Supplement to the Humbird Enterprise, Saturday Sep
6, 1941
Financial Report of School District, No.
1,
Mentor Township, Clark
Co., Wisconsin, For year ending June 30, 1941,
as found by auditing committee N. S. Fristad, John Michael,
and Wm. Aebersold
Transcribed by Paul Forster.
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Receipts
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|
1940 |
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|
Jul. 1 |
Balance on hand | $8,977.79 |
|
|
8 |
Steve Smith, tuition | 18 |
|
|
11 |
Jt. Dist. No. 3, tuition | 20 |
|
|
Oct. 1 |
Town of Foster, tuition | 74.75 |
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Nov. 6 |
State Treasurer, transportation | 510.78 |
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|
26 |
State Treasurer, special high school aid | 1,127.50 |
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|
1941 |
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||
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Feb. 14 |
County Treasurer, common school fund | 51.9 |
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|
24 |
Town of Cleveland, tuition | 801.51 |
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Mar. 3 |
Forest crop apportionment | 139.27 |
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|
|
Utility tax apportionment | 879.58 |
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|
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Town of Mentor, tuition | 892.86 |
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19 |
Local school tax | 6,244.14 |
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|
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County school tax | 1,009.00 |
|
|
|
State school tax | 1,916.00 |
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|
25 |
Town of Hewett, tuition | 83.04 |
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Apr. 7 |
Town of Alma, tuition | 74.75 |
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May. 31 |
Town of Garden Valley, tuition | 74.75 |
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Jun. 10 |
Employers Mutuals, refund on liability ins. Premium | 1.31 |
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|
30 |
Net interest on deposits | 109.53 |
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|
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Total Receipts | $22,997.46 |
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|
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Total Expenditures | 13,428.17 |
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|
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Balance in banks | $9,569.29 |
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Statement of Interest Received and Insurance Funds in Bank Paid |
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Interest |
Insurance Paid |
|
|
|
July 1 1940 | $40.79 |
$ |
|
|
July 10 1940 |
5.78 |
|
|
|
October 7 1940 |
4.87 |
|
|
|
December 31 1940 | 63 |
|
|
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January 11 1941 |
0.8 |
|
|
|
June 1 1941 | 17.19 |
|
|
|
Totals | $120.98 |
$11.45 |
|
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Net Interest |
$109.53 |
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Summary of Expenditures |
|
|
|
|
Teachers Salaries |
$6,165.00 |
|
|
|
Van Drivers Salaries |
$3,038.00 |
|
|
|
Text Books |
$433.97 |
|
|
|
Supplies |
1,038.31 |
|
|
|
Janitor's Supplies |
$214.63 |
|
|
|
Janitor's Salary |
$500.00 |
|
|
|
Fuel |
$928.45 |
|
|
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Light and Power |
$278.96 |
|
|
|
Repairs |
$151.63 |
|
|
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Insurance-fire, tornado, liability, treasurer's bond |
$447.52 |
|
|
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Salaries of Board Members |
$225.00 |
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Outstanding order from 1940 |
$6.70 |
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$13,428.17 |
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New Heating Plant Account |
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1940 - |
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|
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Aug. 17 Loan from State Trust Funds | $4,000.00 |
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|
|
Sept. 9 E. T. Hale, advertising for bids, postage, etc. |
$2.50 |
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|
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American Foundry & Furnace Co., contractors, |
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|
|
|
estmated 35% contract |
$1,365.00 |
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|
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27 Ditto |
$1,365.00 |
|
|
|
Oct. 12 J. W. Flynn, wiring labor and material |
$11.95 |
|
|
|
W. M. Rosolack, carpenter labor and material |
$37.22 |
|
|
|
Dec. 14 Am F. & F. Co., payment on plant |
$780.00 |
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1941 - |
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|
|
|
Mar 8 Am. F. & F. Co., bal. on plant |
$390.00 |
|
|
|
Totals | $4,000.00 |
$3,951.67 |
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|
Balance on hand |
$48.33 |
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(By vote on the annual meeting, July 14th, the balance was transferred |
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to the general fund of the district) |
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DISBURSEMENTS |
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|
|
Date |
1940 - |
Order No. |
Amount |
|
|
April 20 Town of Foster, tuition refund | 271 |
$6.70 |
|
|
July 10 N. S. Power Co., light and power | 1 |
$12.89 |
|
|
H. P. Hanson, repairing books | 2 |
$40.80 |
|
|
A. L. Kirby, auditing books | 3 |
$3.00 |
|
|
Max Schenk, auditing books | 4 |
$3.00 |
| Employers Mutuals, liabiity ins. |
5 |
5.56 |
|
|
Aug. 2 |
Bertha M. Stallard, treasurer's bond |
6 |
30 |
| N. S. Power Co., light and power |
7 |
7.64 |
|
| Fred Theiler, freight and drayage |
8 |
2.43 |
|
|
14 |
Jake Fitzmaurice, advance on salary |
9 |
50 |
|
24 |
Jake Fitzmaurice, loan on van dri. Sal. |
10 |
50 |
|
31 |
Jake Fitzmaurice, loan on van dri. Sal. |
11 |
20 |
|
Sept. 9 |
Bertha M. Stallard, libility ins. |
12 |
154.08 |
| N. S. Power Co., light and power |
13 |
8.3 |
|
| A. W. Short, ins. Policy |
14 |
227 |
|
|
15 |
J. W. Hardwick, van dri. Sal. |
15 |
47.5 |
| Guy Pierce, van dri. Sal. |
16 |
35 |
|
| Angus Flood, van dri. Sal. |
17 |
55 |
|
| Jake Fitzmaurice, van dri. Sal. |
18 |
24 |
|
| Walter Smith, janitor |
19 |
25 |
|
| E. T. Hale, Tr. For bills less than $1 |
20 |
15 |
|
|
19 |
Marshfield Bk. & Staty Co., text and supplies |
21 |
400 |
|
23 |
Model Laundry, cleaning banners |
22 |
2.5 |
| Standard Oil Co., kerosene |
23 |
5.4 |
|
| The Macmillan Co., text books |
24 |
37.01 |
|
| John Wiley & Sons, Inc., text books |
25 |
31.3 |
|
| Morrison Pub. Co., text books |
26 |
31.27 |
|
| J. P. Lippincott Co., text books |
27 |
21.41 |
|
| Gillum Book Co., text books |
28 |
13.03 |
|
| Webster Pub. Co., text books |
29 |
13.47 |
|
| Ginn & Co., text books |
30 |
91.71 |
|
| Allyn & Bacon, text books |
31 |
14.66 |
|
| McCormick-Mathers Co., texts and supplies |
32 |
12.22 |
|
| Educators Progress League, index system |
33 |
10.7 |
|
| The Parawax Co., janitor's supplies |
34 |
91.25 |
|
|
27 |
Edmund Noyes, salary |
35 |
128.35 |
| Joe Lucente, salary |
36 |
110 |
|
| Doris Tuttle, salary |
37 |
95 |
|
| Lynn Feutz, salary |
38 |
85.5 |
|
| Beverly Welda, salary |
39 |
85 |
|
| Ellen Olson, salary |
40 |
80.75 |
|
| Ruth Bradbury, salary |
41 |
85 |
|
| Wis. State Treas., retirement fund |
42 |
15.4 |
|
| Walter Smith, janitor |
43 |
50 |
|
| Jas. Hardwick, van dri. Sal. |
44 |
47.5 |
|
| Guy Pierce, van dri. Sal. |
45 |
35 |
|
| Angus Flood, van dri. Sal. |
46 |
35 |
|
| Jake Fitzmaurice, van dri. Sal. |
47 |
24 |
|
|
Oct. 10 |
E. T. Hale, printing and supplies |
48 |
50.4 |
| Edmund Noyes, part Oct. salary |
49 |
60 |
|
| Joe Lucente, part Oct. salary |
50 |
55 |
|
| Doris Tuttle, part Oct. salary |
51 |
50 |
|
| Lynn Feutz, part Oct. salary |
52 |
40 |
|
| Beverly Welda, part Oct. salary |
53 |
40 |
|
| Ellen Olson, part Oct. salary |
54 |
40 |
|
| Ruth Bradbury, part Oct. salary |
55 |
40 |
|
| Walter Smith, janitor |
56 |
25 |
|
| Jake Fitzmaurice, van dr. sal. |
57 |
24 |
|
| Guy Pierce, van dr. sal. |
58 |
35 |
|
| Angus Flood, van dr. sal. |
59 |
55 |
|
| James Hardwick, van dr. sal. |
60 |
47.5 |
|
| N. S. Power Co., light and power |
61 |
10.7 |
|
|
Oct. 19 |
Fred Theiler, coal |
62 |
248.16 |
|
25 |
Edmund Noyes, bal. Oct. salary |
63 |
68.35 |
| Joe Lucenter, bal. Oct. salary |
64 |
55 |
|
| Doris Tuttle, bal. Oct. salary |
65 |
45 |
|
| Lynn Feutz, bal. Oct. salary |
66 |
45.5 |
|
| Beverly Welda, bal. Oct. salary |
67 |
45 |
|
| Ellen Olson, bal. Oct. salary |
68 |
45.75 |
|
| Ruth Bradbury, bal. Oct. salary |
69 |
45 |
|
| Wis. State Treas., retirement fund |
70 |
15.4 |
|
| Walter Smith, janitor |
71 |
25 |
|
| James Hardwick, van dr. sal. |
72 |
47.5 |
|
| Guy Pierce, van dr. sal. |
73 |
35 |
|
| Angus Flood, van dri. Sal. |
74 |
55 |
|
| Jake Fitzmaurice, van dri. Sal. |
75 |
24 |
|
|
Nov. 9 |
Fred Trachsel, attending convention |
76 |
5 |
| E. T. Hale, attending convention |
77 |
5 |
|
| Harry Hart, attending convention |
78 |
5 |
|
| N. S. Power Co., light and power |
79 |
19.87 |
|
|
16 |
Edmund Noyes, part Nov. salary |
80 |
60 |
| Joe Lucente, part Nov. salary |
81 |
55 |
|
| Doris Tuttle, part Nov. salary |
82 |
50 |
|
| Lynn Feutz, part Nov. salary |
83 |
40 |
|
| Beverly Welda, part Nov. salary |
84 |
40 |
|
| Ellen Olson, part Nov. salary |
85 |
40 |
|
| Ruth Bradbury, part Nov. salary |
86 |
40 |
|
| Walter Smith, janitor |
87 |
25 |
|
| James Hardwick, van dr. sal. |
88 |
47.5 |
|
| Angus Flood, van dri. Sal. |
89 |
55 |
|
| Guy Pierce, van dri. Sal. |
90 |
35 |
|
| Jake Fitzmaurice, van dri. Sal. |
91 |
24 |
|
| Fred Trachsel, part clerk's salary |
92 |
20 |
|
| W. E. Dimmitt, labor on walk |
93 |
2 |
|
| Killman's Music Co., 2 music invoices |
94 |
5.69 |
|
| Boston Cooking School Mag. Co., texts |
95 |
23.4 |
|
| W. E. Waters, magazines and papers |
96 |
35.45 |
|
| Wis. Stare Prison, binding mags. |
97 |
4.4 |
|
| Parker Music Co., instruments, etc. |
98 |
50.4 |
|
| S. Webster Pub. Co., texts |
99 |
1.93 |
|
|
Nov. 18 |
J. W. Flynn, electrical work |
100 |
7.3 |
|
19 |
L. C. Van Dervort, servicing machines |
101 |
9.65 |
|
30 |
Edmund Noyes, bal. Nov. sal. |
102 |
68.35 |
| Joe Lucente, bal. Nov. salary |
103 |
55 |
|
| Doris Tuttle, bal. Nov. salary |
104 |
45 |
|
| Lynn Feutz, bal. Nov. salary |
105 |
45.5 |
|
| Beverly Welda, bal. Nov. salary |
106 |
45 |
|
| Ellen Olson, bal. Nov. salary |
107 |
35.75 |
|
| Ruth Bradbury, bal. Nov. salary |
108 |
45 |
|
| Wis. State Treas., retirement fund |
109 |
15.4 |
|
| Walter Smith, janitor |
110 |
25 |
|
| James Hardwick, van dri. Salary |
111 |
47.5 |
|
| James Flood, van dri. Salary |
112 |
55 |
|
| Guy Pierce, van dri. Salary |
113 |
35 |
|
| Jake Fitzmaurice, van dri. Sal. |
114 |
24 |
|
| Parker Music Co., bass horn and rep. |
115 |
23 |
|
| A. F. Simons, oil stove and supplies |
116 |
46.55 |
|
| Daisy Stevens, 3 cords wood |
117 |
6 |
|
|
Dec. 7 |
Fred Theiler, coal town hall |
118 |
6 |
| N. S. Power Co., light and power |
119 |
30.03 |
|
|
14 |
Edmund Noyes, Dec. salary |
120 |
128.35 |
| Joe Lucente, Dec. salary |
121 |
110 |
|
| Doris Tuttle, Dec. salary |
122 |
95 |
|
| Lynn Feutz, Dec. salary |
123 |
85.5 |
|
| Beverly Welda, Dec. salary |
124 |
85 |
|
| Ellen Olson, Dec. salary |
125 |
80.75 |
|
| Ruth Bradbury, Dec. salary |
126 |
85 |
|
| Walter Smith, janitor |
127 |
25 |
|
| Wis. State Treas., retirement fund |
128 |
15.4 |
|
| James Harwick, van dri. Sal. |
129 |
47.5 |
|
| Guy Pierce, van dri. salary |
130 |
35 |
|
| Angus Flood, van dri. Sal. |
131 |
55 |
|
| Jake Fitzmaurice, van. Dri. Sal. |
132 |
24 |
|
| Fond du Lac School Sup. Co., supplies |
133 |
3.29 |
|
| Macmillan Co., text books |
134 |
22.7 |
|
|
17 |
E. T. Hale, part treasurer's salary |
135 |
50 |
|
26 |
Angus Flood, advance van dri sal. |
136 |
200 |
|
1941 |
|||
|
Jan. 11 |
Guy Pierce, van dri. Sal. |
137 |
35 |
| Jake Fitzmaurice, van dri. Sal. |
138 |
24 |
|
| James Hardwick, van dri. Sal. |
139 |
47.5 |
|
| N. S. Power Co., light and power |
140 |
44.73 |
|
|
13 |
Fred Theiler, coal and rraying |
141 |
257.76 |
| Marshfield Bk. & Staty Co., texts and sup. |
142 |
297.55 |
|
| Walter Smith, janitor's salary |
143 |
25 |
|
|
16 |
Walter Smith, janitor's salary |
144 |
25 |
| The Parawax Co., paragloss |
145 |
9.25 |
|
|
24 |
Jake Fitzmaurice, van dri. Sal. |
146 |
24 |
| Guy Pierce, van dri. Sal. |
147 |
35 |
|
| James Hardwick, van. Dri. Sal. |
148 |
47.5 |
|
| Walter Smith, janitor |
149 |
25 |
|
| John Callahan, Hennon-Nelson tests |
150 |
1.35 |
|
|
Feb. 7 |
Edmund Noyes, Jan. salary |
151 |
128.35 |
| Joe Lucente, Ja. Salary |
152 |
110 |
|
| Doris Tuttle, Jan. salary |
153 |
95 |
|
| Lynn Feutz, Jan. salary |
154 |
85.5 |
|
| Beverly Welda, Jan. salary |
155 |
85 |
|
| Ellen Olson, Jan. salary |
156 |
80.75 |
|
| Ruth Bradbury, Jan. salary |
157 |
85 |
|
| Wis. State Treas., retirement fund |
158 |
15.4 |
|
| Walter Smith, janitor |
159 |
25 |
|
| Jake Fitzmaurice, van dri. Salary |
160 |
24 |
|
| Guy Pierce, van dri. Sal. |
161 |
35 |
|
| James Hardwick, van dri. salary |
162 |
47.5 |
|
| N. S. Power Co., light and power |
163 |
28.32 |
|
| Parker Music Co., band equip. |
164 |
2.23 |
|
|
15 |
J. W. Flynn, repairing motor |
165 |
4 |
| Kimble Glass Co., milk test bottles |
166 |
6.37 |
|
| Pi Kappa Delta, orations and declams: |
167 |
5.14 |
|
| Edmund Noyes, add. School work |
168 |
40 |
|
|
22 |
Guy Pierce, van dri. Sal. |
169 |
35 |
| James Hardwick, van dri. salary |
170 |
47.5 |
|
| Jake Fitzmaurice, van dri. Sal. |
171 |
24 |
|
| Walter Smith, janitor |
172 |
25 |
|
|
Mar. 8 |
N. S. Power Co., light and power |
173 |
39.18 |
| A. F. Simons, window glass and supplies |
174 |
28.59 |
|
| Fred Theiler, coal for town hall |
175 |
20.24 |
|
| E. T. Hale, printing and supplies |
176 |
21.95 |
|
| M. Kretschmer, labor and material |
177 |
19.75 |
|
|
11 |
Angus Flood, van dri. Salary |
178 |
75 |
| James Hardwick, van dri. salary |
179 |
47.5 |
|
| Guy Pierce, van dri. salary |
180 |
35 |
|
| Jake Fitzmaurice, van dri. Salary |
181 |
24 |
|
| Edmund Noyes, salary |
182 |
128.35 |
|
| Joe Lucente, salary |
183 |
110 |
|
| Doris Tuttle, salary |
184 |
95 |
|
| Lynn Feutz, salary |
185 |
85.5 |
|
| Beverly Welda, salary |
186 |
85 |
|
| Ellen Olson, salary |
187 |
80.75 |
|
| Ruth Bradbury, salary |
188 |
85 |
|
| Walter Smith, janitor |
189 |
25 |
|
| Wis. State Treas., retirement fund |
190 |
15.4 |
|
|
10 |
Percy Bemis, van dri. Salary |
191 |
2.5 |
|
18 |
Angus Flood, van dri. salary |
192 |
55 |
| James Hardwick, van dri. salary |
193 |
47.5 |
|
| Guy Pierce, van dri. salary |
194 |
35 |
|
| Jake Fitzmaurice, van dri. salary |
195 |
24 |
|
| Walter Smith, janitor |
196 |
25 |
|
|
Apr. 5 |
Edmund Noyes, salary |
197 |
128.35 |
| Joe Lucente, salary |
198 |
110 |
|
| Doris Tuttle, salary |
199 |
95 |
|
| Lynn Feutz, salary |
200 |
85.5 |
|
| Beverly Welda, salary |
201 |
85 |
|
| Ellen Olson, salary |
202 |
80.75 |
|
| Ruth Bradbury, salary |
203 |
85 |
|
| Wis. State Treas., retirement fund |
204 |
15.4 |
|
| Angus Flood, van dri. salary |
205 |
55 |
|
| James Hardwick, van dri. salary |
206 |
47.5 |
|
| Guy Pierce, van dri. salary |
207 |
35 |
|
| Jake Fitzmaurice, van dri. salary |
208 |
24 |
|
| Walter Smith, janitor |
209 |
25 |
|
| N. S. Power Co., light and power |
210 |
31.51 |
|
| Ben Hart, welding |
211 |
2.35 |
|
| Employers Mutuals, liabiity ins. |
212 |
30.88 |
|
| C. P. Olson, motor oil |
213 |
2.25 |
|
|
7 |
Beverly Welda, band work |
214 |
50 |
|
18 |
Angus Flood, van dri. salary |
215 |
55 |
| Guy Pierce, van dri. salary |
216 |
35 |
|
| James Hardwick, van dri. salary |
217 |
47.5 |
|
| Jake Fitzmaurice, van dri. salary |
218 |
24 |
|
| Walter Smith, janitor |
219 |
25 |
|
| Prof. J. A. James, agric. Bulletins |
220 |
10 |
|
|
23 |
Wesley Walker, Walker transportation |
221 |
15 |
|
May. 2 |
Edmund Noyes, salary |
222 |
128.35 |
| Joe Lucente, salary |
223 |
110 |
|
| Doris Tuttle, salary |
224 |
95 |
|
| Lynn Feutz, salary |
225 |
85.5 |
|
| Beverly Welda, salary |
226 |
85 |
|
| Ellen Olson, salary |
227 |
80.75 |
|
| Ruth Bradbury, salary |
228 |
85 |
|
| Wis. State Treas., retirement fund |
229 |
15.4 |
|
| Walter Smith, janitor |
230 |
25 |
|
| James Hardwick, van dri. salary |
231 |
47.5 |
|
| Guy Pierce, van dri. salary |
232 |
35 |
|
| Angus Flood, van dri. Salary |
233 |
46 |
|
| Jake Fitzmaurice, van dri. Salary |
234 |
24 |
|
| Percy Bemis, van dri. Salary |
235 |
15 |
|
| Marshfield Bk. & Staty. Co., supplies |
236 |
11.2 |
|
| N. S. Power Co., light and power |
237 |
29.8 |
|
|
8 |
F. A. Tritch, home ec. Supplies |
238 |
30.86 |
| Ervin Kelsh, repairs on pump |
239 |
6.43 |
|
|
16 |
Jake Fitzmaurice, van dri. Salary |
240 |
24 |
| Angus Flood, van dri. Salary |
241 |
55 |
|
| Guy Pierce, van dri. Salary |
242 |
36 |
|
| James Hardwick, van dri. Salary |
243 |
47.5 |
|
| Walter Smith, janitor |
244 |
25 |
|
|
Jun. 5 |
Edmund Noyes, May salary |
245 |
128.35 |
| Joe Lucente, May salary |
246 |
110 |
|
| Doris Tuttle, May salary |
247 |
95 |
|
| Lynn Feutz, May salary |
248 |
85.5 |
|
| Beverly Welda, May salary |
249 |
85 |
|
| Ellen Olson, May salary |
250 |
80.75 |
|
| Ruth Bradbury, May salary |
251 |
85 |
|
| Wis. State Treas., retirement fund |
252 |
15.4 |
|
| Walter Smith, janitor |
253 |
25 |
|
| James Hardwick, van dri. Salary |
254 |
47.5 |
|
| Jake Fitzmaurice, van dri. Salary |
255 |
12 |
|
| Guy Pierce, van dri. Salary |
256 |
35 |
|
| Angus Flood, van dri. Salary |
257 |
55 |
|
| Harry Hart, dir. Salary and expense |
258 |
52 |
|
| E. T. Hale, bal. treas. Salary |
259 |
25 |
|
| Fred Trachsel, bal. clerk's sal. And post. |
260 |
85 |
|
| H. E. Laffe, home ec. Supplies |
261 |
35.4 |
|
| M. Kretschmer, labor |
262 |
1.35 |
|
| N. S. Power Co., light and power |
263 |
15.99 |
|
| Ginn & Co., supplies |
264 |
1.63 |
|
| Standard Oil Co., fuel |
265 |
5.4 |
|
| May Roach, commencement speaker |
266 |
10 |
|
|
9 |
A. W. Short, home ec. Supplies |
267 |
33.29 |
| Fred Theiler, hauling ashes |
268 |
3 |
|
|
13 |
Fred Theiler, carload coal |
269 |
351.67 |
| Edmund Noyes, postage, phone calls, expenses |
270 |
50.53 |
|
| C. J. Noyes, supplies |
271 |
12.91 |
|
| Total disbursements |
13,428.17 |
||
| ***Note: Excel drops trailing zeros. |
|
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