $30.00 | $30.00 | ||||||||||||||
| 17 | 2123 | Hill, Fred | $20.00 | $20.00 | ||||||||||||||
| 17 | 2124 | Chili State Bank | $1.33 | $1.33 | ||||||||||||||
| $16,086.71 | $4,148.22 | $830.61 | $1,771.56 | $57.90 | $4,888.39 | $602.09 | $1,439.19 | $2,348.75 | ||||||||||
| Brought Forward | $16,086.71 | $4,148.22 | $830.61 | $1,771.56 | $57.90 | $4,888.39 | $602.09 | $1,439.19 | $2,348.75 | |||||||||
| Dec, | ||||||||||||||||||
| 19 | 2125 | Durst, Walter | $110.26 | $110.26 | ||||||||||||||
| 19 | 2126 | Dekarske, Fred | $110.26 | $110.26 | ||||||||||||||
| 21 | 2127 | Thomas, C. V. | $50.00 | $50.00 | ||||||||||||||
| 21 | 2202 | Spuhler, Fred | $5.38 | $5.38 | ||||||||||||||
| 21 | 2203 | Converse, Hugh | $8.00 | $8.00 | ||||||||||||||
| 21 | 2204 | Behling, Wm. | $14.12 | $14.12 | ||||||||||||||
| 21 | 2205 | Voigt, Wm. | $2.92 | $2.92 | ||||||||||||||
| 21 | 2207 | Dairy & Food Commission | $2.00 | $2.00 | ||||||||||||||
| 28 | 2208 | Thomas, C. V. | $25.00 | $25.00 | ||||||||||||||
| 29 | 2209 | Connor Lumber Co. | $82.04 | $82.04 | ||||||||||||||
| 30 | 2210 | Burdick, George | $10.30 | $10.30 | ||||||||||||||
| 30 | 2211 | Selk, A. F. | $116.51 | $116.15 | ||||||||||||||
| 30 | 2212 | Chili Elevator | $18.45 | $18.45 | ||||||||||||||
| 30 | 2213 | Felker Bros. Co. | $2.28 | $2.28 | ||||||||||||||
| 30 | 2214 | Lesters Printing | $9.50 | $9.50 | ||||||||||||||
| 30 | 2215 | Marshfield Bottling Works | $19.67 | $19.67 | ||||||||||||||
| 30 | 2216 | MArathon Foundry Co. | $24.18 | $24.18 | ||||||||||||||
| 30 | 2217 | Berg Supply Co. | $18.00 | $18.00 | ||||||||||||||
| 30 | 2218 | Lang & Scharman | $2.00 | $2.00 | ||||||||||||||
| 30 | 2219 | Atlantic Stamping Co. | $40.80 | $40.80 | ||||||||||||||
| 30 | 2220 | Damrow Bros. Co. | $10.50 | $10.50 | ||||||||||||||
| 30 | 2221 | Portz, Adolph | $4.00 | $4.00 | ||||||||||||||
| 30 | 2222 | Zuelke, L. G. | $1.75 | $1.75 | ||||||||||||||
| Jan. 1928 | $16.30 | |||||||||||||||||
| 5 | 2232 | Lindow, Wm. G. | $16.30 | |||||||||||||||
| 5 | 2235 | Neinas, Ernest | $29.52 | $29.52 | ||||||||||||||
| 9 | 2238 | Northern States Power Co. | $16.23 | $16.23 | ||||||||||||||
| 20 | 2249 | Dekarske, Fred | $116.02 | $116.02 | ||||||||||||||
| 20 | 2250 | Durst, Walter | $116.02 | $116.02 | ||||||||||||||
| 20 | 2252 | Spuhler, Ed | $5.70 | $5.70 | ||||||||||||||
| 21 | 2253 | Mchone, Virgil Mrs. | $4.06 | $4.06 | ||||||||||||||
| 21 | 2254 | Behling, Wm. | $18.18 | $18.18 | ||||||||||||||
| 21 | 2255 | Voigt, Wm. | $5.50 | $5.50 | ||||||||||||||
| $17,102.16 | $4,223.22 | $923.99 | $2,004.95 | $57.90 | $5,373.30 | $618.32 | $1,441.19 | $2,459.29 | ||||||||||
| January Brought Forward | $17,102.16 | $4,223.22 | $923.99 | $2,004.95 | $57.90 | $5,373.30 | $618.32 | $1,441.19 | $2,459.29 | |||||||||
| 21 | 2256 | Lindow, Wm. G. | $15.00 | $15.00 | ||||||||||||||
| Dekarske & Durst | $98.62 | $98.62 | ||||||||||||||||
| $5,486.92 | ||||||||||||||||||
| Inventory Jan. 1, 1927 | $435.95 | $435.95 | ||||||||||||||||
| NOTATION: Labor item of $133.29 to be added to new improvements. | ||||||||||||||||||
| Freight | $986.52 | Added to Caol Bill | $133.29 | $986.52 | $133.29 | |||||||||||||
| NOTATION: This item is Butter-Cheese-and Advance pay taken from employee's statement, only the balance due them per month was listed in expense account. | $3,236.70 | $5,353.63 | $1,604.84 | $2,592.58 | ||||||||||||||
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