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ELMWOOD SCHOOL MINUTES | |||
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SCHOOL TREASURER | |||
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1902 - 1942 | |||
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Page No. |
DATE | ENTRIES | MONEY IN | MONEY OUT |
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65 |
School Year Beginning July 1910 | |||
| July 2, 1910 | Cash on hand | $43.97 | ||
| Received from Green Grove | ||||
| District Money 2 | $244.50 | |||
| State Money | $53.43 | |||
| County Money | $51.21 | |||
| Received from Beaver | ||||
| District Money | $50.52 | |||
| State Money | $39.49 | |||
| County Money | $36.70 | |||
| Received for state aid | $50.00 | |||
| Received for two stoves | $10.50 | |||
| Total Amount Received | $580.32 | |||
| Total Amount Paid out | $540.57 | |||
| July 1, 1911 | Cash on hand | $39.75 | ||
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67 |
Paid out during the year 1911 | |||
| Oct. 20, 1910 | Paid to Smiths Heating Co. | $54.59 | ||
| Oct. 21, 1910 | Paid to Ed Jerry for teaching | $50.00 | ||
| Nov. 23, 1910 | Paid to Ed Jerry for teaching | $50.00 | ||
| March 1, 1911 | Paid to Unity State bank for interest | $1.23 | ||
| Jan. 24, 1911 | Paid to Ed Jerry for teaching | $100.00 | ||
| Jan. 25, 1911 | Paid to Wm. Scheel for wood | $12.50 | ||
| Jan. 25, 1911 | Paid to Wm. Scheel for scrubbing labor broom chalk | $9.25 | ||
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69 |
Sept. 15, 1910 | Paid to H. Molle and Reamer Gime Sand Brick and labor | $11.20 | |
| Jan. 26, 1911 | Paid to H. Molle for books and paper | $26.11 | ||
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Paid to H. Molle for water jar curtains express and money orders | $5.82 | ||
| Feb. 20, 1911 | Paid to Ed. Jerry for teaching | $50.00 | ||
| March 24, 1911 | Paid to Ed Jerry for teaching | $50.00 | ||
| April 21, 1911 | Paid to Ed Jerry for teaching | $50.00 | ||
| May 17, 1911 | Paid to Ed Jerry for teaching | $50.00 | ||
| April 20, 1911 | Rand Mac Malley books | $8.52 | ||
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71 |
June 25, 1911 | Paid to David Mandel for treasurer salary and insurance | $5.00 | |
| $6.35 | ||||
| June 25, 1911 | Paid to H. Molle Clarks Salary | $5.00 | ||
| Total amount paid out | $540.57 | |||
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75 |
School year beginning July 1911 | |||
| July 12, 1911 | Cash on hand | $39.75 | ||
| Received from District No. 2 Beaver and Warner tuition | $31.85 | |||
| Received from District No. 1 Beaver and Unity | $13.20 | |||
| Received from Town of Beaver | ||||
| District Money | $77.03 | |||
| County Money | $41.44 | |||
| State Money | $43.91 | |||
| Received for State aid | $50.00 | |||
| Received from Town of Green Grove | ||||
| District Money | $273.00 | |||
| State Money | $59.41 | |||
| County Money | $58.59 | |||
| Amount of Unity Bank | $135.00 | |||
| Total Amount Received | $823.18 | |||
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77 |
Paid out During Term 1911 - 1912 | |||
| Sept. 2, 1911 | Paid to Fond du Lac School supply Co for books | $6.60 | ||
| Sept. 20, 1911 | Paid to Henry Hardrath for repairing yard fence | $3.00 | ||
| Sept. 23, 1911 | Paid to Fred Becker for scrubbing school house | $6.00 | ||
| Oct. 6, 1911 | Paid to Myrtle Mosher for teaching | $45.00 | ||
| Feb. 29, 1912 | Paid to Unity State Bank | $137.26 | ||
| Nov. 17, 1911 | Paid to Mable Anderson for teaching | $15.75 | ||
| Nov. 24, 1911 | Paid to Myrtle Mosher for teaching | $45.00 | ||
| Dec. 16, 1911 | Paid to Fond du Lac School supply co for books | $22.79 | ||
| Dec. 23, 1911 | Paid to Frank Scheel for wood | $24.90 | ||
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79 |
Dec. 23, 1911 | Paid to Frank Scheel for wood | $0.31 | |
| Jan. 3, 1912 | Paid to Adolph Molle for kindling wood | $3.00 | ||
| Jan. 4, 1912 | Paid to Myrtle Mosher for teaching | $45.00 | ||
| Jan. 30, 1912 | Paid to Myrtle Mosher for teaching | $45.00 | ||
| Feb. 28, 1912 | Paid to Myrtle Mosher for teaching | $45.00 | ||
| April 9, 1912 | Paid to Smith Heating system Adner Drawn Oct. 20, 1910 | $54.50 | ||
| March 26, 1912 | Paid to Myrtle Mosher for teaching | $45.00 | ||
| March 26, 1912 | Paid to Smith Heating co for one grate for heater | $2.20 | ||
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80 |
April 25, 1912 | Paid to Myrtle Mosher for teaching | $45.00 | |
| May 12, 1912 | Paid to Myrtle Mohser for teaching | $25.65 | ||
| May 17, 1912 | Paid to J. S. Irvine for teachers retirement fund | $3.60 | ||
| May 17, 1912 | Paid to David Mandel for treas services | $5.00 | ||
| Paid to Wm. Rusch for freight stamps ins salary | $13.54 | |||
| Paid out during year | $639.40 | |||
| Cash on hand | $184.08 | |||
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83 |
School year beginning July 1912 | |||
| Cash on hand | $184.08 | |||
| Received from Beaver & Warner for tuition | $18.32 | |||
| Received from District No. 1 Unity & Beaver | $13.75 | |||
| Received from Beaver | ||||
| State Money | $49.38 | |||
| County Money | $48.47 | |||
| District Money | $37.58 | |||
| Received from State for State aid | $50.00 | |||
| Received from Green Grove | ||||
| District Money | $212.50 | |||
| County Money | $69.17 | |||
| State Money | $67.57 | |||
| Total Amount Received | $750.82 | |||
| Total Amount Paid Out | $425.80 | |||
| May 9, 1913 | Cash on Hand | $325.02 | ||
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85 |
Paid out during year 1912 - 1913 | |||
| April 13, 1912 | Paid to Fred Becker July 9, 1912 for mopping house | $4.02 | ||
| July | Paid to Wm. Domer for insurance on school house | $9.00 | ||
| Sept. 11, 1912 | Paid to Adolph Molle for painting plaster | $10.00 | ||
| Sept. 7, 1912 | Paid to Fred Taeck Jr. for labor | $6.12 | ||
| Sept. 11, 1912 | Paid to Henry Hardrath for grading team / man | $5.25 | ||
| Sept. 14, 1912 | Paid to Wm. Rusch for lumber and labor | $5.91 | ||
| Oct. 14, 1912 | Paid to Mae Walls for teaching | $40.00 | ||
| Oct. 22, 1912 | Paid to Mae Walls for teaching | $40.00 | ||
| Nov. 16, 1912 | Paid to Eau Claire Books state co school supplies 3 cts | $5.65 | ||
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87 |
Paid to K Coxton school supply co for seats and brackets | $7.25 | ||
| Dec. 12, 1912 | Paid to Mae Walls for teaching | $40.00 | ||
| Jan. 4, 1913 | Paid to Wm. Rusch for freight, stamps | $6.00 | ||
| Jan. 21, 1913 | Paid to Wm. Scheel for scrubbing | $6.67 | ||
| Feb. 6, 1913 | Paid to Mae Walls for teaching | $30.00 | ||
| Feb. 18, 1913 | Paid to Mae Walls for teaching | $50.00 | ||
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March 4, 1913 | Paid to Henry Hardrath for wood 12 3/4 cords hardwood 3 cords pine | $19.69 | |
| March 20, 1913 | Paid to Mae Walls for teaching | $40.00 | ||
| April 5, 1913 | Paid to Fond du Lac school supply co for stationery 2cts | $1.95 | ||
| Herman Hardrath for picture molding | $0.48 | |||
| April 17, 1913 | Paid to Mae Walls for teaching | $36.80 | ||
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88 |
Paid to Wm. Scheel for balance on scrubbing | $1.34 | ||
| May 9, 1913 | Paid to Mae Walls for teaching | $40.00 | ||
| Paid to J. J. Irvine for teachers retirement fund | $3.20 | |||
| Paid to David Mandel for salary and postage | $5.15 | |||
| Paid to Wm. Rusch for freight postage and salary | $11.32 | |||
| Total amount paid out | $425.80 | |||
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89 |
Money Received for year 1914 | |||
| May 9, 1913 | Cash on hand | $325.02 | ||
| Received from Green Grove | ||||
| District Money | $173.88 | |||
| County Money | $63.94 | |||
| State Money | $71.19 | |||
| Received from Beaver | ||||
| State Money | $52.54 | |||
| County Money | $49.98 | |||
| District Money | $26.27 | |||
| Received tuition dist. No 1. Unity & Beaver | $23.45 | |||
| Received tuition from dist. Beaver & Warner | $23.45 | |||
| Total amount received | $809.72 | |||
| Paid out during the year | $429.09 | |||
| Cash on Hand May 27, 1914 | $380.63 | |||
| ($1.50) | ||||
| $379.13 | ||||
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91 |
Paid out during the year 1914 | |||
| Oct. 10, 1913 | Paid to Emma Ohmen for teaching | $45.00 | ||
| Nov. 7, 1913 | Paid to Emma Ohmen for teaching | $45.00 | ||
| Dec. 4, 1913 | Paid to Eau Claire book & Stationery Co for books | $18.10 | ||
| Dec. 5, 1913 | Paid to Emma Ohmen for teaching | $45.00 | ||
| Dec. 15, 1913 | Paid to Wm. Scheel for cleaning school house | $3.75 | ||
| Jan. 31, 1914 | Paid to A. Molle for 15 cords of wood at $1.19 | $17.85 | ||
| Feb. 8, 1914 | Paid to Eau Claire Book Co for 1 seat | $6.00 | ||
| Paid to Henry Molle for 2 brooms, chalk and stamps | $1.30 | |||
| Feb. 20, 1914 | Paid to Emma Ohmen for teaching | $45.00 | ||
| Feb. 20, 1914 | Paid to Emma Ohmen for teaching | $45.00 | ||
| Total | $272.00 | |||
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93 |
March 15, 1914 | Paid to F A Owen Published co for books | $1.80 | |
| March 13, 1914 | Paid to Emma Ohmen for teaching | $45.00 | ||
| April 3, 1914 | Paid to Wm. Scheel for cleaning school | $4.50 | ||
| May 14, 1914 | Paid to Emily Ohmen for teaching | $86.40 | ||
| May 27, 1914 | Paid to J. J. Irvine for teacher retirement fund | $3.60 | ||
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Paid to Henry Molle for curtains, chalk, broom, attending school board convention | $5.79 | ||
| Paid to Herman Hardrath for attending school board convent. | $2.40 | |||
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May 27, 1914 | Paid to David Mandle for salary stamps and school board convent | $7.60 | |
| Total | $157.09 | |||
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94 |
June 1, 1914 | Paid to Sula Scheel for cleaning house | $1.50 | |
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95 |
Paid out during school year of 1914-15 | |||
| Paid to Henry Molle for clerks fee for 1914 | $10.00 | |||
| Sept. 22, 1914 | Paid to Otto Plaman for painting | $34.60 | ||
| Oct. 2, 1914 | Paid to Emily Ohmen for teaching | $45.00 | ||
| Oct. 19, 1914 | Paid to Sula Scheel for cleaning school house | $3.75 | ||
| Nov. 30, 1914 | Paid to Emily Ohmen for teaching | $90.00 | ||
| Nov. 30, 1914 | Paid to Eau Claire Book Co. for books 3cts | $10.36 | ||
| Paid to American Book Co. for books 2cts | $3.32 | |||
| April 14, 1915 | Paid to Greenwood State Bank for wood 3cts | $18.20 | ||
| Feb. 5, 1915 | Paid to Emily Ohmen for teaching | $90.00 | ||
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96 |
April 17, 1915 | Paid to Sula Scheel for cleaning house | $6.00 | |
| April 3, 1915 | Paid to Charley Witt for wood | $2.80 | ||
| April 16, 1915 | Paid to Emily Ohmen for teaching | $90.00 | ||
| May 31, 1915 | Paid to Emily Ohmen for teaching | $85.95 | ||
| June 5, 1915 | Paid to Wm. Scheel for scrubbing | $0.75 | ||
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June 5, 1915 | Paid to Henry Molle for brooms, chalk, stamps, sweeping, confound | $2.52 | |
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Paid to David Mandle for salary, stamps, and attending school board convention | $7.52 | ||
| June 5, 1915 | James Mc Gonigal & son for paint | $19.81 | ||
| Paid to Town Treas for Beaver for teachers retirement fund | $4.05 | |||
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99 |
Money received during the year 1914-15 | |||
| May 27, 1914 | Cash on hand | $379.13 | ||
| Received from Green Grove | ||||
| District Money | $213.31 | |||
| County Money | $51.89 | |||
| State Money | $88.66 | |||
| Received from Town of Beaver | ||||
| District Money | $37.63 | |||
| County Money | $51.89 | |||
| State Money | $57.20 | |||
| Received Dist. No. Beaver & Warner | $15.60 | |||
| Total Received during year | $941.31 | |||
| Total Paid out during the year | $524.63 | |||
| June 5, 1915 | Balance on Hand | $416.68 | ||
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