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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 |
| June 5, 1915 | Balance on Hand | $416.68 | ||
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101 |
Paid out during 1915 - 1916 | |||
| June 28, 1915 | Paid to Henry Molle for assessment on insurance for 3 years | $4.70 | ||
| Aug. 12, 1915 | Paid to Henry Molle for clerks salary for 1914 & 1915 | $10.00 | ||
| Oct. 4, 1915 | Paid to Eau Claire book Co for books 3cts | $36.48 | ||
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Paid to Henry Molle cleaning out houses and water paid wash basin chalk and jar cover | $6.81 | ||
| Oct. 5, 1915 | Paid to Emily Ohmen wages | $45.00 | ||
| Oct. 12, 1915 | Paid to Eau Claire Book Co for Black board slate | $5.76 | ||
| Oct. 12, 1915 | Paid to Chs. Witt for freight on B board | $1.68 | ||
| Nov. 4, 1915 | Paid to Emily Ohmen for teaching | $45.00 | ||
| Nov. 6, 1915 | Paid to Henry Molle for sweeping compound | $0.33 | ||
| Nov. 26, 1915 | Paid to Emily Ohmen for teaching | $45.00 | ||
| Total | $203.68 | |||
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102 |
Jan. 28, 1916 | Paid to Emily Ohmen teachers wages | $90.00 | |
| Feb. 5, 1916 | Paid to Emily Ohmen teaching | $45.00 | ||
| Feb. 25, 1916 | Paid to Chs. Witt for scrubbing house | $10.00 | ||
| March 31, 1916 | To Emily Ohmen for teaching | $45.00 | ||
| April 28, 1916 | Paid to Emily Ohmen for teaching | $45.00 | ||
| May 18, 1916 | Paid to Chs. Witt for mopping and piling wood | $10.00 | ||
| June 1, 1916 | Paid to Emily Ohmen for teaching | $40.95 | ||
| May 31, 1916 | Paid to Wm. Sommer assessment on insurance | $1.60 | ||
| June 3, 1916 | Paid to David Mandel for teachers pension | $4.05 | ||
| June 3, 1916 | Paid to Chs. Recheleu for broom & sweeping com | $0.65 | ||
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June 3, 1916 | Paid to David Mandel for salary and postage putting in black board | $5.85 | |
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105 |
Money received during 1915 - 1916 | |||
| Received from Town Green Grove | ||||
| District Money | $172.04 | |||
| County Money | $88.80 | |||
| State Money | $82.50 | |||
| Total | $343.34 | |||
| Town of Beaver | ||||
| District Money | $27.96 | |||
| County & State Money | $103.17 | |||
| Total | $131.13 | |||
| June 5, 1915 | Cash on hand | $416.68 | ||
| Total | $891.15 | |||
| Paid out | $501.78 | |||
| Balance on Hand | $389.37 | |||
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108 |
Money Received during 1917 | |||
| Received from Town of Green Grove | ||||
| District Money | $172.00 | |||
| County Money | $89.47 | |||
| State Money | $99.75 | |||
| Total | $361.22 | |||
| Received from Town of Beaver | ||||
| District Money | $28.36 | |||
| County Money | $54.58 | |||
| State Money | $51.30 | |||
| Total | $134.24 | |||
| Total Money Received | $495.46 | |||
| Balance on Hand | $389.34 | |||
| Total on Hand & Received | $884.83 | |||
| Total Paid out | $468.05 | |||
| Cash on hand | $416.78 | |||
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109 |
Paid out 1916 by David Mandel | $249.06 | ||
| Eau Claire for books | $26.06 | |||
| Paid to Albert Hardrath for wood | $13.00 | |||
| Paid to Zelma Preston for teachers wages | $50.00 | |||
| Paid to Zelma Preston for teachers wages | $50.00 | |||
| Paid to Zelma Preston for teachers wages | $50.00 | |||
| Paid to Henry Molle for salary | $10.00 | |||
| Paid to Zalma Preston for teachers wages | $50.00 | |||
| Paid to Zelma Preston for teachers wages by F. Molle | $50.00 | |||
| Paid to Zelma Preston of wages | $50.00 | |||
| Paid to Zelma Preston for wages | $50.00 | |||
| Paid to Henry Molle for chalk broom curtains | $8.82 | |||
| Paid to Zelma Preston for teacher wages | $46.00 | |||
| Fred Reach for cleaning school | $14.17 | |||
| Paid out | $468.05 | |||
| David Mandel paid 1916 | $249.06 | |||
| Fred Molle Paid 1917 | $218.99 | |||
| Total | $468.05 | |||
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110 |
Money Received 1918 | |||
| Dec. 30, 1918 | ||||
| Received from Town of Green Grove | ||||
| Nov. 26, 1918 | District Money | $172.58 | ||
| County Money | $111.61 | |||
| State Money | $118.00 | |||
| Total | $401.19 | |||
| Nov. 26, 1918 | District Money | $27.55 | ||
| County Money | $40.24 | |||
| State Money | $38.35 | |||
| Total | $106.14 | |||
| Total Money Received | $507.33 | |||
| Total Money Paid out for year 1917-1918 | $656.13 | |||
| July 1, 1918 | Cash on hand | $267.98 | ||
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111 |
Paid out 1917 & 1918 | |||
| July 28, 1917 | Paid to Firnand Schuer/ ? Teacher pension | $4.00 | ||
| Aug. 2, 1917 | Paid to Christ Richulow | $20.81 | ||
| Aug. 7, 1917 | Paid to Herman Hardrath - Fence | $9.50 | ||
| Aug. 20, 1917 | Paid to Herman Hardrath - Out house | $4.50 | ||
| Sept. 12, 1917 | Paid to Henry Molle for clerk fees | $10.00 | ||
| Paid to Henry Molle for Insurance on school | $3.50 | |||
| Sept. 13, 1917 | Paid to Fred Molle - Treasure fee | $5.00 | ||
| Sept. 28, 1917 | Paid to Zelma Preston for teacher wages | $55.00 | ||
| Oct. 6, 1917 | Paid to Eau Claire B & S. Co | $12.55 | ||
| Oct. 25, 1917 | Paid to Zelma Preston for teacher wages | $55.00 | ||
| Nov. 8 1917 | Paid to Eau Claire B. & S. Co. | $6.18 | ||
| Nov. 23, 1917 | Paid to Zelma Preston for teacher wages | $55.00 | ||
| Dec. 5, 1917 | Paid to A. Hardrath for school wood 1916 | $11.60 | ||
| Dec. 19. 1917 | Paid to Fred Molle supplies for school | $3.25 | ||
| Dec. 21, 1917 | Paid to Zelma Preston for teacher wages | $55.00 | ||
| Jan. 28, 1918 | Paid to Wm. Scheller incedentele | $7.54 | ||
| Jan. 31, 1918 | Paid to Zelma Preston for teacher wages | $55.00 | ||
| Feb. 28, 1918 | Paid to Zelma Preston for teacher wages | $55.00 | ||
| Total | $424.43 | |||
| Mar. 29, 1918 | Paid to Zelma Preston for teacher wages | $55.00 | ||
| April 6, 19118 | Paid to Fred Molle for wood | $30.10 | ||
| April 26, 1918 | Paid to Zelma Preston for teacher wages | $55.00 | ||
| May 1, 1918 | Paid to Fred Raeck cleaning | $16.65 | ||
| Total | $156.75 | |||
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112 |
Paid out 1917 & 1918 | |||
| June 6, 1918 | Paid to Zelma Preston for teacher wages | $43.85 | ||
| Paid to American Book Co. | $1.70 | |||
| June 27, 1918 | Paid to R. Wichmand Teacher Pension | $4.95 | ||
| June 27, 1918 | Paid to Frank Schrolder | $18.00 | ||
| June 29, 1918 | Paid to Willie Scheel for express insurance | $2.65 | ||
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113 |
Paid out 1918 & 1919 | |||
| Sept. 30, 1918 | Paid to Manda Ystad | $66.50 | ||
| Sept. 28, 1918 | Paid to Wm. Scheel for clerk | $10.00 | ||
| Nov. 6, 1918 | Paid to Eau Claire Cook & Stationery four seats | $63.05 | ||
| Nov. 6, 1918 | Paid to Fred Molle for fees | $5.00 | ||
| Nov. 2, 1918 | Paid to Albert Hardrath for lumber and wood fat. | $4.50 | ||
| Nov. 14, 1918 | Paid to American Book Company | $35.99 | ||
| Nov. 19, 1918 | Paid to Manda Ystad for teaching | $70.00 | ||
| Dec. 9, 1918 | Paid to Manda Ystad for teaching | $50.00 | ||
| Jan. 30, 1919 | Paid to Manda Ystad for teaching | $73.50 | ||
| Jan. 20, 1919 | Paid to Fred Molle for Daily paper | $3.00 | ||
| Feb. 8, 1919 | Paid to Louis Hardrath for wood | $19.00 | ||
| March 3, 1919 | Paid to Fred Reack for work | $6.00 | ||
| March 5, 1919 | Paid to Manda Ystad for teaching | $70.00 | ||
| Jan. 9, 1919 | Paid to Manda Ystad for teaching | $72.50 | ||
| Paid to Manda Ystad for teaching | $59.50 | |||
| Paid Adolph Rreacker for cleaning school | $18.00 | |||
| May 23, 1919 | Paid to Manda Ystad for teaching | $71.80 | ||
| June 14, 1919 | Paid Insurance | $2.00 | ||
| June 24, 1919 | Paid to August Price for putting in school seats | $6.00 | ||
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June 24, 1919 | Paid to Paid to August Price for dust fan thermownter S. compound convention and freight | $8.76 | |
| June 24, 1919 | Paid to August Price for stationary | $10.83 | ||
| June 24, 1919 | Paid to R. Wichman teacher pension | $6.00 | ||
| Paid to A. Richelieu convention and ? | $3.75 | |||
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114 |
Town of Green Grove and 1918 & 1919 | |||
| 23 Dec. | Received R. Wigman 1919 | |||
| Town of Green Grove | ||||
| 1-Mar | District Money | $214.10 | ||
| State Money | $318.17 | |||
| 4-Mar | District County State School money | $131.74 | ||
| Total | $664.01 | |||
| July 1, 1918 | Cash on hand | $267.98 | ||
| $931.99 | ||||
| April 26, 1918 | Special State Aid | $50.00 | ||
| $981.99 | ||||
| $805.68 | ||||
| $176.31 | ||||
| $18.00 | ||||
| $158.31 | ||||
| June 24, 1919 | Ice Cream Money | $8.20 | ||
| Red Cross Money | $8.40 | |||
| Quilt Money | $13.80 | |||
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115 |
Paid in 1919 | |||
| To Frank Schweder Tuition | $18.00 | |||
| $805.68 | ||||
| $123.68 |
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