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.

 

Receipts

 

1940

   

 

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

 

Nov. 6

State Treasurer, transportation 510.78

 

26

State Treasurer, special high school aid 1,127.50

 

1941

   

 

Feb. 14

County Treasurer, common school fund 51.9

 

24

Town of Cleveland, tuition 801.51

 

Mar. 3

Forest crop apportionment 139.27

 

 

Utility tax apportionment 879.58

 

 

Town of Mentor, tuition 892.86

 

19

Local school tax 6,244.14

 

 

County school tax 1,009.00

 

 

State school tax 1,916.00

 

25

Town of Hewett, tuition 83.04

 

Apr. 7

Town of Alma, tuition 74.75

 

May. 31

Town of Garden Valley, tuition 74.75

 

Jun. 10

Employers Mutuals, refund on liability ins. Premium 1.31

 

30

Net interest on deposits 109.53

 

 

Total Receipts $22,997.46

 

 

Total Expenditures 13,428.17

 

 

Balance in banks $9,569.29

 

 

   

 

 

Statement of Interest Received and Insurance Funds in Bank Paid

 

 

  Interest

Insurance Paid

 

July 1 1940 $40.79

$

 

July 10 1940  

5.78

 

October 7 1940  

4.87

 

December 31 1940 63

 

 

January 11 1941  

0.8

 

June 1 1941 17.19

 

 

Totals $120.98

$11.45

 

Net Interest  

$109.53

 

   

 

 

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

 

Light and Power  

$278.96

 

Repairs  

$151.63

 

Insurance-fire, tornado, liability, treasurer's bond  

$447.52

 

Salaries of Board Members  

$225.00

 

Outstanding order from 1940  

$6.70

 

   

$13,428.17

 

   

 

 

New Heating Plant Account  

 

 

1940 -  

 

 

Aug. 17 Loan from State Trust Funds $4,000.00

 

 

Sept. 9 E. T. Hale, advertising for bids, postage, etc.  

$2.50

 

American Foundry & Furnace Co., contractors,  

 

 

estmated 35% contract  

$1,365.00

 

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

 

1941 -  

 

 

Mar 8 Am. F. & F. Co., bal. on plant  

$390.00

 

Totals $4,000.00

$3,951.67

 

Balance on hand  

$48.33

 

(By vote on the annual meeting, July 14th, the balance was transferred

 

 

to the general fund of the district)  

 

 

   

 

 

DISBURSEMENTS  

 

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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