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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