The Watertown weekly leader. [volume] (Watertown, Jefferson County, Wis.) 1912-1917, 1912-11-29
Board of Education.

Regular meeting OF the Board or Ed
ucation Nov. 6, 1912.
Noquorum present, the Board ad-
journed.
Carl R. Field, Clerk.
Adjourned regular meeting of the
Board OF Education, Nov. IL, 1912.
All members present except Comiss-
liner Blaesius.
President Moore in the chair. The
minutes OF the previous meeting were
read and approved.
Several accounts were presented and
referred TO the Finance Committee.
The Superintendent reported on the
condition of the schools in the previous
month.
Requests of teachers of the night
school for an increase OF 80 cents per
night was referred to the committee on
teachers and instruction.
On motion the children OF Fred Meske
were allowed to attend school at half
rate tuition rates.
The quarterly report of the Finance
Committee was adopted and placed on
file.
The Finance Committee presented the
following report recommending the al
lowance OF accounts which was adopted
and the accounts therein contained
were allowed, all voting In the affirm
ative.
To the Hon., the Board OF Education,
Gentlemen:
Your Finance Committee respectfully
reports that we have examined the fol-
lowing accounts and recommend their
allowance as follows:
WatertOWn Lumber and Coal Co.
for fuel. .......... $145.So
Ed. L. Bartlett. material and labor
three bills 245 86
schempf Drug Co.. for supplies. 71.27
G. K. Stechert and Co., for supplies.
........ 4.75
Goodyear Rubber Co. for supplies.
o.1o
w. r. Brandt and Son Co.,
for suppli \. s.................... 3-9O
Cooley Grocery House, for supplies
1870
Wis. TeleDhone Co.for service. 720
Chas. Vergenz, for freight and drayage
4.05
T. j. Berto, for postage aud express
and expense. ................ 7z
Nowack and Kohis, for repairs
and etc.. .t......,....-e.,.. 100
Times Publising Co., for printing.
10
Watertown Lumber and Coal Co.,
for lumber and lath. h.... $40
f. w. A. Rowles, for blackbOards.
32.O8
III. HI. West Co, for supplies. ....'' 3.42
VIM. Krebs, for supplies. .. 1872
CHM & Co., for text books. 127.9l
The Newton Co., for reference book. LA
Kehr Brothers, for repairs. ....... 1859
Dennison MFG. Co., for supplies. LII
American Seating Co., for desks l10.05
The Holden Patent Book Cover Co.
for supplies. .........---.-... 126.35
A. j. Nystrom and Co., for MAPS. 1000
Chas. ScTibners Sons, for text books 4.93
ID. c. Heath and Co.. for dictionary. 400
Atkinson and Mentzer and Co.,
for supplies. ....... .......... 80
The Macmillan Co, for library
book. ......... 1872
A. s. Barnes Co. for song primers. .88
Alb. Valaskey, for drayage.. 200
Thomas Charles Co., for crayons.. 5.76
Thomas Charles Co., for supplies.
three bills.) )........... 12.13
Ed. King, for drayage. ........... 1926
Watetown Gas s. Ell. Co. for service
and supplies. s................... 34.E
A. j. Huebner, for supplies. ..... $50
I. G. Woelffer, for man. tr. ....... 200
Schmutzler & Heismann, repairs 1887
VIM. G.. Prtzlaff s. Co. for supplies
and man. tT. T................... 1O.46
Watertown Weekly Leader, for
printing proceedings. .. $50
r. FL. Brennecke, for supplies. 400
Max W. Voigt, for labor and
supplies at Douglass school. =. 14.OO
G. j. Russell, on account of con-
tract. NEUTRALITY-SUSPICIOUS.. 5UU.UU
On motion the Board adjourned.
Carl R. Field, Clerk.