Chili Milk Pool 1927
Months of June and July 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 | Advertising | Interest Insurance Taxes, Etc. | Furniture Fixtures Other Equip. | Paid on Notes | Personal Account | Discount Allowed |
| Brought Forward | ||||||||||||||||||
| Jun. | $6,242.18 | $1,862.11 | $319.20 | $585.25 | $32.90 | $1,591.33 | $354.50 | $774.76 | $722.13 | |||||||||
| 17 | 600 | Thomas, C. V. | $252.42 | $252.42 | ||||||||||||||
| 17 | 603 | Portz, Roy | $23.00 | $23.00 | ||||||||||||||
| 17 | 604 | Portz, Adolph | $30.00 | $30.00 | ||||||||||||||
| 17 | 607 | Cline, David | $26.00 | $26.00 | ||||||||||||||
| 17 | 612 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 17 | 617 | Dept. of State | $15.00 | $15.00 | ||||||||||||||
| 17 | 618 | Grimm, Anna | $1,044.00 | $1,044.00 | ||||||||||||||
| 18 | 619 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 18 | 629 | Portz, Adolph | $23.80 | $23.80 | ||||||||||||||
| 18 | 630 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 21 | 631 | Dekarske, Fred | $235.34 | $235.34 | ||||||||||||||
| 21 | 632 | Durst, Walter | $235.34 | $235.34 | ||||||||||||||
| 22 | 636 | Converse, H. | $24.70 | $24.70 | ||||||||||||||
| 22 | 637 | Voigt, Wm. | $8.97 | $8.97 | ||||||||||||||
| 22 | 639 | Lindow, Wm. G. | $19.00 | $19.00 | ||||||||||||||
| 22 | 641 | Breseman, B. | $2.57 | $2.57 | ||||||||||||||
| 22 | 642 | Spoohler, Ed | $12.72 | $12.72 | ||||||||||||||
| 644 | Carter, Glen | $25.00 | $25.00 | |||||||||||||||
| July | ||||||||||||||||||
| 1 | 644 | Beil, A. W. | $52.00 | $52.00 | ||||||||||||||
| 1 | 645 | Chili Elevator | $41.81 | $41.81 | ||||||||||||||
| 1 | 646 | Breyer Bros, Whiting & Co. | $57.75 | $57.75 | ||||||||||||||
| 1 | 647 | Logan Pocahantas Coal Co. | $97.28 | $97.28 | ||||||||||||||
| 21 | 648 | Carter, Glen | $60.00 | $60.00 | ||||||||||||||
| 21 | 650 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 21 | 661 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 21 | 665 | Carter, Glen | $71.00 | $71.00 | ||||||||||||||
| 21 | 666 | M. H. and Auto Co. | $300.00 | $300.00 | ||||||||||||||
| 21 | 670 | Chili State Bank | $60.00 | $60.00 | ||||||||||||||
| 21 | 672 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 21 | 673 | Dekarske, Fred | $8.55 | $8.55 | ||||||||||||||
| 21 | 680 | Thomas, C. V. | $100.00 | $100.00 | ||||||||||||||
| 21 | 682 | Chili State Bank | $9.04 | $9.04 | ||||||||||||||
| $8,633.47 | $2,814.53 | $368.16 | $635.61 | $32.90 | $2,315.01 | $460.82 | $849.76 | $1,156.68 | ||||||||||
| Brought Forward | $8,633.47 | $2,814.53 | $368.16 | $635.61 | $32.90 | $2,315.01 | $460.82 | $849.76 | $1,156.68 | |||||||||
| July | ||||||||||||||||||
| 21 | 684 | Henning, Katie | $21.00 | $21.00 | ||||||||||||||
| 21 | 685 | Henning, Marie | $24.00 | $24.00 | ||||||||||||||
| 21 | 687 | Dekarske, Fred | $287.72 | $287.72 | ||||||||||||||
| 21 | 688 | Durst, Walter | $287.72 | $287.72 | ||||||||||||||
| 21 | 690 | Spoohler, Ed | $18.24 | $18.24 | ||||||||||||||
| 21 | 691 | Converse, Hugh | $29.96 | $29.96 | ||||||||||||||
| 21 | 692 | Breseman, B. | $17.62 | $17.62 | ||||||||||||||
| 21 | 693 | Behling, Wm. | $32.64 | $32.64 | ||||||||||||||
| 25 | 695 | Speich, F. G. | $34.57 | $34.57 | ||||||||||||||
| 25 | 696 | Portz, George | $189.29 | $189.29 | ||||||||||||||
| 25 | 697 | Felker Bros. | $7.80 | $7.80 | ||||||||||||||
| 25 | 698 | Owen Box Co. | $30.55 | $30.55 | ||||||||||||||
| 25 | 699 | Madison Dairy Supply Co. | $83.82 | $83.82 | ||||||||||||||
| 25 | 700 | Marshfield Bottling Works | $3.20 | $32.00 | ||||||||||||||
| 25 | 701 | Damrow Bros. | $42.00 | $42.00 | ||||||||||||||
| 25 | 702 | Warlum, P. M. | $70.04 | $70.04 | ||||||||||||||
| 25 | 704 | Blodgett, C. E. Co. | $15.12 | $15.12 | ||||||||||||||
| 25 | 705 | Wisconsin River Supply Co. | $52.19 | $52.19 | ||||||||||||||
| 25 | 706 | Atlantic Stamping Co. | $3,878.00 | $387.80 | ||||||||||||||
| 25 | 707 | Dairy Supply Co., The | $32.14 | $32.14 | ||||||||||||||
| 25 | 708 | Barber, A. H., Goodhue Co. | $82.97 | $82.97 | ||||||||||||||
| 25 | 709 | Creamery Package Co. | $7.36 | $7.36 | ||||||||||||||
| 25 | 710 | Woelker, Alvin | $12.00 | $8.00 | $4.00 | |||||||||||||
| 25 | 711 | Rusch Garage | $8.20 | $8.20 | ||||||||||||||
| 25 | 712 | Montag & Michels | $796.00 | $7.96 | ||||||||||||||
| 25 | 713 | D. & F. Kusel Co. | $13.82 | $13.82 | ||||||||||||||
| 25 | 714 | Lindow, Wm. G. | $26.00 | $11.00 | $15.00 | |||||||||||||
| $10,459.20 | $2,814.53 | $466.62 | $1,381.37 | $32.90 | $2,909.45 | $460.82 | $894.76 | $1,498.75 | ||||||||||
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