Chili Milk Pool 1927

Months of Aug., Sept., and Oct. 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.
                                   
  Brought Forward   $10,459.20   $2,814.53 $466.62 $1,381.37 $32.90 $2,909.45   $460.82   $894.76 $1,498.75      
Aug.                                    
22 716 Warlum, P. M.   $25.00                            
22 718 Voigt, Wm.   $10.40     $10.40                      
22 719 Thomas, C. V.   $100.00   $100.00                        
22 720 Chili Bank   $60.00                            
22 727 Thoms, C. V.   $100.00   $100.00                        
22 730 Kempine, Aug.   $60.00           $60.00                
22 735 Portz, Adolph   $10.00           $10.00                
22 740 Thomas, C. V.   $100.00   $100.00                        
22 741 Chili Bank   $6.61               $6.61            
22 751 Lindow, Wm. Sr.   $46.20           $46.20                
22 755 Thomas, C. V.   $100.00   $100.00                        
22 756 Beam, T. G.   $210.00                     $210.00      
22 757 Toledo Scale Co.   $615.00                     $615.00      
23 760 Converse, Hugh   $24.54     $24.54                      
23 761 Spuhler, Ed   $15.78     $15.78                      
23 762 Breseman, B.   $16.51     $16.51                      
23 763 Behling, Wm.   $37.89     $37.89                      
23 764 Voigt, Wm.   $9.10     $9.10                      
23 765 Dekarske, Fred   $246.64           $246.64                
23 766 Durst, Walter   $246.64           $246.64                
23 768 Lindow, Wm. G.   $15.00           $15.00                
Sept.                                    
12 771 Northern States Power Co.   $7.78               $7.78            
26 772 Thomas, C. V.   $100.00   $100.00                        
26 773 Thomas, C. V.   $100.00   $100.00                        
26 774 Chili State Bank   $30.00                   $30.00        
26 775 Chili State Bank   $15.00                   $15.00        
26 776 Chili State Bank   $30.00                   $30.00        
26 777 Portz, Dorothy   $15.00                   $15.00        
26 778 Henning, J. N.   $15.00                   $15.00        
26 779 Henning, J. N.   $30.00                   $30.00        
26 780 Henning, Katie   $30.00                   $30.00        
      $12,887.29   $3,414.53 $580.84 $1,381.37 $32.90 $3,533.93   $475.21   $1,119.76 $2,348.75      
                                   
  Brought Forward   $12,887.29   $3,414.53 $580.84 $1,381.37 $32.90 $3,533.93   $475.21   $1,119.76 $2,348.75      
Sept.                                    
26 788 Thomas, C. V.   $233.69   $233.69                        
26 794 Lindow, George   $13.62           $13.62                
26 795 Drescher, Otto   $12.12           $12.12                
26 798 Connor Lumber Co.   $154.89       154.89                    
26 799 Minnesota Farmers Insurance Co.   $16.00                   $16.00        
26 800 Beil, Paul   $26.86           $26.86                
28 802 Converse, Hugh   $18.17     $18.17                      
28 803 Spuhler, Ed   $14.22     $14.22                      
28 804 Breseman, B.   $12.69     $12.69                      
28 805 Behling, Wm.   $29.39     $29.39                      
28 806 Voigt, Wm.   $7.05     $7.05                      
28 807 Lindow, Wm. G.   $19.00           $19.00                
28 808 Dekarske, Fred   $220.29           $220.29                
28 809 Durst, Walter   $220.29           $220.29                
28 810 Kempine, August   $53.25           $53.25                
28 811 Lindow, Gust.   $40.00                   $40.00        
28 812 Portz, H. C.   $100.00           $100.00                
Oct.                                    
11 813 Northern States Power Co.   $6.69               $6.69            
11 814 Chili State Bank   $150.00                   $150.00        
11 815 Rusch Garage   $9.07       $9.07                    
11 816 Lindow, Wm. G.   $16.00       $11.00   $5.00                
31 817 Thomas, C. V.   $50.00   $50.00                        
31 818 Thomas, C. V.   $50.00   $50.00                        
31 821 Neinas, Ernest   $5.58     $5.58                      
31 822 Portz, Adolph   $7.00           $7.00                
31 824 Chili State Bank   $45.00                   $45.00        
31 829 Thomas, C. V.   $100.00   $100.00                        
31 830 Dekarske, Fred   $147.12           $147.12                
31 831 Durst, Walter   $147.12           $147.12                
31 834 Voigt, Wm.   $4.98     $4.98                      
31 835 Behling, Wm.   $38.00     $38.00                      
31 836 Converse, Hugh   $4.29     $4.29                      
      $14,859.67   $3,848.22 $715.21 $1,556.33 $32.90 $4,505.60   $481.90   $137.76 $2,348.75      
                                   

[Previous Page] [Next Page] [1920 Production]

 

 

 

© Every submission is protected by the Digital Millennium Copyright Act of 1998.

 

Show your appreciation of this freely provided information by not copying it to any other site without our permission.

 

Become a Clark County History Buff

 

Report Broken Links

A site created and maintained by the Clark County History Buffs
and supported by your generous donations.

 

Webmasters: Leon Konieczny, Tanya Paschke,

Janet & Stan Schwarze, James W. Sternitzky,

Crystal Wendt & Al Wessel

 

CLARK CO. WI HISTORY HOME PAGE