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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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119 |
Money Received 1921 | |||
| Green Grove | ||||
| District School Money | $666.00 | |||
| County School Money | $160.03 | |||
| State School Money | $179.83 | |||
| Beaver | ||||
| State School Money | $55.05 | |||
| County School Money | $55.71 | |||
| District School Money | $134.16 | |||
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Received from joint district No1 Green Grove & Longwood from old seats | $9.50 | ||
| $1,260.28 | ||||
| Received from Basket social | $34.10 | |||
| On Hand | $16.35 | |||
| Paid Out | ||||
| June 13, 1921 | Edna Hogue Ice Cream | $6.25 | ||
| Eau Claire Book Co Books | $10.10 | |||
| Total | $16.35 | |||
| Out hand | $1.40 | |||
| Total Paid out | $1,434.32 | |||
| Total Money Received | $1,260.28 | |||
| In Dedit | $174.04 | |||
| Balance brought forward | $1,296.07 | |||
| June 27, 1921 | Chas. Witt hauling school seats | $2.40 | ||
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Wm. Hardrath two days hiring teacher and hauling old school seats | $10.00 | ||
| July 1, 1921 | Citizens State Bank Note of | $125.85 | ||
| Paid Out | $1,434.32 | |||
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120 |
Money Received 1922 | |||
| Green Grove | ||||
| District Money | $836.19 | |||
| County Money | $174.00 | |||
| State Money | $178.50 | |||
| Total | $1,188.69 | |||
| Beaver | ||||
| District Money | $163.92 | |||
| County Money | $44.78 | |||
| State Money | $42.84 | |||
| Total | $251.54 | |||
| Total Received | $1,440.23 | |||
| July 6, 1922 | Tuition from Latart dist. | $41.26 | ||
| Total | $1,481.49 | |||
| Cash on hand from basket social 1921 | $1.40 | |||
| Cash received from basket social 1922 | $19.00 | |||
| $20.40 | ||||
| $5.25 | ||||
| June 29, 1922 | On Hand | $15.15 | ||
| Paid out from basket social money | ||||
| Flag | $4.00 | |||
| School decoration | $0.50 | |||
| Xmas drills | $0.75 | |||
| $5.25 | ||||
| Money received 1922 | $1,481.49 | |||
| Paid out 1921 & 1922 | $1,452.45 | |||
| July 6, 1922 | Cash on hand | $29.04 | ||
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121 |
Paid out 1921 & 1922 | |||
| Oct. 6, 1921 | Ed Jerrey teaching | $104.50 | ||
| Oct. 12, 1921 | Ervin Witt cleaning out house | $4.00 | ||
| Arnold Witt repair school house | $7.00 | |||
| Chas. Witt repair school house | $6.30 | |||
| Oct. 29, 1921 | Chas. Witt wood | $32.00 | ||
| Nov. 2, 1921 | Edw. Jerry teaching | $104.50 | ||
| Nov. 14, 1921 | Eau Claire Book and Stationery Co Text books | $39.67 | ||
| Nov. 18, 1921 | Henry Hardrath wood | $30.00 | ||
| Nov. 18, 1921 | Herman Hardrath school convention | $4.60 | ||
| Nov. 25, 1921 | Wm. Hardrath Treasure fees and school convention | $9.54 | ||
| August Price Clerk fees and school convention | $14.60 | |||
| Nov. 29, 1921 | Ed Jerry teaching | $104.50 | ||
| Dec. 7, 1921 | State Treasure teachers retirement fund | $16.50 | ||
| Jan. 3, 1922 | Ed Jerry Teaching | $104.50 | ||
| Feb. 3, 1922 | Ed Jerry teaching | $104.50 | ||
| Retirement board/Retirement fund | $11.00 | |||
| Eau Claire Book & Stationery Co Books | $1.39 | |||
| Feb. 3, 1922 | August Price cleaning school house twice | $12.00 | ||
| J Mc Gonigal supplies | $6.00 | |||
| Feb. 28, 1922 | Ed Jerry Teaching | $104.50 | ||
| March 29, 1922 | Ed Jerry teaching | $104.50 | ||
| April 28, 1922 | Eau Claire book and stationery co books | $16.16 | ||
| Ed Jerry teaching | $104.50 | |||
| August Price sweeping compound | $4.55 | |||
| April 28, 1922 | Retirement board/Retirement fund | $16.50 | ||
| May 16, 1922 | Chas. Witt scrubbing | $2.00 | ||
| May 20, 1922 | Ed Jerry teaching | $104.50 | ||
| June 27, 1922 | Jriebenos Wierick Co. sweeping compound | $3.00 | ||
| June 3, 1922 | Soo Line Freight | $6.28 | ||
| June 21, 1922 | Frank Schroeber Tuition | $58.98 | ||
| June 24, 1922 | Wm. Domer Insurance | $2.00 | ||
| June 29, 1922 | Wm. Hardrath cash ?ord and stamps | $1.09 | ||
| June 29, 1922 | Citizens State Bank note & interest | $183.20 | ||
| June 29, 1922 | Citizens State Banke interest on $800. note | $18.09 | ||
| June 29, 1922 | State Treasure teachers pension | $5.50 | ||
| Total | $1,452.45 | |||
| Total Money Received | $1,440.23 | |||
| In Dedit | $12.22 | |||
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124 |
Money Received 1922 & 1923 | |||
| Cash Money in treasure beginning of term | $29.04 | |||
| March 18, 1922 | District Money from Green Grove | $822.72 | ||
| State Money from Green Grove | $193.76 | |||
| County Money from Green Grove | $206.06 | |||
| Total | $1,222.54 | |||
| Received from Beaver | ||||
| District Money | $177.33 | |||
| State Money | $38.06 | |||
| County Money | $39.95 | |||
| Total | $255.34 | |||
| Total | $15?6.92 | |||
| Tuition Money Received | $15.15 | |||
| Paid out to Walter Hintz | $15.00 | |||
| Cash on hand | $0.15 | |||
| July 1, 1923 | Cash on hand | $274.35 | ||
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1925 |
Paid out 1922 & 1923 | |||
| August 11, 1922 | Adolph Molle school Supply | $6.98 | ||
| Sept. 7, 1922 | John Roohr cleaning school | $5.75 | ||
| Sept. 27, 1922 | Walter Hintz teaching | $110.00 | ||
| Sept. 28, 1922 | Wm. Domer insurance | $2.50 | ||
| Oct. 24, 1922 | Walter Hintz teaching | $110.00 | ||
| Nov. 17, 1922 | P. W. Gullord school supply | $19.93 | ||
| Nov. 23, 1922 | Walter Hintz teaching | $110.00 | ||
| Dec. 4, 1922 | Chas. Witt cleaning school toilet | $3.50 | ||
| Dec. 9, 1922 | Walter Hintz Teaching | $55.00 | ||
| Dec. 9, 1922 | August Price clerks salary | $10.00 | ||
| Dec. 18, 1922 | John Roohr wood & mopping | $9.00 | ||
| Dec. 20, 1922 | Walter Hintz teaching | $55.00 | ||
| Dec. 27, 1922 | Jenson bros hectograph and postage | $4.33 | ||
| Dec. 27, 1922 | Jriebenos Wierick & Co. Hardware | $3.10 | ||
| Jan. 29, 1923 | John Roohr cleaning school house | $5.75 | ||
| Jan. 30, 1923 | Walter Hintz teaching | $110.00 | ||
| Feb. 8, 1923 | The Macmillan Co. History | $0.62 | ||
| Little broom & Co 10 American Historys | $5.63 | |||
| Eau Clarie book & Stationery Co. Supplies | $29.49 | |||
| The John C. Winston Co. 11 books | $6.16 | |||
| Charles Criebbners Sons books | $9.56 | |||
| Feb. 12, 1923 | Walter Hintz teaching | $50.00 | ||
| Feb. 16, 1923 | Adolph H. Molle pine wood | $4.75 | ||
| Feb. 28, 1923 | Walter Hintz teaching | $60.00 | ||
| March 13, 1923 | John C. Winston CO. Supplies | $0.28 | ||
| March 26, 1923 | Walter Hintz teaching | $110.00 | ||
| Citizens State Bank intrest on $750.00 | $26.84 | |||
| March 29, 1923 | John Roohr mopping | $3.50 | ||
| April 9, 1923 | John Roohr 5 cord of wood | $9.50 | ||
| Apirl 12, 1923 | Walter Hintz for thermometer | $0.95 | ||
| April 25, 1923 | Walter Hintz teaching | $110.00 | ||
| May 3, 1923 | John Roohr mopping | $3.75 | ||
| Mrs. Joe Kraut 119 lbs sweeping compound and broom | $3.33 | |||
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126 |
Paid out 1922 & 1923 | |||
| May 21, 1923 | Walter Hintz | $55.00 | ||
| May 25, 1923 | Eau Claire Book & Stationery Co. | $3.69 | ||
| P. W. Gullord School Supplies | $5.35 | |||
| June 1, 1923 | Walter Hintz teaching | $55.00 | ||
| June 25, 1923 | H. A. Swanson Conventions and labor on seats | $6.10 | ||
| Adolph A. Holle conventions and Insurance | $6.60 | |||
| Frank Schroeber Tuition | $54.00 | |||
| June 29, 1923 | Claus Hagberg treasure fees and stamps | $5.75 | ||
| Adolph A. Molle Salary and stamps | $26.50 | |||
| Paid Out total | $1,273.33 | |||
| Money Received | $1,548.18 |
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