ELMWOOD SCHOOL MINUTES | ||||
SCHOOL TREASURER | ||||
1902 - 1942 | ||||
177 | Money Received in 1940 - 1941 | |||
Nov. 15, 1940 | Eau Claire Book & Stationary Co. book | $5.24 | ||
John Roohr scrubbing & hauling in wood | $4.25 | |||
Mrs. Nina Wolter 1 month teaching | $80.75 | |||
Public school retirement fund | $4.25 | |||
Frank Brecker stamps & trip to Loyal with window | $1.27 | |||
Griebenwo for repairs on furnace | $2.90 | |||
Mike Kovatch trop to Owen & work on furnace | $2.00 | |||
Dec. 17, 1940 | Wepfer Drug Store school supplies | $10.87 | ||
Clark Electric Co-op meter reading | $2.00 | |||
Eino Haavisto making fire | $3.75 | |||
John Roohr scrubbing & hauling in wood | $4.25 | |||
Mrs. Nina Wolter 1 month teaching | $80.75 | |||
Public school retirement fund | $4.25 | |||
Mrs. Aug. Price for sewing stage curtains and material | $9.22 | |||
Griebenwo hardware window panes 8 hinges | $0.90 | |||
January 2, 1941 | Carl Elstrom part payment on wood | $25.00 | ||
Jan. 13, 1941 | John Roohr for scrubbing & hauling in wood | $4.25 | ||
Jan. 15, 1941 | Clark Electric Co-op meter reading | $2.00 | ||
Mrs. Nina Wolter for teaching 1 month | $80.75 | |||
State retirement board | $4.25 | |||
Frank Brecker trip to Colby on business | $1.00 | |||
Eino Haavisto for starting fire | $3.75 | |||
Carl Elstrom balance on wood | $21.25 | |||
Jan. 23, 1941 | Albert Elhert work on school stage | $1.00 | ||
Feb. 3, 1941 | John Roohr for scrubbing and hauling in wood | $4.25 | ||
Feb. 15, 1941 | Scott Foresman & Co. for books | $0.57 | ||
Eino Haavisto for making fire | $3.75 | |||
Mrs. Nina Wolter for teaching 1 month | $80.75 | |||
Clark Electric Co-op meter reading | $2.00 | |||
Public school retirement fund | $4.25 | |||
Ernest Price for repairing hot plate | $0.75 | |||
March 1, 1941 | John Roohr for scrubbing & hauling in wood | $4.25 | ||
March 15, 1941 | Jenson Bros. for sweeping compound | $2.25 | ||
Total | $462.72 | |||
178 | Money paid out in 1941 | |||
March 15, 1941 | Clark Electric Co-op for meter reading | $2.00 | ||
Eph Ohmen for supplies | $0.59 | |||
Scott Foresman for books | $2.46 | |||
Eau Claire Book & Stationary Co. books | $5.47 | |||
Palmer Vinger payment on insurance | $52.00 | |||
Frank Brecker trip to Spencer, stamps, etc. | $2.15 | |||
Mrs. Evelyn Witt for teaching 1 month | $80.75 | |||
Public school retirement board | $4.25 | |||
Wepfer's Pharmacy for school supplies | $4.86 | |||
March 18, 1941 | Eino Haavisto for making fire | $3.75 | ||
April 3, 1941 | John Roohr for scrubbing floor and hauling in wood | $4.25 | ||
April 15, 1941 | Eau Claire Book & Stationary Co. for books | $6.14 | ||
Clark Electric Co-op for meter reading | $2.00 | |||
Eino Haavisto for making fire | $5.63 | |||
Palmer Vinger part payment on insurance | $52.00 | |||
Mrs. Evelyn Witt one month teaching | $80.75 | |||
State Retirement board | $4.25 | |||
Mike Kovatch for trip to Neillsville | $2.50 | |||
April 28, 1941 | John Roohr for scrubbing floor and hauling in wood | $3.50 | ||
May 2, 1941 | John Roohr for pumping water out of basement | $5.00 | ||
May 13, 1941 | Clark Electric for meter reading | $2.00 | ||
Edwin Awe for use of pump | $1.00 | |||
Palmer Vinger balance on insurance | $52.00 | |||
Eau Claire Book & Stationary Co for books | $1.17 | |||
Mrs. Evelyn Witt for teaching 1 month | $80.75 | |||
State Retirement board | $4.25 | |||
Wepfer's Drug Store for supplies | $3.19 | |||
Beaver & Rellis for supplies | $1.18 | |||
H. B. Mauel for ice cream | $6.85 | |||
Mrs. August Price salary | $10.00 | |||
$486.69 | ||||
179 | Money paid out in 1941 | |||
May 13, 1941 | Mike Kovatch salary | $10.00 | ||
Frank Brecker salary & stamps | $15.94 | |||
Clark Electric Co-op for meter reading | $2.00 | |||
May 14, 1941 | Sears Roebuck & Co for cellar drainer | $19.95 | ||
May 21, 1941 | Frank Brecker trip to Owen and freight | $1.73 | ||
D. R. McDonald for supplies | $0.58 | |||
Total | $50.20 | |||
Total from Page 178 | $486.69 | |||
Total from Page 177 | $462.72 | |||
Total from Page 176 | $421.78 | |||
Paid to Security Bank money we borrowed Dec. 28, 1940 also interest | $203.63 | |||
Grand total | $1,624.82 | |||
180 | Money on hand 1940 - 1941 Mrs. Aug. Price Treasure | |||
June 25, 1940 | Money on hand | $603.72 | ||
Dec. 28, 1940 | Borrowed from Security Bank | $200.00 | ||
Feb. 17, 1941 | Common School Fund | $14.40 | ||
Feb. 24, 1941 | Drawer From Green Grove Treasury | $200.00 | ||
March 21, 1941 | Art Sommers Check District Money | $483.30 | ||
March 25, 1941 | Edd Dobbe Beaver District Tax | $118.07 | ||
April 5, 1941 | State and County Aid | $500.00 | ||
Total Income | $2,119.49 | |||
Total Expenses | $1,624.82 | |||
July 1, 1941 | Money on Hand July 1, 1941 | $494.67 | ||
181 | Money Paid out in 1941 -1942 | |||
July 15, 1941 | Clark Electric Meter reading | $2.00 | ||
Herman Hardrath auditing fees | $1.00 | |||
Mrs. Frank Brecker | $1.00 | |||
Eino Haavisto | $1.00 | |||
Aug. 11, 1941 | Clark Electric Meter reading | $2.00 | ||
Montgomery in Marshfield 3 gal. varnish & brushes | $12.27 | |||
Frank Brecker cleaning toilets | $11.00 | |||
Sept. 15, 1941 | Clark Electric meter reading | $2.00 | ||
Eau Claire Book & Stationary Co. for books | $3.18 | |||
Eau Claire Book & Stationary Co. for books | $9.69 | |||
Ernest Price for labor | $2.00 | |||
Ed. Klessig for labor | $2.00 | |||
Mrs. Evelyn Witt 1 mo. Teaching | $85.50 | |||
State Retirement board fund | $4.50 | |||
Frank Brecker trip to Loyal for lumber | $1.00 | |||
Mrs. Henry Dumler annual cleaning & varnishing | $24.00 | |||
Oct. 15, 1941 | Clark Electric Meter Reading | $2.00 | ||
Eau Claire Book & Stationary Co. for books | $14.00 | |||
Mrs. Henry Dumler mopping | $2.75 | |||
Mrs. Evelyn Witt 1 mo. Teaching | $85.50 | |||
State Retirement board fund | $4.50 | |||
Mrs. August Price school board convention | $4.00 | |||
Frank Brecker mileage & school board convention | $5.80 | |||
Mike Kovatch mileage & school board convention | $4.00 | |||
Nov. 14, 1941 | Clark Electric meter reading | $2.00 | ||
Eau Claire Book & Stationary Co for books | $5.78 | |||
P. H. Magirl foundry works wires flue brush | $5.25 | |||
J. McGonigal & Son supplies | $8.59 | |||
Mrs. Henry Dumler mopping floor | $3.75 | |||
Mrs. Evelyn Witt 1 mo. Teaching | $85.50 | |||
Albert Ehlert hauling in wood and making fire | $5.40 | |||
State Retirement board fund | $4.50 | |||
Nov. 17, 1941 | Carl Elstrom for Pine wood | $12.50 | ||
Total | $447.86 | |||
182 | Money paid out in 1941 - 1941 | |||
Dec. 8, 1941 | Albert Elhert labor on toilet | $3.00 | ||
Dec. 15, 1941 | Clark Electric meter reading | $2.00 | ||
Eau Claire Book & Stationary Co. for books | $12.52 | |||
Albert Elhert for hauling in wood & making fire | $5.40 | |||
Mrs. Henry Dumler mopping floor | $2.75 | |||
Mrs. Evelyn Witt 1 mo. Teaching | $85.50 | |||
State Retirement board fund | $4.50 | |||
McDonald for bulbs & fuses | $1.15 | |||
August Price making repairs on furnace | $1.00 | |||
Jan. 15, 1942 | Clark Electric meter reading | $5.40 | ||
Albert Ehlert hauling wood, making fire, ? Window | $6.40 | |||
O. & N. Lumber Co. window panes | $3.10 | |||
Griebenow Co. for school basement windows | $2.54 | |||
Feb. 2, 1942 | Mrs. Evelyn Witt 1mo. Teaching | $85.50 | ||
Feb. 16, 1942 | Clark Electric meter reading | $2.00 | ||
Row----Peterson & Co. for books | $3.95 | |||
Eau Claire Book Co. for books | $3.65 | |||
O. & N. Lumber Co. supplies | $1.72 | |||
Mrs. Evelyn Witt 1 mo. Teaching | $85.50 | |||
State Retirement board fund | $4.50 | |||
State Retirement board fund | $4.50 | |||
Mrs. Henry Dumler mopping floor | $2.75 | |||
Albert Ehlert hauling in wood & making fire | $5.40 | |||
Mike Kovatch for Christmas tree | $0.75 | |||
March 16, 1942 | Clark Electric meter reading | $2.00 | ||
Mrs. Henry Dumler mopping floor | $2.75 | |||
Albert Ehlert hauling in wood making fire, etc., etc. | $7.65 | |||
Frank Brecker for stamps | $0.69 | |||
March 26, 1942 | Mrs. Evelyn Witt 1 mo. Teaching | $85.50 | ||
State retirement board fund | $4.50 | |||
April 15, 1942 | Clark Electric meter reading | $2.00 | ||
Mrs. Henry Dumler mopping floor | $2.75 | |||
Albert Ehlert hauling in wood & making fire | $5.40 | |||
Total | $448.82 | |||
183 | Money Paid out in 1942 | |||
April 15, 1942 | Mrs. Evelyn Witt 1 mo. Teaching | $85.50 | ||
State Retirement Board Fund | $4.50 | |||
April 27, 1942 | Eino Haavisto for 12 cords of wood | $33.60 | ||
May 15, 1942 | Clark Electric meter reading | $2.00 | ||
Eau Claire Book & Stationary for books | $62.22 | |||
Mrs. Evelyn Witt 1 mo. Teaching | $85.50 | |||
State Retirement Board Fund | $4.50 | |||
Albert Ehlert carrying water & putting up shades | $4.00 | |||
Wepfer Drug Store for supplies | $18.33 | |||
Mike Kovatch directors salary | $15.00 | |||
Mrs. August Price Treasury salary | $15.00 | |||
Frank Brecker clerk salary & trip to Owen | $22.29 | |||
May 23, 1942 | Clark Electric meter reading | $2.00 | ||
Total | $354.44 | |||
184 | Money on Hand 1941 - 1942 Mrs. August Price | |||
July 1, 1941 | Money on Hand | $494.67 | ||
Dec. 16, 1941 | Drawed from town treasurer | $100.00 | ||
Jan. 29, 1942 | Received Common School fund | $12.00 | ||
Feb. 2, 1942 | Drawed from town treasurer | $200.00 | ||
March 17, 1942 | Received District Tax form Edd Dobbe | $130.63 | ||
March 20, 1942 | State Aid from J. H. Fradette | $250.00 | ||
County Aid Treasurer | $220.29 | |||
March 28, 1942 | Received from Town Treasurer | $347.77 | ||
Total Income | $1,755.36 | |||
Deposit Sept. 1941 | $1.65 | |||
$1,757.01 | ||||
Total Expenses | $1,251.12 | |||
July 13, 1942 | Money on Hand July 13, 1942 | $505.89 | ||
Money to be paid to district on or before August. 15, 1942 County school | $29.71 | |||
District School Money | $124.75 | |||
July 13, 1942 | Total on hand July 13, 1942 | $660.35 |
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