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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