057 Randall Clips WKCHS 266
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057 Randall Clips WKCHS 266
-
Various clippings, newspaper articles, brochures, compiled studies and contributed histories of people, businesses and places of the township. Includes information on the 1966 school lunch program, 1954/55 Budget Minutes, 1970-71 School Board Minutes, Building Addition 1968, Invoices and Building Reports. From the WKCHS Western Kenosha County Historical Society
Collection.
-
117690744
-
unknown
-
SOS 057 OCR Randall Clips WKCHS 266.pdf
-
Linda Valentine Snippets
-
text
-
eng
-
Cities and towns
-
Villages
-
Midwest
-
Kenosha County, Wisconsin
-
Randall, Wisconsin
-
PDF
-
Valentine
SNIPPETS of SALEM
57- Randall
Township
Clippings
SECTION TWO
260 pages
Contents:
Various clippings, newspaper articles, brochures, compiled studies
and contributed histories of people, businesses and places of the
township. Includes information on the 1966 school lunch program,
1954/55 Budget Minutes, 1970-71 School Board Minutes, Building
Addition 1968, Invoices and Building Reports.
From the WKCHS Western Kenosha County Historical Society
Collection
NOTE:
Researchers should also refer to the Digital archives at the SALEM
COMMUNITY LIBRARY for images that can be found in this booklet.
Compiled 6/2008 by L S Valentine Copyright©Valentine2008
,
PI-SL-5-67
District Coo±e
The State of Willconsin
30-4621
Calendar Month at.
\
---P..~.!!:.~~£ _____~
Pleue do not
DEPARTMENT OF PUBLIC INSTRUCTION
write iD tl:iia IJPIICe
137 EAST WILSON STREET, MADISON, WIS. 53703
and&:
SCHOOL LUNCH PROGRAM
.~
APPROVED FOR $
DEPT~ <;?F PUBLIC INS'BO'Cl'If~
B:v ~!!;}--~ ~.:...LdA_ 19. __
SPECIAL MILl\
OGRAM
CLAIM FOR REIMB
EMENT
19P..6_
'
.thm.dail ConB'olidated sf_n&ol
•· --------------------------.-----~--r--------------------
Name of Sehool Dimiet
- -
R. Ernst
Lave~ne
Street
-----------------------------------------------~---------------------
53101
------------------
II.
-
-----------
Average
No. of
~..h
.. >
~:!1
c.!i~~U:.>
·lij
;;;~
No., or B..F.D. No.
City and State
A"""ciance Served to
Children
P•rticipation per
Scllool
Milk)
Served to
Chll4reD
lS
3401 226..
l.$ 292
£~
(Without
Daily
cJ!
....
z~
.t;
Total
No.
Pto.
Purcbalecl
~
=f
10
II
8
1
No. of
Lun""""
Avenllg'e
~
rtancta11 Consolidsted
s
li
"
ll
2
NAME OF SCHOOL
~
U. B-SPECIAL MILK CLAIM
A-"TYPE A" SCHOOL LUNCH CLAIM
1
-
...
Decem. :>er
5
SCHOOl: CLOSED -
Deee~ :u:~r
23 tl rougl Ja:nl.J .ary
CLOS:l:W
3401 226.·.
"""" 292
Rate of ReimbUI'Iemeat -~ •• -·· --·------------------- ---------------
.,O!t:
NoJt.._
Pta.
(&)
(b)
No.
No.
Lunches
with Milk
(Col. 4)
~Pta.
Served
Adulta
buru.ble
(Cot. 8
Mlnwo CoL
hHb)
~served
free or at
red~
-----v--·
Jprice to childre:n
____
No. of lunches :to children for service.s
Vl-jN~. of .lunc~i:~rved .to adults
With milk _ _, _ ; Without milk
2
!;)
15
ReimbUllt-
'l)b.J 4
SPECIAL MILK CLAIM (Total of Col.12).----------·-·--------··-- 161 .. <2
TOTAL CLAIM FOR BOTH PROGRAMS ... -----··------·-·------ f297 .. <6
IV-INo. of lunches
Rallo
Amowot
Claimed
Blh.O ~ 3401 lt.49S. ~4-
flJ9.,W
~J.f.,90
l ( ~11..
967
~
Not
Slnde meol
-- t
-- t
-----
VII. CASH INC(!)ME
BULB:
Gradeo
~
I.$0 ~
lS
OTHER
.,._
White
?UNCI
Flavorecl
- - 049
Wbillo
H. S.
"""" sioi .. 8;l2
61}40 ~ 340I ~li95
Ill. l&ILK PRICES:
What price do you pay the
dairy per H pt.T
Y-LUNCH PRICES:
Weol<ly milo
l<UX
able
AMOUNT OF SCHOOL LUNCH CLAII& •.• ----·-----·------··--·-
~-
11.%
ee s orm
Chris ~a a vact tlon
COLUMN TOTALS
11
D.cluct
L ess
SCHOOL
Bow
• Name of Authoriud iepl'tleDt&th-e
------------------------~------------------~----------------------
Bassett$ Wisconsin
~ -------.:..._,
?6
6 '1.
--- - ¢ .... - ¢
What P.rlce do you ehaf'ie
the ehildreu per ~ pt.?
--
CoUeetlon lor milk ulao
b, Wook17
0
t --
. - •
~
0!}
·
--f----
2
t
2
¢
t
Moathl7 au...
CJ
CJ
How was number of Y2 pts. served to adults determined?
(4) By actual daily count and rec.ord.
- · - ( b ) By deducting 3% of total milk purchased,
--x-
VIU. CASH EXPENDITURES
I. ExpendiiUre for food (including milk) .....•......... $
2. Expenditure for labor...............................
3. Expenditure for equipment...........
46 .. ~
5. Total cash expenditures (lines I through 4 above) ..... $17l2 ..
19.)8 73
6. Direct program income for the month
(total of lines I through 5 above) ................ $
'"
7. Transfer from General Fund:
Amount, if any, recorded under Acct. No. 1899
as a transfer to Acct. No. 3 214 to cover oper~D.&
ating expenditures over receipts. • • . • . • • • . . •
$19~
ll. TOTAL of Jines 6 + 7 above ........................ $
'-'•
) .. 22
.. .. .........
4. Other cash expenditures ......................... , . .
non&
5. Other· cash income ................................. .
994 .. 92
667 .. 60
f
6. Report amount recorded under Acct. No. 3286 as a1
none
transfer to Acct. No. 0121 ..•.•......•••••.•..• !$ ____:___:_.:___
.
7. TOTAL EXPENDITURE (total hnes 5
+
6 abme) ..
1712 .. 18
$__;:____;:___
73- r
9. Subtract: TOTAL EXPENDITURE (Item VIII. line 7)
1712.,18
10. BALANCE (if any) at end of month
(line 8 minus line 9 above) ...................... $
22.6 c:r:;
· '";;;;;>
::(J
IX.A-ACCOUNTS RECEIVABLE
Total fund' due program at end of this month . . . .
. S
(lndudr- amount of cla1m for the month covered bY thi1 doum
01:"0 fl'
:;;
·•
~
and any prior claim& for which oavmcnt has not be-en Tt"Cf't\'f'd,
plus any other amounts due the prognm :at the end o( the
month.)
&-ACCOUNTS PAYAB~tli'l
Total unpaid bills S l 77•
00of
which $.
1L1·
I f1
0
•#~pr("'o('"nl,.
fpotd t->.1\-..
'
Xi-Estimated dollar value of food, equipment, labor, !IL'Iches
brought by children, etc. donated during the month.
)lL-Amount spent for SCHOOL LUNCH PLENTIFULS purchased
during the month. (Includo only the items listed in School
Lunch Plentifuls l€tter for the month.)
NA~IE OF SCHOOL LUNCH PLENTIFULS
-----~'
ESTIMATED
DOLLAR VALUE
DONATED ITEMS
[ AMOUNT SPENT
~~ o~..,...,..
I
l Milk and Lunches brought by ch!ldren
I
11 Donated Labor
---------1
TOTAL
II
$
.
• """"
Il.Ofi$
1_ _none
none
Donated Equipment
1--.----
none
TOTAL
$
none
XU-Report of commodities donated by the U. S. Department of Agriculture. List all donated foods on hand at beginning of month, additional
donated foods received during the current month, and the remaining quantity of each donated food on hand at the end of the month
N
ame 0
I
1 Comm041lty
l:rutter
<1>
dried rni:Ur
riee
com :meal
lard
flour
rolled W'h.eat
OJI'ange .t:uiee
vegetabl'e shortening
whole vbeat tlo'W."
prunes
bul.far
a:pl~t gmen peas
Jl'at.afiis
apricots
<Wied kidney belmS
Quantity on Hand
B~r; of Month
2 es <=>
5es 6 bn
93 I
7 pk.gs
) #
500 I
les 6pks
2 ens
2es 6pkg
l hl 2 PlU:
1 case
2es Spkg
12 pkg
3 es
S mue
94 1J
vied split peas Yell ow 2 bl
chicken
t'U%"key
peaches
pe. an.ut.· butter
peas
green be'ans
pears
sweet pe'tatoes
tomabova
I. th.e· tHH~ers1gned,
Quantity Reee!Ted
During Month
I?
Dat.o
Total Amount
An.llable
~
c~ (I>
(Add CoL 2+Col S)
11.2.£~> 8
nom
--
none
nons
nona
none
-......
---
none
none
_...
--
none
-
none
.....
none
-......
none
94 #
--
none
--
<ihas <6>
!)es 6bxs
qJ II
7 pk<'£S
3 #
$00 If
los tmkg
2 ens
2es 6pkg
l 'bl 2lik~
1 esse .
2es 5pkg
12 pkgs
3 es
5 ens
-
none
none
none
nona
Amount Uoed
_2*~ c•
4 cs
12-8
3 birds
none
-6 ea
:none
..._
Jes 4 ens
no.·.ne
-~ es
none
......
cs
none
.3es 4ens
none
-~es 4ens . none
-...
5
ca
2
~$baa ncme ••
forego1ng 1nformatwn JS true. and correni that an the
2 bales
6;i e.s
3 birds
Quantity on Hand
15od of Month
(De<!uet Col. 6
From Col. 6)
2es <6>
7es m
5 bu
;es l bx
87 I
7 pkgs __
none
6 #
none
3 II
150 fi
4
pkgs
none
4 pkgs
none
none
1 pkg
none
10 II
? ens
non&
none
2~
es
.3 birds
350 II
los 2 p~s
2 ens
2es 2 .,k2
l bl 2 pkg
l ease .·
2es~4
pkg
12 pk.gs
2 es 20 I
none
94 # ...
2 bales
4 cases
none
6 es
~ 2es 5 ens 3 c&~~ 1 en
3. cs 4 on 2 ens
3 e.· s 2 .en.s
~ es
ens
2es 3 ens
f
es
es
1 ea
)cs 4ens
4 ens
3 es
4cs 4ens Ilea 2ens -:?es -z
ena
5ca 2ens 2es $e:as 2ee 3 £!i':ttl''.
terms and condH1ons of the School Lunch !)rogram and
cerufy that the
Special M1lk Program .\greements with lhc Department of Puhlic Instruction concerning operation of the said programs in the school (or schools)
listed under Item II of th" claim for reimbunement have been fully complied with; that this claim for reimbursement is correct and just, and that
pa~·ment therefor has nor been received; and that invoices and other pertinent 1ccords as required by the said Agreements are on file to substantiate
this claim.
~
I further certify that commodities of the kind and auantity indicated in Column 3 of Item XII above, were received during <he month; and that
the Inventory ~f. Commodities on ~and at the dose of t.he month, as reported m Column 7, Item XU. above, was determined by actual, physical
count; t~at faCiht~es for the handlmg, storage, and use of commodltles are such as to properly safeguard against theft, spoilage, and other loss. No
commodities are stored m pnvatc homes.
ground b&et
Januar7
6
none
.3 eases
67
D.atc .............................. 19 .... .
(SIGN IN INK)
BJ
12-8
3 es
lea 2 lvs les 2 lva
~·v~l?.~
(Personal Signature of Authort;ed'R"e;;,;;;;i,"t;;:t:lv-.,-:---------S&me as peraon designated In Application)
Principal
Title
----------------·-----------------··-~
PI-SL-5-67
The State of WiBeonsin \
District Code
)0
P I - do not
DEPARTMENT OF PUBLIC INSTRUCTION
4627
write in thia
137 EAST WILSON STREET, MADISON, \111S. 53703
APPROVED FOR S JSJ' £tf
SCHOOL LUNCH PROGRAM
and
Calendar Month of
1•
DEPT.
SPECIAL MILK PROGRAM
CLAIM FOR REIMBURSEMENT
---~~_!~~!~------ u!!.~-
J~~.5i..!.~!_:.~.!!!.~!~~a ~!1 Sc~ol --------------------
- - Name of School Diatriet Board
• Name of Authorized iepr.mtatfve
Basse~t Wisconsin
53101
------------~--------------------------------------------------------
%
~.h
~8j
NAME 011' SCHOOL
~.3
_n
R andal.l Consolidated
-
Street~
-
City and State
No., or R.l".D. No.
U. B--8PECIAL MILK CLAIM
A-"TYPE A" SCHOOL LUNCH CLAIM
1
JY' PUBLIC INSTRUCTION
By ~- ___.:-:::_-d_.:::_?._ 19.£C:
-~~!~~~-~!--~~~--------------------------------------------
II.
8
1
8
I>
4
II
No. of
LuneiiAII
No. of
Aven~~~e
(Without
Daily
Lunches
Milk)
(witb Milk) PartidpallerYed to
tio11 per
AtteDdaaee Served to
School
Clllldn6
Cbildnm
Average
Daily
Sebool
~~
~Jl
Tot&!
No.
No.
J.i
Pbi.
llerYed
=~
AduUa
lovMW tr
lovemb !J"
Efovem.b ~tr
.)&1, 22Il..l 17
~
Teacl' Al"S ( onve:n tii •n
P~E nt- 'l'eaeb ~ Cent'
xm:
COLVMN TOTALS
~5 .~~ '"""Jig
290
¥
$I52/
Rate of Reimb...,....,..,.t ••.• -·····---------·-----·--------------··-AMOUNT OF SCH@OL LUNCH CLAIM---······················-
No.
Lu.oc:bea
witb Mllk
(Col. 4)
reduc')
------u---.
No. of lunches to children for services
Vl-jN~. of lu2'9)served to adults
W1th milk
; Without milk
2)
)6.
\I-LUNCH PRICES:
SiDK!e lllea1
Weokly rate
H.
buraable
(Col. 8
MmueCoL
h+9b)
--
98ij;O
;
l'St
ISO I
~·;t.c:q
22 .. 92
$$
-m- )81:4 57JI
• 2oo.:l.i
lCWt
BULl!:
-----Fla'fored
_..,
_
¢
-
l1'la-
White
t
What ~rice do you ebargo
the eh dr"" per ~ pt. T
......... ;. ---;
CoUeetlon for mllk oal•
DiJ
--
-
OTHER
049_ 0$3;
-:r -rt
;
Weoldy
Moatbl7 Othar
0
0
0
How was number of ~2 pts. served to adults determined?
(a) By actual daily count and record.
--:x-
- - ( b ) By deducting 3% of total milk purchased.
585.31
·.
&
Reimbursement ·checks received this month...........
20., J
3. Payments by children this month (for lunches 8c milk)
4. Payments by adults this month (for lunches l!c milk)...
Other· cash income............. . . . . . . . . . . . . . . . . . . . . .
I. Expenditure for food (including milk) ............... o;
2. Expenditure for labor..............
...............
llOfl$
19)6 4,4.
9. Subtract: TOTAL EXPENDITURE (Item VIII, line 7)
2J4(),.,()0
•
1?"1'..
40),.;>o
2'l:LA
... ·. oo_- r
~·--::;J
none
(line 8 minus line 9 above) ..................... · - - - - - - -
;:
~~~:~
::::
::::::::::::·(;;~~~ ·~· ;~~~~~~· ~· ~~0 ~.~;:.:::
$
6. Report amount recorded under Acct. No. 3286 as a1.
transfer to Acct. No. 0121 ••...•.•••...•..••... ~
7. TOTAL EXPENDITURE (total lines
o+
164,;),.,)3
662,.00
!~!:T
3. Expenditure for equipment... . . . . . . . . . . . . . . . . . . . . . . .
·.....--- ·
6. D1rect program income for the month
(total of lines I through 5 above) ................ $
7. Transfer from -General Fund:
Amount, if any, recorded under Acct. No. 1899
as a transfer to Acct. No. 3 214 to cover operati?g expen.dioures over receipts............
$
8. TOr AL of hnes 6 + 7 above......... . . . . . . . . ... $
10. BALANCE (if any) at end of month
nn
Grades
¢
AIDOW!I
Claimed
Vm. CASH EXPENDITURES
. .
I . l ' rogram b a1ance at begmnmg
o f mont h ............. $
!;.
17
~rene
ra ~atiod
~t prlee do you pay the
da1ry per ~ pt.T.
s.
Ratt
sl~
White
VII. CASH INCOME
~.
ving
Not
Ill. MD.Jt PRICES:
Reimbunoable
zoe» .. az
3],50 .. sc
SPECIAL MILK CLAIM (Total of Col. 12)-----·········-··········TOTAL CLAIM FOR BOTH PROGRAMS __________________ •••••••
IV-INo. of lunches'' served free or at
\l)rice to children
__
~;I
!.!
l7 9ti40 ~~ ]814 ':>TJl. .U!J
290
~&
11
No~Pt&
(b)
(A)
J.i Pt..
.... Purehaoed
z~
10
8
Deduct
I.e~
SCHOOL CLtlSED:
llpaee
6 abmc) ... S
2jij>O :00
ftOft'ft
2340 .. 00
1233 ,36
IX.A-ACCOUNTS RECEIVABLE
Total fund! due prOJ{Ta~ at end of this mon[h.
, . . . ...... f:
_____
,..
(Include amount of cla1m for th<: month co,ocred hv th11. d;;um
and any prior cbimt for which oaYmcnt has not be-en f('{('l\'t'd.
plus any o•her .amounts due: the program at the tnd of thr
monlh.)
IS-ACCOUNTS Pi\YAIII#Ut.l<
Total unpairl bills f"~*
58
of which $.
994 * 92rrpr~nl" ftw<i
t-.11-.
)f-Amount spent for SCHOOL LUNCH PLENTIFULS purchased
during the month. (lnclud~ only the items listed in School
Lunch Plentifuls l£tter for the month.)
·
NAME OF SCHOOL LUNCH PLENTIFULS
I
ESTIMATED
DOLLAR VALUE
DONATED ITEMS
$
Donated Food
1.4.0
--------------II
none
Milk and Lunchea brought by clilldren
none
Donated Labor
none
non&
II Donated Equipment
$
TOTAL
Xi-Estimated dollar value of food, equipment, labor, 1\L":\Ches
brought by children, etc. donated during the month.
AMOUNT SPENT
$
pork
II
1_ _ _ _ _ __
1.40
TOTAL
$
none
XU-Report of commodities donated by the U. S. Department of Agriculture. List all donated foods on hand at beginning of month, additional
d foods received durin~ the current month, and the remaining quantity of each donated food on hand at the end of the month
QWLntity on Hand
Beginn.ina; of Month
Nom• ol CO'mmodity
i
Quantity R.ooelved
DuriDi Month
,,
:notliiP>
10'4
flo'llJ'
~~~
2es 2pkg
none
orange Juice
1
l>ut~er
(1)
tlr!eel milk
l?iM
8 2kgs
cor:n mad
:rolled wheat
ens
2cs 8
bul~ar
s.plit gJ"e&n oeas
--·
-
~
12 :2kJ
cs 2
pea.ches
peanut tm.tter
peas
gNen b&ar!s
es
none
none
.none
none
none
none
DOD&
pt.lftrS
sweet potatoes
__...
..... - ·-t.i\JW!t(Ouo•
DOD&
none
none
~
2 osm
~~cut
1 pkg
l#
100.1
B ~kg
~-··
6 bxs
9311
Dk~s
I
lt;OO I
lea 6 l'Lq_
2 eu
none
none
~
cs
::
ll-21 ~
6 es
11-21
---...
ea
es
--
o c:a
I
:t:t-zx o ea
cs
1 bix-d.s
l cs
2 ens
ll-9 1 es
11-9 !4: ca
11-9 S. es
11-21
~ ea
6
2ca 2~
CS<s>
b:u
6Jl
2 bales
none
1 C$
~ es
5
8 1:>k~a
~~
2
17
QuAntitY on Hand
End of Month
(Deduet Col. 6
From Col. 6)
1 lhPk~ ~ 2ea 6 nki'l!
2ca
1 bl 2nk none
1 bl 2 PkA1:
,3 ens
1 cs
lea i:ns
2cs · kg
2es 5 cne
J Rk!t
12 Dk&t
1.2 t>g
none
i4 es 21! les 2 11
J ca
lea Sena 1 es
S cna
lea .SC• none
bem s ·9!L#
none
2 bales none
o.l1'Ied s:rtlit Eeas Yel
cli!ck•n
none
~ cs
5
l blt
!BJL
11-9
kidne~
turk&l.
CS<I>
ecs
- 6001
---- =·
---···
-------- 9~'
---..•. ~ ::
300 il
none
ncru~t
~kg
4
ll-19
none
Amount Uood
Tobol Amount
Available
(Add Col. 2+CoL 3)
--<4)
3 ea
none
2ca llwk none
l bl z :2k none
l es )ens none
ve~etable sherte~
whole wheat f'lour
prunes
ra:uu.ns
apricots
<ir!ed red
CS(Z)
.3es l bx
Date
:a...etved
1
9h. I
2 bales
21i es
3 birds
0 cs
.lea Ji cna
2 cs
J es
l ea
2 ea
les 2ena Jes fi
,Ies 2ens 4;ea ij: ens
· 4 ens
· !)es
z
ena
I, the under>igned, certify that the foregoing information is true and correct; that all the term,; and comlitiono of the School Lunch Program and
Spe,ial Milk Program .\greements with the Department of Public Instruction concerning operation of the said programs in the school (or schools)
listed under Item 11 of this claim for reimbursement have been fully complied with; that this claim for reimbursement is correct and just, and that
pa,·ment therefor has not been received; and that invoices and other pertinent records as required by the said Agreements are on file to substantiate
this claim.
I further certify that commodities of the kind and QUantity indicated in Column 3 of Item XII above, were received during <he month; and that
the· Inventory of Commodities on hand at the dose of the month, as reported in Column 7, Item XII, above, was determined by actual, physical
count; that facilities for the handling, storage, and use of commodities are such as to properly safeguard against theft, spoilage, and other loss. No
commoditiel are stored in private homes.
D&cembe~
Date ..............................
19 .... .
7
66
(SIGN IN INK)
BJ
o&'d~ If ~------------(P<lrBOtlllll Slgn&ture of Authorised Repreeent&tl'l'e.
S&me ..., peraon desllf!>Ated In Appllca.Uon)
1"H1e
Principal
Pl-SL-5-67
The State of W ilic:oD11in
30 4627
District Code
Pleue do uot
DEPARTMENT OF PUBLIC INSTRUCTION
write ill thla
137 EAST WILSON STREET, MADISON, WIS. 53703
SCHOOL LUNCH PROGRAM
Calendar Month of
APPROVED FOR $ :£$$'
and
_Q~toher__________
•· ____ Rttnflil.l__2.Q.n#J;!J..id~.!~d ~~--------------------- • _
- Name of School Diltriet Board
----~~!~~~--!~-..:..~!~------------------------------
- Name of Authomed Repl'OMilt&th-e
-----------------------------------------------------------------------
-
Ba!l_!!.!~t, __!!~!~~nstn___2_)=l=O=l=----
:t
1
~-h..
~g
NAME OF SCHOOL
~~~
No.,
fir
R.F.D. No.
U. B-SPECIAL MILK CLAIM
•
•
6
6
Aversge
No.of
Daily
Luncbea
School (with Milk)
A-ciBDce Served to
Cbildren
4722
2l IZ91
Randall Ccnsolidattld
Street~
- CitJ ud State
A "TYPE A" SCHOOL LUNCH CLAIM
II.
~-
~:~-~~~~d~~:~
SPECIAL MILK PROGRAM
CLAIM FOR REIMBURSEMENT
19_66
~pace
~"!
No. of
Lune....,
Aven.ge
Pa=•·
tion per
School
(W!thwt
0~
Milk)
Served to
ZSj
0~
Cllll<lrc
2J
14:!24.(.1 21.
9
8
7
10
11
N oiJt..._
PI&.
bunable
(Col. 8
M!nuo CoL
Rate
68hl
.oh
12
Doduct
Total
No.
(b)
(a)
Purebuod
No.
;.>Pta.
Served
Adulto
.171
'l!?Yi
~Pia.
~f
No.
Lu.uch•
with Milk
(Col. 'l
llaHb)
4-J~i:,
Lass
-·
AmOWII
Claimed
10~
~1J.b
- 27.36
-
Please !note - J2.f'U"et !:i w ~N
i;
oi.n
viteJ: to
l.l I
~urin
fore OU!" I! dul:t ~I lkJlational Bot Lunch w
t 1e ae ual -t: ount for t ~$
was U.Jl 1and I rei>Or~ li~the~
COl rnt
~
monto~
-.
"""' 291
COLUMN TOTALS
Rat<! of Relmbiii'Hil>...t-- ..
.:. ............................. ----------
~722
22i1.t 21
2o&
Not
Reimb..,._
able
qaa.~ ~
(Total of Col. lll) .......................... 2ii6£~ 8
AMOUNT OF SCHOOt. t.UNCH CLAIM ..........................
SPECIAL MILK CLAIM
TOTAL CLAIM FOR BOTH PROGRAMS .........................
IV-INc:'. of l~nches .se'rved free or at re~
!Prtce to children
J)
_______ {f ___ ,
No. of lunches to children for services
lun4:£ierved
Vl-jNo. of
t.o adults
With milk _ _ _ ; Without milk
---
~--
---------
-
'If-LUNCH PRICES:
--
Weoldy rste
-
33
What prl"" do you pay the
dairy per ;., pt.?
l
H.
--
~
VII. CASH INCOME
I.J'rogram balance at beginning of monrh .............. $
2. Reimburs<'ment ·checks recei,·e<l this month ........ - ..
3. Payments by chil<l{ren this month (for lunches & milk)
4. Payments by adults this month (for lunches & milk) ...
5'
u ther· cash
income .. ' .......... ' ' . . . . .. . .. . . . . . . . . . .
6. Direct program income for the month
(total of lines I through 5 above)_ ............... $
68UJ.
--- --Fl&·
s.
What P.rlce do you cbe'l!'•
the chUdrea per ;.> pt.T
--
--
Grades
Cor mllk 11&1•
t~ CoUect!on
~a~ number
t
.
. -
t
---
au
!"'a-
......s
White
0$)049~ ~
¢
·--
~
~
•246 .. 2 8
OTHER
vored
While
~~$!! 6
Single meal
xm 1210C~47?2
Ill. MD..lt PRICES:
BULB:
2
D, Weekly
0
~
2
;
lloethb' OU..
0
D
of !;2 pts • .served to ad1..dts determined?
(d) By actual daily count and record.
---(b)
_..____
By deducting 3% of total milk purchased.
-----
VIII. CASH EXPENDITURES
81.4.,02
none
rr~~ot
1
none
.:ro
2742 79
"
L Expenditure for food (including milk) ...... .
2. Expenditure for labor .... , ...... , . . . . . . . . . . . . .
.. $~6.72
..
_~2 ,.(}0
3. Expenditure for equipment. .... , ... , . . . . . . . . . . . . .
4. Other cash expenditures..................... . . . . . . .
5. Total cash expenditures (lines 1 through 4 above) ....
lj,;_.~
~* l
$21 ..§.$
6. Report amount recorded under Acct. No. 3286 as al
nGllG
transfer to Acct. No. 0121 .......•••••.•••••... $______
7. Transfer from General Fund:
Amount, if any, recorded under Ace<. No. 1899
as a transfer to Acct. No. 3 214 to cover oper•
ating expenditures over receipts............
$
8. TOTAL of lines 6 + 7 above ........................ $
?74?-n
"
9. Subtract: TOTAL EXPENDITURE (Item VIII. line 7)
21$7 ,.4·
7 TOTAL EXPENDITURE (total lines 5
585.,Jl
0. BAL.{NCE (if any).at end of month
( me 8 mmus !me 9 above) ........ ,_ ............ ~$-..;:......:;_.;:__
+6
a bon·) ... $2157.,4,8
IX.A-ACCOUNTS RECEIVABLE
Tolal funds due program at end of this month..
_ $
(lndude amount of claim for the month co"·ered bv this cb.1m
and any prior cbims for which oon·mcnt has not httn r("('tlYt'd.
plus any oth~tr amounts due the program at the end of lht
month.)
B-ACCOUNTS
894,..-86
·
PAYAB~78
Tout unpaid biH!t S
•
00
Oi which
1645
.)2.
. ·
•
~pr~nu fot"Ci
$.
~.11,
"··
')(--Amount sp.ent for SCHOOL LUNCH PLENTIFULS purchased
during the month. (lnclud'! only the items listed in School
Lunch Plentifuls lEtter for the month.)
~AME OF SCHOOL LUNCH PLENTIFULS
N
I
brought by
Donated Food
Milk and
$
TOTAL
ESTIMATED
DOLLAR VALUE
DONATED ITEMS
AMOUNT SPENT
'
t. labor. 1U:'Iches
,f. food
XI-Estimated doll
3 bushel at>nles
Lun~
brought by clillcben
'
9.00
none
Donated Labor
none
Donated Equipment
none
TOTAL
none
$
9.00
··-
XII-Report of commodities donated by the U. S. Department of Agriculture. List all donated foods on hand at beginning of month, additional
- - - ...........
· · · ·
·he current month, and the remaining quantity of each donated food on hand at the end of the month
\oiVU_Y'W ...... V'V'
~--
~-.
Nama of Commoclltlr
QIWldty oil Ha11d
BecUmlnc of MoDth
Q\!lllllft,- Recalnd
I>urlJIC MODth
Date
:a.c.t.ed
Total Amount
Anilable
(Acl4 CoL Z+CoL 3)
Amount UI!Od
Quantity Oft Hand
EDd of Month
(Doduct Col. 6
From Col. 5)
(1)
(Z)
(I)
(f.)
(I)
(6)
(1)
.3 ca
'to. .............
llo..26
A'ftA
nnna
4
ca lhx
ggrn ual
l. bale
nnnA
~n JJ
nonA
rica
1~9/i
l&J:!d
fJI
$001/.
'""· ?
:Cl~-
ozang• Jn2ca
vaaaft.t'hla
...
•"':A'I'l"' ftl!l
whole wheat :fl on:e
·:;ff~s~·en
raJ sins
{A:"~ nu~
,
peas
a:g~i$i!!ots
Gl!ied k!il!biaJ: beaDs
pe &&dried apl1t ~=llo~
nnnA
~,
.,
~ll
":l,... ... "1111
:aeae
ch:tckan
none
none
tll.:r!k8;J
J.'.lQI:Ul
S.
:C&.&§UI
~Ufll
7
--
10-12
1~1-2
10-12
l0-26
lQ-26
pkgs
oone
3 ea
2 bl 12pk IZ 11:: nkas
~-
?
1o:26
5.
none
l. bl 2Jk!
2 eases
none
l ca
f
2001l
5_ RkiS
7 nn.a
'lnA .
110-'1?
2 bale-a
~ ~nka
511.
9.1
1 blaa
100
bal~
12 bxs
none
2 nkaa
9.9. ,_
l
----
'nA1'lA
1ea 2 nka nona ·
2 ens
none
honeJ
r.......-....
1 h1 2~lr-;; nnna
"'
................
2 cs
pX!Wles
-nlr..
nnA
h.ea 1 bx
----------....
'l'l~ftA
~-ens
~
,, (\, .1?
nn~A
2 cs
6 C8
----
l!.R
't
mllmi :tmeat
~
~
l}&:a.nut b:u.:tter
d.r:S•d mUk
2 nkQo . lk Dks:•
39,
llif
2cns
2 ens
,l es
lcs len
100 J
6J
2 bales
none
1ftA
~.
c;
none
none
eases
S eases
b. cs
none
3es 1 bx
~~~
8
tJk~s
U.l
300 l
2cs 2 nklls
1 cn.a·
2es lh. »kst
1 bl 2 pltg
1 cs 3 ens
2 bl 5 ~kg8
12 pkgs
4cs 2 II
none
lcs 5 ens
94 i
2 '6al.ea
>eases
~ cases
I
I, the- undersigned, certify that the foregoing information is true and correct; tha't all the term; and conditions of the School Lunch !'rogram and
Special Milk Program .-\greements with the Department of Public Instruction concerning operation of the said programs in the school (or schools)
listed 'under Item II of this claim for reimbursement have been fully complied with; that this claim for reimbursement is correct amt just, and that
pavment therefor has not been received; and that invoices and other pertinent records as required by the said Agreements are on file to substantiate
this claim.
I further certify that commodities of the kind and quantity indicated in Column 3 of Item XII above, were received during the month; and that
the Inventory of Commodities on hand at the close of the month, as reported in Column 7, Item XII, above, was determined by actual, ·physical
count; that facilities for the handling, storage, and use of commodities are such as to properly saf.eguard against theft, spoilage, and other loss. No
commodities are stored in private homes.
.
_,_ .
.:~-
Date .. ~911:f!J.!!!:\?~~-
.7 ......... 19.~.~-
(SIGN IN INK)
V..E~
•Jtf
Pereonal
By
/f.
~---------
Signature of Authorised Representative.
Same u peraon designated In Appllcatloll)
Title
·--=~'.:;.r=i~~.!P~------..:----------------------- __ _
,
PI-SL-5-66
The State of Wisconsin
District Code
10=4627.
ROOM 49 NORTH, CAPITOL, MADISON, WIS. 53702
SCHOOL LUNCH PROGRAM
APPROVED FOR
and
Calendar Month of
•. ---~~~~~--t;!~-~~~-~Gl~!t~el JS~~~-----------------------
____l;}~!_~~~-~J__ 'W_!~~c;?_n8i~L_23101
1111.
S,hl
o ".ll
~ ~ ;:
z-4
- - - - - -
Street~
No., or R.P'.D. No.
City and State
~-BPE~IAL MILK CL~IM
7
6
6
4
8
2
NAME OF SCHOOL
- Name of Authorized JlepreMntative
---------------- - - - - - ·
A-"TYPE A" SCHOOL LUNCH C~IM
Sl
8
u
10
I
Av~e
Averace
No. of
Dally
Daily
Luncheu
School (witb Milk) Participation per
Attendance! Served to
Childr.n
School
I
I
I
IZ
!late
AmOW>t
Cl.ldmed
.o.
Randall Consolidat-ed
---·
~
- Name of Sehooi Dietriet Board
LaVeme R. :lb'nst
------------------------------------------------------------------------------------------------------------------------------------
,jL
;---#2
DEPT._ O'f} PUBLIC INS'l'RUCTION
By _dL__ ___ !.lfaJ....IJ.__ 19. ~5!
SPECIAL MILK PROGRAM
CLAIM FOR REIMBURSEMENT
~t.R!~YA~-!~------- t9_6{a
II.
Pleue do not
write in t.hia IIJ*i8
DEPARTMENT OF PUBLIC INSTRUCTION
I
~56
11-
... )0 .. 76
Soho:or-ita:rted 1\!-_IL_tkt_mblel:' 6_
September 26 -tbrowtb .30_
gradeS! 1 ~
COLUMN TOTALS
I"""" I
- Sj)hooll efmlpl:ng
B
zw .-~J
Rate of RelmburnemODt.- •• ----····--------·----------------------·
AMOUNT 01" SCHOOL LUNCH CLAU.l .•• -----------------------
$].6! .
.,0 ··
ZlJ.~ 1.5 ~~ mif>Joij:fq;D63T7069
BULX
Rei;:,~~ Ill. MILK PRICES:
f.'·•
t>2
(Total of Col.12)-------------------------- 270e 'Q
·
.
,...,
TOTAL CLAIM FQR BOTH PROGRAMS------------------------- •439 .. ~
able
IV-~No. of lunches served free or at red';3fJ
·I
price to children
- - - - - - - ..... ---.
SlnK!e meal
No. of 1unohes to children for services
.V __
\11-jNo. of luncl~:zrrved to adults
:-'.
With milk c::; ·
: Without milk _,.,!<eo,·'----
I
I ..
What P...U,e do YOU ebai'I!O
the children per~ pt.!
-
...
I
Flavorocl
Fla-
WIIIc. I vwed
tr
.ott. asa!
;'~
tl
2'(6.80
OTHER
2~
.. t
·-··· ---·_ _ _ (b) By
2
t
·----- ·---
ded~cting
3% of total milk purchased.
VUI. CASH EXPENDITURES
I. Expenditure for food (including milk)
I. Program balance at beginning of month ............. .
l2':0 -=_5'
Reimbursement checks received this month. . . . . . . . . . .
3. Payments by children this month (for lunches & milk)
!! •.;,..
4. Payments by adults this month (for lunches & milk).
none
5. Other· cash income ................................. .
6. Direct program income for the month
(total of lines 1 through 5 above) ................ $
178$ 27
"
7. Add: Amount (if any) paid out of district funds in excess of direct program income for the month
(line 5 of Expenditures minus line 6 above) ................_...
8. TOTAL of lines 6 + 7 above .............. _.........
none
8,..,............,..,.
$17 5e27
9. Subtract: TOTAL EXPENDITURE (Item VIII. line 7)
.
(lme 8 mmus hne 9 above) ............/!'; ........ $
SL~5
-:I .'}s-¢
,. , - -..
White
.1*
Weoldyrate
e 1 1.!)0 ¢ How was number of Y2 pts. served to adults determined?
t----------'------''----11--x-- (d.) By actual daily count and record.
~.
Form
H.S.
•
I Graclre
I..._..:_
~
_ _
_
VU. CASH INCOME
10. RALANCE (if any)_ at end of mon!h·
II'daley
What per~
prlee do you pay the
pt.!
•
\I-LUNCH PRICES:
I
Il
SPECIAL MILK CLAIM
nn
97lo2_
814 " 02
2. Expenditure for labor.................
......
................w ..
f
.
l. 9 • .,.
.
3 . E x:en d H~re
or e;utpment..............
. ... ·. ·.
4 0
.
I er cas expen ltures ............ '......
' ..... '. y'{l. zS
5. Total cash expenditures (lines 1 through 4 abo,·c). . . $--·--*
4!).28
6. Add: Amount (if any) credited as repayment for ex·
pcnditures previously paid out of .district funds
in excess of direct pi-ogram income ... · ,
7. TOTAL EXPENDITURE (total lines 5 + 6 abo,e) ...
none
971.,2!)
$-----4$9., 70
IX.A-ACCOUNTS RECEIVABLE
.
Total funds due proaTam at end of thlS month . . . . . .
.
. $_:___ __
(Include amount of claim for th~ month cove-red bv thl:! cla.tm
and any orior claims for which paYment has not be-en rec~i,·t'd.
~~~th.)Y other amount.s due the prog:ram at the- tnd or thc
•·8
IS-ACCOUNTS PAYAU91::."
Total unpaid bill' ~ ;.te~ of which $.
].h~6
~,;;t
•
72
rcpn;~.('nt" f,,,l(j ,.,.11~
")(-Amount spent for SCHOOL LUNCH PLENTIFULS purchased
during the month .. (lncludp only the items listed in School
Lunch Plentifuls lEtter for the month.)
.
II
)U-Estimated dollar value of food, equipment, labor, IU."lches
brought by children, etC. dOJll,l.ted during the month.
ESTIMATED
DOLLAR VALUE
.1<
NA~IE OF SCHOOL LUNCH PLENTIFULS
I AMOUNT SPENT
$
potatoes
bartlett pears
TOTAL
$
DONATED ITEMS.
6 .. ;o_ - -
Donated Food
e.oo
Milk and
3
Lunche~
none
none
brous;ht by chll.dran
Donated Labor
none
Donated Equipment
none
1.4 .. 50
TOTAL
$
none
XU-Report of commodities donated by the U. S. Department of Agriculture. List all donated foods on hand at beginning of month, additional
donated foods J"e(:eived during the current month, and the remaining quantity of each donated food on hand at the end of the month
Name of Commodity
Qu.ant!ty on Hand
Beginning o! Month
Quantity Recolved
During Month
(2)
(I)
(1)
butter
to.uto »aste
dried mi~k
rice
corn meal
la:ard
flO 'Ill"
rolled wheat
orange Juice
vegetabl• shox-teni~
~eanut
Whole Wh'eat f'lour
SRl1t ,~••n
:ra!s1n.a
len
1~~
>41
9 b:a:
10 I.
.)00
les B~kg
3 Rkg
p~~a·
hon&J:
Quantlty on n ..n.d
End of Month
(G)
(1)
(Add Col. 2+CoL 3)
(I)
--
·-
l bale
-
none
none
2 cs
l bale
9·28
2-28
3 cs 8pkg
l bl.' 3nke:
......
...
....._.,..
none
l
2ki3
1 ,2kg
lea
1 bl l2Pk
1 cs
l'lO:Hf!
nona
.
1 cs
1 'bl 12~ none
I cs 2 p
none
1 caae
nonE:l
·.~---
1 case
2;
J es 1
none
(Deduct Col. 6
From Col. 6)
.3 ea
3 ens
none
-
,00 IJ
2cs 10 I!k
1 cs 2cns
Amou.ot Uoed
l ca
6 cs
l es 1 en h. ens
...... 1 en
l en
9-28 1J. 01 2 bx ·a b:u
~~
~ll
Q-.28 1 bl 10#
10 I
3 ,_
12 IJ
100 .,
q.....za 60071
...... 2 OS lOok l 2kgs
lcs 2 en 1 ens
none
none
'\J'W):rift
~nona
II.
A -..liable
(4)
'1 bale
121
) OS
:Qru:tl&li
bulgu.r
l ca l en
Total Amount
......
none
6 es
'butter
Date
~
Jes
411
l;f
4 ens
~ 08 1-blX
911
91f
500 11
2 es 1 pllkg ..
7 ens
3 cs :5 p~kg
l bl 2 ,211kg
~ cs
J.t:! pkg
1 bl 12
~
Ics 2 pltsg
3ea 1.11
2 ens
I
the undersigned, certify that the foregoing information is true and correct; that all the terms and conditions of the School Lunch Program and
Special Milk Program .\greements with the Department of Public Instruction concerning operation of the said programs in the school (or schools)
listed ·under Item II of this claim for reimbursement have been fully complied with; that this claim for reimbursement is correct ami just, and that
pavment therefor has not been received; and that invoices and other pertinent records as required by the said Agreements are on file to substantiate
!,
this claim.
I further certify that commodities of the kin<l and auantity indicated in Column 3 of Item XII above, wne received during <he month; and that
the Inventory of Commodities on hand at the close of the month, as reported in Column 7, Item XII. above, was determined by actual. physical
count; that facilities for the handling. storage, and use of commodities are such as to properly safeguard against ·theft, spoilage, ami other loss. No
commodities are Hored in private homes.
nate
Octobe31'
66
'. ·············· ...1 ....... . 19 ·····
'
(SIGN IN INK)
;& o~ 11. ~----------
By
(Peraonal Signature of AuthoriBed Representative.
B&me ...., person designated In Application)
'l'ltie
:Pttincipal
·-------------------------------------··-- ---
WAIVER Of' LIEN
MATERIAl. OR I.ABOR
•tate
!Counlp of
Of
Illinois
July r
} ss.
"_ _ _ _ 19--G.S--
McHenry
TO ALL WHOM IT MAY CONCERN:
to furnish
He e le in £ :May, Q OO:S-'IJ.
Randall Canso] idate·d
Additions
foq,~the
RandaJ
J' "Consolidated
Grade School
Bassett.
Wisconsin
Whereas .JI[a_ the undersigned - - ha ____been employed by
Building known as
Sc~ool
".CiW of
Lot No. .;,;.
Section
Township __
County of
Range
State o f = - - - - - : - - - - - - - - - - - - - - - - -
H'eelein & May Consto
NOW, THEREFORE, KNOW YE, That
for and in consideration of the sum of
.
the unders1gned
Fifty-Seven Thousand Dollws and
.. - Cents
Dollars
and other good and valuable considerations, the receipt whereof is hereby acknowledged, do hereby waive and release any and all lien, or
claim or right to lien on said above described building and premises under the Statutes of the State of
Illinois
relating to Mechanics' Liens, on account of labor or materials, or both, furnished or which may be furnished, by the undersigned to or
on account of the said
- --------- --·-·
---------'B'-'"-"a.._ndal_l___C_nnao1
inAt.... r:~
--
r:.,.,~n ...
o.-n"",
~~---~~
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - for said building or premises.
G1ven under _ _ hand __ and seal _ _ this
Witness: _ _ _ _ _ _ __
··~--rr;rl~J::--11E:£rt:
Day of
A. D., 19
Heelein & May Const.
(SEAL)
~~ M;v~ (~)
(SEAL)
FoRM 593
F"RA.NK R. WALKER CO., PUBLISHEA5, CHICAGO
MFO, iN U, 6, A.
WAIVER OF LIEN
MATERIAl OR lABOR
~tate
Of
June 20
Wisconsin
}"
Wa1 worth
!Countp of
--- l 9 ___6_9__
TO ALL WHOM IT MAY CONCERN:
Lakes In._,d._,u.,s._.t~r.._l..._·....._e_..,s'-',___.IL.li.!..._._________________
Randall Consolidated School District No. 1
the electrical work
Wh~reas ____}~?_§_ the undersigned
ha1la_ been employed by
to furnish_
Randall School Addition
Bassett' Wisconsin
fc:>r.>the Building known as
City of
.,~------'
Lot N o . - - - - - - - -
Section
Township
County of _ _ _ _ _ _ _ _ _ _ _ _ _ __
NOW, THEREFORE, KNOW YE, That
for and in consideration of the sum of
_ _ _ _ _ State of
----------------- Range
Wisconsin
Lakes Indus tires, Inc
the
Seven Thousand five Hundred and seventy-five
undersigned
Dollars
and other good and valuable considerations, the receipt whereof is hereby acknowledged, do hereby waive and release any and all lien, or
claim or right to lien on said above described building and premises under the Statutes of the State of
\tJisconsin
relating to Mechanics' Liens, on account of labor or materials, or both, furnished or which may be furnished, by the undersigned to or
on account of the said
Randall Consolidated School District No.1
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - · - - - - - - - - for said building or premises.
Given under...JD.Yhand ___ and seal ___ this
witness;,·zzdov&7f
.
,-D-r:1.f. I.. ~~.J. C.1,.!...
·yJ-<P.\.. 11\.,HL
FORM 593
cf:_ ~j
~
(/
20th
June
Day of
LAKES INDUSTRIES
'
~
A. D., 19_63_
INC.
(SEAL)
(SEAL)
PRESIDENT
WAIVER OF LIEN
MATERIAL OR LABOR
~tate
((ountp of
of _Nisconsin
Kenosha
_J'
Julv 2, 1969
19_ _ ~
TO ALL W/-LONJ. IT MAY CONCERN:
·Wher~; _·_ _ the undersigned
._ha
Michaelis Com' 1 Refr ig.
Venti 1.-<0U~LJ.Y---------------
Heating
&
for the Bu#EI'mg known as
Randc~ll
City of
Bassett
Cons. Grade School
·;;
Lot No.
Section
County of ______ _
Htg. Co .
Randall Cons. Grade School
employed by
t(\ furnish
. '·
fC-
&
Township
_ _ _ _ _ _ _ _ _ _ _ _ _ state of
~~--
Michaelis Com 1 1 Refrig.
NOW, THEREFORE, KNOW YE, That
for and in consideration of the sum of
Range _ _ _ _ _ __
Wisconsin
&
Htg. CO.
the undersigned
TWENTY THREE THOUSAND THREE HUNDEE_D FIFTY FIVE** *Dollars
and other good and valuable considerations, the receipt whereof is hereby acknowledged, do hereby waive and release any and all lien, or
claim or right to lien on sa1d above described building and premises under the Statutes of the State of
WiSconsin_____
relating to Mechanics' Liens, on account of labor or materials, or both, furnished or which may be furnished, by the undersigned to or
on account of the said
Randall Cons. Grade School
- - - - - - - - - - - - - - - - - - - - - - - - - - - - for said building or premises.
Given under ____ hand_ and seal_this
2nd
Day of
_rfuM~LW/1&
Harold F. Michaelis
~
Witness: _______ _
Ju~ly_.,
?
A.~-· 19 69
~-t ~
(SEAL)
---------------------(SEAL)
,.~1~·~f_~~~~E·A·C
FORM 593
FRANK R. WAUC.ER CO .. PUBLISH[R5. CHICAGO
MFO. IN U.S. A.
STATE OF
Wisconsin
---------~----------
COUNTY OF
--~e_n_o_s~a
----------
)
AFFIDAVIT AND WAIVER OF LIEN
) SS,
... .l.dwl.u:!LW.. _.Xa~.l..Q.~--------- of -~.:!1:~:.!..~':~~~-~}!~:,:~!;~-~.?.::..~-~l~.:.-~~:12:.,
being first duly sworn, says that he is the ____l;,:t:g~j..d.~D:t___________________________ of
-K~~.l.Q~;r_..P~W!!J..!?J-.P...€La.Ji€i~lJ-Jl..sL9.9Jll.J?.~P.Y..................... ----------- (hereinafter referred to
as the "Company") and is familiar with the facts herein stated.
Thati said Company performed work and labor and/or furnished material for use, in
Board of
Education..
Randall C~msoliclated Grade sen. Di st.
. by ________
the const ruet 1on
;... ________
{Uie-~~ ancf;or owner) of certain bwid.mgs,
Board of Education, RaMall
improvements and equipment on premises owned byQ.Q.!1f~.91-..:i..<;l~,t~.;.Ct_Q-rJ3...4.~_§.9A~-DJ.Jit.
at
_______________ _
J:.~~.PJ~i-~'tj'"'_J¥:1~.9-0.J.HttiJ.
That said Company has fully paid for all of said work, labor, material, machinery and
equipment furnished by it or by its subcontractors or materialmen upon said premises,
J
or furnished therefor.
That the balance remaining due from the Contractor and/or owner and unpaid to said
Twenty-one & no/100
Company is the sum of
.9A~_t.h9.A!2~!lit_t@'.?_E:a._b.1Ln_ctr_§J.LL ______
Dollars ($ 1, 321. 0$!
and that upon the payment to it of said sum, it hereby waives all liens and claims against
the said owner and/or Contractor, its premises and property, _:__-:__:_ _-__:._,:__________ _
and further, it represents that no other person or party has any right to a lien on account
of any work performed or material furnished to said Company.
Further affiant saith not.
~' r-7 _ .//''' . _/
. ____________:__.t.r-fV
;:__ ji__~.d/:_______ _
-
Edward
• ~$'
w.
/c--
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,.(.,i,c·~
·'
Kaelber, Pres.
SWORN TO before me and subscribed in my presence this ___________day of------ ,
19 ---·
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_,
---------:y----------------Notary Public. Kenosna County, Wisconsin
'~('-,
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1- ·21--r2
exp1res:
______
.;. _______ _
M y commiSSion
#1.
#1.
·~=-==----==~=----------=~~~~=-=-~-=--
STATEMENT
POWERS LAKE CONSTRUCTION CO., Inc.
GRADING • EXCAVATING • ROAD BUILDING
· SAND AND GRAVEL · FILLING . BLACK DIRT
Route 5- Box 451-E ·Burlington, Wisconsin 53105
Pit · 877-3274
l.<AC,t.A'<!.J"
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CERTIFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
Date APr i 1 8 1 1 9 6 9
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated May 24, 1968
by and between
RANDALL CONSOLIDATED SCHOOl. DISTRICT NO. 1
and
HEELIEN & MAY, CONTRACTORS
furilie
GENERAL CONSTRUCTION WORK
* There will be due and payable to the Contractor from the Owner the sum of
I
SIX
T~OUSAND
THREE HUNDRED THIRTY AND NO CENTS
Dollars
$ 6 •330 • 00
The Statement of Account under the above Contract is as follows:
I
I
Original Contract s u m - - - - - - - - -
I
Additions to Contract
I
$ 57 ,ooo.oo
$_ _ _ __
$_ _ _ __
I
$_ _ _ __
$ 57,000.00
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
i'.-$ _ _ _ __
I
I
I
I
Contract sum to date less deductions_ _
$ 57.000.00
I
I
Total Payments rec'd. to date
including this certificate - - - - -
$ 57,000.00
I
I
Balance to be Certified - - - - - - - -
I
I
~~/~~
~~~
By _/~A --d.-
*PAy THIS AMOUNT ONLy
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V'V E
L A K E
AREA
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$ ---------
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McHemy
Qfountr of.
----------------------------·--·····------------·--------------·
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m:be affiant, ........ J~p~.l,~$....~~-~l!!tiR {P.a.r'tn.e.r..)..................................being
.
Heelein & May
Const ..
and says that h.e rs ln ............ ·---····· ---·····-···-········
----·-·············-·····-··-···········-········-·····-·-·························-····
first duly sworn, on oath deposes
-- -· -R&nd.al-1--C.ons.o.l. :i.date.d ...Grad.e.. .Seh!Ool---·---·-----Bas.s.et.t. __ Wi.s.consin ...... .
contract with (2) ..
_·------····-··-··---------·----owner .....tor
rJJ ....... __ --- -----·-·---· __________________
on the following described premises in said County,
j"'
···-·········-···············-··············-·············-···-····--···-···········-····--···-···-·---·-·---··--
----·-···············-··----·-·····-·--···--
!'hat, for the purpose oi said contract, the followmg persons have been contracted with. and have furnished, or are furnishing and preparing
mofu>;ru; '"''
doo• m ~ """' fuW oo =W ='=:-m. "'"' '""' ;, •~ o« " 0~ <fu• '"•m, ·-~'•cl,,
•~••" re>
oppos1te th'eir n
for matenals or labor as stated. That this statement is made to said owner ........ tor the purpose of procuring from· said
owner
(4)
. Fmal Payment on sard oontract, and rs a full, true and complete statement of all such persons. and of the amounts paid,
due and to bee ,
ue them.
"'
(1) A member Of the firm of. or officer of the corporation of, naming same. If a subcontractor so state and name the contractor. {2) Name ot the owner· or
owners. (3) What the contract or subcontract is for. (4) Partial or Final Payment.
,.rQ:t-W:tleOX·c•:•· ·
~.::If!![~···
'"'-"-'"'""'C>""-'-""""""•-
'""""
Sc:b:oal ~i~s-a~---· -···
· · Met.Pifpr·e- Fleer-- Coo.
'hal-kb-oards·
--~Tile
Floor
Gommeri-e·al-------Deeo:rators .li:Pa·inting
· N.eil:se::a!ron-----Wor-ks
ilst:ruc:t.
Ste-e~ltr
···H
·$.-5-!T··,:·o-o-(l);--o-o·-$_
5o,67o.oo
$_
.6,33.o ...oo
$_
It is understood that the total amount paid to date plus the amount requested in this application shall not exceed ................ % of the cost of
work completed to date.
I agree to furnish Waivers of Lien for all materials under my contract when demanded.
Const. ......................... .
;;;····/i······:················-·--·
Heelein &: May
Signed......................................
······-·····-~--~---············---·····························
Sob=;bocl
ood
~• >o -.,, ~ ""' .........:2~-~............>by cl.......~................. ....,_fZyl
•
,.. --;;:; /)
-·--·········-·············-·············-·-··::···:~~---~lie
The above sworn statement should be obtained by the owner before each and every payment.
.,..__
WAIVER OF LIEN
'\
MATERIAl OR lABOR
8f'"tt" Of
Illinois
Countp of
Mc:B.enr y
April?
}
1969
_
ss.
TO ALL WHOM IT MAY CONCERN:
Whereas
We
the undersigned
ha_ been employed by
t
0
f
. h
UfniS
He ~_n_ & l!ay Cons t_..___ _ _ _ _ _ _ _ _ _ _ _ __
Randall Consolidated Grade School
Additions: to EXisting Sclioo·l
-------------------------=---..:__:_-=------------Randall SC'l1lool
Bassett Wisc·ons in
tor the Building known as
City of ____________________________________________________________________________________
Lot No.
~----:jj
County of
Section
Township
Kenosha
State
'J.n
NOW, THEREFORE, KNOW YE, That
for and in consideration of the sum of
--..-
6c
Range
Wisconsin
».1ay \,; ons 'tOo..
the undersigned
Three Dollars
........... - ..... -.-.~. ... '"""- ............. "*""" ..... ~~•'
Dollars
and other good and valuable considerations, the receipt whereof is hereby acknowledged, do hereby waive and release any and all lien, or
claim or right to lien on said above described building and premises under the Statutes of the State of
Wis eons in
relating to Mechanics' Liens, on account of labor or materials, or both, furnished or which may be furnished, by the undersigned to or
on account ot the said
Randall Consolidated Grade Sehool
Bli!ssett Wis..
·•·
.
'
for said building or premtses.
Given under _ _ hand ___,and seal _ _ this
Witness: - - - - - - - - -
Day of
~~·.e1 £:~.{V\
..........~~ 4L .....
:;.~;::.L;,;-
J)_
'lfifn.-
A. D., 19
1""1:---..L
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':~6.(--:-f-tS-A·C
(SEAL)
(SEAL)
FORM 593
--'l
FRANK R. WALKER CO .. PUIII..ISHE.f't'5, CHICAGO
MF'O, !N U.
s.
A,
IllAI Wilt_...
.
I01" I.IEN-f'ARTIAI.
M~IAL OR LABOR
~~
6ta:tt
. of 3JUinoil,
_______________f.5~I.?:.~---------~ountp
} ss.
uto all Bbom it map Qtonttrn:
lllbtttd, ________W.fJ.._._____ the undersigned, ..........R.ic.hQ._t:9..!?.::.W.;hl.QQ.1f....P.J.Y..!'o..t.••..B.gpp_,____ _;t:nc.
ha ..Y..~.. been employed by_____
Heelein & 11.~Y- Cons~fE-..S:~~~-~---5::.9..~-------------------·---------···----------t 0 ·----·-······---------~-~!:-~-~-~?....~?.-~-~~-~9."....!?.~.~~-~-~~5?.:!:..............................___________________________________
for tke building__________________________________..lazown as .Number....------·---------·-----------·--------·---------------·---------------Btreet,
City o/.........................-----------·---------------------------------·-·----------------·..situated on lot. ___________________________________________________________________ _
................................................................¥.:.~-~-?.--~-~.!....~-~-~~~!:l:~~EY.....~-c::E.9.9.~.--------------------------------··-----·-·····------·-··---------------------------·--···----------------------------~?..:?..~.~-E."!::'--....~~-?..~-'?.!:l:~.i:E........... ----------------------------···· ·······--------------·-·····-------------·-in Section.......c'---------------------------------· Township _____________________________
Range___
-~"---~---------
Oounty of---------------------------------------------------------------------------.Btate of illinois.
Jlow, tbtttfott, imow pt. That ......................................YY.e..............................________________________tke undersigned,
for and in consideration of the sum o/.............;................. }.!__ .?._Q_Q__~__Q__Q_____________________________________________________________________ Dollars,
and other good and valuable considerations, tke receipt whereof is hereby acknowledged, do ...... hereby waive
and release any and all lien, or claim or right to lien on said above described buildinu. and premises
under the Statutes of the State of illinois relating to .Mechanics' Liens, on account of labor or materials,
or both, furnished up to this date by the undersigned to or on account of the said ................._____________________________
------------·--·~~-~-~~-~~---~--!'!~¥..S9E.~:!=:~:':l-~_!::!:.<?.~----C::<?..~----------------------·--------for said building or premises.
~ibtn under ________Q~"F_________....hand...... and seal..__ this·--------------------------------------------------··----~-~?.-____________________________ _
day of-------·--------------~p~JJ,_ _______________________________....A. D. 19_.§.2...
Richards- W:.~-~;J-~-~--~-----I=I:l:li2.\-'------~?.:~. :.......(8EA l)
.
~: .: : : _·_·: : :::.:···:·::zr...~-~~L..
AI.WAY4
1114~11:
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RETAIN AN EXACT CO"Y
....
(SEAL)
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INVOICE
Eau Claire Book & Stationery Co.
....... """-
Wisconsin School Service
EAU CLAIRE • MADISON • MILWAUKEE • WAUSAU
CHARGE
TO
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RANDALL SCHOOL
HR. L. ERNST, Am!.
BASSETT, ~ITSCONSIN - 53101
HANDALL SCHOOL
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- 53101
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SHIPMENT WILL BE MADE AS SOON AS POSSIBLE
BillS PAYABLE lOth OF'MONTH
:lhanL
____I
......,
Eau Claire Book & Stationery Co.
Wisconsin Scho.ol Service
INVOICE
EAU CLAIRE • MADISON • MILWAUKEE • WAUSAU
s
CHARGE
TO
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SCHOOL
Icffi. L. ERl;ST, ADE ..
BASSETT, I:HSCONSIN -
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RAl::DALL SCHOOL
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BOOKCASES, l1ll.PLE
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PREPAID OUR EXPENSE
(PRE-BILLING)
5hank
BILLS PAYABlE lOth OF MONTH Fdt.LOv.fNG-~ASE.~S:
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Eau Claire Book & Stationery co.
Wisconsin School Service
EAU ClAIRE • MADISON• MILWAUKEE • WAUSAU
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RANDALL SCHOOL
rm. L. ERNST, ltDrvi.
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BASSET'I',
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BERGER SHELVING, INITIAL
5 I EACH! #430274 BERGER SHELVING, ADDITIONA~
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(PRE-BILLING)
:J~ant
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P~V4RIF
101h OF MONTH
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TO
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INVOICE
Wisconsin School Service
EAU CLAIRE • MADISON • MILWAUKEE • WAUSAU
s
RANDALL SCHOOL
:JVffi L :SHFS'r, ADI:Il~.
:RAI'T:!)fl.LL, 'JIS .53103
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127
P~iEP P~I D
OlTR. EXP::Sl\1SE
PEE-BILLDJG
-SHIPMENT WILL BE MADE
FACTORY DIRECT TO YOU.
:Jftank '/jouf
CLAIRE, WIS. 54701
BillS PAYABLE lOth OF MONTH
CLAIMS AGAINST THIS INVOICE SHOULD BE REPORTED TO US IMMEDIATE! Y
*I
*
CERTIFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
I
I
~
January 16, 1969
Date
I
I "'
'-
TH' IS TO CERTIFY THAT in accordance with the terms of a contract dated
by ~nd between
RANDALL CONSOLIDATED SCHOOL DISTRICT NO. 1
and
LAKES INDUSTRIES
for the
ELECTRICAL WORK
May 24, 1968
*There will be due and payable to the Contractor from the Owner the sum of
I
ONE THOUSAND TWENTY .. SEVEN AND 50/100 ............................ Dollars
$
1,027.50
The Statement of Account under the above Contract is as follows:
$ 7575.00
Original Contract s u m - - - - - - - - Additions to Contract
$_ _ _ __
$_ _ _ __
$_ _ _ __
$ 7575.00
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
I
l-.- -
I
I
~
I
I
I
I
I
$ _ _ _ __
Contract sum to date less deductions_ _
$ 7575.00
Total Payments rec 1d. to date
including this certificate - - - - - -
$ 7575.00
Balance to be Certified - . . . - - - - -
$........ .
-~/
I
I
*PAY THIS AMOUNT ONLY
I
\
~~~\'\By ;1/~ ..:?/_~
:WE ARE IN THE PROCESS OF REVIEWING ALL EXTRAS SUBMITTED BY CONTRACTOR
10N THIS JOB. HOWEVER, WE DO FEEL HIS FINAL PAYOUT CAN BE RELEASED
AT THIS TIME.
WEST &SERON
~
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LAKE
AREA
S
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GENEVA.
CODE414
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CH, 8 - 8 3 9 1
• Associated Architects
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r'\RCHITECT
COf"1~TR/!\CTO;:Z
r!ELD
AlA DOCUMENT G702
o~dt;:
-~~~~~~--·~~-~-~,~~-~-~
(name, address)
Randall So.hool Addi t1on
Bassett, )'iisconsin
TO (Owner)
--,
!
10,
6 - FINAL
OATE o;: APPUC?-,TiOro.J: Jan.
Randall Consolidated School
District No. 1
Bassett, Wisconsin
/>.,PPUCA"IO'-.:
15thTO: Cmmpletion
PERiOD ::R0,\1!: Dec.,
Tlfisconsin
Walworth
Slate of:
ce ,-:; fies
is :r-:2~~e for
·:oP.nec ·;en ',.ri-£h ·':!:is Co:1tr;~·.::::~.
rers:r; n2.s :e>ee:;
Jn2
c-a~~<:a.ct DocL:~f:'Er:ts!,
'C' /.: C:::F;,P\E:T::; ·cc
o:us Ceriif[ca.tes For
:s
ana
~v~~.t-\L
___
~E~/\i
Co!ntractor
__ EJiK~OIQT_,___ jH S COJIS IN
!J:h_/1
D.r'rhoss
~ /,-}
r.viu!
~____;_,!
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1Oth
~""vt...-
Notary
;Vy
day oi
~xpires:
_:SS
, -1 0-69
_7_._515.00~-
c::..Jt'-l\PLtT=:::J 3; STCJRi=D
%
<l\G 1.C
_7,_575. QQ ___
_6_,5~._50_____ _
?:<.EV10~S
C:J?.R~><T
Date
_1 , 02_1 .so ____
DU::
:-r~~= ~'lis
January
£/.e.~
_7, 57 5 • 00
2J2::xw)
"7C~'~l\:__ (}l'. Ri<CD; ~sc. ?E-:·A;t,~f<=~
'
sy President
Subscribed and S'NOr' to h:et·orc:
as shovvr: beicvv,
:::~oR~S i'//\--:-2R~/,L_S ::see c:~t2chcd
ch.;e.
INC~------
___L_!KES _INDUSTRIES,
-:-;:
196~
'7'(?
, ~ 9 69
/G~
·7S<-&: 'f, /9.:;; 7
~J~
:J[SCRtr·7
\VCRK
l
Fixtures
Panels
Wiring Materials
Clocks & Fire Alarm
Labor
CCCC~C CD
I
'''i,ii~~NO: ""~0>00 !:_
~,300.0Q2,300.00'
200.00 200.00
i1 ,675.0d1 ,575.00
. 400.0Q 400oOO
~,ooo.od2,Boo.oo
----'
---100.00
----
2oo.oo'
1 ~0 CA<r-~
-··;
BP~lA~~c:
G
---.J
~,300.001
200.001
!1 ,675.001
400.00!
---4
----,
i
I
---~
___ J
1
B,ooo.ool
'
I
I
i
!
APPROV!D
;
..../j'' /
.·
ii
I
!
~''·
/Y.'r/,
--~
/~~----b--j~::-:.'
oERI'lLD
/
\l\f!ES"t
;~~~;;~
~:i:~r~s
JP.N 1b i95e
I
7,575.007,275.00
--·-~------~------
----
JOB
2. DUPLICATE C!LlPY
Randall 9ohool
INVOICE
DATE
I T E M S
QUANTITY
14132
N2
UNIT PRICE
AMOUNT
~
LAKES INDUSTRIES, INC.
Hallway Light Openings
CONTRACTORS
P.
BILL TO
723-4023
20 00
40 00
25 00
50 00
Switches on outside light .fished in
0. Box 90
I
ELKHORN, WIS. 53121
ELKHORN PHONE
2
DELAVAN PHONE
after walls were up
728-2492
2
Randell School
:Board &f Education
Bassett, W1seon$1n
LABOR
N
A
M
E
RATE
HRS.
AMOUNT
I
- - - !--·
It was
r~quested
that the QUtlllide 11« ts be
=tI
switched at entrance after
wall~wer
L!m-·
I
I
--+-
-- !------·
I
~•.~\ F"~
I
!
I
I
0
.
---
1--
~,.,,.,
I
- - 1 - - - - -t--·--
I
I
I
I
ISSUED BY
I TOTAL MATERIALS
APPROVED BY
IL
TOTAL LABOR
........
II
JOB TOTAL
90 00
ELECTRICAL DIVISION
0
0
II
- - - - - - r------ 1--- !----·
~•¥S"
:
I
--
PAINTING AND DECORATING DIVISION
90 00 I
EQUIPMENT RENTAL DIVISION
~IEOECKUI
275 110
Hl~WAlJ!<~E
· NORM'S ELECTRICAl SERVICE
R.~R. 4
Box 344
BURLINGTON, WISCONSIN 53105
Phone A/C 414 537-4928
SOLO BY
19,
PHONE
CITY
l'
n;,.,.,,..,
. ~ :~.~Rrg.:
> ;ftJ
Pri. i~"! .~~l-or
:.i"'s ' • <.
O.GASH
0·2().0.
....... ·.?
1
2
;_ ,t-;;_/li_
.
L"-~L A--i
11 7
'"" 'A'7If-;-; .a....a. d,
3
/:..;
4
0
/~/5/IJ!
/
.
[7
:
PRICE
DESCRIPTION
QUAN.
AMOUNT
l
£.
{/
/
f.y7.d
,::-<J
/'
5
6
7
8
9
10
11
12
13
14
15
16
TOTiL-
RECEIVED BY
N~
2735
~cy&w
,'ff
*
*
CERTIFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
Date
FE~bruary
25, 1969
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated Nay 24 • 1968
by and between
RANDALL CONSOLIDATED SCHOOL DISTRICT NO. 1
and
HEELIEN
& MAY
CONTRACTORS
GENERAL CONSTRUCTION WORK
for the
.1//
*There will be due and payable to the Contractor from the Owner the sum of
I
FOUR 'THOUSAND TWO HUNDRED TWENTY NINE AND 10/100
Dollars
$ 4,229.10
The Statement of Account under the above Contract is as follows:
I
I
Original Contract s u m - - - - - - - - -
I.
Additions to Contract
I
$_ _ _ __
I
$._ _ _ __
$_ _ _ __
I
I
I
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
$ 57,000.00
f·.-- -
I
I
I
$ 57,000.00
$_ _ __
I Contract sum to date less deductions _ _
$ 57,000.00
I
Total Payments rec'd. to date
including this certificate - - - - - -
$ 50,670.00
I
I
Balance to be Certified - - - - - - - -
$
I
I
I
By~··
I
*PAy THIS AMOUNT ONLY
I
I
I
I
/)f
6,330.00
~
~f'~
«a..). ~ -J-•- ~ ~ .,H 1
~ VVEST
LAKE
AREA
&
GENEVA
CODE414
S E R O N " Associated Architects
•
WISCONSIN
•
CH,
8-8391
A.
L
A.
: .~0~ - -=-~- - ~ ~ ~ ~ ~; ~_;_~;~ :~:~ - ~- .-.-.-.-.-.·.·.·.·.·.·.·~ ~- - - - - ~- - - )
ss.
Ut:be afffant, ............5.~;!;9.!9-.... f.~.... M!9.h9:.~.!J..e............ -............................................being first duly sworn, on oath deposes
and says that he is (l) ........................ Q:wne.r....Qf... .Michae~iS....C.Qm.mei.Ci.al....Refr.l.g.A .....& ...litg.A .....CO.•...................•......
contract with !2l .............. Randa.Ll ....Cons.•.... S.chool .............................................................................................................................. owner......tor
!3J......................He.ating.....&....Ven:t.ilating.............................. ································································································································
on the following described premises in said County, to-wit: .................................................................................................................................................... ..
---------------------···
------··················-------------------·--··-------································----~---------···---------------------·······-
That, for the purpose of said contract, the following persons have been contracted with, and have furnished, or are furnishing rmd preparing
materials for, and have done or are doing labor on said improvement. That there is due and to become due them, respectively, the amPunts set
opposite .their names for materials or labor as stated. That this statement is made to said owner ........ for the purpose of procuring from· said
owner.,..... (4) Partial-Final Payment on said contract, and is a full, true and complete statement of all such persons, and of the amounts poid,
due and to become due them.
(1) A member of the firm of, or offioor of the corporation of, namtnq same. If a subcontractor so state and name the contractor. (2) Name of the owner· or
owners. (3) What the contract or subcontract is for. (4) Partial or Final Payment.
y·
NAME AND ADDRESS
CONTRACT FOR
---.
Am.er~-Air--.E.i.l±.er----·-- -.H.:tg-..Materi a l
'
~~~~~~~~l~
---·--·-·-·--·---·--·..··----··----..-·~-----. --.---..-··----·-·
....Ad:v.anc.e......Ins.ula:ti.on._.co~.---
·----·;·-·---·-----·---·"""';··"-~--1·--:-·---··...... : ........
+-·-·----.. . -+_. . . . .-.
~e._..C.Oy,e;nn~__L,...O...QB_,_OJl-fi-L,...O.OlL-+-Uil
~}7~a~-k·e~a_p~f~*~~f~~e___________Mg_t.e.riaH------~----------+·-1 ---·--·-·····-··i·--
---·----·-'·--·~------------·----
. --·-·--·-
-····-···----··----·-T-·-·-· -----·---·--·-···;--·-··-·-·
·--·-------···--------·--~------·-
:
i
:
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I
_f~_p~_:Xit.t~ct=-, ~w-;u__tQ~=.=.!I=-J--=4::-~
6320 - 14th Avenue
l
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JWma~ ~--- -~-llifr~~.~~6~~--=~- _ _
"Q-_
~~
~--
\J
~t-'
...·-j
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-=-----------------..-·····-··Jt----·----------~23--:-mroo]2i-:3ss~op=t-=~---~~-I
-----·---j-· ........---·---·---·f·--·-···j····-·-··--·-·--·-· . ···
.
AMOt}_l'J.T Of.QID.9IN~h-~QN..TMC:::I.______~_2_.3_,_.:i5.5..._Q.O__ -:f-~~~~ ~~W'tB-i~~~~a:--·····-··-..............$...... ···--·--·-·······-··-·
~.. EXTR~.§_:ro _QQN.:nH~,g_r_____________
$
~xxl{x~~--------··----- $
2 , 3 3 5 • 5o
TOT~L CONT;RAQ'f.. AN..:O..J;XT!;J._A~L----~-.2..3..s-3..5..5..--0_Q_i .N!T__l\._MQ.T,!N.T._EARNED ----····-·--····- ........$ _____2..,..3.J..5_.._5JL
'
~:;
CREDITS TQ. CQNT~GT._______________ .
Al'{9Ul'i'LQf..RR:I;:.t~l1§__P-~Yf\1!:N1'§....._____ $ 21 , 019 • 50
G
~
I
N.t;T, AMQUI'jj'__Qf_ CQNT.BA.kt_ ____,__$..2-:L 3 5!) .•JilL ~t\M_QJ!.~T.l?!ffi_'.l'.BIS -~A ~:r.n:. . . ·-·---··---.....S······---2..,..:3.3.5.~-S..O-·-····
BALANCE TO COMPLETE
oll--
$
-0-
u--
It is understood that the total amount paid to date plus the amount requested in this application shall not exceed ................ % of the cost of
work completed to date.
I.,..~ f.- Woi- mU.. fu<
•Y
~:uu;;;:_~" *J_~ l~_&;,_
Harold F. Michae ·s
....MI.C.UML.:J:S. ... ~QMME.RC.:J:AL... RE.F.RI.G. ......k .. H~C... CO
Subscribed and sworn to before me this ................
l.7.:t.h..........day of.......J.9.n.ua.r.y............................l9...29.
.
......,.~?-4¥.~.:. . .'4.1!~~!.. . . . 1i;;i;;;;·i>;i,li;;·······
The ubove swom statement should be obtained by the owner before each and every payment. ..
========-----======. . . . <~-
?nq
r!.r-;>¥,'~ u:>.:-...-r.'"Y1.
./4' /::J t-4"'~·
,:e(:f:..:d/,;9? 1
~
-~~
WAIVER OF LIEN
MATERIAL OR LABOR
•tatt of
Feb
22
19----6..9_
Count!' of ·
TO ALL WHOM IT MAY CONCERN:
Whereas, _ _ the undersigned
h a _ been employed by
to furnish
Heele.in & May Gonst
Randlall Consolidated Grade School
Additions
Randal J ConsoJ idated Grade School
Bassett Wis ..
for the Building known as
City of
Lot No.
county of
7
~
Section
Township
Kenosha
NOW, THEREFORE, KNow YE, That
for and in consideration of the sum of
Range
State
the undersigned
Heel ein &: May Cons-t ...
Forty One Hundired-Fifty Nine Dollars and ten cent§ollars
and other good and valuable considerations, the receipt whereof is hereby acknowledged, do hereby waive and release any and all lien, or
claim or right to lien on said above described
b~ilding
and premises under the Statutes of the State of ___W_i_s_.___________
relating to Mechanics' Liens, on account of labor or materials, or both, furnished or which may be furnished, by the undersigned to or
on account of the said
*
· - - - - - - - - - - - - - - · - - - - - - - tor said building or premises.
Given under _ _ hand---· and seal ____ this
«.
I
Day of
~__L
A. D., lrk_£_
(SEAL)
··~H'--e""'elr-e""i'~'>n;;;--J~&::-:"'1~;::-·a=y-;:;c-on-:-s=-::t::-_.--_.- - )- - - - ( S E A L )
fL- i
!~~...A.f::~~&A·i:
JL .12. ..
r/i?... t
FORM 593
FRANK R. 'wALKER CO., Pl.lBLISHI!:RS. CHICAGO
MFD. IN U. S. A.
_,J
.J'nf~1JU1Ut lttttiUtl». ~-we
hereby waive all of
riiF(~our
rights to, and claims for a lien on the land
hereinafter described, for work, materials, plans and specifications for the improvement of said lands, made or about
to be made, ________________________________________________________________________________________
for
Rand<.J! Schoo I
owner_,
by
Hec lei n ~f i'"'iay
contractor-,
said lands being situated in
County, State of Wisconsin, and described as follows:
Dated Oct;.
7,
196.8-
!·~!ELSEN
.0.
1;<\Jl\ .;ukLS
Lox 369-13th & Lockwood
~cone,
Wisconsin
~===~2::'::':~~_c.~~~~~:...:::~·Contractor_
2139 D
DUPLICATE WAIVER OF LIEN
ORIGINAL.-WHITE
OUPL.ICATE--BUf'F
See Section 289.01 Wisconsin Statut<S
. ./
abtt lttttitttll.
I- we hereby waive all of my- our rights to, and claims for a lien on the land
,:~
.tereinafter described, for work, materials, plans and specifications for the improvement of said lands, made or about
for ~.L.?es,-~~
by
p<.-~
pt-= _ 'l~
'
~·
'
~.
c..A:./ ~
,..
owner_,
contractor_.
County, State o.f Wisconsin, a.nd descji~Sed as follows:
.~~~-&A:~
?
........
Y ......,:;?,Ynrrt--<A':£
213!tC
DUPLICATE WAIVER OF LIEN
ORIGINAL.-WHITE
DUPL.ICATE-BUF'IF'
See Section 289.01 Wiseorlsin Statutes
-~
...--~tractor_
f'tltOECKEH .lotlt..WAUK(( 740
../
"
~
and on buildings about to be erected, being erected, erected, altered or repaired and to the appurtenances thereunto,
for ...............!}_Q9.f.Q ...Q.f....J;QJJ.~.?..ti..Q.IJ................................................................................................................................................................. owner----,
by .................S.czhee.J.---fql:l-i-pmeA-t---CoflStl·l-tant-s-r--l-r;c.., ..................................................... - .......................................... contractor.......,
for _...............~!?..r.!?.~....C::.~.?..J..~----~---~-~E-~J?.g_~.~-~-~------------ ........................................................................................................................................................
same being situated in.........K~D.Q.~.h.§.....................................County, State of Wisconsin, described as........... ..
.............. .......... .... R.andaJ.L E.lement!:lX:Y. .. S.ch.o.o.l ..
for all labor performed and for all material furnished for the erection, construction, alteration or repair of said
building and appurtenances, to ........tl.~gJ..~J..D. ...§:... M.§.Y...........~................................................. ..................................................................... .
....
S~L..EQU.\P.ME~Q
ULIANISA..................
••c:•,
·-u-ti?:o~P..rtEK--·---r··-- ·· o·t·ive.··vn:·e.·--p·re.s·r·ae.n-r
F'ORM
t3
WAIVER OF l.IEN
•
•
WAIVER
OF liEN
FORM No. 3·H
MAT.ERIAJ..S Oi'l LABOR
ftEVIBKC OEC:, IIM!!I
~..
G.:o E! COLE II: Co CHIC:AGO
l..EGAI.
·-
~tntt of lfllinois, }ss.
-
" . •tt'P""r········
...... ·itGJre
~
•TI"""•
SLANK$
•...............................................................19....... .
COUNTY.
TO ALL WHOM IT MAY CONCERN;
.....
~bttta:§)~ ...W.!!f........the undersign.ed
...........C·anift·; .......................
ve .....Gg~~~E.;.~~!... .P.~:.~gE~~.g-~
Heele in &. .!?...,.~>:tay
............. .... ... .. ..... .. ......... .................... .............. ha ........ been employed by
furnish
Painting for Randall School
•••
··~
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '0 •••••••••••••••••••••••••••••••••••••••••••••••••
for the building known as ..................... Randall ...C.ons..olida.t.e.d... Gr.~.O..~... .S..~bo.o.l.. ...................................... ..
Bas set t., Wisoeons in
~OW~ ~btrdott, !\now
!Jt,
That .....
Y!.: ..................... the undersigned, for and in consideration of
... Qne .. ·HUOO·Fe'G-Efgb-ty... Ni!le... D-Gllal".s .......................... :..........DOLLARS, and other good and valuable
considerations, the receipt whereof is hereby acknowledged, do ............ hereby waive and release any and all lien, or
claim, or right of lien on said above described building and premises under the Statutes of the State of Illinois relating to Mechanics' Liens, on account of labor or materials, or both, furnished or which -may be furnished by the
undersigned to or on account of the said ........................Ra,.:p.d-a.lJ.: .. S0000l................................................................... .
.............. .... .... .................................:.......................................................... for said building or pre-mises•
..« 'to
.
; / -t:.L
'W9'lut!l Under ................lucnd ......and seal...... this................................ dl,.. r.:: ....-::: ............................................. day
of .......... :........... ~4 ...... ~·······;;·?·················19 .. l~;?
~
~·
.'
,_,.J" ;'
/!.
~ j/ f)
~:;;,rz.~
. ,.· . /-':4-·2~
' ..
. . / ' tP'
·~,,/1:/~~SEAL)
--;rq;J~. att~.,
I
'
'
'o
.....
(SUL),
WAIVER OF LIEN
''\
,_
MATERIAL OR LABOR
~
&tate of
Cauntp af
Feb. 2o
9
__________________________
19__6__
T., , . .t--..t-
·~,.i;UVJ.;;;J
}"
McHenry
TO ALL WH,OM IT MAY CONCERN:
Heele in
Whereas - - - - the undersigned
&
May cons t .
ha __ been em~oyed bY-~~~~~~e~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
to furnish
na'!idall Sc~hool
Folding P&ritien
for the Building known as
Rannall Consolidated Grade Sehool
City of
Bassett Wis.
Lot No.
Section
County of
Township
K~nosha
for and
Wis
State of
Heelein
NOW, THEREFORE, KNOW YE, That
.
. .
1n cons1derat1on
Range
of the sum of
&
May Const.
the undersigned
Two Thousand Dollars
Dollars
and other good and valuable considerations, the receipt whereof is hereby acknowledged, do hereby waive and release any and all lien, or
claim or right to lien on said above described building and premises under the Statutes of the State of ~~~~~~~~~-------,relating to Mechanics' Liens, on a~ount of-labor or materials, or both, furnished or which may be furnished, by the undersigned to or
~
-k-
aaridall Consolidated Grade School
on account of the said
- - - - - - - - - - - - - - - - - - - - - - - - - - - - = - - - - - - - - - - - , . f o r said building or premises.
Given under _ _ hl:lnd _ _ l;lnd
~eal _ _ thi.s
p#·-t:£,
Day of
~
A., D., 19
~/"
.;/
et~
_....-'
r-.,1"'\r"\ Af.'T!r A 1
-v"'MHC'"fit:P;~:
; HeeJ ein
&
lr'ay Cons;.
~ /k.4:.. ~
(SEAL)
(SEAL)
FORM 593
FRANK R. WALKER CO., PUBL.ISHERS, CHICAGO
MFD, IN U, S. A.
*
CERTIFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
*
Date
February 12, 1969
I
I
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated May 24 • 1968
by and between
RANDALl. CONS~I.lDATED SCHOOL DISTRICT N0.1
and
KAELBER PLUMBING
for the
PLUMBING WORK.
& HEATING COMPANY
*There will be due and payable to the Contractor from the Owner the sum of
I
ONE llHOUSANO THREE HUNDRED TWENTY ONE & N0/100 ----Dollars
$ 1.321.00
The Statement of Account under the above Contract is as follows:
I
I
Original Contract sum _________
I
Additions to Contract
I
$_ _ _ __
$_ _ _ __
I
$_ _ _ __
I
I
I
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
$1321.00
!
·-$_ _ _ _ _
I
I
I
$1321.00
I
Contract sum to date less deductions _ _
$1321.00
I
I
Total Payments rec'd. to date
including this certificate - - - - - -
$1321.00
Balance to be Certified - - - - - - - -
$ --------
I
I
*PAYLISAMOUNTONLY~-~) . _V.,~y //;~A-?'
.
I
I
·
·
. ;)
.f/&~z-~-
o '\
:r \
~::"-~~
I
~~*
VV E
LAKE
AREA
S
T
a.
GENEVA
CODE 414
S
•
•
E
R
0
N
WISCONSIN
CH.
8-8391
• Associated Architects
A.
L
A.
____
__.....,,....---...-----...,.--------~--------------------------
--------------------~--~---------
OR.
TO
N?
KENOSHA TELEPHONE 654-3589
RACINE TELEPHONE 632-46!58
----
INVOICE
9287
5718 SEVENTH AVE.
KENOSHA, WISCONSIN,
febrtl<F'Y 11
196-Q---
53140
r
6 PER CENT INTEREST ON ALL
Bo<c1rd of Educetion
I
Handall Conso1id.c1l~ec1 GrCJde Sehool Dist 1\fo. 1
·eassett, Hiscon,sin
OVERDUE ACCOUNTS
TERMS: NET 10 DAYS
RECEIPTED AND RETURNED
_j
L
ONLY UF'ON REQUEST
II
DESCRIPTION
~
i1ddition to Grade School
Handall Consolidated Qrp,de Scho01
I'lum1)ing Hork~
Conl~l'act
~
Price
AppRo\fE.O
~
_,-, /
~/,.•,- / /. ·J.··1 /•')/I ··,Yr
/'l:Jf:i/>' '·f~~::.....£---.f..;£':.'::::.~:-:~
A
:/
·''t)ifi~Co M. WES"f
L.E\fON
A.SSOC\A·n:D
s.~RON
t•RC.~iiE£:-iS
fE.B 1 2 1969
NO CLAIMS ALLOWED MADE AFTER 10 DAYS FROM DATE OF INVOICE
$ 1,321100
_I
................... .......
Wisconsin School
.iervice
EAU CLAIRE • MADISON • MILWAUKEE • WA~Aot.. ,
CHARGE
TO
5
H
RANDALL SCHOOL
MR. ERNST, ADM.
BASSETT, WISCONSIN
/'
INVOICE
Eau Claire Book &. Stati.onery Co.
- 53101
1
RANDALL SCHQQL
~
BASSETT, WISCONSIN
0
NO.
4
LY
DARKENING SHADES, SINGLE ROLLER BLACK
DRATEX 44• TIP TO TIP 54" FINISHED
LENGTH: OUTSIDE MOUNTING ON CONCRETE
Sl.tt)G K
4
7.15
UNITED PARCEL SERVIICE CHARGE
(~
./1(~
r~ r-~ if, JrH
fi:.SB
O.D. - SHIPMENT WILL BE MADE
8.0.- TEMPORARILY OUT OF STOCK
SHIPMENT Will BE MADE AS SOON AS POSSIBLE
FROM FACTORY DIRECT TO YOU.
PLEASE REMIT TO OFFICE AT: EAU CLAIRE, WIS. 54701
P.!l IC:. PliVAR!t= I f\>t. t'\.C
ul"'I.,_LTU l:r'\11 nu11ur I'll'""'"~"'"
.... ,...,,,. .._, .. .,. .-.
~••
• ....
~·
• · ·- · - • ·· --- -·- -
~hank
1jouf
[ ,; *
...
*
CERTIFICATE OF PAYMENT AND STA.TEfldENT OF ACCOUNT
December 27, 1968
Date
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated May 24 p 1968
by and between
RANDALL CONSOLIDATED SCHOOL DISTRICT NO. 1
and
LAKES INDUSTRIES
for the
ELECTRICAL WORK
* There will be due and payable to the Contractor from the Owner the sum of
1
TWO HUNDRED SEVENTY AND NO CENTS ......................................... Dollars
$_2_7_0...:.._0_0_ __
The Statement of Account under the above Contract is as follows:
I
I
I
I
$ 7575.00
Original Contract sum _________
Additions to Contract
$_ _ _ __
I
$._ _ _ __
$_ _ _ __
$ 7575.00
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
J
·--$_ _ _ __
I
I
I
I
Contract sum to date less deductions _ _
$ 7575.00
I
I
Total Payments rec'd. to date
including this certificate ______
$ 6547.50
I
I
Balance to be Certified _ _ _ _ _ _ __
$ 1027.50
I
I
~....., ,.,/
By
*PAY THIS AMOUNT ONLY
I
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VV E
S
T
&
S
GENEVA·
CODE414
•
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WISCONSIN
CH,S-8391
'
h/1.,1167
e.U :::yt
LAKE
AREA
...., .,/,;-"
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.3:1
.. Associated Architects
A.
L
A.
C<VV>JER
ARCH:TECT
CCi"...JTRACTOR
F~tLD
OT~ER
A!A DOCUMENT G702
=='===-=~~--~~-~--=-,==·
-
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=¢-=•·
Randall School A.ddi tion
Bassett, 'Wisconsin
PROJECT:
(name, address)
TO (Ovvner)
D;'\TE CF A:c?L!C/\T!ON:
Randall Consolidated School
District No. 1
Bassett, Wisconsin
State of:
County of:
Wisconsin
\ttJalworth
;.;,pp~ic2 [sn
certifies th2t :·he \h/od< herei:-1 has bee;)
accordance
the Co::tract Docu:--JJeGts,,
that ail amounts have been
~or itens fer v.,rh~ch p~evious Certif;cates for P'aymen~ vvere ~ssued and payi-r:cr,·ts
received/ and
:s
Sept. 25tll.iC: Dec. 15th
:c~ace for ~cy~en·:,
c.s shovvn belovv,
c.:;:n~r.?c:·.
:n cor:necuon
·;-h;s
TC;-; /\~
--0 GA."T't :T be:ovv) _1~.00_
CO/v~~Pl__ET:S
STC-Rf~ ,flv\A.:tR:·ALS .:see 2~tc~ched
currc:nt payment [s ~ovv Cue.
that
5
A"??LiCf\T;c;r·< f\0:
PERiCD F:ZOM:
Dec. 23, 1968
TOT f\L
LA.KES IUDUST.R.'"".I,_.,E:!2S"-l,~I""'N_,C~.~~~~~
275.00
- 7,-5~·-.,,
~--ro8..--
& STC,RE=:J
CCtivJ::;_,;::~:D
10 %
Contractor
~ETAf~._,;AGE
_Elkho_:rP., Wiscossin__
-,:O,TAL EA.R>,~E:J _::":SS RF"i\li'~f"G~
¥ot 115;;;:00- iu9/1,5'D
U:SS
6. 277.50
Addr;~~
Date
befo:e rr~e this
of December
Subscribed and sworn
23rd
Nota~··y
Pubnc:
fv'!y Commission
r-::;~~r---·
..
i~o · I
.'
,____!:__
!
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II
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12-23-68
.
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D0t
68
VALUE
N OF WORV
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I',
-:~C
c
____
,
•
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:2,300. oq
----·
1oo.oo!
2oo.og
----
'1 t 575. 00~ 100.00
' 400.0
!2,800. 0 200.00 '
----1
----1
2oo.oo:
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P~C 21 \Sij$
:i A.P£>;1RO\f:EO_I
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T:-:is
APPL;c;p,-r·:ct-<
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12,300.
300. ooi
200.0
200.00:
J1 ,675.0q1 ,475.00!
I 400.00 400.00 1
:3'
000.002'
600. 00[I
,
-
II
L._l__,[JBTOTAL
oR TOTAL
' '
AP;~f~l~~JNS
I
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L I
I --r ---. -
J
~
I Fixtures
Panels
Wiring Materials
Clocks & .;;•ire Alarm
I Labor
I'
CURRti~T ?.A':Ifv\~!·;..:T
SCH:...CU _[D
.Jc CRIPT'O ,
,._,_5
- ·--
I
·;s
~A.Y!v~tNTS
IJ~~ 7P 7 c-ruP
Expires: 7 .#-. 9"t /'>?6 7
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- -17 ,575.od·6 ,975
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!
300.00!.
'Ji ,275.0
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A~A
DOCUMENT G/@Z • APPliCATION fOR PA.Y.'AEi,'T o SE?TEM3Ei< 1966 EDiTiC;i , ©1966 P.lf\®
THE AfYiER!CAN ENST~TUTE Of l\RCHiTECTS 1 -:735 NEV/ YOR:< AVE., NVV 1 ''!VASHrNCTOr-.,;, D.C. 20GCS
I
300 .oo II
?1\Gf
OF
PAGES
INVOICE
SCHOOL
EQUIPMENT
CONSULTANTS, INC.
ClJC.TQMER'S ORDER NO.
/
~
'
DATE OF ORDER
F.O.B.
Ot.r._ ...... ROER NO.
DATE OF INVOICE
TERMS
10/29/68
68-765
714 N. 109th STREET • MILWAUKEE, 53213
P. 0. BOX 7084 -
SHIPPED VIA
NET 30 DAYS
~Randall
ORDERED
_j
QUANTITY
SHIPPED
No.
9993
-~
~
SHIP
TO
L
QUANTITY
INVOICE
I
School
Attn: Mr. Ernst
Bassett, Wisconsin 53101
SOLD
TO
AREA CODE 414 • 774-7194
Same
_j
L
DESCRIPTION
PRICE
TOTAL
TOTAL CONTRACT FOR KOROK CHALK & TACKBOARDS:
In the sum of:
"- ~{>:
_fl?. v
\Y
•
~
BRUNSWICK CLASSROOM SEATING
BRUNSWICK GYMNASIUM EQUIPMENT & STAGES
KDRDK STEEL CHALK BOARDS
&LARIN FOLDING CHAIRS
WORDEN LIBRARY FURNITURE
•
Ul-lf~ltl
e.L.J.•
•
.
1?362.00
d. '1
SICO CAFETERIA SEATING
•
MACKIN AUDIO VISUAL BLINDS
GENEVA CABINETS FOR IIR TS & CRAFTS AND HOME ECONOMICS ROOMS
INVOICE NUMBER
DBM ACC.I20
I NVOICE
SHOW THIS NUMBER
WHEN REMITTING
STATE OF WISCONSIN
DEPARTMENT OF HEALTH AND SOCIAL SERVICES
December
DATE
VOUCHER NUMBER
OUR ORDER NUMBER
Motor TransPOrt
Net 30 Da:y:s
I
r- Randall Consolidated School
Bassett
'Wisconsin
53101
L
ITEM
_j
UNIT
QTY
2
Wisconsin Corrections Industries
P.O. Box 551
Waupun, WI-53963
•
UNIT PRICE
DESCRIBE MATERIALS OR SERVICES BELOW.
-
<(?
TOTAL
102.30
4.2,2
106.55
51 .. 15
Birchwood Free Standing Book Shelving
Freight
2W4064
.X:-JJ4$
..... .....
~AJ J;t.Jf.l I
~.;.:t~
V~lf\v
.... Rh
••••••
~
EXPENSE
.REVENUE
INST.
NO.
?..7b.
TR.
CODE
17
FUND
B/F
LINE
1.?1
ACCOUNT
CREDIT
QO??
FY
Q
AMOUNT
1 Oh .. 'i'i
INST.
TR.
C
NO.
B/F
MO.
FUND
FY
I
PO NO.
ACCT. DR.
EA NO.
AMOUNT
'
..
INVOICE NUMBER
DBM ACC·!ZO
INVOI CE
SHOW THIS NUMBER
WHEN REMITTING
STATE OF WISCONSIN
DEPARTMENT OF HEALTH AND SOCIAL SERVICES
OUR ORDER NUMBER
w 89
November 22 16$
DATE
VOUCHER NUMBER
CUSTOMER'S ORDER NUMBER
{69)
X J.318
10-29-68
TERMS:
Net 30 Days
r
Picked Up
I
Randall Consolidated School
Bassett
Wisconsin
53101
L
ITEM
•
_j
QTY
UNIT
8
2W409l
36
Wisconsin Corrections Industries
P.O. Box 551
Waupun, WI-53963
--
UNIT PRICE
DESCRIBE MATERIALS OR SERVICES BELOW
Additional. 10" Shelves ... Birch
.
~)-
v~
22 0 00
2.7~
KE Shelt Supports
TOTAL
.,.015
~
22 .. 54
o.J
ld.-IT· ,,.
'
~+otf
rd(;:r f.:;
nl.lmber whe r;
,;.,;,
'"'""'"' '.i
REVENUE
INST.
NO.
TR.
CODE
374 17
FUND
B/F
LINE
421
-~
'
ACCOUNT
CREDIT
, _ 9022
EXPENSE
FY
AMOUNT
9
22.54
I
l
INST.
TR.
c
NO,
I
B/F
MO.
FUND
FY
I
PO NO.
ACCT. DR.
EA NO.
AMOUNT
_,
CHARGE
TO
INVOICE
Eau Claire Book &. Stationery Co.
Wisconsin School Service
EAU CLAIRE • MADISON • Ml LWAUKH • WAUSAU
~ALL SCHOOL
SSAME
BASSETT, WISCONSIN
53101
H
I
p
T
0
1
1
PR \DRAPE & TRACK - NOT INSTALLED
132180
FOB FACTORY PREPAID OuR EXPENSE
-~)
v~j(v
~
~
B.O.- TEMPORARilY OUT OF STOCK
SHIPMENT Will BE MADE AS SOON AS POSSIBlE
:Jhank You/
PLEASE REMIT TO OFFICE AT: EAU ClAIRE, W
BillS PAYABLE lOth OF MONTH FOLLOWING PURCHASE. TERMS, NET CASH, ANY CLAIMS AGAINST THIS INVOICE SHOULD BE REPORTED TO US IMMEDIATELY,
I
CHARGE
TO
INVOICE
Eau Claire Book & Stationery Co.
Wisconsin School Service
EAU CLAIRE • MADISON • MILWAUKEE • WAUSAU
s
,.,..
RANDALL SCHOOL
MR. ERNST, ADM.
BASSETT, \,f IS. 531
H
01
I
p
RANDALL SCHOOL
BASSETT, WIS..
53101
T
0
DlhL
OUR~O~R~D~ER~N~o=-.--~~~~~----------~~~~~------~---..Y~O~U~R~O~R~D~E~R~N~O-.--------~SH~I~P~V~IA_:
(Eaa-llilllllilmi.mJ~ImiBIII
2
EA
314
_ _ _I.!I!I!':!!JJ._
B.O.- TEMPORARILY OUT OF STOCK
SHIPMENT WILl BE MADE AS SOON AS POSSIBLE
0.50
2
PROJECTION STANDS, TAN
~?
~~
_________________
61 I oo
,.,_. \\"'"
~ .. 9-,
O.D.- SHIPMENT Will BE MADE
FROM FACTORY DIRECT TO YOU.
PLEASE REMIT TO OFFICE AT: EAU CLAIRE, WIS. 54701
l
:Jhank You/
BILLS PAYABLE 1Oth OF MONTH FOllOWING PURCHASE. TERMS: NET CASH. ANY CLAIMS AGAINST THIS INVOICE SHOULD BE REPORTED TO US IMMEDIATELY.
'
~;*
*
CERTIFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
D~e
December 6, 1968
I
I
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated May 24, 1968
by and between
RANDALL CONSOLIDATED SCHOOL DISTRICT NO. 1
and
MICHAELIS HEATING AND REFRIGERATION COMPANY
for the
HEATING AND VENTILATING
* There will be due and payable to the Contractor from the Owiler the sum of
I
THREE THOUSAND ONE HUNDRED THIRTY SEVEN & 74/100 --Dollars
$
3,137.74
The Statement of Account under the above Contract is as follows:
I
I
Original Contract s u m - - - - - - - -
I
Additions to Contract
I
$_ _ _ __
$_ _ _ __
$_ _ _ __
I
I
I
I
Original sum plus additions. _ _ _ _ __
I
Deductions to Contract
$23,355.00
i
-$ _ _ _ __
l
I
I
I
Contract sum to date less deductions _ _
$ 23,355.00
I
I
Total Payments rec'd. to date
including this certificate - - - - - -
$21,019.50
Balance to be Certified - - - - - - -
$
I
I
\j\
$23,355.00
2,335.50
I
I
By _ _ __
*PAy THIS AMOUNT ONLY
I
(fa:J
~F~£_.
I
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VV E
LAKE
AREA
S
T
~
GENEVA
CODE 414
S
•
•
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WISCONSIN
CH, 8 - 8 3 9 1
1"'--1'·"¥
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• Associated Architects
A.
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K
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EiTAT~MEHT
PHONES: K&~"-'""' 7·4748
TWIN LAKES 677•2055
IN ACCOUNT WITH
BASSETT HARDWARE
Stanley Stoxen, Prop.
General Hardware, Plumbing and Heating
INTEREST WILL BE CHARGED AF"TER 3tl DAYS.
~-r
~ 7~~
196Y
~~(;tv~
BASSETT, WIS. 53101,
da-e&..£1 ~
£.,;~
•
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{,-
J
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-
ec:u-~ v
.d--~ ,h/) LM. -IJ ~
-
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~tr
(/
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l4
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£Tel
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_.,.--
STATEMENT
PHON .OS: KE••tuom '7·4748
TWIN LAKES 8'77-:ZDSS
IN ACCOUNT WITH
BASSETT HARDWARE
Stanley Stoxen, Prop.
General Hardware, Plumbing and Heating
INTEREST WILL BE CHARI:!IED AF'TER Stl DAYS.
BASSETT,
ct:r:~ei..LL
~1
<?tcn.L s-:·
·~~£ ..
'f1 ~. _,.. ,./_"' .£~
t} ,...(. .,..
:1..
V
<//~:<::
I
196s::.
W!S, 53Hl1,
LL(.,.11
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23
_,
HARBAUGH LUMBER CO.
l2408
No.
(414) 877-2131
eo.. !JH-c.
••
JOB
JOB ADDRESS
ADDRESS
DATE
1
I
:osT
/'.,"'
AMOUNT
f
v _
~
FEET
h'_.f!.!ri:''""!· '
"-"
PRICE
ll,.lt
·~
~"~
.,,~-.,~.m:Jf
~
41
~
A
Vt::: 't..·
1
:>-fa
.....,.,,
EXTENSION
j ".{,
1
11. i:J5
8~
.'r~~
I ~r,_ w=
• 3 t~o- 3 ~ 8:!
0:::::=
1-c:::t
!'
00 >
A.<l>
-
:l~
t------r-----r~~L_~~----------------------~~--~--~~--~--~0~
6
=
-11
12
IDEO BY
I CHECKED BY
I DRIVER
I
TERMS,
~vrcho1e.
Paymellf . due
A
~eN1ca
will be odd<:d 'o pent
lOth
chorg•
4vl>
of
<'I
Month
l
v~~ounf~.
~%
Following
per
month
j RECEIVED BY
HARBAUGH LUMBER CO .
.j
Q_Id
ADDRESS V •·
SALESMAN
AMOUNT
A DIVISION OF
1
~
2
,?nc.
'-~B#J!_
_.~.....£
:.... . .
L
c..._
I
/o ... ..;2..9~ ~.P -
P.o. NO.
DATE
(
DESCRIPTION
4v J"- & ·· ,_,./P
7'
.•
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/:~
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~
FEET
PRICE
#
"f.iV'
t1
-
9
-"'-· L!';
'· ::~~( .t/:<.tl
12
CHECKED BY
-
o=
u:;;2
/'
.DAOED BY
a.==
0~
uca
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!7 ~y :J:Z
10
11
~~
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•
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8
.t
lJJI':ll
6
-
EXTENSION
cA'I
>-::3
({)~
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d-e:~·-
j
4
.:a.~~·
\
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"'·
~
L~"
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TTERMS
3
5
!(#
.
-
QUANTITY
....
/leo..
.£~9 Q~UJ.u.e .l!um!J.e~~.
SOLD T O g
COST
No. 13983
TWIN LAKES, WIS. 53181
(414) 877-2131
(414) 877-2132
lDRIVER
./'J/>.'· .·
ii , '·'
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I
Puy~o•
TERMS,
p':'r<hoY.t,
wtll iM
A
~d"do.J
d~
~rv~~~
tu
r~:u!
1O.h
.:h.::r<;~e
of
-:of
MoMh
l!%
fi.~n u..-t:.~>W~
follow;,,
monrh
pilof
RECEiVED BY
..JJ.arbaugh efumber Compan'f
TWIN LAKES, WISCONSIN 53181
- - - - - - A Division
Sp,.ing
'
of-------
(f,.ove of!umte,. eo.'
.Jnc.
Nov. 1,
In Account With
\).
PHONE .414-877-2131
19~
Randall Cor-s'llidsted GrAde School
Bassett. Wis ..
g.1.r""
Amount of AccoWlt as per bill rendered
Amount of AccoWlt as per itemized bill attached
~.:~
PLEASe EXAM:Nf.
'
This statement eorefully. If it is n<>t cotTe"t,
pl...,se conunuQJcate dil'<IGtly With ou• Au4itqra.
ERNST & ERNST
23 I SO. LA SALLI: ST..
RU(.)iloi ZOZO
CH!C:\GO, ILl .•
giving iul~ (J.'I,l~.-ui4:o:' of an>"
~
~
F~
~
}) fJ" •
• D.
~A
~~i J1l f
eLL.#- ,;).I
jrr&
r::hJi41t8DOa,.
Payment due lOth of Month following purchase.
A service
charge of 1 - 1/Z% per month will be added to past due accoWlts.
If not correct please notify us at once.
/,-
_ _ _ _ _./'* __
../ .. ..
}/
.:!:
INVOICE NUMBER
DBM ACC-120
t·.
~-;"
-
X 1190
INVOICE
..
:; .
STATE OF WISCONSIN
DEPARTMENT OF PUBLIC WELFARE
~)···
October 11, 1968
DATE
VOUCHER NUMBER
CUSTOMER'S ORDER NUMBER
OUR ORDER NUMBER
-
TERMS:
Motor Transport
Net 30 Days
r
I
Randall Consolidated School
Bassett
L Wisconsin 53101
ITEM
2
2W4064
8
2W4060
CORRECTIONS INDUSTRIES
551
Waupun Wisconsi 71 53963
UNIT PRICE
Birchwood Free Standing Book Shelving
72"H X lG"D X 3$"W
Birchwood Free Standing Book Shelving
3611 H X 10 11 D X 36 11W
51.15
102 .. 30
30.95
247.60
Freight
.. (?£
~ -IR~
TR.
CODE
374 17
FUND
B/F
LINE
421
ACCOUNT
CREDIT
9022
11 .. 48
~
f f)~ ,;u,
~#
361 •.38
\<'{!
FY
AMOUNT
:;..s-
9
__ )61.38
EXPENSE
I
I
INST.
TR.
c
NO.
I
B/F
MO.
FUND
I
I
f
'
REVENUE
INST.
NO.
TOTAL
DESCRIBE MATERIALS OR SERVICES BELOW
UNIT
QTY
_j
·~~~SIN
FY
I
PO NO.
ACCT. DR.
EA NO.
AMOUNT
/.I .
..
~;
O!STR!BUTION AS FOLLOWS:
WISCONSIN CORRECTIONS INDUSTRIES
WHITE TO SALES OFFICE
... """"""'" """
PAGE
CANARY AND PINK TO INDUSTRY
J
OF
PRODUCTION ORDER
GOLDE:"NROD TO BILLING OFFICE
BLUE TO SALESMAN
----1
~--~--~
ACI(N. TO CUSTOMER
~c·~·-~==~~~~~------------------~----------------------------------lii~~~~;-~~=--.:=:-----------r
PRODUCTION
INDUSTRY
WHEN WANTED
DATE
ORDER NO.
SALESMAN
CUSTOMER'S
ORDER NO.
--
SEND INVOICES TO:
r_~-~
.....u ··.~.
SHIPPING INSTRUCTIONS
I
iuatot,
Sll.Ol
_j
SHIP: F.O.B. DEST.- I
F.O.B. SHIPPING POINT (COLLECT)-- [
SHIP VIA: TRUCK-- [
I
QUANTITY
2-~
CATALOG
NUMBER
~
R.R.- [
PARCEL POST- [
)
I
ITEM
~"'"---·-took~-?PI.xuP»•~W
~
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~ ' \'-
'*''\0
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~·
~-~- ~
• ·~ -~ Blt.:bl.
TOTAL
tl.U.JO
~
,~
1
/
UNIT
PRICE
).,_,....
~--a.tt.rw. . ~
·--- ~~ .•.
J&•a _lt -~.n 2: ~~
/'I
INVOICE-~
WILL CALL-[
II
J~t.W.~·v•s
I
PREPAY AND ADD TO
I
~
·~
,. ...
APPROVED
1!4?.60
*
CERTIFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
D~e
October 10, 1968
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated
by and between
RANDALL CONSOLIDATED SCHOOL DISTRICT NO. 1
and
HEELIEN & MAY, CONTRACTORS
for the____
GENERAL CONSTRUCTION WORK
May 24, 1968
*
I
I
There will be due and payable to the Contractor from the Owner the sum of
FIFTEBN TFJ:OUSAND THREE HUNDRED NINETY AND 90/100 '"" Dollars
$ 15,390.90
The Statement of Account under the above Contract is as follows:
I
I
Original Contract s u m - - - - - - - - -
I
Additions to Contract
l
$_ _ _ __
$_ _ _ __
$._ _ _ __
I
I
I
I
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
$ 57,000.00
i
--$_ _ _ _ _
l
I
I
$57,000.00
I
Contract sum to date less deductions_ _
$ 57,000.00
I
I
Total Payments rec'd. to date
including this certificate - - - - - -
$ 46,440.90
I
I
Balance to be Certified - - - - - - - -
$ 10,559.10
I
I
*PAy THIS AMOUNT ONLy .
:
I
~~. 0~
el.Jl#> ~ f
'VV E
LAKE
AREA
S
T
111
l'fL~
&
S
GENEVA·
COOE 414
•
E
R
C> N
WISCONSIN
CH,
8-8391
" Associated Architects
A.
L
A.
WAIVER OF LIEN
"4
MATERIAL OR LABOR
~tatt Of
Illinois
Countp of
:McHenr-¥----
Oct..
68
_ _ _ _ _ _ _ _ _ _ _ _ 19_ _ _
}
ss.
TO ALL WHOM IT MAY CONCERN:
&ele.l•.Il£<~·,-QI&::.-··-JJJJII!<S::i;Y't-.-C~·....,oy.,n&;::t.J'~----------------
Whereas~ the undersigned
haVe
been employed by
Randall Consolidated
to furnish_
for the Building known as
City of
GFade
School
Additions
Basse t
Randall Grade School
t.
Lot No.
Section
County of
Township
Kenosha
NOW, THEREFORE, KNOW YE, That
Range
State _,
Heel e:f D & May
Wisconsin
Canst •
the undersigned
for and in consideration of the sum otFifteen 'lrh<;>usand-ThreeHUndred-Ninety Dollars and
Dollars
Ninety Cents
and other good and valuable considerations, the receipt whereof is hereby acknowledged, do tiereby waive and release any and all lien, or
claim or right to lien on said above described building and premises under the Statutes of the State of
Wisconsin
relating to Mechanics' Liens, on account of labor or materials, or both, furnished or which may be furnished, by the undersigned to or
on account of the said___
Randall Cons:olida t~d
Gll'atde
School
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - for said building or premises.
Given under
hand
and seal
this
Day of
Witness:--------------------
-'~~~P.f:-~~E~-~·[
A. D., 19 _ __
-----~H~e~e~le~,i~n~&r·~Ma~y~c~om·~~·.f-·~-~- (SEAL)
Ct.,.,.~!~~ CT~)
(SEAL)
FORM 593
FRANK R. WAt..KEFt CO .. PU8LI$H£RS:. CHICAGO
MF"P, IN U, S. A,
··~~·····~·······
-
r.,~I(I'Ef"($.,11.1lf'TIH.4NSNIP
·r~Jp-N·
Molla;k
NEIDHOEFER & CO.
@mstrong
WHOLESALE FLOOR COVERINGS
******•**********
FLOORS
2525 WEST HAMPTON AVENUE
MIL.WAUKEE, WISCONSIN
442-6700
53209
rn~~&v
SEPTEMBER 20, 1968
TO WHOM IT MAY CONCERN:
WE HEREBY WAIVE OUR LIEN RIGHTS FOR ARMSTRONG 9x9 1/8
EXCELON TILE PATTERN NO. 56771/131 DELIVERED TO METRIPO
FLOORS, 932 EAST BRADY ST., MILWAUKEE, WISCONSIN,
COVERED BY OUR INVOICE NO. 45927 DATED AUGUST 30, 1968.
TO BE INSTALLED IN THE RANDALL SCHOOL, BASSETT,
WISCONSIN.
FULL PAYMENT OF THIS MERCHANDISE HAS BEEN RECEIVED.
SIGNED:
NEIDHOEFER & CO.
Q.~·.
,.,i
r
~
-····. . .....................................•.... AugusLl07 ...•....•.•..,_19..6ll...
I
. Jinr ttttlUt rtttitttil;. . . w.e ............hereby waive........ p.ax.t.ial.......................rights and claims for lien on Ianct
1
I .
'
and on buildings about to be erected, being erected, erected, altered or repaired and to the appurtenances thereunto,
for ....... RiiU1..9,gll_ ... S.~Jl99.l .........................................................................................--------·---·------····-------------------------------·····--------------------- owner.......,
by ......... He.e.lei.n....& ... Nay. ....C.o.ns.tr.uct.i.on.... C.o ....................................................................................................contractor.......,
furnish_________________________
& erect
laminated beams &___________________________________________________________________________
wood roof deck
..........................................................................
...............................................
f or................................
.
bBl~~~leUtte.
.
"t t d.Jwi8"consii1:··-·····-·--------····-·-----Kenosha
c oun t y, Sta~
tP. 0f
same
w·!SCOns.n,
' descn'bed as........
---------·---·----------·-·
I
I
I
1-_I
II
'I
II
building a.nd appurtenances, W......t h~....£l.ID.Q.'!M.J.:t .Qf _$7 ~ ~013 Q9. ....E.~_y-~n.... :rh<:>.!l.§_ tl.n<.1..X.~.Y~ J~un_~!'·e~
_____ ....F.our and . .00/100..Dollars Contract Price.
.... .. _
.. . I
fo< alllabO< padonnod and ' " a.Jl ma<o<ial fumishad ' " tho emotion, oonstntction, altuation " repa.l< of aa.ld
jJ=!4\~'N . '
. . . . . . . . . .~----------
-----
FORM
Ia
WAIVER OF LIEN
u
~
'' J
l
WAIVER OF LIEN-PARTIAL
M"\TERIAL OR LABOR
GEO ECOLE
NO. 364
~
J..EGAL
8c Co CHICAGO
BLANKS
•_;:~;_J~~~ntp}"
~o
all 18bom ft map «:oncern:
•btttd, ..........!.~---········--tke undersigned, ............J'i.Q.QQ.a.t.o.c.k...B.r..ick...& ...Su.pp.ly---Ce-.
ka..Y-~.. been employed by _______f!~.e li_g_~...M.~.Y----···--···-·····--·-·······-···-······..-·-···------···-·--·-················--·to ..............X'9!'.~-~§!.ft....~-~-Q-~.P..:r.l~~-----·--·--------··········---------------------·------------------------------·-·-----·---························:·····:rra·na&TI····cons··:T!cfa··t"e·······s···"lioo1"···------·-··------···········------------·-----------·-------···································-·~·-·····~-
for tke buzldzng.......................................~nvwn as ium~e'-------------------·-···-----·-··--··--------------·········--------B ree,
Oitv o/............................~.as.a.e..t.t.,....Jlli.s.c.o.ns..in.........- ...situated on lot•....·-····--·····--·-----······························----········--
in Section ..............................................., Townskip_____________________;__
County of..................Ke.n.asha........................................8tate of fllinois.
~
Range_______
Jlo\U, tbtttfort, hno\U l't, J'kat.. ...............................~~~------·-···-·---------------·--·----.:..........tke undersigned,
for and in consideration of tke sum of_.....S~JZ.a.n....H.un.dr.e.d... F.o.r.:t:y.....b.o....&....4.3./J.O.O...., .....Pollars,
and otker good and valuable considerations, tlle receipt wkereo! is kereby acknowledged, d3!.~. kereby waive
and release any and all lien, or claim or rigkt to lien on said above described building and premises
under tlle Statutes of tlle 8tate of fllinois relating to .Ueckanics' Liens, on account of labor or materials,
or botk, furnished up to tllis date by tlze undersigned to or on account of tlle said. ........- ...................................,-----·-··---················---·············-···-·-·-··-··-fi\?.~.lin.....Qi!....M.~.Y------·--····--··---·-·-················-for said building Qr premises.
6tbtn under ..________IJ).:y_____________kand..__ and seal...l. tllis ________J._~t.h____________________________________________
day of...................:f.~_'!Y..................................._____.....A. D.J9..Q~-
.....W.Q.Q.9.§..t..O.Qk...:S.r..1.9.k....&....Sup.P.l.y.....Q.o.......................(8EAL)
. riJ~. 'L_~~---L._L2_~4-..c. . . <BEAL>_,
A.LWAYS MAKE ANO RETAIN AN EXACT COPY
./
.
1f1nr._)hdut 1RtttiUt~. )q-we
hereby waive all of zn:v-our rights to, and claims for a lien on the land
hereinafter described, for work, materials, plans and specifications for the improvement of said lands, made or about
to be made, _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
for --R.a
owner_,
Heel e in & Ma
contractor-.
said lands being situated in
County, State of Wisconsin, and described as follows:
by
vi
~
Dated
Sept •
?
71
19_6_8
NIELSEN_L<ON \;\f\KS
P.O. Box 3b9 - J3th & Lockwood
Racine, Wisconsin 5 3401
rZ~~?
ZT39 D
DUPLICATE WAIVER OF LIEN
ORIGINAL.-WHITE
DUPLICATE-BUFF
See Section 289.01 Wisconsin Statutes
z;:-/ J~--.J
Contractor_
NIEDEdi<EI\. MILWAUK(( 741)
j
.
WAIVER OF LIEN
-------------·······--···-·······---§-~.l'.!.~~!?..!!.!.....?.?.........._.,,.......... 19....~..8...
3Jinr UUbtt rtftitttb •......~.:........... hereby wa.ive.................<?..l!E..............................rights and claims for lien on land
and on buildin2"S about to be erected, being erected, erected, altered or repaired and to the appurtenances thereunto,
for ··········-~-~~-~-~.!..! .....~.~-~-~-!......1?..~~-Q.Q.l .... :::..... ~.3..?..~-~-t..t............................................................................................................ owner...... ,
Heelein & May Const. Co.
by ................................................................................................................................................................................................................................
contractor....... ,
Acoustical Ceiling Installation
for ..................................................................................................................................................................................................................................................
.
same being situated in ..................................................................County, State of ~~Ketn. described as ...................................... .
II
l
for all labor performed and for all material furnished for the erection, construction, alteration or repair of said
building and appurtenances.
No.
WOSC-88
-:~-2¥M~~0c:~£,___
-_
WJSCONSIN OFFICE SUPPLY CO. MADISON
WAIVER OF LIEN
MATERIAL OR LABOR
68
_ _ _ _ _ _ _ _ _ _ _ _ _ _ 19_ _ _
Oet.
~tat~* of
]llinois
Countp o[
:McHenry
}
ss.
TO ALL WHOM IT MAY CONCERN:
Whereas
we:
Commect....e...a...la.,......DI.I'=e'-l,c-...o.J.r"'ara-1.t.m~----------------Heelein &: l!ay Canst.
Faiinting
the undersigned
h a _ been employed by
to furnish
for the Building knQWJ1 as
City
massett
Randall Grade School
of _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Ke:
liection
·nos . a.
Lot No.
County of
NOW, THEREFORE, KNOW YE, That
for and in consideration of the sum
Township
State of _ _
Range
~W:..::i::.:s=-c=-pn!!:::·=S::.:i=n=------------·
Commeric:&l DeeOl"atorS
of'lhirteen Hundred Dollars
the undersigned
_ _ _ _ _ _ _ _ _ Dollars
and other good and valuable considerations, the receipt whereof is hereby acknowledged, do hereby waive and release any and all lien, or
claim or right to lien on said above described building and
~
-.........
pr~mises
under the Statutes of the State of
Wiseons in
relating to Mechanics' Liens, on account of labor or materials, or both, furnished or which may be furnished, by the undersigned to or
on account of the said
Randall. School
•
.. . ..
Given und~c_"'"_:; tiand --·and seal _ _ this
Wit"'"~
7-'
:m~E--r-rc:\t·
FORM 593
for said building or premises.
Day of
A. D., 19 _ __
~~~:
FRANK R. WALkER CO., PUBLISHii:RS. CHICAGO
MFO, IN
u.s.
A.
"
.,
·*
*
CERTIFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
Date
October 1, 1968
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated
by and between
RANDALL CONSOLIDATED SCHOOL DISTRICT NO. 1
and
LAKES INDUSTRIES
for the
ELECTRICAL WORK
May 24, 1968
* There will be due and payable to the Contractor from the Owner the sum of
I
FIVE kUNDRED FORTY AND NO CENTS ............................................ Dollars
$ 540.00
The Statement of Account under the above Contract is as follows:
I
I
Original Contract s u m - - - - - - - - -
I
Additions to Contract
I
$_ _ _ __
$_ _ _ __
$_ _ _ __
I
l
I
I
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
I
I
I
I
\'J
I
Contract sum to date less deductions_ _
$ 7575.00
Total Payments rec'd. to date
including this certificate ______
$ 6277.50
Balance to be Certified - - - - - - - -
$, 1297.50
I
By~···~~
I
*PAY THIS AMOUNT ONLy
I
I
I
$ 7575.00
f
·--$. _ _ _ __
I
I
I
$ 7575.00
~~ • 0~ 11,
~
V\/ E
LAKE
AREA
S
11'f'
.::#'" ..;( 0
T
&
S
GENEVA·
COOE414
•
E
R
0
N
WISCONSIN
CH,
8-8391
" Associated Architects
A.
L
A.
OVtiNER
ARCHTECT
COI.,lTRACTCR
~~E.LD
OTHER
AlA DOCUMENT C702
(name, address)
Randall School A.ddi tion
Bassett, l'l1sco:ns1n
TO
2;.
A.PPLiCATJOP~
_.i
State of:
County of:
'i'Iisconsin
1rlalvmrth
~~() D,~\TE
ST()-i\fD
TOTA~
.~~/,ATER~;\LS (se'::
__ _2_.__215 ~0- -
(F
2ttached Ust}
CCf".A?lETEC & STJ~~D
10
RET/\1N/-\G::
0/
}0
~(OT!, . L EA~\!ED ~~55 :<_ETA~i'\iACE
Addie
By
~:i'iis Contract.
TO.TA.L CO-'ViF;_::TED
T/'Tisoon~in
~-~-r-...
Pretid~~
25th
1
jn cor:nec~ior:
Lakes Industries, Inc.
Ellchorn,
TO:Se:pt.
is rnade for ?2:yrnent as sho'Nn belovvr
certifies th2t the \!Vori< herein has been
accordance wtth the Contract Documer:ts,,
amounts have beer~
fer items for vvhtch prev~ous Certificates for Payment v1ere ~ssucd and pay~"ler:ts
received, and that the current payrr:ent is ncvv due.
Contractor
31st
?EKiCD FRClv\:Aug.
D2t-e
5. 737.50
PAYl\l~E>-JTS
ltSS ?R.EVJOUS
CURRE1-..jT
9-30-68
__
,9]5.00
697.50
-_-6-=--,_?~7~'( 50_
~~~ _2~g~_9_~--
:;;__;·~
Subscribed and swo~n to befo ~-e me this
30th
r\)otary Public:
day of
, :<;68
/()~~ 1 ?" /.o~£'
My Commission Expires:
ITEivl
1"-!o.
A
September
y_c~
9,; t"9t:P 9
SCH[DL:i....:D
CJESCR:IPT!ON Ol' WORK
-~./ALUE
B
~,300.00
Fixtures
r-
,
/c-.
~
& Fire Alarm
4oo.oo
4oo.oQ
2,3oo.oo
~,ooo.oo
!
:
----
4,300.00
! 200.00
1,475.00
l+OO. 00
2,600.00
!
~Tiring ~-~aterials
3ALIINCE
TO F6N~SH
COMPLETED
TO JATt
~--~--------4---------1
2,300.00
200.00
200.00
.... --~
1,675.00 1,175.0Q 300.00.
J?anEUs
Clocks
Labor
1HiS
l A?PUC:.T~Cr"-l
---7___
PREV!C~S
. A?PUC2.~lGNS
300.00
200.00
400.00
I
CC1 1
~
1J68
:
APfRbVE¢>
:~
I
I
:
-~_.. .ff~
OERALO M. WE~T
LelVON SERON
.I
!
.ssc)C!Al~D ARCKilE<!rS
,
___1,TOTAL
DOCi!Jl~~El\r5"" 'G7d12" f.,PPUCAT:ON FOR PAY/-AEN\
ThE AMERICAN H-..1ST1TUTt OF ARCH;TECTS, -:735
7' 575---Q-~· . ~-- 0__. __
6 • 37h
:::__'_.:""-':. .:."~00~.· ~6~00~•• oo.o
:o
!
~
I
\.1
I
t:i 9rq:;
. .00
J:i
---··-'·
J. _, • qp__
Ii .___
600
"
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::;:;:p;·EMS.EK ~966 ::c:-:-~C\'0
VCR:< ,t\"JE.,
'
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CS196S
AU'.,..®
'.JVJ<.SI--<t"-1C10i'<, D.C. 2DCC5
;-:'/\GE
P/\C:::S
STATEMENT
PHCNES: KELL.DGIG 7-4748
TWIN LAKES B77-3DS5
IN ACCOUNT WITH
BASSETT HARDWARE
Stanley Stoxen, Prop.
General Hardware, Plumbing and Heating
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TREES
-
Telephone
SHRUBS
Sil~r
-
lake
EVERGREENS
414-889-4415
Route 5, Box 374, Burlington, \Vis, S3105 ••
I
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RotulrJ1. 5cluJol.
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100% Guarantee on all hardy nursery stock for 1 year l.f paid within 30 days.
j
STATEMENT
Kcoo>h.,
Wi•.~ 3 °
&f_~~ef C-r-~ f!t~£
19
?,?
IN ACCOUNT WITH
RAY McGILL
j
MODERN DECORATOR • PAINTING & PAPERHANGING
PHONE 658-8783
7620 SEVENTEENTH A VENUE
--~---~-~-·-··Ll_
. ._.-~.-.l~---··-~····~;_-~;z::z-·=·~-=~=·:_~-~---~-,~-'
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STATEMENT
Kenosha, Wis.,
August 2l
l9_6S_
Randall Consolidate4 School
IN ACCOUNT WITH
../
R.AY McGILL
MODERN DECORATOR • PAINTING & PAPERHANGING
PHONE 658-8783
7620 SEVENTEENTH A VENUE
·. QabJ.,rlt~ts. toJ>.f)
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.3 . c;o.at_::;
~---Erice
..
6% Interest
-~
~_!'ter
30 days
_j'r
A
PIERCE'S CABINET SHOP
CUSTOM BUILT CABINETS ANIJ COUNTER TOPS
9105
u.
RICHMOND, ILLINOIS 60071
S. 12 SOUTH
<AREA C:OOE 81SJ ·PHONE 678·3CI91
DATE
1C;l:I::
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3~
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196_
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is c ox1s. 1. :~1
Construct
ts ~s listed i~
or's ~stizate datea
J.~956
'<"':
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PIERCE'S CABINET SHOP
1031
N4?
9105 U.S. 12 SOUTH
RICHMOND, ILLINOIS 60071
<AREA CODE B15l- PHONE 679-3091
CONTRACTOR'S ESTIMATE
TO
R,:~l\D.~:~LL COJ}SOLIDriT.):W ·.9CJOOL, .}32iss.:;t,
Wt~ hert~with
·/~vis.
Submit Specifications and Estimates for•
l~~LT~~J'J~i.T 0.:; :tt:
.
G:C t8dCh'Jr·S closetS
of tlJ.e f ollo\,Jin'3,:
l)9..SG cEJJtJ:lets
il1 clE1SSrOOElS
2 ea.• 96'1 'hride x 23•1 daeu
Four (tl) each base cabinets:
2
96
e.:;.~
vvide x 23'!
11
COlJ.SiStir;,~
i11 r18Vl :::;:.dd.itiDllS 1
A~~~-\
\.,..t"-"..._.,1....,'
)~ 38u
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u
Four (4) e:'.ch Formica cortnter-t:)ps ( pB. ttern of ovr.ner 1 s c'-:'~oice) 2z.J:H deep
x 97 11 1.-vide x 1211 t:1ick lv/4" back-splash.
~'1-o-rarr_._""
::::J-.!
...... ~.'.:j·~--"
(4) eact1 wardrobe and
x ;34 11 Cleep.
· :!,LL s:or:rc= •··I OR 3URI-I'
l'~our
_l~LT~-:~LF\J}f.tTI~
(\;:;'
V.I.
1
"'l·o--=<e>+-a
(co:;·'o·
•,~l:"'tion)
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1 eacb RUG C!tGIHBT for Kinc'hsr0:arten Room, 63; 1 ~·li:::e x l7f· 11 deep x 26i1: 11
h
complete irJ/Formica top ( ttern of DlJnsr' s choice) 5;3g.n "lor;.:-~ x 18u ~,]ide x
'?-jlill
t ~~~ ick
('"' 'o~ 1 nJ::;;:,.l..lJ +V-Q consist ·o"'
V
~
.L ·-;;>Ll. c :-J:r:,
:...:.-_l.')'~ r-'-rrc
lJ, .._.,_, r+
.. J V 9 •
J••
IJOTE:
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•
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....* •.1.- ••
N
...;.
......
V.·-
Prices quoted below are Fe 0. B. t liS s
and Ci o .not include
d~~liverv & installation irJ'hich 'itJl.ll be char".ed for at tb.e hourlv
ra.te. '(~:;5.00 Der man hour, 2 iTcen rem;,ir·:;a) If' agreeable 1 nlease
sign -:3G r·sturn the vellOiPI copv to th5.s o~~of ice.
(3eli·-aadressed
1
stai:::!>::J.a"l
envelOD"" o]:,cl ocot.""r'l.
( ..... J:. ........ '--"•
~ ~ :.J.
,I..
...
..__,
·--
...
......
.....
-1::-.,;o,"''
~_........., .... .....__
uo:J'.,
,)
We hereby propose to furnish the above complete in accordance with above specifications for the sum of _ _ _ __
ALT.!:H.NATl~l A:
,pl288.00 plus clsli'v2ry &~ installs.tian if desir8d.
AL·T' H>FL\.T ~~ B:
J 05 ..'00
"
'1
n
'1
a Doll~h ($ ________ 1
Payment to be made as follows: .
In full up::m coc::pletion.
All material used in this contract is guaranteed to be as specified and the entire job to be done in a neat workmanlike
manner.
Any alteration or deviation from the specification herein agreed upon involving extra cost of labor and material will be
executed upon written order for same, and will become an extra charge over the sum mentioned in this contract. Con~
tracts made by workmen not recognized.
Date
tint; n F t
~~Q~JV
J2
Signed:
• 19 68
r-------------~1~I&=tC_i: t :~ c,;~.di_i~·~·.;~T 3.iJ.J£:i,
Ovrn-8I"
ACCEPTANCE OF ESTIMATE
I
I
The foregoing terms, specifications and conditions are satisfactory and same are hereby accepted.
( I)
Agreed to and
DateakV-~
fP
do
( \,ve.)
~19 _ _
hereby authorize you to execute same.
Signed:
2!"- ~-v~ <fS~~
This Centrad Void 30 Days From Date, Unless Signed and Returned to Bidder.
~~/'.,<(!).~
____I
......._
CHARGE
TO
Wisconsin School Service
EAU ClAIRE • MADISON • MilWAUKEE • WAUSAU
s
,.,, •·
H
F\1~ NDA LL SCHOOL
Mf~. ERNST, ADM.
BASSETT, WIS.
2
I EA
2
I El-'1
1
P
53101
F~ANDALL SCHOOL
BASSETT, l,v!S.
53101
T
0
18
EA
I
751
751
674
7
I EA I
674
DESK, SIZE B, CORAL
EA I
141
ROUND TABLE, 23"~ NON ADJ. GLUE
I
INVOICE
Eau Claire Book & Stationery Co.
CHA l R, SAGEBRUSH
12
CH.I'1 I R, vii\ LNUT
12
DESK, SIZE C, CORAL
& TAUPE
181
& TAUPE
7
f~ ~ 0~ ''·
eU :fP
/.D
14·55
1'1/,f
/JJ of.3-3s~
PREPA l D
~r_._..\
8,0.- TEMPORARilY OUT OF STOCK
SHIPMENT Will BE MADE AS SOON AS POSSIBlE
:Jhank You/
PlEASE REMIT TO OFFICE AT: EAU ClAIRE, WIS.
BILLS PAYABLE
lOth OF MONTH FOLLOWING PURCHASE, TERMS' NET CASH. ANY ClAIMS AGAINST THIS INVOICE SHOULD BE REPORTED TO US IMMEDIATElY.
____I
.._
EAU CLAIRE • MADISON • MILWAUKEE • WAUSAU
s
CHARGE
ADM.
RANDALL SCHOOL
BASSETT, WISCONSIN
..:,Mit~i!:RNST'
TO
INVOICE
Eau Claire Book & Stationery Co.
Wisconsin School Service
H
I
SAME
p
53101
T
0
11
fR-3 FOLDING TABLE: TRi BIRCH TOP: BEIGE
I 1 I
METALS: 27" HIGH
11
WR-3 FOLDING TABLE: TAN BIRCH TOP: BEIGE
: 29" HIGH
I
11
I
I
I
421 00
I
42l oo
00
FOB FACTORY PREPAID OUR
~
,____,
ttt'3 ~.~-~1t
' .'4-. .
.:..-"""·'·~ ..-"'J-·,'
4
1f •J-
"""
~~(~
B.O.- TEMPORARILY OUT OF STOCK
SHIPMENT WILL BE MADE AS SOON AS POSSIBLE
O.D.- SHIPMENT WILL BE MADE
FROM FACTORY DIRECT TO YOU.
TO OFFICE AT: EAU
:lkanL '/jouf
IS. 54701
BILLS PAYABLE I Oth OF MONTH FOLLOWING PURCHASE. TERMS: NET CASH. ANY CLAIMS AGAINST THIS INVOICE SHOULD BE REPORTED TO US IMMEDIATELY.
f;.
'II
~-
*
*
CERTIFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
Date
September 5, 1968
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated
by and between
RANDALL CONSOLIDATED SCHOOL DISTRICT NO. 1
and
LAKES INDUSTRIES
for t1ie '*'
ELECTRICAL WORK
May 24, 1968
*
There will be due and payable to the Contractor from the Owner the sum of
I
FOUR ~HOUSAND SEVEN HUNDRED NINETY TWO & 50/100 ...... "Dollars
$ 4, 792.50
The Statement of Account under the above Contract is as follows:
I
I
Original Contract swn - - - - - - - - -
I
Additions to Contract
I
$ 7575.00
$._ _ _ __
$_ _ _ __
I
$, _ _ _ __
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
f
-$_ _ _ _ _
I
I
I
$_15_15._0 0
I
Contract swn to date less deductions _ _
$ 7575,00
I
I
Total Payments rec'd. to date
including this certificate - - - - - -
$____5737.5(!)
I
I
Balance to be Certified _ _ _ _ _ _ __
$ 1837 .so
I
By~/~~$-
I
*-PAY THIS AMOUNT ONLY
I
I
I
~~~
~~ Jd...
V\/ E
S
T
&
J<f J1h~
'
S
E
R
0
N
LAKE
GENEVA
•
WISCONSIN
AREA
CODE
•
CH.
414
8-8391
• Associated Architects
A ..
1..
A.
FOR PAYMENT
AlA DOCUMENT G702
PROJECT:
(name, address)
TO (Owner)
0
OWNER
ARCHITECT
CONTRACTOR
FIELD
OTHER
APPLICATION
U
0
LJ
Randall School Addition
Bassett, Wisconsin
rRandall
!
L
_j PER~OD
Consolidated School
District No. 1
Basse_tt, Wisconsin
State of:
County of:
lUsconsin
Walworth
3
APPL!CAT!ON NO:
FROM:July
31, 19~: Aug. 31, 1968
in connection with this Contract.
TOTAl COMPLETED TO DATE (f beiow)
STORED MATERIALS (see
attac~ed
TOTAL COMPLETED & STORED
LA.KESINDUSTRIES. INC.
10
RETAlNAGE
Contractor
ELKHORN, WISCONSIN
-
September 4, 1968
Application is made for Payment, as shown below,
The undersigned certifies that the Work herein has been
completed in accordance with the Contract Documents,
that ali amounts have been paid for items for which previous Certificates for Payment were issued and payments
received, and that the current payment is now due.
Addr
DATE OF APPliCATION:
'
l'5~~9-4-68
By Pre~
Date
6,375.00
----""-.63..w.7 oc.....;'1'-"<-Q-
%
__5_,_7_3'l.£2
TOTAL EARNED LESS RETAH-.JAGE
---
list)
hl1_5.0Q_
945.00
_Jl..79:? • .::;o_
LESS PREV!OUS PAYMENTS
CURRE:'·.JT PAYMENT DUE
Subscribed and sworn to before me this
4th
Notary Public:
day of September
&~ ?fl / ~
My Commission Expires:
r;~~;l
No.
A
I
, 19 68
.=;:r-~
7',., /9G 9
SCHEDULED
DESCRIPTION OF WORK
VALUE
B
Fixtures
Panels
Wiring Materials
Clocks & Fire Alarm
Labor
PREViOUS
D
E
!
600.0 ' 575.0
----l 400.0
450.0d1,850.0Q
,ooo.oo
l
'
---~2, 3oo.
o~'
--200.0
,300.00:
200.00
,675.00
400.00
t
l
THIS
APPLICATION ~---~
APPLICATIONS
C
!
~
~
II
I
!
%
l
T~L~~~~ I
COMPLETED
TO DATE
F
G
-z
I
2,.JOO.OQ
200.00
500.00
1,175.0~
400.0
700.00
2,300.0
''
!
I
~
n
SUB TOTAL OR TOTAl
AlA DOCUMENT G702 • APPliCATION FOR PAYMENT ' SEPTEMBER 1966 EDITION • ©1966 AlA®
THE AMERICAN iNSTiTUTE OF ARCHITECTS, 1735 NEW YORK AVE., NW, WASHI:-.IGTON, D.C. 20006
1, 200.00
PAGE
OF
PAGES
*~~~~~~:::.__=:_:_:____ _
*
CERTiFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
'"cjr
Date
September 17. 1968
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated May 24, 1968
by and between
RANDALL CONSOLIDATED SCHOOL DISTRICT NO. 1
and
MICHAELIS HEATING AND REFRIGERATION COMPANY
for the
HEATING AND VENTILATING
*There will be due and payable to the Contractor from the Owner the sum of
1
SEVEN THOUSAND EIGHTY ONE AND 76/100 ....... ,,._................ Dollars
$ 7, 081.76
The Statement of Account under the above Contract is as follows:
I
I
Original Contract s u m - - - - - - - -
I
Additions to Contract
)
$_ _ _ __
$_ _ _ __
I
$. _ _ _ __
I
I
I
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
$23,355.00
l
~.---
I
I
$_ _ _ __
I
Contract sum to date less deductions _ _
$ 23.355.00
I
I
I
Total Payments rec'd. to date
including this certificate - - - - - -
$ 17,881.76
Balance to be Certified
$
I
•
$23,355.00
,
I
I
By~~-
I
*PAY THIS AMOUNT ONLY
I
I
I
5 t 4 7 3. 24
f~~
J1
I
19/eK'
~?It
V\1 E
L.AKE
AREA
S
T
&
S
GENEVA·
CODE414
•
E
R
0
N
WISCONSIN
CH,
8-8391
• Associated Architects
A.
L
A.
X
JL
!__L.,
r·,
./
*
CERTIFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
*
D~e
July 17, 1968
I
I
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated May 24th, 1968
by and between
RANDALL CONSOLIDATED SCHOOL DISTRICT NO. 1
and
HEELIEN & ii1AY, CONTRACTORS
for the
GENERAL CONSTRUCTION WORK.
*
I
There will be due and payable to the Contractor from the Owner the sum of
I
SEVEN THOUSAND SIX HUNDRED FIFTY AND NO CENTS ---- Dollars
$ 7 ,650. 00
The Statement of Account under the above Contract is as follows:
I
I
Original Contract s u m - - - - - - - -
I
Additions to Contract
I
$_ _ _ __
$_ _ _ __
$_ _ _ __
I
I
I
I
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
$57,000.00
I
Total Payments rec'd. to date
including this certificate - - - - -
$
I
I
Balance to be Certified - - - - - - + - -
$ 49 '350. 00
I
~-
$_ _ _ __
Contract sum to date less deductions_ _
I
~
$57,000.00
~---
I
I
I
$57,000.00
I
7,650.00
By>~~
I
*PAY THIS AMOUNT ONLY
I
./-.......
~
I
I
~..:...\. ~ l'l', 11,8
eLl.
VV E
LAKE
AREA
S
=IF 6T
&
GENEVA
CODE414
S
•
E
R
0
N . • Associated Architects
WISCONSIN
·~H.
B-8391
A.
I.
A.
WAIVER OF LIEN
~tate
Countp of
of
Illinois
}
MATERIAL OR LABOR
July
I6_ _ _ _ _ _ 19_68
____
__
_
ss.
:Mcdianry
"
TO ALL WHOM IT MAY CONCERN:
We
Whereas _ _ the undersigned
ha_ been employed by
to furnish
Heelein & May Const.
Randall
El·amen t ox•y Sch
·
... oa1
··
:a&ssett So:b.oa1.,:Bassett Wiseons:in
Additions to Existing School
Bals:tett
:::~==~~======~R:•:na::a11if:s~cn~o~o~l======================;::=========
for the Building known as
City of
Lot No.
County of
Section
Township
Kenosha
State of
NOW, THEREFORE, KNOW YE, That
eel e i n
B
for and in consideration of the sum ofSeve:ntv
&
Rai
Range _ _ _ _ __
W!1s eons in
the undersigned
y Canst.
Dollars
Sill!: IIundred-'Pifiv Do1lsrs
and other good and valuable considerations, the receipt whereof is hereby acknowledged, do hereby waive and release any and all lien, or
claim or right to lien on said above described building and premises under the Statutes of the State of
WiSconsin
relating to Mechanics' Liens, on account of labor or materials, or both, furnished or which may be furnished, by the undersigned to or
on account of the said
~
~
na~~ft,,
v, __
~-~~-,
<Lu•ww:oa;..,. a•eii&.U:\ii'W:VU ...
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - for said building or premises.
Given under _ _ hand __ and seal _ _ this
Day of
Witness: - - - - - - - - - - - - - - - - - - -
~~~(-;.~-.r~t~
lllo•le
i'!U.
~,
FORM 593
,.RANK R, WALKER CO,. PUaL.IGHII:R5, (:HIC:AGO
A. D., 19 _ __
aans t.
_
(tf~(
(SEAL)
(SEAL)
-~;
*
*
CERTIFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
Date August 13, 1968
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated May 24th, 1968
by and between
RANDALL CONSOLIDATED SCHOOL DISTRICT NO. l
and
MICHAELIS HEATING AND REFRIGERATION COMPANY
for the
HEATING AND VENTIALTING
*
I
I
There will be due and payable to the Contractor from the Owner the sum of
TEN THOUSAND EIGHT HUNDRED AND NO CENTS
u
..... -
............
Dollars
$ 10.800.00
The 'Statement of Account under the above Contract is as follows:
I
I
Original Contract s u m - - - - - - - -
I
Additions to Contract
I
$_ _ _ __
$_ _ _ __
$_ _ _ __
I
I
I
I
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
I
I
I
$23,355.00
$23,355.00
~--$ _ _ _ __
Contract sum to date less deductions _ _
$23,355.00
I
Total Payments rec'd. to date
including this certificate - - - - - -
$10,800.00
I
I
Balance to be Certified - - - - - - - -
$12.555.00
I
I
I
I
*PAY ~HIS AMOUNT
I
I
I
t?o.J ~
eLt :#" ?
'\/\/ E
L.AKE
AREA
By~z~~
ONLY
S
T
J6 JCJkf
J
a.
GENEVA
CODE 414
S
•
•
E
R
0
N
WISCONSIN
CH. 8 - 8 3 9 1
.. Associated Architects
A.
L
A.
'*
*
CERTIFiCATE OF PAYMENT AND STATEMENT OF ACCOUNT
Date
AU 9 Us t
7 , 19 6 8
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated May 24. 1968
r
by and between
RANDAll CONSOLIDATED SCHOOL DISTRICT NO. 1
and
LAKES INDUSTRIES
for the
ELECTRICAL WORK
*
There will be due and payable to the Contractor from the Owner the sum of
I
THREE HUNDRED FIFTEEN AND NO CENTS --- ----·-- ------ Dollars
$ ~3..:...1=-5~·0~0::.___ __
The Statement of Account under the above Contract is as follows:
I
I
Original Contract s u m - - - - - - - - -
I
Additions to Contract
I
$_75]5.00
$_ _ _ __
I
$._ _ _ __
$._ _ _ __
Original sum plus additions _ _ _ _ __
I
$ 7575.00
Deductions to Contract
I
i-.- -
I
$_ _ _ _ _
I
I
Contract sum to date less deductions_ _
$_L575.00
I
I
Total Payments rec'd. to date
including this certificate - - - - - -
$
Balance to be Certified - - - - - - - -
$__6630. 00
I
I
I
~~
I
By~~
*PAy THIS AMOUNT ONLY
I
f,j
o+r •6',11'r ~~
VV E
S
T
&
GENEVA
CODE 414
~~--
P......i. t,
$ [/
eW_-f Jo
LAKE
AREA
945.00
S
•
•
E
R
0
N
WISCONSIN
CH. 8 - 8 3 9 1
.. Associated Architects
A.
L
A.
t~'-,
n
CONTRACTOR
'-I
'---'
L!
FiElD
OTHER
AlA DOCUMENT C702
~~~--~-----------~~~~~-
(name, address)
;-,
C:VVNER
ARCHITECT
~~
Randal School Addition
Bassett, Wisconsin
TO (Owner)
DATE OF AP?UCATICN:
Randall Consolidated School
District No. 1
Bassett, Wisconsin
APPUCAT!Oi'~
!'00:
August 6, 1968
2
PERIOD FROM:July 11 ,
State of:
County of:
lUsconsin
Walworth
is m2de fo:" P'cyrTtent; o.s sh0\1Vf1 bciow,
certiffes that the VVork herein has been
accordance with the Contract Documents,,
in con~ection vvl~h
for iterns for vvhich previ-
and
that
STC·RED
current payment is now C:.1e.
Contractor
-~KHORN
WISCONSIN
A.ddress
~
C2_Ej
- '---"
of
/V;ATER~ALS (s;e(:
10
RETPdNAGE
atl2ched
:is~)
___L_Q50 •_,.0c=O_
0
__.._,.1os_._Q_a___
°(o
___245.0""-0~
-~630 •.~0-"'.0_
TC7 AL EARNED U:SS R::TA.iNAGE
lESS PREVIOUS PAYMENTS
CURREr'IT PAYi•/•Ei\IT :JUE
8-6-68
By Presidelit
Date
Subscribed and sworn to before me this
6th
1 '050-.00
----
TO-TAl COIV,PLETED & STC,RED
LAKES INDUS TRIES·~'-I*"N!.L'"C,.._,.L_______
't',._
Csnuact.
TOTAL CO/vi?LETED T<J DATE ·~F Ce~ovv)
vvere issued and payments
received,
19Gi3: July 31, 196(
Augu.st
_3J5-~00
, 19 68
/J_a~\,. '1<? 7'~J
My Commission Expires: ~if,'X /96 9
Not2ry Public •
I
!HM
No.
DESCRIPTION OF WORK
_
,If
IlA
-------·-
I
Fixtures
Panels
Wiring Materials
Clocks & Fire Alarm
Labor
I
1
I
j
I
.
I
1
0
.
.
1
.
.
2, 300.0d
200.0Q
,1 ,675.00
i 400. oq
i3,00o.oq
1
II
~HiS
APPciCATiON
I - - CO~!tPLET;~
i--
I''%
----:.·
___ j
D
.
----1
400.00[
----1
300.001
----:
----1
,
I
-.
1
I1
I
I
I
!
!
150.001
.
/
f
I
I
!
I
.
SUB TOTAL OR TOTAl
BALANCE
TO FINiSH
1
c
I
1
----j
I
j
2, 300.0
---- 200.0
6oo.ool 1,075.0
400.0
450.00 2,550 .. 0,
I
I
----1
1
I
I
o\Jt'e.0
i
~~~Pf~~
2/$
/) :
-e:.s1'
_1 ...
~
----~---------··.
~----;~'-o
N\JNoN
•. o€.k.·:\fo·N
1
_j__ _ _ _i_ _ _ ___j_
350.ooi
AlA DOCUM~NT G70Z ' !IPPUCATfON FOR PhYMEI,iT • SEPTEMBER 'i966 ~DJT:O,'i ' ©1966 A'A®
THE AMERICAN iNSTiTUTE OF ARCHrTECTS, 1735 Nf\N YORK AVE., NVV, .\I\/ASl-:lNGTCN 1 CJ.C. 20006
sf~\1t.c1s
~oo~~~~
.~ ~si ~~~
:
!7 ,575.od _700.0oi
1
I
.
I
!
''
•
.
I
h---
TO DATE
2oo.oo:
i
1
.J
PREVIOUS
:
I
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c
I
I APPUC\TJONS
1
.
I
I
~
SCHEDULED
VALUE
I
11
,
I
I
,05~M25.0q
PAGE
Of
P/\GES
,f
./ *
*
CERTIFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
Date
July 17, 1968
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated May 24, 1968
by and between
RANDALL CONSOLIDATED SCHOOL DISTRICT NO. 1
and
LAKES INDUSTRIES
for the
ELECTRICAL WORK
I
..
..
SIX
..,..,
*There will be due and payable to the Contractor from the Owner the sum of
I
fiUNDRED THIRTY AND NO CENTS ---"-~ .... ------ ... -- .. Dollars
$ 630.00
The Statement of Account under the above Contract is as follows:
I
I
Original Contract sum-----'-----
I
Additions to Contract
I
$7575.00
$._ _ _ __
I
$_ _ _ __
$._ _ _ __
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
~--
I
I
I
$ 7575.00
$_ _ _ __
I
Contract sum to date less deductions _ _
$ 7575.00
I
I
Total Payments rec 'd. to date
including this certificate - - - - - -
$
I
I
Balance to be Certified - - - - - - - -
$6945.00
I
By/~~ _if~
I
*-PAY THIS AMOUNT ONLY
I
I
I
630.00
~,:.j ~ I~ I 'I L 8'
eLi#" b
VV E
S
T
&
S
E
R
0
N
L.AKE
GENEVA·
WISCONSIN
AREA
CODE
CH.
414
•
8-8391
• Associated Architects
A.
L
A.
/
C:,'VV~'ER
ARCHITECT
CO>HRACTOR
i_
"'
FIELD
OTHER
AlA DOCUMENT C702
---~---·-··------------~~-~~
Randal School Addition
:Bassett, Wisconsin
PROJECT:
(name, address)
TO (Owner)
r-
!
Randall Consolidated School
District No. 1
Bassett, Wisco.Sin
~j
State of:
County of:
July 10, 1968
this Contract.
S"."ORED ,'./ATER!ALS (sc:;e a'tached Jist)
TOTAL CC·!VtPLI:TED & STORE;)
RETA!,'iAG~
O_~J~.O,.X"---L9=0_ _ _ _ ~-----
TOTA,L
10
EAR.NE~
LESS PREViOUS
ELKHORN, WISCONSIN
Notary Public:
TO:
TOTA.L COiViPLETED TO D?,TE (f beiow) __700!_QQ___ _
Contractor
[)./f./tFL""' .
~
Date
Subscn1Je'd-ai1i.f~~io!·e me this
17th ' day of July
Start
:s ~1ade fo: ?2vrr~ent, as shown be~ow,
__LA[KS INDUSTRIES, INC.
By
:\0:
PERIOD FROiv'i:
;n cc::nectior
accordance with the Contrac~ Documents,.
that aH amounts have been
for :tems for vvh~ch prevtous Certificates for Payment vvere issued and ;:;ayments
received, and that the current payn1ent is rrovv due.
Address
APPL~CATiON
W11oonsin
Walworth
cerbfies that the VVork herein has been
P.
July 17, 1968
CATE OF ~L\P?:JCA.Tl0!'~:
__ __1__Q 0 0...,_0- -
%
LESS
630.{)0
~.ETA.lNAGE
PAYME~iTS
____ Q}Q. ()~0= =
CURRENT PAYiv'.ti'iT OCE
7/17/68
_ _1oo. oo.. __·__
, 1968
j)~ 1'('. 7~
7& 9, /qb9
/v\y Commission Expires:
-1
-·-----::--~--
SCHECUL:::D
DESCRIPTiON OF WORK
"\IA.LUE
c
6
A
~.·2,3.o. o.• o.·.d
I
Fixtures
Puels
Wiring Materials
Oloeks & Fire Alarm
La'Ill or
PREVIOUS
i APPUCATHJNS
j_ _D
'
, 2oo.og·
.
I
1,67·5
..• 0
400.0
1
I
3,ooo.oq
I
I
j'
I
----1'
----·
----1
----:
THlS
COMPLETED i
APPUCAT!ON : - - :
TO DATE
[
:C
i%'
f:
i
----. 200. oo
1
I'
G,
----Fi ,3oo~o.o
----.
I
I
40.0.00[1,2·7,5.0·0···11
----b 400.00
3oo.oo,I ,7oo,oo '
i
.
.
1
1
:
TO FIN~SH
'
---- 1
400.00
____ :,.
----~. 30o.oo
1
BAlANCE
I
:
I
I
APRRovl=-o
.
r:;~
~
~~~·
--······--··-·---~-~
I
·-
.·
.
I .
DERlU~D
rJL \1"/f::..ST
LEVON SER~N
A$SOCIA1"ED ARCHJ, ECT$
I
II
I
1
I
: JUL' 1 7 1968
\
i
I
f--+--~SUB TOTAl OR TOTAl
i
:7,575.00
1
!
-7oo.od6:"875.00
----[
7oo.oo!
I
·-·--'-----··-~----'
IUA DOCUfvlENT G7®2 c J\PPUCAT_~ON FOR PAYlviEN1 ~ SE?TEMBfR -:96f: t0lTiON " ©'1966 /\:A.®
THE AMERICAN HNSTiTUTE OF ARCHJTECTS~ i735 NEV.v' YORt< AVE.. N\f'../ \Nf\SH!NCTO~;~ -:).C. 28DC6
1
i
?/\GE
Of-
PAGES
*
CERTIFICATE OF PAYMENT AND STATEMENT OF ACCOUNT
*
Date
...
August 12, 1968
THIS IS TO CERTIFY THAT in accordance with the terms of a contract dated
by and between
RANDALL CONSOLIDATED SCHOOL DISTRICT NO. 1
and
HEELlEN
for the
GENERAL CONSTRUCTION WORK.
&MAY.
May 24th, 1968
CONTRACTORS
* There will be due and payable to the Contractor from the Owner the sum of
I
Twenty· Three Thousand Four Hundred and No Cents ....... Dollars
$ 23,400.00
The Statement of Account under the above Contract is as follows:
I
I
Original Contract s u m - - - - - - - - -
I
Additions to Contract
I
$_ _ _ __
I
$_ _ _ __
I
I
Original sum plus additions _ _ _ _ __
I
Deductions to Contract
I
I
I
I
I
I
I
$57,000.00
~·-.- $. _ _ _ __
Contract sum to date less deductions _ _
$ 57.000.00
Total Payments rec'd. to date
including this certificate - - - - -
$31.050.00
Balance to be Certified ..,..--------
$25,950.00
~
*PAY THIS AMOUNT ONLY
I
I
I
,ooo.oo
$._ _ _ __
I
I
I
I
$57
~oJ ~ ~~
_//
By
.~~.-a~~~
0
N
#~
J1' ~
~:#:?
\1\/ E
I...AKE
AREA
S
T
&
GENEVA
CODE 414
S
•
•
E
R
WISCONSIN
CH,
8-8391
• Associated Architects
A.
L
A.
j
./
~
Jiur lhdur
ltttittf~, /-we
hereby waive all of
ry1- our
rights to, and claims for a lien on the Jand
hedi~after described, for work, materials, plans and specifications for the improvement of said lands, made or about
to be made,
for
owner
Ml"i~>l.r g. y, ""'~""
\~ ~
by
~\ I·,;.....
,
'
\.I
~=
contractor_,
unty, State of Wisconsin, and described as follows:
said lands being situated
Dated
A
19JJL
~
_______________ Contractor_
See Section 289-01 Wi,.,orlsin Statutes
Office Outfitters, Inc.
WAIVER OF LIEN
MATERIAL OR LABOR
Aug,. Io
68__
__________________________
19__
~Wtf'of
Illinois
tCountp o(
McHenry
} ss.
TO ALL WHOM IT MAY CONCERN:
Whereas
We
the undersigned
He:elein & May Gonst.
Randarr-Etsm. Sehool
ha __ been employed b Y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - to furnish
Acl~itioDS
for the Building known as
Randall School
Hassett Wiseons 1n
City of _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___
Lot No.
County of
Section
·----------Township
Kenosha
State of
NOW, THEREFORE, KNOW YE, That
_ _ _ _ _ _ _ _ _ _ _ _ Range _______
·-Ww.Ji.;SHC~O~n~S-.~oi.I;n~----------
Heele::in & May Canst.
for and in consideration of the sum ofTwenty
the undersigned
Thre.e Thousand-Four Hundred DoU.lars
Dollars
and other good and valuable considerations, the receipt whereof is hereby acknowledged, do hereby waive and release any and all lien, or
claim or right to lien on said above described building and premises under the Statutes of the State of
Wisconsin
relating to Mechanics' Liens, on account of labor or materials, or both, furnished or which may be furnished, by the undersigned to or
~
~
on account of the said
Randall Kle:m. School
------------------·---------------------------
----------------------------...t..-------------Given under _ _ hand - - · and seal _ _ this
Day of
Witness:--------------------
,...,f\r"'/1/'Tif'A I
Y"Tir•t:"1"i\:'Hi:
Hee]ein &
J!a~
Cons:t.
~~u~t
t
7
for said building or premises.
A. D., 19 _ __
(SEAL)
(SEAL)
FORM 593
P'fltANK ft. WALK Eft CO., P'UBL.ISHIEftli, CHICAGO
fi'II"'D, IN U. S, A.
SWORN STATEMENT FOR CONTRACTOR AND SUBCONTRACTOR TO OWNER
FORM 591
MFD. IN U.S. A
~tatt
.of _ w.:i.sGon!?_J,n
K en()_E;_I:<;t__________
qCountp oL.
l!r!)e affiant,.
_ ___ }
...
_____ .. ___ ....
...H<J,:r:9:l.c:l J!'..
!':l:i9h?,_~;L.i,_f>
...............
---------····
. ...... being first duly sworn, on oath deposes
and says that he is (1! .. ... _______________ .Owner....af ... .Mic.haeLts.... C.amme.r.cial.... Ref.r.~g....... & ... l:itg...... .Co .....
contracl with (2)
(3! .. _
.. Randal.L ..Cons..... SchooJ... ..
Ventilating...
..for
_ ..... Be.ating.... .&
on the following described premises in said CountY. to-wit:...
. ............................... .
That, tor the purpose of said contract, the following persons have been contracted with, and hav~ furnished, or are rurmsmng arK!
materials for, and have done· or are doing labor on said improvement. That ther-e is du-e and to become due them, respectively, the a
opposite their names for materials or labor as stared. That this statement is made to said own,er...
for the purpose of procuring from said
owner.__
(4) Partlal----.E'inal Payment on said contract, and is a full, true ttnd complete statement of all such persons, and of the amounts paid,
dl!e and to become due them,
(1) A member of the firm of. or officer of the corporation of, naminq same. If a subcontractor so state and name the contractor. (2) Name of the owner or
owners, (3) What the contract or subcontract is for, (4) Partial or Final Payment.
NAME AND ADDRESS
~~""""·~· .~ ..
Johnson Service.
57.u E. M~chigan
.Milwaukee.,.
Dyte &
':!235
Assoc~ates
-0-
w. Capitol.D:dve
Milwaukee, Wisconsin
P. H .. & I. Supply Co.
632U - 14th Avenue
Kenosha, Wisconsin
AMOUNT OF ORI(;INALCONTRACT
$. 23,355.00
TQ'I'l-\_L_A,MQl]NJ REQl]ESTED
EXTRAS TO CONTRACT
$
~q~_?CX;K:x,'1t~
TOTAL CONTRACT AND EXTRAS
$
CREDITS TO CONTRACT
$..
NET AMOUNT OF CONTRACT
$ 2J,35!:>,00
2 3 , 3 55.•..0.0
··--~-·--~-·-·--·······=-·-
Total Amount Retained
l'Tl::'!' ci\MQI,H{r EA~iNJ=;D
AMOUNT
OF
-- -----· . ·-··.-
PRE~IOUS
. 'I
.. - PAYMENTS
. ....
:IANl()l]]\jTDlJE THIS PAYMENT
$.. 1.J..L_Q__L_2-'__ ?.Q.,,
$
2,335.SO
II BALANCE TO COMPLETE
-0-
····"·=-·---=·=·-·······-·-···-·-············-------
It is understood· that the total amount paid to date pl\J-S the amount requested in this upplication shall not exceed ··-······· ..... % of the coat of
work completed to dote.
I agree to furnish Waivers af Lien far all materials under my::;:::
ll~e.~.J.l!l!..~.·p..R__~-~
. C;
Harold F. Mich~~~s
....MJ;.C.li.Mb.lS.... !;;O.MME.RCJJU, .. RE.flU.G. •....!'>< __ :wr.G_.
Subscribed and sworn to be/ore me this ............... .1.7.t.b. ........ _day of .. ... J..QJ).:U9:.rY........... ~ ................ I9 ... 9..9
~
...... c,
. 1\ ./--;
.A:;d_·-------if------------------------------d -:.;/
........
~J;
\c-~.J·
l
r.~~-~-;-_r:-c·J)-~----~
_t
'FFI~~;;~/~,~;A~WORN
STATEMENT FOR CONTRACTOR AND SUBCONTRACTOR TO OWNER
MFD. IN U.S A
~tatt
oL
J:L:lJI1g:l,s
<ltountr of... ..............Mc:H.e.nry..... .
and says
.
•••..•..• } ss.
r. ·
1
.
"
1·nst d u 1y swora,
"h d eposes
...... b emg
on oCl'l.
i!rbc affiant, .. . . Chnr les .Heale.::Ln····{Par·tner} ·
that he is (1)
... JII!l~.l<!!~g .~.~:r..C9n~.t .....
······Riini'lalr.. c·o:nsoti<:rat:ed··ar:e:a:e~
····· nass·ett·wnrconstn .
contract with (2) .,.
s·chooi .
............... owner ..... for
That, for lhe purpose of said contract, the following persons have been contracted with, and have furnished, or are furnishing and preparjng
mat~ri1'11S for, and have done or are doing labor on said improvement. Tbat there is due and to become dtle them, respectively, the amounts set
opposite their Il:~es for matedals or labor as stated. That this statement is made to said owner...
tor the purpos~ of procuring from said
owner._
('4).Pd!tial-final Payment on said contract and is a full, true and complete statement of all such persons, ci:ndr of the amounts paid,
due arid to ,become due them.
J
1
owner~:)(~) W~~~~~eolc~~~r~~tmo~~u~rc~!~~C:~t ~! 1~:. c~rt~~~u~r 0~\~~:~i~~:::~: It a subcontractor so state and name the contraqor. ~·"1 Na~e of the owner or
NAME AND
Heelein
&
~D~;i~~ '" ··o-.·- 1J"'"=COOTR;:;~~;~R"Jr"_~~~~~f~r-::r:-,~T:fq~~~~~Ous_.r··;~~o~fJu~:;_ r~~~;~~TE
11:~5~::a~~Ji
May Const.. C~ncrete,MasomiJ~4:.9:35~b;J.
I,
,
,
.
I
I
Sullivan Brotljers
: ..
II
fi-
,I
2,ooo.oo
I,o75.oo
School Eqlllipmerit
Metripro Floor Co.
DecoratOrs
Neilsen Iron Works
none
.. I; L87o.bo i! I,87o.QO
.cc:t. Tile
Richard-Wilcox
Comm"'rical
I,435.oo
.•.
7o~oo
2, II4.oo
~frit.fii:g
shuct~
:r,489~oo
r
I,3oO.Oq
!89 .oo
ii
2 ,8I7 .oo i
Steel
2,817.
iil
i!
i'
il
·\1
i~. · · · · ooo.oo ;5I,6oi.oo
7oo.oo
APPRO\tED
~-····jy~
:OE:RALD !VI. WEST
dEVON SEjRON
ASSOCIATED ARC~ITECTS
FEB 2 5 196S
i;
AMOUNT OF ORIGINAL' CONTRACT
REQUESTED
$
EXTRAS TO CONTRACT
$56,3oo.oo
5
• 00
$..'
/o. RETAINED .
0
TOTAL CONTRACT AND EXTRAS
$5o,67o.oo
CREDITS, TO CONTRACT
'L·-·-·-···---..........i! AMOUNT OF PREVIOUS PAYMENTS
NET AMOUNT OF CONTRACT
$
$_~-~~~~
AMOtJNT DUE THIS PAYMENT
••• _,,
..</, ,y,:~Cf. IC
7oo.oo
$
$
~ ....,dl ~j\,.~f:'N'SE}O.CO!'vlf>LETE
It is understood that the total amount paid to dote plus the amount requested in this application shall not exce'ed ................ % of the cost of
;work complotod to dale.
l uyrt::(' I<; Jurnh:llt Wo!VfHS o[ Lien for CJ!l runtt.. rktll:l und"t my contract whou detnctndod.
Si gned..
Const.
Heelein & May
............................................................
.
. . . . .~!~.?~lc!c:..~.
Subscnbed and sworn to before me tb1s
eo<
¥
day of
.
e=
~...-?'
/
/v'
19
~,/;7
6.,f...
a c../~
t/
~
The abo'le sworn statement should be obtmned by the owner before each and every pcrymr.nt
'J'/Atit'E:'k~-:,:-¥>'·fJKC-I's~~·~.:;:.c-s·.
Y/
/
.
_, ~ cd..:A..c.J
Notary Pubilc
Ei:d'c"'A(£8'-''.
r.. "
SWORN STATEMENT FOR CONTRACTOR AND SUBCONTRACTOR TO OWNER
FORM 591
~tate Of
<IJ:ountp of_
n·--·} ...
Wjs<;:()DSJn
----- ________ _K_en_o_sh_a____
Progress Billin§ #3
···-··-------- ---·--··
\!riJ e affiant, .... n- nnnf-l_ilt9J.c!nn_F._,_nnM.t_c;_h__a, f!J.J~L --n---n- .. nbeing
o;___ ___ O.w.ne r _____o_f__ M..i..G.h..a.eJ.i_s_____ R_e_f.r..ig .•. __&__ .I:Ltg .• ___ Com.pany
nrst duly •wom. on oath deposes
and says that he is
contcacttf'_th 121
13!
He'~tLng
___ Ra.nd.al.L ..C.o.n.s_ol.i.d.a.t_e_d_
..S.cho.o_L
::--:'r;·-~
·----··················· ....... f
......
~owner .... .for
.. an.d ... \/ent.i.l.ati.n.g ___ _
on the following described premises in said County, to-wit: ..... -------·----- ...... .
~--
(
tor the purpose of said contract the following persons have been contracted with, and have furnished, or are furnishing and preparing
materials tor, and have done or are doing labor on said improvement. That there is due and to become due them, respectively, the amounts set
opposite their names for materials or labor as stated. That this statement is made to said owner....
tor the purpOse of procurihg from said
owner....... (4) Portial-Final Payment on said contract, and is a full, true and complete statement of all such persons, and of :the ~~aunts paid,
I
~~
due and to become due them.
!I
(1) ·A member of the firm of, or officer of the corporation of, naming sam&, If a subcontractor so state and name the contractor. (2) Nome of the owner or
owners. (3) What. the contract or subcontract is for. (4) Partial or Final Payment.
-IL_:·_ ::::_::_ :::·
Johnson Service company ~Co.nt.roJs ______ _
570 E. Hi ch ig a.n. ..S.t.r.ee. t II_
Mi 1waukee, W.i s c o.n s i n
II
.Advance ..lnsuJation. . . Co .• 'lp'' J. pe_
57 2 7 W. E1 e c tr . i c . . Ave •
II
.
Milwaukee, Wisconsin
'I
M.• Petersen Sheet_Meta
7405 - 30th Avenue
Kenosha, Wis~onsin
il
:1
![S_beet_ Metal
1,06111.
P ....H.•..... &. L Supply Co.
6.320. ::-l4thAv.enue. . ..
Kenosha, Wisconsin
I'
H
·11 -
IIII
. ii
Dyke & As . soc.i..ates
923.5 W.. C.ap.i.toL.Dri.ve
Mi~waukee~ WisLonsin
oq,
.
rt·
sq
1 Boile.r . . . a.n.d.
"11 M
' l. s
.. a ter1a
9J60
II
J
1,5310~
I!
i'iiti'r19~ an.d ...
1.\la1.v.es ....
II
-_-jl
I!
Mich.a . e.lts Ref. & Htg. Co~.La.bor
5701 - 75th Street
i ..Mis.c.
Kenosha, W.isco. ns.in.
I+
1 '5 31
11
.
6d,
2,805
IIn
-0-
2,432' 21.
s 77. sey
577. 5~
-0-.
.:~~~~
.. .....
~~v ~11
.
p.f'~~o\/BO
r -ob;Jr; =;s'w:s~·
-~
-:\l·_f·l.:1~0
'._._ ,-_·_'.- _·;.::,·,,s-..o_1s
I t~:'~C
~
·li•·
il
11
!!
··ij1
'1
,,
:
I;
If
H
i!
I
<I
•
li-I!
-1!
. . . ·: :::!r:
J;._RCI"j\'1i''t'
I·
....... :
ii
•
p,.S_
I
ii
="•co•~•--·· ,,,.,,.:!L•ii.3~:i6l.i9.~868···6t··
U.L355 .J)L,JO.
..·..
LESS
$ 23_,3~5. QQ
10
$__ _____ )_4_~__,61
% RET A IN ED
, NET AMOUNT EARNED
3,137.74
$
$____lL.Jl.8_l_.~~
. -ll----------11.AIVI()UNT 0[ PREVIOUS PAYMENTS
i
NET AMOUNT. OF CONTRACT
$
23 •.3~~.00
}\l\1QUt:J:T .D1JE:JIDS .. PA. YMENT
10% Retainaqe (total)
i
Signed_
Subscdbed and sworn to before me this ...
----~--1.. !_~--- ____ ........day oL.
~ y/
... % of the cost of
--t~
--~r~~-~~efis~~< _~- _ _ _ ...... .
/. '
Q-~-t_f:)_~ e r
.1
•.
__ ________ 19~--~--
---~f:~dlv-F- •':c~: '-.1::3a- z.£eThe above sworn statement should be obtained by the owner
each and
ever~
payment.
.';· n.
I
2,335.5$:t
. ;4/J _/
It is understood that the total amount paid to dat6 plus the amount requested in this application shall not exceed . .
work completed to date.
I!
3,137.74
$
,,,,.,,,,,..,_=M•••,~="·'~-dk~-~~~!:iS~•...!9,. £2~]",1:,~!~I agree to furnish Waivers of Lien for all materials under my contract ~hen
d_ e_ nded.
,_
3,48!>-:-3~
$
TALAMOUNT R. EQUESTED
$ .
-0-
3,.4.8.6L,33
•
SWO:'N STATEMENT FOR CONTRACTOR AND SUBCONTRACTOR TO OWNER
~tate
oL ..nunoia
.. Kenosha
C:ZCountr oL
lltl) e
············} ss.
affiant •... ··· Char-les· ·Raele1n··· (-Partner} ····
He.el.e.in ...&. .. Ma,:... Cons.t..
......... being first duly sworn, on oath deposes
and says that he is 111 .................
contract with (2) ..
Randall Rlem
.s.chool
··· ········ Bas:s e:tt; · Wise ons rn:···
.. owner ...... for
That, for the purpose of said contract, the following persons have been contracted with, and have furnished, or are
matetia1s for, and have done or are doing labor on said improvement. That there is due and to become due them, respectively J the am{mnts ,~et
opposite their names for materials or labor as stated. That this statement is made to said owner.. ...... for the purpose of proburlng t1om · s~id
owner..
.(4) Partial-Final Payment on said contract, and is a full, true ond complete statement of all such persons, and of the amounts paid,
due and to become due them.
(1) A member of the firm of, or officer of the corporation of, naming same. If a subcontractor so state and name the contractor. (2) Name of the owner or
owners. {3) What the contract or subcontract is for, {4) Partial or Final Payment.
.......,[!
NAME AND ADDREss
...cc;;;RACT
..,,.,,,,_f ...........,,..,.,, ........
7
FOR
.............. ,.,,
,~,,,,~
'[I
Ree.le:tn& May . Const';·······iEXeavation.Con
:;
·cret~·~Mason:r;t;ca:rp;;; .
. · ·· - .
e:ntrf~
Sullivan E:rothers
Ril:ihara;..wnaox
C:ii~
,,
Jl
liAcat~C$Ilings
~··· I.a7i.i~cidl
11
II
!r·-. ._____ !r···---·-..·----:..........11
i'Foldfiii
Pi:li'Utll$2;
7oolooli
...... ········ ..... ·· ·········.···························;;.··················· ···. r·····.ii
I
,.
School F;gU:i.!'l!lent ...(;ozi- ,C1ia1lt & Tick;,; · ' t'o75~ooii
1'
l!i6ari:1S:
. ···· · ::
'
: 11
sul tants Inc ..
. 11 .· . . ·. . ·.
Metripo Floor
C:o~
. ...... ··...
·.~
.......
-·-
.!J................................
~·:
J
Commerica.l De·e:oratorS' i[Paint;ing ..
!!
Neilsen Iron Works
r:. . . . -r
1
t 2,I14~oojl
l -· , ,_,_ _ _ ,____ --- ·--·
ifFloo_l'Till!l.
i!
J:.4,B<J,oo(!
!!st:ilietua:Ci3tee]! . 2.13I7Joo!
'
II
II
1
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.·[I
II
,I
5'i,Qoo,9di
'I'oii:ts
48,5oo.oo;
txP. P
..• ~o\ff..q:·. •
· ·~ /..Jl, . JI~
~
. ::"~,-~
~· ~, l·•..•·.;.." ·.'.rJtts1'
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0-..,
u::::·-Jd\''c S·'C:R0N •
[\C.:O:)~CL~~\;'0 ~~(l\1t.C.i,~
· su\.1 ~1
AMOUNT OF ORIGINAL CONTRACT
-.,,,--...,~
$ 57900.00
TOTALAMOUNT REQUESTED
EXTRAS TO CONTRACT
%RETAINED
$7 ,65o.oo
TOTAL CONTRACT AND EXTRAS
CREDITS TO CONTRACT
NET AMOUNT OF CONTRACT
$8 ,5oo.oo
l
85o.oo
$none......................... .
$7 ,65o.oo
$
.$.18,~og.oo
It is understood that the total amount paid to date plus the amount requested in this application shall not exceed
work completed to date.
. % of the cost of
I agree to furnish Waivers of Lien for all materials under my contract when demanded.
Signed..
.Re.e.l.e.1n-.&;...May. .. C.onst .......... .
Ck.L.~. (f~
Subscribed and sworn to before me this . .................................... day of .... ____ ....................... ······-·-···
The above sworn statement should be obtained by the owner before each and every payment.
,'-.
~-~:
SWORN
FORM 591
STAT~ENT
FOR CONTRACTOR AND SUBCONTRACTOR TO OWNER
MF"D. IN \J. S A.
~tatt
of.. . . . l.U1.no1$. ................................. } ss.
«:ottn!P. of ....................MC!fe.nt".iJ····································
.
Charles Jre,elei:n (Partner)
afftant, ···································································-·····················..·········.. ························ .......being first
crnd scrys thcrt he is (l! .........................litUt.ll!.il'l. .. .&:..:Ma)I... C.oD,S.t...............:...........................................
m:ue
contract with (2)
. :·.:•• : ••. ·::·::•• :
·:·.:·~=~~:lr.g.t~~ut:§.!~:::Q~~~~:.:~:~~:Q:Q~:::
duly sworn, on ocrth deposes
..
.. ..... owner..... .for
1)•....: ..•...••••••••••.•.• ····•••• ·····••·•····• ..................................................................... - ............................. ··•········ ·•·•·•····•
on the following described premises in said County, to-wit: ................... -............................................................................. ,.................................................... .
··········ri·················································-·····················································································-···················································:·····································
Tliat, for the purpose of said contract. the following persons have been contracted with, and have furni-shed, or are furnishing and pre-paring
materials for, and have done or are doinq labor on said improvement. That there is due and to become due th~m. respectively, the. amounts set
opposite their r..ames for m~terials or labor as stated. That" this .statement is made to said owner ........ lor the purpose of procuring from· said
owner... ~:-· (4) Partial-Final Payment on ~id contract, and is a full, true and complete statement of all such persons, and bl the amounts paid,
due and: to become due the.rri.
owner~~):(~) ~~~~h:'~!ir!~:no:~J:"c~!~C:~ ~ ~:~. cr.:;p~~~:~f ~f·t~:;t;~t
If a subcontractor so atate and name the
contractor.~ '2~tnf
of
tV owner or
NAME AND ADDRESS
·H'i~{~i:=~~:~i~~~~n,~t~:::c;-
I
.,
rl
I'
...
:I
-~:!J!J,::L;ty_l;ln;_l3r_o:t~_r.s..:. ________ _
11
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__C:Il.9.RIT§_"I:Q__C:QI''{'IJI..{\Q'I:____________________ !tj
NET. Al,'v:IOUNT_Qf _GONl'IW:::r. _____
II 1'.
-····- ___$ _____________ _
~MQ'QNI.PPE._'I'!:II$.. J?.I\Yl'Vll:;.t'!'L. ____
BALANCE TO goMPLE.J!.
__
It is understood that the total amount paid to date plus the amount requested in this application shall not exceed
work completed to date.
~ agree to furnish Waivers of Lien for all materials under my contract when demanded.
_
= $ 5.3~9•9.0
....... % of the cost of
. ,.,.:~~Zt:r~~
Subscribed crnd sworn to before me this ............
.,1.':.....-..............ddy of.... &~..........:................ 19~.f
:\..1.~
.........1:.<.....
The above sworn .statement should be obtained
1?
&-..~..u.~
. . . .Notary
. . . . . . . .'. . . . . '. .
,
the owner before each an~ ~very ~ayment. ,
Public
,,--=··
SWORN STATEMENT FOR CONTRACTOR AND -SUBCONTRACTOR TO OWNER
FORM 591
ii>tatt of
',lisconsin
"
K·_nos}-}~,
~ountp
----
}··-
i!rl)e affiant, __ _l:T_:_>r.gJc]})',___ }':tqi:uM?JJ:e.. _____ ____ ______ ___
and says that he is 11!.
__ _()l~l1EIT. __
......... being first duly sworn, on path 1eposes
o_i'_ J{J.<J.i~-'-'S.l_:i& .Re.ft;l:g•---~---)1;:j;g.__Qol'J1P.!!-DY
That, for the purpose of said contract, the following persons have been contracted with, and have furnished, or are .furnishing and preparing
materials for, and have done or are doing labor on said improvement. That there is due and to become due them, respectively, the amounts set
i•pposife their names for materials or labor as stated. That this statement is made to said owner... . for the pun~ose of procuring from said
owner...
(4) PartiaJ.~Final Payment on said contract, and is a full, true and complete statement of all such persons) and of the amounts paid,
due and•to become due them.
;, :
1
~1
(1) A member of the firm of, or officer of the corporation of, naming same. If a subcontractor so state and name the contradtor! (2) ~arne
owners. (3) What the contract or subcontract is for. (4) Partial or Final Payment.
6't
the owner or
BALANCE'
TO COMPLETE
2,8)1i
92
00
2, 6;56
::o
-0-
l,
00
1,09~
00
t'
Dyke 2: ;\Bsocbtes
92~5 ~.
iSoiler & l!aterials !I
9. 760 60
9. 760 i'O
: :i]':::u;~1cce,
ili.sconcin
1
·: -,-, . " • t I.
I! i~~~
I,
-J-
Capitol Drive
- ~1):/~,,~~~:~~
1, 008
58
2.1~.7::
38
lt~'l
A\J~ 1.3 196\l
APP'ROVEP
--~-cV~---LI~
oGRf.ULD M. WES1'.
LEV 0N sERON
1
ASSOCIATED ARCKITE(i;Tl
i!
i! EXTHASTO. CONTRACT ..
ilTOTAI. CON1'RAC1' . ANI?...EXTRAS
i CREDITS .TO _CONTRACT. .
ji
$
*********
$
2)_.3ss._oo
IILJ':§~__ _l?.
BI':TAINED
$_ 23. ,3SS.?Q . .... [NI':IAMOtJNI E:ABNED
_$ ***"'*****
~-AMOUNJ()FPREVIOUS PAYMENTS
[!NET AMOUNTOF CONTRACT
')6
AMOUNT DUE THIS PAYMENT
" k~i~~9E.~O (;()MPL~;E
It is understood that tho total amount paid to dot() plul!l lh~~t om01mt roquo1111od In thi" ctppllca!!on 11lu.dl not .-,xeef'lrJ
work r·omplnrnd t() dotn.
I agree to furnish Waivers of Lien for all materials under my contract
wh.~ndem ded ... _·
/
. ·. . .
~?12.~e....
1-r1fzi
~ 'ft\· 1·.ic~~·its6--.-~-
Signed.-.f;·: ___ ___
t1aro
.
'Yu ol the:. cutl! ul
\
/_·
#-- ';/"' ~ c;'t.
_,
<c:<c":(
..Mi.cb.aeliJL.E.CifrJ.g. •... ~-{ .. H.t6-• .. 0.omp.at1j..
Subscribed and sworn to before me this
12tlJ
AUr'.L!St
----- .. day of
---"----
6['
---~~~~~:::1::.---~/d~c_tk~<L)
each and. every P<;£Yment.
.t:
-·
12
I
~'i-15R''''
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\1
SWORN STATEMENT FOR CONTRACTOR AND SUBCONTRACTOR TO OWNER
FORM 591
~tate oL...nr:tno:ts ................... } ••.
<lronntp of...
··········:Mclienry····· ······ ························
. ...............................•.......•........
Charles Heelein ·· (Par·tner)
1!rl)e affumt,
· ·· ·•······ ···· ·
and says that be is (1) ..
... ...............being liut duly sworn. on
oath deposes
.. Jre-elein· :&:···May ·Cem&t········
······················· .......................
contract with (2) ...
(3!...
.................... Ra.nd.~lLEl.e.m •. SchooL. . .
···················· I3~~s;~"t;-~. w~~~()Il,S':i,l'_l. __
on tl.~ following described premises in said County, to-wit:....
............................
. ......... owner .... Jar
............................ .
That, tor the purpose of said contract, the following persons have been contracted with, and have furnished, or are; furnishing and preparing
materials for, and have done or are doing labor on said improvement. That there is due and to become due them, respectively, the amounts set
opposUe their names for. materials or labor as stated. That this statement is made to said own,er ........ for the purpo!ie of prc}curing from said
owner ....... (4) Partial-Final Payment on said contract, and is a full, true and complete statement. of all such persons,- c!,nd of
ampunts paid,
due and to b-ecome due them.
the
I
I
~,
(I) A member of the firm of, or officer of the corporation of, •'lamlnq aamo. If a subcontractor so state and name the contractor. (2) Name of the owner or
owners. (3) What .the contract or subcontract is for. (4) Partial or Final Payment.
-~---··
"
---··-~------"·-
TOTAL.GQNIF\A<:::T . .AND___ :E;:X:TMS .
!i>5'7',.ooo.oo.
. _$none:
.. .$
c.,J!I,L 1\,MQVJ\!LF\:EQU'ES'fED ...
.. $34.-Soo .oo
,... ""0·~ 3,45o.oo
'Yo.. F\ETAINED
~
57 ,OOQ-.,00
.$
. CRE.DITS . TO <;:Q.NTRA<;:T .
_NEJ. AMQVNLOf GQNTM<:::L.
__ . _ ___
$
3I-.,o5.o .. oo-7,65o.oo
___f>1Q'Q'J\!TPV!': 'IJfiS PAJ''!>$NT
$22 .soo.oo
=-"~=····--~·-·=JL13ALJ1~£~!99Ql\1.!'~l'::rl':
It i.s understood that the total amount paid to date plus the amount requ~sted in this application shall not exceed
work completed to date.
/l
. :. . . . .
.......... % of the cost of
demanded.
I agree to furnish Waivers of Lien lor all materials under my c~ntr act when
;/u.~
4.~~A--
SJgned.. :.......
Subscribed and sworn to before me this . ........
ii~~{~.:
./tJ............ . day of .. ~~::·:~
The above sworn atatllment should be obtained by tha own.0r before each and every payment,
'l
.
Notary Public
I
I
>
r.' •
SWORN STATEMENT FOR CONTRACTOR AND SUBCONTRACTOR TO OWNER
FORM 591
iz,tate oL
'lie!consin
!
----} ss.
{f[onntr
1
t!I:I)e
1arold F. l1ichaelis
·············· ................ .
........
and says that he is (l) ... ~~:~.JJ~_r___
first duly sworn, on oath deposes
gf. .}J_g}}_;::._~}J.~. -~-r?J.r.~K~----~--.H.t.I£.~.--.9.9.HH?.?.J).Y. ..
That, for the purpose of said contract the following persons have- been contracted with, and have furnished, or pre furnishing .and preparing
ma>~rials tor, and have done or are doing labor on said improvement. That ther-e is due and to become due them, !respectively, the amounts set
opppsite their names for materials or labor as stated. That this statement is made to said owner ........ for the purpo~e of jproctt~ing from said
OWIJ,<;?L.
( 4) Partial-Final Payment on said contract, and is a full, true and complete statement of all such persons, and of the amounts paid,
due r:rnd to become due them.
If a subcontractor so state and name the contractor. (2) Name of the owner or
1,
J·=~r
1,045
-D-
-0-
$
EXTRAS TO CONTRACT
$ ..
TOTAL CONTRACT AND EXTRAS
$
CREDITS TO CONTRACT
$
NET AMOUNT OF CONTRACT
THIS PAYMENT 1
,, r. '
$
~
$
"'
It is understood that the total amount paid to date plus the amount requested in this application shall not exceed ................ % of the cost of
work completed to date.
I agree to furnish Waivers of Lien for all materials under my
Subscribed and sworn to before me this ......... ~.?.~:f.~---·-
c~ntract
wh? ~anded.~?
/},/
~j'.///
,
/~
SJgned_/',(dftd~ . 4{(_u_,ft4,e.
....day oi..S..S.J?.~()_rn?.o_r ___ ....... ......... l9_.§.P;~
v·
~
.. f:"J~t~'"M"'r;
The E:Ibove sworn statement should be obtained by .the owner before each ~EJ-d
r)
0
0
~.. ~A·::~ke:'c::
t: '
'
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5~rt-.
Oei.
fot" pC«st
d-.<'011 e..
f1tia. y$. <6 30
p
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O.V'lc(
We.
1'1
' - ~0
tf1.4. 'I s
?..")...
nlov.
3rna~ths
<J..a ys
;t,- 30
~dAys 1 ~hrs. con.Jen-h&Vl
Thavtl(~~·,v;Ylj holt~G.ys.
u.p Fr-iti.IJI by
ihe ll.. of D e<'c.m bef'.
mo.\(t
~<1/~ to
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07,
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f~.,f')
SCHOOL BOARD CONVENTION
Certificate of Attendance
(To be given out at close of conyention or
sen~
lJ mail.)
This is to certify that Z;~
of District No. __ ,L ____ , Town of_~dfA.<..=.
,;!!I.
_j§_:~
c-- attended t~ sgh~o~board cpnvention held. aL------·-:
~~~~~!~~~~~:=
County Superintendent.
Section 39.03 (7) SCHOOL BOARD CONVENTION. He may annually hold
one or more school board conventiops for the purpose of consultation, advice
and instruction pertaining to the schools of his county. Each district clerk
shall, and the director and treasurer may attend such convention. Each district school officer shall be allowed four dollars for each day's attendance and
mileage at the rate of three cents per mile each \vay (provided his certificate
of attendance shall show that he was pre<Jent at each session of the convention). 'rhe county superintendent shall keep a record of the attendance at
each morning, afternoon and evening· seS'Sion of the convention, and shall
Issue to each school officer in attendance, ~ert!ficate setting forth his actual
attendance, which certificate shall be filedJith the school district clerk.
~H,g
~.:;~-;
3
·~J n,_•-
,_~
---,: ~
v·
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:Itt~
plo.s brooM
pu.~~ased.o'Q · L'fq
rVoV,~S!tf: 1 .It ~
tlyo
if!il.,
. ,~...... "'.,:
'•·)*.,I.a
.
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.
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_'!!iiiifl.,
~
SCHOOL BOARD CONVENTION
Certificate of Attendance
{To be given out at cl.ose of conveni;21'on~r
sen~ b mail.)
•. 1s
• t o certify tha t
Th IS
~
~
.... a. .
<?L:"
....-4"~
.p
j,~,.,
. P.' .
··.. . ---_.:;,~
of District No. __ /-____ , Town ..of_~~..P.r.;.~nded
--~:...- ..
tl,\e :tt:.tard convention held at--------
---~~b;.~~~-:_1_~'!_~~~~~~
County Su~rintendent.
Section 39.03 (7) SCHOOL BOARD CONVENTION. He may annually hold
one or more school board conventiQP-s for the purpose of consultation, advice
and instruction pertaining to the ·ichools of his county. Each district clerk
shall, and the director and treasurer may attend such convention. Each district school officer shall be allowed four dollars for each day's attendance and
mileage at the rate of three cents per mile each way (provided his certificate
of attendance. shall show that he was rre.scnt at each session of the conven!~c~ · r:,.t;,~~~~~~na1te~~~~~n~~~dS,~en'i~~ s=tona o~e'Wed c~~.;::tl~~~e~n~'h:J
issue to each school <>lllcer in attendance, ~ertificate setting forth his actual
attendance, which certificate shall be llle<t'J lth the ~:~chool district clerk.
-. .,.
After 5 days, refum fo
STATE SUPERINTENDENT OF PUBLIC INSTRUCTION
.-
Stale Capitol
MADISON 2, WISCONSIN
r,/t
.......
%. "
·~"\,..$
~~t}
~...,:k
~\
Miss Marie F'. Fellner, Principal
Bassett Graded School
P. 0. Box 16
Bassett, Wisconsin
7
'(![~~ ~±~±£ of ~izronzin
G. E. WATSON
STATE SUPERINTENOgNT
ASSISTANT SUPERINTENDENTS
R. F. LEWIS:. FIRST ASSISTANT
DEPARTMENT OF PUBLIC INSTRUCTION
VICTOR E.
KIMSALL,
A.SSISTANJ
ARTHUR R. PAGE, ASSISTANT
ROOM 147 NORTH. CAPITOL
FRANK V. POWELL., ASSis·rANT
MADISON 2
WALTER 8, 13ENTY, ASSISTANT
nece-moor 16, 1954
ift'• Deugl•a ' · :Palm, C~n
IU116tt. Schfil ®~u'(l
~X
194
Jtnt1eeh1 XlUno1a
n.e
~t:r.
Palm•
This lett.e:r is to
in.f~Qlm "1'~
board oi" a
~u.perrisorj'
visit to the .Bas$ett. School
on ~ellabli!ltt 8, 19;:4" 'by' C-ounty Sn.peni.ai~ 'rl!lacher l(~J' Sebm!tll&:r and $tate E4M~~
Se~l S\~NiSOl" lAM!.
tl'itmher..,
nP
observed in th~ pl'iuty room ~n ehU.dr.n Q'rtl woriti:ng
ali
writing skill$• Upper gn~ pupils 'QN having eye tests., At c~ntereneee
with tl:te teMhfirs aft$r sehool, •~lling mst."l«le,. e:reative ~;, unit ph.":l.nilliJI ·aM
1:1'brei&~Jo • " 4isc·u811d.
Obsns
W!U'(!I
~Jill.l.Ulg-
·
ae:hoe:l board and di8triet !lave wic:lttntly been act5:ve :in i.mprmn.g
~~
~cati<mal
facillt:t~s tfll'~> the child~.. ~ p~plls' delf!ks have hllill~n pureh&~. p!"im~ ~e:U.atio:n
tables
ebair~ bwe ~en pu;:Nb$Hd, and arl1fi.c:ta1 Ughti.ng ha• 'bee111 impmH. ~
am
ex:tel'iw qf the 'b&1Uling h.a• beerl ~~ed recently.. Instru.ctienal !'Mteri.als' WNJ
i1!J.P~ed. bw tM· ..dit1m of W18eouln and umud st.,tes ap& a.m the OQo!l-~c 'rtiaftH
ter
~s
ae "
~ ..
At' p~I!J a~ Mde :for thi!t f~u~:t ~ following suggesti(}ns sh•uld be .iih)fl.$ide.~·•th
1 ..
!mp:rtW& libra:ey r-.o11it.ie~ .. Wem, O'tltmdated ~s ShOllM .be ~N :f~
tthelve~ to ~ th~ til:.~Rries llQ!'e attfte\~n ,rmd to pr~nt. ~~U$
.f~ saVing .talM int~tion., At ltUUtt tl.,Stl J!Ol!" pupU ehwld be
•n-t. ea.cb :year to~ Mw lll:nraq ~e. feae~l."s -~ e&ce>urqtrd to
the
~lee' these books at an eal"lY data with. emp.huis on p~ read:Uti
mat.M-im 8M <m al'i.W:i&l!lt 'b®k$ f(lr $Ci&nc•JI see1al studi.E!Ull! and health•
All. 11_..4l".f book£'> $h~ 'liihen ~ aeeei'Ade:tle-d and boob :for \MI ~r '
p£es sh®ld ~· catalQiM., ln ~dit:ton., pU~~ diction&rt~a ~~~ ~
p:rmdM ·f~. the priH'tf' padea.o Qpm adj~tahle shel~ ,ttc~e ~
back •t the ~per pad• ooem ••+d p-1'~ wey helpM"
a.
•a
l"adi(ll Bho\Qd 'be :repaiJ:'«i 01" :repol.aeed with a ~modol. 80; ~
~Ml:1Sl:"l em ·~ \1M ot ~41!i cmttllent edueni~ radio prQg~..
h
), H&Ve the fi:re e:nt~sb~r ~heckc!ld amnu.ally..
a
h.,
c~nie»t
looatic.n..,.
·
It ahould be i~t.alllid i.n
C~uid6:t- :p~iding jA~tt'ii.tor ser.rrtiee tor thE~ •chool.. S&mding 4\:nd se~ing.
lit tl~n am ~P~ ot plttmbi:ng e~uld the be a pa:rt of hi& du.'l<ies.
!)., 1\Qp.la,eft upper grade teuherft> de~Jk and c~:r..:
:6. IJM:lttigatfl llhM!.her a
~IIUil:i\a'h ei8C~ri,~
biaS4lMnt. plqro.• •ul'd be teasib~.. ':hiS -..uld
\~ 'ba••at ed butldi~ 8 ~ !l~q',.
heat in
·
Wa-.. »ouglas 'f., Palm, Clerk
-2-
December
16, 19$4
Your district is encooraged. to continue its program o1" improvement of eduea...
ti OM1 faeill tie a" The ni'$pOnS:i.bili tq of developing go(ld future ci ti~nS is gnat.#
and all e!fcrts to aid the children in the schools of today will prove wort.lm'h.ile.,
You may b$ as.sure4 of the assist&'let~ ot membe:1"S of thb .department as rou eonti~
your plans tor the !'utt'l%"$..,
Cordi~
G~
yours,
E.. Watson
:$tate Superlnter.dent
4/il~
B.rt Walwr ih S.ntr
AMistant ~rint..ndent
Supemaion
US~jk
('
REPORT OF HATER EXAMiriATION
The exalnin&.tioo o£ the sample o£ water received em
2-20:S,!L-.,....,....
_____
_L
Bassett State Grades School faucet
Mill shown the supply to be UNSAFE ..
ldaconsin State Laboratory of Hygiene
r·1adison 6:~~ Hisconsin B
----~-----·---------~---·-
·~~~---~~--~~~~-=--~ma~~~--------·-----------
..
'
After 5 days 1 return to
STAT& LABORATORY OF HYGIENE
University of Wisconsin
MADISON 6, WISCONSIN
Miss Marie Fellner, Prin.
State Grades School
Bassett, Wisconsin
/ I
INTERPRETATION OF THIS REPORT
Explanation of the Test
Bacteriological examinations of water are made to determine its suitability for drinking and
general domestic use. The presence of certain bacteria (Coliform Organisms) which are found in
feces and excreta of man and other animals indicates dangerous pollution (Interpretation "UJilsafe"). These bacteria (Coliform organisms) are present in all surface water. The presence of
these bacteria i:i:l well water shows ,that unfiltered, or poorly filtered surface water has found its
way into the well at opening at top or some other way. This indicates that the water is potentially dangerous, being polluted with excreta of man or animals from surface and therefore presun;lably containing disease producing germs.
How Wells Become Polluted
All shallow wells are likely to show pollution at one time or another. This is particularly true
of dug wells walled up with boards, brick or stone, as this lining permits unfiltered surface wat~r
to seep in through the cracks. Driven wells in many parts of the state yield satisfactory water bl:lt
since these wells also get their water from near the surface they may be polluted. Deep wells a:te
usually free from pollution because of their depth and because they frequently penetrate one (>r
more layers of rock.
Deep Wells May Become Polluted:
1. Because the casing is not properly sealed into the rock.
2. Because the casing has not been left far enough above the ground and the pump has not
been mounted watertight on the casing, and surface water can enter well at top.
3. In old wells the casing may have rusted through, leaving holes near ground surface through
which surface water can seep and pollute the water from deeper strata.
·
4. Cracks in the rock may allow surface water to enter the underground stream and thereby
pollute deep well water.
5. New wells will nearly always show pollution, because in the drilling of the well contamin~
tion finds its way into the drill hole. New piping, pump or pressure system likewise become soiled
in the making and by handling. Therefore new wells and equipment should be sterilized.
Sterilizing a New Well
Before taking water samples for examination from a new well it should be treated with. a
chlorine compound. Mix well one quart of commercial laundry bleach (sodium hypochlorite), such
as Hilex, Chlorox, B. K. Solution, or some other similar solution, in a pail of water and then add the
liquid to the well. Attach a hose to the discharge side of the pump and wash down the inner walls
of the casing with the chlorine containing water from the well. This flushing not only provides st{jrilization of the walls of the well but permits circulation of the chlorinated water to all the pu:QJ,p
and well parts, and therefore does a complete job of sterilization. Let the bleach act for twentyfour hours, then pump out well continuously fo:r some hours to get rid of chlorine smell. (It is better to pump too long than not long enough).
To Locate the Smu*ce of Pollution
If a well water shows Coliform Organisms (Unsafe), it is necessary to make a thorough examination of the surroundings to determine the way by which the unfiltered surface water is getting
into the well. The following points should be looked into: openings at the top of the well, old casings, improper installation of casing, closeby cesspools, privies, barns, septic tanks or sewage and
kitchen sink drains. If any one of these is thought to cause the pollution, it will be necessary ito
remedy it before the water will be safe to use for drinking purposes. If you are unable to det~r- .
mine the cause of the pollution (Unsafe), then confer with the person who drilled the well or :Installed the system. If additional help is needed, then write to: The Bureau of Sanitary Engineering,
State Board of Health, 1 West Wilson Street, Madison, Wisconsin.
Hyg. 32.
After 5 days 1 ·return ~Q
STATE LABORATORY OF I-IYGIENE
University of Wiac:cnain
MADISON 6,WISCONSIN..
~-~
Miss Marie Fe;tlner-Principal
Box 16
Bassett, Wisconsin
REPORT OF 1{1\.TER EXJU.1IN/11'ION
The exam:i.nation of t.he sample of W'ater received on
has shown the supply to be
.§.~.£!
..
10/19/55
...-~-.~_.,.._,.,.l!il:~iMU!&tA"~
Sample from faucet
State Graded School
Ba~sett
\1f:i.sconsin St.'ite' I.al.~rstory of Hyg:lene
I1ad:ioon 6.., 1/iiscc:msin
j
vi~~
In
bCL~vity u! ~hi~
.f th
ltA th~;; _pt:lSt ,t'r.;W Y<'t;..r., I f·.~el,
bb.i:Ll'
h0ol ai&trict
if t,h, oth"'r
'With ,m,, 1 ..;;r t"'n :nn:nut.c::o, I
. Uld
lliemhers wiJ.1
tv
lik~
C.r..c.o!'
.~:-"'rb~.i:IS :;; Jl.;<: L~.Slli"ldt:rstc.Jl<-Uugs th.;..·, h&vt::: a.r ..dk!l
~".ll.J'..:;
t..:.:rue, bring u~ to date some o:t: tht> n~::w<:.r
u,..,
'nc c..t the
L<::mb:;, ;.
of
'"ux·· .._,i;:;.tL'ict.
Until the lest t.hrl:le
.,J'
.t;;;ur years, it
1>'i"S
nut
unco:lli!u;..n in our district cmd :ruan,:, othe.rs t.w ho.V;.;; nu one but
bq<:.,rd athmd the annual district IDtt:tL1g.
tth:
m~::my n.~mber;;;
cc.rried on thL duties oi:
th~:;
In .:fact.,
ofiiee until some
cJ..rolllli.stance torceu th<:::ru to vc;.ca~t: the office anu then it 'W'as •
nece:>:.e:.;ry to carry the bvoKs .frvt.,
SCiWS1
CJ.ViC
irlGiViUUi,d.
Li..LUtkd
Nvw t,hest:: wet"t; t.hE;
Ql' thE
mi~UD.t;,erstq.n<.u.ngs
;.vem.:u~u. ly,
.:i.;:.,b~
caus..t...ng un..1ue
fi.
,kJt Lhe:m,.
l.<;.l<::..cU..ng U.i;- to
c.ircmliS"L~ne~$
~izeaple
ir~c.r·,::.ase i.t>
t.::qu.i,~,<IJJen1;
Jonu;:;..ry that year be:tor<::
~,
snli
qe;sir.ab.i,.t~ t"-~'ch.:..n<,
renH;<;.dies an(~ .fv.LL:wmg "' llk<::ti.ng of th~
•.. ho.t followed it
&~
L.J.u
C:>rriven, l(to-t
to eou.r'sii:s and
at wruch
.from tb,,
wa~ de~1ed
"'~s
ccnaition ..
.:r.A .
1
County ou.~rt .. ; f.liss Ditohie; 'h'<;;S cf ;;ili;E:r ...
v~.::·ioa
tht:, sch~cJ.. ..xu·oll!nent
mate~·ials
k:fter :much ui.scusslon pro c..nd con
Q.!lbwer
b'".me
;f'oJ,.,..~.owed ..
in or·o.H·ly procu:mr<:. o.r:a. it
C!.el~+Y
Viding, th.:c teacher w;.th
WOUlU eCCi.
which
to the vi..ht.x• until
ODic. .t-'l&cc
the
4.u~.st::...on trod,
advisabl<:: to co.ll a
skiecial ,m.c;.:.:tlng oi th~:.:: boBr~ to 1b:ring the matter up f'or dis""
cus~nion
to C..J..;;:;ar
q.nti
Uv
bt:.c~:.use w~:
, eali.zed the boaro
ma..l ters as we h;';;re.,
th€llii ...,;.,:,..;:, support~
.
~.na. w.;;
w~s
Ju&t as a.ux..t.ous
a<> c. t.d.st:i:·ict W;..:y,J.u .:.iv;p
-2-~
HvwE:::Ver, th~x·e we;:~;; tbose ·..rho nut. understanding the
rules or proc<: ur•e of L,,w l~id aJ,.,n by th<::; state for their
b';!'Otection, objeCted to the f'o.:::mality of a pbtition suge;ested by
Niss Diehl, signea by their oh'n neighbors, o..nd hc.v:;_ng t,he
1nte;'t;o$t aw:i intentions toward our s.chvol
san.~e
th.;;y hc.d. ..
<::-S
During the insuing .n1vrnhs a gr1;;;at :many CL.USbS 1'or our
ciifiJ.CUlt.ieS C,O::dhe to l~gbt-.
1kC<::USe o;f tl'k si Uation vi: .t-'c.st
~(;;o..r·s (;.Uti b¢C.;;;.U.Se t;h;;;; diice of 8chvol Board was litt.>rally !"orced
;.;n _v~:.vJ:.fJ.e 1 some erl~ors crept in,..
Not :the l-.:b.St d
fact th<.d:. through ignol'£.nce of l""-w, but
~ith
these
Wt.;,S
the
honest iniA:;nt::u:ms,
the nw.c·e recent records; :minutes o;t' bo.;,rd :meetings, etc. had been
un;;.vaili;ible leaving no guiae i'or the cu.n·ent EA:,mbers
xds.!:''la.eed
of the t.ltkrd,
Hc,aliz.mg that our situa ion waB not uni4ue in this
loea."'-ity <.:..nd <.:..t a spteial
meet..~.ng
c<:t.lleti by the board on petition
:frOJu th.;; oJ.strict a .r:n.:u:nber of coml.l'l.ittees
v~stigate
-w~;;re
set
u~
to iri-
t.h<.: ;,;,itt..<:..tion e.nd I'BCOlnruend .:. solution if possible.
It w&s delibe.cate and not &ccidental that an equal p;un.iber
:re~idents .c.!~d
tht~
the n"s-rly aequired
:w~;;;mbers
ot: uld
"·ere ask!jd to sit on
various collm'iittees - This was done tor :many obvivus reasons •
. These J,Jt·ople hc.ve a i',inancial 1 as well e:.s a .Peronal
int~;:r"'st
<..nd by taking thl;'; nt::w ideas anu blending them with past ex.ve:e~;:;nees
of
~ll l'eo,~?lt::
cJ.str'ict,
01~
we h ... ~ed to cvXLe to a conclusion in the be.st 1mtex'est
conce.r•ned,.
~:;:lth~:::r
~variuu~> r;;,asuns,
fron1 l:.:ek o!' in:fo::"ruation. on
bec,,u,se of l!.ore
on the v.L'OJt.;Ct,.
For
pl'~~:;;.ing
th~
SOlLie .t;Buple in ·Lhe
.l:"ro_vii..:r }'rocetru.re
}.krsonal matters, didn tt 1oliow thru
'.£bose continuing thB ;,;roj<:,ct felt it advis<:d;le,
bt<c.:.use v:t· l..t.ck of' p(:;rsoni::il contact with ao.joinlng aistrict t.o
~
,.....
~;:,
.....
invite others to jvin us in ou:c v.iscus~ .... ons
C;.UO.
.e.-""rh"'-.kJI.> h . lp
us with their infcnmlition and experience i.:" th(;i.t uist!·iets.
a l'l'i".;$ult~ I . .tJI;;ll'Svm..lly sent
t;;.
AS
!'orm lJ::rtter to ee:.ch l:M:::mber ..;J the
tolJ.;.JWJ.ng distJ..·icts - Bassett.~~ .t..J..aerwood, Wila Rose, Oak Knoll
F':lnd:mg t.hat these iilell.lbers
.:.cnu WhE.>atli!.d:.l.d t:.choo . . . Bo'-'ra b.mbers.
\iBre <:i.S much in the ,:1ark as
~l'fe
were, our n•.;Xt ste} ,. as a .14eeting
h.:..ld at our school house, to v1hich the b'-'verintende.nts o! r~eno-sha
B:o-we•er, th~.y in turn ha~d no
&.nd w'oe.lwor·th Cvunties were invited,.
formal ~lc.n to
r<;;cOl:;thend 1
with the exceftion "that they suggested
we include othe:t• schools 3 $UCh
our
.~;;laru:-!ing
between our
vr
..1:-'t:rs~
ai~trict
au
ii:iS
Dak Knoll and Tvin L6..l:~eb in
inv~.stigatio:n
o! sc;mt; :.furt.her
.;;;nd tht::i Bassett district,.
Also thi::!Y
soxr:..t::: bel,,, 11:•.ig:ht be g&i!lt:G .fru:w t.hti State level,.
rueet:1ng "''"s h<.:lu at tbe· Wheatland School
~ctiop.
su.g~csted
There1ore, a
bE~C<,u.se
oi the aceoJ:J4UO-
dations available for (:( large ~eetlng at 1-:hich State Represt;m;ta.tive
M,r. ulson was tht;
spvak.er..
till now rw representation had
UJ:c~
p~;::e:n
m4:l.de from thi:.:: Oat... boll ci:;.triet th"'ugh tht:y hG.ct been in.foJ.'med. as
were the vth<:::I'
Sot;e
o.i~tricts..
;,;j'
the voters of t.heir a.ibt:t·ict,
!'lt::iaring vf our :nH:;;c;t.i.ng, wa.nted to !Ulu'W why they hadn• t. bt:en ini'V.i':Wed ana. we
coulc~
as were tht: other;:; ..
only
re~ly
that their boc..rd.
h~-d
bet;n notified
I.:t they lH;<dn. 1 t l::ken nvti,f:l. ed it W.E:ts ,~~robabl)"
be<:;;;.use their bo rd. was not
<:l.Yi<:.N;
ol
their in.ter;;;-::,t,.
So.mt:> ti.llie in th0 f¢:<ll o.f l:;b4 a 17 ct:ition w.f.<.s circu.Lated
again, to tirin.:_, thi;.. ma.tter U,tl for considtcr'-,tion betweeLr th€> Bfl.ssett
bch.;u.i.
Distl'i~t a.nc~
~
..;;ur oi;;;.trict.
The co.mznittee,
r-c.rticul~l;r
h:rs.
Don Howe.l.l &no. others .from the areal' workeu vt:ry h6.:rd., com¥iling and
o.istribu.t.l.ng in!ormation on th<::: advantages and. uisaava.nthges of arl
<:oJ.u~atl.onal
.t-'rog:ra11- oi. the combined oistricts..
A trip was :m.a(le to
-4~'"acti.son
to get th,_: accura.te t:igur·es on tax levies, assets and
liabilit,ies of the se,erate
di~triets,
~
the estim(:.ted figures
'-'::t.;rating one unit and the resultant efi€Ct on the tax rate•
a .slueteh,-
~his vlUS
were districu.ted
shc:niing tb6
.;lS
import~ee
-widely as yOSSible
1.:~
tranS,l:iOrta.t~on
of t.h"-
tht:i two uistricts..
apvro.xiJn.,,tel.y 3v0 evpies ;.;e;re d.lstribu.ted thru the seh... ols and
:a.;t>.1l
bec~.use
al'ld
in
box~s,~nd.
Due to local circumsta.$u.;•
,t~er::.onal contact~.
o.t' the existence of a Col.lnty Behuol Colmliittee ..for
that .1>'1.lr,po$e 41 thE:t veti.tion -w«.s a.ddrt:ssed to them rather than
bo<irds.
th~ ~cbool
~t
the first infor'Dlal ht;;aring in 1·cga.rd:;; thi5 m&tter iand
by .;.ction ~the ·county School Cornmittee, members of t.be !win l)akes
~.
Qak. Knoll districts -were
notifi'~d
petitioners as Bassett & Ranct;;.le
.. thl.'.l
of the :meeting as well as
ui~triets.
At 1.lu.t tini.e :a
coltmlitt~e.
was appointed t.roru the ti.oor, consisting ;;;f Lhree
!rorr•
sen.. ol boazod involved, as llell as t"Wo
e~cb.
.
eitiz~.n·
trOl:U •.:::~cr: ui:::.,tt·iet - ma.-,ug a Co.mlll1ttee of twenty five.
a.nd I (1-l.r$. Karow)
wer~
m~'bera
oem.ber:s
Mrs. !.Ita~~:BU
apvo:Lnted to that committee. · Thi.s
t
citilf..tllUl coml'Idttee were to invcsti,ate the }'roble:ms and
c.;;neer.n.:..ng this
ln<:d.. ter
and in aJ.l fcd..rnes~ to the eitize.nn
eommitte.e carried.. tx.ru reguarly "With m.::eti.ngs
winter.
.,....____
~
to
~~
MQ.n7 of tht. sugge:;;tions c.nd methods
sehvol boards were tabled as
oti1ers r·t:asons.
the ~tat~·D~pt
int~.~.·~sta
all
throUgh
yre~ented.
by
th~
them:
pvlitie~l ex~euiency ~~d
t[or
On t'W'o dif!'ereqt oecQsiioll$, }{r. Jv ... if.fe ot
Wlt$
mvitf;lci t.o (;. lij(;etilli ot the !UJ.l eolllifl.itte~ ito
explain points we telt mltt.,ht havtl bean ovel'looh.ed a.nd substarn:1ate
ol.l.r .tind.ings.,
These meeti.J).gs terminatea att~r mueh delay in th(; S,prfin& .
ot
1965 to await the annual meeting of .;;aeh district, at wh1eb !time
-5;;,.; u.t ·;,.,h;;;:.;.;t~ c..;mL.itt€:<:S ·,.,(:r.;:.,
th<::: f
t.; be presentea t\J tlhe
~J~e County
di;;; t.r-icts !vr their· rec.ction; but n...,t to bt voted vn.
C<.Ju<Litte;;e l'eCulu.4Jii:nded th~ot irl vie-w of the po~;;EibL impi:A(!t of tbB
±.. <eJiS&BVil.l.e .h~r·
vase
on thl';' v~:rivu5
aiLtricts, !m't1'-·;;.r tt.is~msl:>ion
b~~ d.:...sJ,.<""nsed wi t.n until o.ftE;:r· th~: Jt'~ll seruester begCl.n.
In line
-w ... th th~.oir l."<-CO;.;,.~enettot.ion the County CoLu.ittee ct:.:U.ed th"'.i:t rueeting
:£;.ud cont.t•a.ry to th.e sugg~estion:t va.t<. :Knoll c.nd ,b<:;.sbett buth ',t.;,ok a
I
.:::,tra-w vote>
Oa.r~
Knol=!-s at th<:ir regul&r c.rmual m<::·eting c:.nd. Bassett
at an aaJ--•urnea annual :meeting..
The Jak h.noll re.i!:rcs0ntatiye gave
the finctJ.ngs of his district at :::omething lihe ll to 2 agaast,.
The 13&,\:,sett :!L.~etine:, held vn th.;;, :;,a.t>•e eve~:.lng o.s t.t~~ Cuunty C<:.wm:tittee
:a.et:tJ..ng - vot0d by -a
'.LI:J.~y as.~:>.~;:;u
to
~::.tt;;.;ud
clv~'er
n.:a:rgin ..;f
~omething
liKe 13 to .1,5 Aga.lnst•
th<: County Conunittee ht.:aring <:.La
'"~r~:;
g\l.Ven
tbe ,&rlvilege ..;! a tts. naing in a body.,
No .rE<j:lrsst;nt.::.tion ",;;as lli&de :fr;;;ru Twin
...,,ni:;
(,i.J¢.1"0 m\.::lhbtH'
lrum ..;ca.\:\. Kr.J.olls. .t-u:•., C..l.<;.,Ude
mi;;;::.ing ..u~ came l.::tte cf County School CoJ::.Jfi•
..l.~c.r..
vf interBst, it -wa:::. my
this .wat.tt:r be dropped,.
interested
.wartie~
sugg~Sstion
L<:..Ar:-H:i\
C;;,.tes~
at th(.;; t lXL.et1ng.,
un~;;; .i.l>:..:wb¢;r ~as
Due tv the
LJr>r~r~:;;nt
that further di.scu.ssiuns on
.As it was consuming .::. lot of time on\ a few
<:end St;;eming vf very lit.tle interest to the, Committee
as a v.hole,.
Howt~ver, th"'re was
!€:cling a.Illong some 'that the .matte:t had.
merit ;;,.nu should be continuEd ..
The County Cvllllllittee
as¥J;~Q
!<l:ir a
strictly informal show oi' h<:r,r.tds as to \.iheth{.,r th<::: rnatter sh-.;uld be
r-._____
(~
continued or dro.t'.!ied.
continuing the
The result was a n;:;..rrow 1nargin in faVoli
discus~.;.ons
ot
<::.nd the tw<;..nty or more :members fron. the
Bassett aistrict wen, allo·t,ed the
.t~riviledge
of votl.ng tho they were
the only a:il)trict .i.."'rescnt e)ceaept the eoll!IU1ttee n.. e.rripers i:.nd th.ei-e were
only l/Z . ot them Jires•::,nt.,
The County Committee tl::.E.en s<.;.id furtber
-6-
uiseussion w;.;uld be uro.v.f.ied until J<::,nuary 19£>6 when they would call
a meeting if thc;:y t'elt 1 t
immediate
~tf~ets
llarranted.,
W<.:i.S
of tha Air
~se-wcs
bee~ use
A_vpart..mtl.y
th~
felt in
no
districts 1ntarestea,
the matte;;r was not brought up.
A.i"t~r
tht;J time lapsed for this m€:eting and bece:.use of
continu~4 1nter~st
t~r
our
6~vol
and
in our Oistriet
pre~~ing
~or
an imyroved aducational program
needs !or an outlay of substantial
fi.n4neifl:l ex,Pen.ditures,. there Yas in.tr;;rest e:x_pre:.sed in cur co.nsiileration ot* annexing ou:r district
~o
the wll<-atla.nd district.;
Many
thlngs- seemed tu favor thi::; deeis:'.iion such as a.n e:st&.b11shed t:!(iUcationa\...
. ,prog:c·c.m,. favorable fillb.neial
outloo.t~-, geogre:tphie~l
alignment, conducive
to t:a3y t:raniportation and a eom.patabi.lity ot' district JLembElrs.
}lowe.ver·~:·
pr&~ict
as in all cons1de:ration.s there are !actors entE:ring in which
a long struggle particularly tor p . .~liticCll reasons that will
tut: the eoaW.aed et.fort
~
the communi ties involved.
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July.llth,
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-OFFICIAL REFEREND
BALLOT
.ross (X) or othm- mark
question; if you desire
·or other mark in the
If you desire to vote f,
'the square after tfhe
to vote against any queiSti
square after the wol'd "
~
e Burli:ng,ton Union School District
compris. , f:
rt of the t
Burlington ,and the city of Burlington,
Ra<:line.e
,.~Uitd a part- of
. wn of ·Spring Prairie, Walworth county, Wise; , sm, authorizing. the. issue of $200,000.00 of 'Qonds for the purpose of erecting and equipping a school house in sa;id ldist~i.ct· be adopted?
YES
0
NO
0
...
i.
I
If you deSire to vote for any question, make a cross (X) or ~:oor mark
in the square after the wond "yes," underneath~®-ch question; if you desire .
to vote against any queiStion, make 'a • cross (Xf or other inark• in the
square, after the word "no,'; underneath such question.
------..-~~--------,._
___ _;:__
____ _________________
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Shall the initialresolution of th~ Burlington Union School District
comprised of a part. of the town of Burlington and the city of Burlington,
Racine county, and a part of the town of Spring Prairie, Walworth county, Wisconsin, ituthorizing ·the issue df ~200,000.00 .of· bonds for the purpose of erecting and equipping a school ho~e in said ldistiict be adopted?
YESO
NOD
,E. JOHN WEHMHOFF
LAWYER
BURLINGTON. WISCONSIN
July
11th, ' 23.
~l"i "f'~lli~/'lll~··~.ru~gelnB;nn,
Gel:il.,a
J'une~'ion, Wi~ ... :i.•:D ./Jl.
]l)'$~r· .1£:;-;. ~tu;e~irtma.na:;
1.
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< ........ ·.. . .
.;~~~~;~a... ·plea.se find a new bond form f'o~
40 you I for
u.•.·.· ..•.· .·~,.e····.·.·•.:.•··. · .·.· .•~t.·.· .· · •...·.·".yall!:r'·~e
O.~. r.···. . . ···•.·.a. .·. .~.•.;~;.o.;~.··~.·.»&.
i.;·. ·~~~·!R.t.·~
ha.ve
p:epared
a .. secbl nd
.memo·.f.Or
..as··.• ·a·gu!de
· toA.lao,
ma.kJ..ng
up the
minutes .,pf 'tlite meeting. You understand that this form is
merely a suggestion, and the names are used only by w~ ~
example. Had I known other people in the district I probablt
would have used their names.
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As I sta. ted to Mr. l?reazma.n the other I
it is absolutely essential that ~you get the asaess~d
valuation of your district for the years 1918, 1919, 1920, t~21
and 1922, and that the valuations be inserted in the resol*tion on pages one and two. When you have the figures. add ~hem
together~ and divide by 5• and this gives you the average
I
valuation for the five years. This figure should also be
I
inserted ~n the resolution before it is read to the meetin~
or considered by them.
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This valuation business is important fot
the reason that you oan only borrow 5~ ot the total, aver3S~
valuation. or course you are way below the limit, but the l
r4solution and the books must show these figures in order t~
make the bus inees legal.
!
D
SO DON• ~ FORGET TO GET THESE 'FIGURES [a
and write them in the resolution where they shoU14 gO:. on
both the lst and second pa.gesco
1
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,
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I believe that the district could vote I
orally on the resolution, but only the other nights July 9tli
our own school district voted to issue $200,000.00 worth
I
of school bonds, and they used substantially the form of
resolution that I am giving you, and thel'iused the same
ballot that I have had made up for your Qse. I will pin in i
a sa:m~of the :Burlington Union School District ballot.
l
To be .aH about it~ if your electors are willing to stand f'~r
itlP you can vote both by ballot, and orally as the names arei
called,and make entries in your minutes accordingly. Do
!
this a you think best. The ballot is probably favored
I
and since you have ballots now you might as well use them.
1
1
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nse you good common aenoe
the business will be handled all rightco
in this, and
When you connect up your adjournme d
meeting with the regular meeting, be sure that the adjourned
meeting commences at the----------·----·-----time and place to which the
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J. B. VOSBURGH
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F; L. VOSBURGH
GENOA JUNCTION, WIS.,
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IN ACCOUNT WITH
VOSBURGH HARDWARE COMPANY
HARDWARE AND STOVES
PLUMBING. HEATING. HOUSE FURNISHINGS. PAINT
TERMS CASH 30 DAYS
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J. B. VOSBURGH
STAT£MSNT
GENOA JUNCTION, WIS.,
192_
IN ACCOUNT WITJ-1
VOSBURGH HARDWARE COMPANY
HARDWARE AND STOVES
PLUMBING, HEATING, HOUSE FURNISHINGS, PAINT
TER_MS CASH 30 DAYS
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J. C. SALISBURY
CONTRACTOR
BUILDER
AND
436 EDWARD ST.
PHONE 252-M
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CONTRACTOR
· AND BUILDER
436 EDWARD ST.
PHONE 252-M
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c. vo. LINDQUI
Lake Geneva, Wis.
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SON, AGENTS
DR.
Phone 21
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DATE
POLICY
AMOUNT
PREMIUM
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DATE
POLICY
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.COMPANY
PREMIUM
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W. BOHNSACK
W, F. REINEMAN
JOHN REINEMAN
. _REINEMAN.HARD~AR-E- CO•. JI~gJ... --- ------DEALERS
HARDWARE
STEAM HEATING AND PLUMBING
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B.URLINGTON. WIS..
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MAKE ALL CHECKS PAYABL~ TO 'rH.£ ORO£A OF THE COMPANY
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co. OF NEW YORK,
C. 0. LINDQUIST & SON, AGENTS
WESTERN DEPARTMENT
L.AKE GENEVA, WIS •.. PHONE t44W
137 SO. LA SAlLE: STREET
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POLICY
DR.
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""!5/Yk- -}~·)* --..;;:.-~~~~'f~"'""";>::X~-.. ~~~~~-~..':'f~~,'S:: ~~;;;th-"'';;;;Mr~;~· -:"'~-" -~~..;;;
PROPERTY
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PREMl'OM
RATE "
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W. BOHNSACK
W. F. RElNEMAN
JOHN REINE MAN
REINEMAN HARD"W"ARE CO ..
(INc.>
DEAL.ERS
HARDWARE
STEAM HEATING AND PLUMBING
BURLINGTON, WIS.,
Allg.
18,
School District #1,
Powers Lake, Wis.
Gentlemen:
..
We .hereby propose to furnish and
inratall the comp1e"te systerc. of hot air heating
e.nd air circulating syr:;te:m ln cor:rpliance with
the State ordinanace for the sum orj':J.::J..J~.-
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Reinernan Hard-rm:r e Co.
WFR/AW.
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(~/£-/
1923.-
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709 Ma:i.:n S.~c.reet . .,. LalQS Geneva, 1?f:l.sconsin
BoeJr>d of Di;recto:r~s
School .D:f..stl~:ict ~Nc; o ·1
Town of
Gel1~jlemen.~
As requested.., we have exs.mined the books an;J. recor·ds of' School Di:st.r:ilct No"' 1 9
Toi.~/11
of
Rru.1dall~
&~cc~·;,!z:1tt'~c;cl a~Idi -S~ir!g
record,r;5 B.Ild sucl:l
Ottr eJ;:amination wa.z m.-:tde in
1!f:t.scox1s:l.n o
accordi~..gly
standa£"ds 3 and
c~the:r,.~
accor~ance::
incl11ded such. teats gf
auditri:ng p:r·ocedures as ·gwe consideTed
with generaJ..l:;l'"
.('.. ~Q
~~.S...r."J
necees~t:r';f
a~clcou:u:'hing
·t~hs
in
ci;.::=
c~:_'U:llSt~3X1C6S ~
In tchl. s connect:Lon, vte ver"'lfied. the general fun,ci
Bm~lingt"ol1 Na:t~ior1e~ Bti:t!I:.~
i~a.tions 5 sign~tur..,es
br~la_,r;,.~e cliz~ectl~r
1Yit:h
th~3
8~ut:11or-
11e aJ..so i11spect;ed a11 .cancelled chscks for
a:n.d endorsements and ch.eCl.i:ed invcd..ces fo:? tht:J f:Lsc.h":J..
ending :i.n 1952, 1953 a.'1d 1954.
Tl1el:"'e 1r1ere quite a nn1.1.ber of disbw-:"sements wffi_cb.
irnroicesQ>
1-:ert~
not su.ppo:rted b:y
Th.ere was also ox2e inst2..11ce 0.... a possible d:rJ,plicatiorl of pa. yrn~r~1t of
~?
$2 o ;<l2 to S·cott-Foras:man
Co~
This may he. .ve been two
plu:.~chas.es
of
simila~
etnount;
hoosver, only one palnnent was supported by an invoice .,
If a defir1ite policjr j,B estsblished o.f sig1.1:tng checl<"...s
"
OJ...,. a proper;_y
"L1p;.;~1 preze~~.tation.
1nvoi ce, you will ha"'i"e a vel"Y' effic:5. en.t~
d .?~
··~·
approve~
..-; ~~ fi::;-.;Q'"""'~~";;"lr1
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against, the payment. ot' unau-thorized amou.t1ts or of duplicate pa.yments.
The distribution of expenses to the various accounts was rev:1.Er<wed o
~1as
,r:JJrified ·by correspondexlce
Jiihe County office for
CoJ..!'1ty
wi~ttlt
the Towrship
aid r·sceived.
Tre.s~sur:er
for local
I1i-come
:~~l%t:es
:e.nd -r-D.th
~[~~he a~ud.i. t
t.lJ~;.:::·-z :i...k·Y.
r o:;:~
\~~Ti~s
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ti.-.ts.. .~...--~J·-~.:;; Jrc;_;,2:X'?,3
E.
vsJ:-ifice:iu:t:;:::,
~-::.~·:::~-~zc:
c~f tt2~ G2~~;~1l fl:.1.7,df:Z
-,_
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-6.1=:.
1;,:... ; .•.;.
·\~·-<:
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any
r~G•
.ti.t.·o..O'~'
assets other than casho
A dete1"illination of the variance between the be.r.k records and too¥,.s o:e the
clerk ~as made and t,he diffe:r-.a;nces were 1ocated4
eaJ.~J..ier
The trouble seemed to b~ in ths
years and was the ri)es,.llt of .r~he figu,-res in th.-:::"'; bool1.: differing from the
B»lecJunts for wtdcl1 the ch.ecks uere made out c
arid non0
DifferenCf;:S wz::_"lc 11.ot.
z;u-oe
occm::ced after June 30$ 1952., 1'r£ n.gures shom1 in tha £bttacr£d
aftel"l> a1djust:ment was made for these differe:nces ~
I,Jo
cte~(;ailed
comparison of your operatior!S
sc11oo1s v:Jas possible due to
lacl~
of
l~itth
info~ation
th.ose of
in sch.ools of
is hoped that i:.b..:i..s will be possible in future audits.
o~~her
th~s
indiv"i.cb.J.al
same siz;e ~
It
The Public .Gx:pendi t;u:.l'\9
Survey of 'U'J:l.sconsin has stated in a letter to us tha.t they woulc:l furnish
1-!S
vJH#h
the operating costs of six OI:te=room schools :if we wl11 give ther: i•ho spec:ilf.ic
name ar:.d nmuhsr of the school districts we desired"
An
aver~e
operating
,co~r~
per
i
enrolled pirpil, for each ot' the four yeers, indicated a decrease in w>it d:ost from
$J56 ol2 j_n 1951 to $213 o72 in 1951~ o Enrolled. stu.dent b~_y ranged from. nine 'c.o
twent.y-f:i.ve during the
pariod~
The county a:ve:rage operating coat of rural schools
( onE•··roo:m.) we.s $219 .,9!3 for the 1951-52 fiscal yea;:r:- ~
Avr:.rage
nw.ub'~r
of students
was l8o3.,
Some suggestions may help:
L
Each iwfoice in support of expenditures should have the check mujlber
indicated on
2o
tr~
face of
it~
Indication of the a.pprmral of the Board may be ha.!'.dl,e.d in severa+ ways.
1~o
of the more usual methods are:
(a) List,ing of tt.e invoices ~ the Board :minutes wi-t;h coinl:nent on
the action taken
-~
to be paid or certain ones
witr~1el~ 3 etc~
(b) Listing the disbursements to be mads on a separate sheet.
The
Board members will indicate their approval (having checked the
invoice which will be in support of the list) by i:nitie.ling or
-"~~
thG
l:.'L~rt~ o
:L.:ts't~
Tb:s
:'-(.;;ta:l:r.~c~<:~.
th.er: is
tt-:K:;
C~1€_I'·:::
as his authorization to prepare the checksc
3o
C~u:"e
should be ·taken ·to ha.tte all checks sigr1ed 'oy
·t~he pr(Jps~~ p8~~~soras a~s
provided for in the by-la:\'l's of your school district
a nu.rnOOr of che\cks he:.d onl:w- trrro s:i.. gnatu.x":es
lt!~o
.l'J.dequa.te
~ecords sfiould~
be kept of all
:3_nBteG~
propel~~r
Q
or
It ?Jas noted:, t,hai:.
t~r~~
t:ruree o
of -the sch.ool
distric~ff49
in.,;entor-y C1'..rd edr.rllar to that used in the Ellrl1orn school system
fur
is s:lmple to maintain and provides an excellent record, no·r, only of the
:Ln~rentor-y
A
s~.mple
at a certain date but provides a comparison >ri th othe:;:'
y~ars Q
card (Form 7) was sent to the school Board with copies of this
~-sport a
The complete cooperation of Officers 9 Board members and others
'i'NM
greatly
appreciated e
AwniTORS
I certify that, the CO:MPA,-qp:.riVE
for the fiscal years ended
tlus report. pJ;esents
~.
J~~e )0~
CERTIFI~~T~
STATEME~"!'
OF CPJ3H RECEIPTS AI·.JD DISBURSE!,,1.pNTS
19)13 1952j 1953 and 19S4 which is a part of
true picture of the activity in U,e accounts for the
periods ind.ice.:ted a:nd the correct cash balances at the respect.ive yeal· ends o
Sincerely
~
JOUl"'S;;
r
~
4
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Lak·e Geneva, Wisconsin
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ROBERT E a COUNIFJlN
September 8, 1954
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Form No. 8-25M-1952
This report must be sent to the town, village or city clerk on or before
September 1 in each year. It is subject to amendment on or before the 3rd
Monday in November as provided by sec. 40.16(10).
TAX LEVY REPORT OF SCHOOL DISTRICT CLERK TO THE
TOWN, VILLAGE OR CITY CLERK
To
.
jj/'i1 Ji~~
village o:r city of
~'()~"
,
Clerk of the town,
/t.t~~.f'
, state of Wisconsin:
1,~4 {J'iJ~
~41}
village or city of
, county of
, School District Clerk uf
, Dj,2ttrict No.
rZ/VZ.dfa&{
{!2-;ai
, of the town,
, county of .~,
do hereby depose and say that the sum
ofzf'gt;I.J!J,
l
tr1- Dollars
was voted by the electors of the above named district, at the annual
Jj d; day
(or special) school district meeting, held on the
of
~
,
l~(and, in case the district~s joint) the
proportion of such sum that must be raised in that part of said
joint district lying in your town, village or city, i s - - - - - Dollars, which you are hereby respectfully requested .to assess
against the taxable property of such district lying in your town,
village or city, as required by Subsection (9) Section 40.11 of the
statutes.
/
~~
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·z
{j);j),U&
'/
School District Clerk.
Subscribed and sworn to before me this
__________ dayof
,lQ___
Note: This signature must be sworn to before the Town Clerk or some
person having power to administer an oath.
(Over)
)
Section 40.11 (9). The district clerk shaH deliver to the town clerk, before
September 1 in each year, a certified statement showing the amount of taxes
voted and not before reported, and also the amount of tax to be collected in
such year, if any, for the annual payment of any loan. In case of a joint district, he shall deliver to the clerk of each municipality in which any part of
the district is situated, a certified statement showing the proportion of such
taxes to be assessed in that part of the district within his municipality, which
proportion shall be ascertained from the full valuations as last certified to him
by the county superintendent from the certification made to the county superintendent by the state superintendent from the certification of the full valuations of each part of a joint district made to the state superintendent by the
state department of taxation under section 40.87.
ILLUSTRATION
Joint District No.1 Towns of X andY
Equalized Assessed
Valuation Valuation
Town X ..........................................................................$200,000 ~180,000
Town Y .......................................................................... 100,000
75,000
Amount of levy .............................................................................................. $ 2,100
Total equalized valuation ............................................................................
800,000
Rate of levy on equalized valuation, $2100-7-$300,000=.007
Apportionment to Town X, $200,000X.007'=$1,400
Apportionment to Town Y,
100,000X.007=
700
Rate of levy on portion of district in Town X equals $1400-7-180,000 or .007778
Rate of levy on portion of district in Town Y equals $ 700+ 75,000 or .009334
--~
(Over)
-.o<l
Form No. 8-51
This report must be sent to the town, village or city clerk on or before
September 1 in each year. It is subject to amendment on or before the 3rd
Monday in November as provided by see. 40.16(10).
TAX LEVY REPORT OF SCHOOL DISTRICT CLERK TO THE
TOWN, VILLAGE OR CITY CLERK
1,1/A4"'iv
"""'~ · ./
/
To _____ f/1/~~---,/(~~----/'------• Clerk of the town,
'AJ. - .J/ __!P_p
.village at eiey-of ___ QL~----------------• county of
~
j9 I
______ _,Lf...&:r;~-"&JP'-·.:.V- ______ , state of Wisconsin:
£/
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I, -:.;)~~..v-L<;;::.,-~~~--L-·..,""".:<&,,.,...(j;.
7 --, School District Clerk of
,.·:r-,;
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. :l ..
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_____ u;_f~~_u~:.: ______ , D1stnct' No. -~~-'-/... __ ,of the town,
/l·C.
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[
village-uFCity of _L)l&::':::'::.:<.~<:J~"-----· county of --~""'~·d.d~;
t _____
.j ""o ,.;1_,_ __
f' ~--:)
do hereby depose and say t hat the sumof __v._
DolIars.
was voted by the electors of the above named district, at the annual
(or special) ,school district meeting, held on the _ _Ly_ _______ day
of
--~:-~"'J~:L
_____ , 19J.:'J:. (and, in case the district is joint)
;-' [
If
prop~rtion
the
6f such sum that must be raised in that part of said
joint district lying in your town, village or city, is _____________ _
Dollars, which you are hereby respectfully requested to assess
against the taxable pr6perty of such district lying in your town,
village or city, as required by Subsection (9) Section 40.11 of the
statutes.
-·:·\~~~:- .~.~-J'~--·f"~-· ~-;~
·--~-
/
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·{~-~,:--·_::.:·~;;.
_R·
----------------~,--.-~---,~-scb.o~ oistri~(~Ieri~--
Subscribed and sworn to before me this
day of ----------------------• 19 ___ ,
Note: This signature must be swom to before the Town Clerk or some
person having power to administer an oath.
(Over)
Form No. 8-25M-1952
This report must be sent to the town, village or city clerk on or before
September 1 in each year. It is subject to amendment on or before the 3rd
Monday in November as provided by sec. 40.16(10).
TAX LEVY REPORT OF SCHOOL DISTRICT CLERK TO THE
TOWN, VIL~AGE OR CITY CLERK
, Clerk of the town,
~) /ru~
village or city of
!CdAid f/L ~
To
,;t"e &
I,
o SIJ...,
,
county of
j/A.e.o.<., D
0 'll ES
/fAtYt1 /u.. e
,
, District No.
School District Clerk vf
. *{blr
, of the town,
8tt fll n 8 J... LJ ___, county of )fe 111 o s h 8
do hereby depose and say that the sum of !; SaD , o D Dollars
village or city of
was voted by the electors of the above named district, at the annual
(or special) school district meeting, held on the
of
,J4 Jj
I~
, lad (and, in case the district is joint)
day
the
proportion of such sum that must be raised in that part of said
joint district lying in your town, village or city, is _______
Dollars, which you are hereby respectfully requested· to assess
against the taxable property of such district lying in your town,
village or city, as required by Subsection (9) Section 40.11 of the
statutes.
--:>
--
'-.)J
4~ (]J/19~
Scho01Dl8trict Clerk.
Subscribed and sworn to before me this
- - - - - - d a y of
•
, 19.__.
Note: This signature must be sworn to before the Town Clerk or some
person having power to administer an oath.
(Over)
I
·•'
, state of Wisconsin:
A Request for Clerk to Cell a Special District lJ!etptlng
To Mr. HB.rola. 0 1 Dea, clerk of school district l'Io. _h. of the toif.rn
of
Ha.ndele
..
Sir;- You are hereby requested.
to call e. sneclal
meeting. of the
.
above cListrj_ct on the
__$_·_?._. _.~.J1i'ctoc
r6~1'th~:
f8 llou:tnF ·
o~~ Eicts,:
:en.:roll)Ilent and 'l-ThB.t c.en \ie .q:one to
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Signed) ___LL.:_;,,_/{/. '. <.\..-~-
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To dJ.scuss the rro1rling
plan for the futu.re.
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State of Wisconsin
Department of Pllblic Instruction
Madison 2, Wisconsin
Roster of Emergency Substitute Teachers
as established under the provisions
of Ctapter 434 of ~he laws of 1953
Attached is the Roster of Emer:;z8ncy Substitute Teachers for
county as registered in the office of th~ state superintendent on
~
Jaa<rYt:;l9::JL2;"
All retired teachers on the roster ~e indicated to be in standby status for substitute teaching service or for other educational services. Not all teachers on the
roster are eligible for standby pay as provided by Cr.apter 434.
You are requested to inform this office:
1.
2,.
3.
·
-:··-~
"-.J'\J
4.
Of the name of any retired teacher on this roster who becomes regularly
employed by your district, and the date of such employment;
upon death of any retired taacher on this roster, of the name of the teacher
and the date of death;
upon removal from the state of any retired teacher on this roster the name
of the teacher and the date of such removal from the state.
If any retired teacher refuses or fails to act, provided the reasons for such
refusal or failure are found to be ~~reasonable by local school officials or
the local school board.
G. E. V.Jatson
State Superintendent
':··-.·~~~~1\·y
.v:
.
Allot.;lation of:
Btl~t,;,~";t
Dia1:•uroeme;ntE> &
.hntici])<\ted l&.ldB for 1968-69
~9:!!~11;,:1~ze~-V~atj.on
'·bile
~
~,~~Ul
1711250,200
17.,9
5575o85
2066c12
712,78
6~494r 1Qi;
6~8
2118"'20
784.:>89
688.,75
23~495!1300
24o4
7600o60
2816.-. '59
2259,85
41321fl)00
4"5
14U'fn75
519o42
117,65
12~8B5fi4C0
13c 1~
41';{4.,10
'l546o70
598-.80
Jt, 4. T\'li:n Lukes
1 7' 361 ~· 1 00
18o0
56v7c00
207?o66
655:.80
.J to t 1.1hea tlt.nd
ll~i2~
.. )~cO
4ti1l.:.50
__1..12.1~:3...2
.!Qii£
Total
96s203ll100
iOU ... O
-31150,.UO
11542,57
61)3o05
School
;
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J-t "' 1
..~~'lc., "'"1 ·.·,;>"'"'1
" er.1- Tr.:Jvor
Jto 2 ScJ.lem-Salem
J'tc. 9 Salen-\li1mot
·1rt"' ·i
Sil v·er LL.l::J
The
Advisory
.1_,
~Aid
-lotiO
i
Committee did approve the budget
given to each school boarcl before annual meetings.
Yeu -.v reca11 tbet tbe
agreement reconmends
~etpa,yments
••a.tsad
to Wheatland Center 1n equal
Schooll}1atri.•:lt Annrovnl
fas'tallients in September~ December. and Marchi
Sucb pa,yment now may be flexible to include an amount of~Gned~ ·~ ·-·= ,._,, . __
a rounded off f1sure of apprex. qne third, two thirds, Schovl Bo<:.trd •• dv~sory Comr.ri ttee liep,.
or the tota1 approved amount of ~ 5 s 7 6. 8 5
for your district. Both classroGiiJs are operatbg at fun•fll1,aory ~ Cor:1:1i ttee Hectinc
allowed capacity. Mrs. Meage reports that she has a
a't Nheuti.a:nd Center i::ichool
waiting list of six students now and approximately 60
i~ug<. 6~ 19(;8 7s31J P.J·L
who may be e111gille but are functioning satfsfacto~y in
regular classrooms.
Sincerely,. Earl Floeter
l~c+
DD~N~YJO~~
t~~~ ~ '':'~ \f
-a~~;.:J~
<§
OB~ZED
ll884o
COMPANY'S HOME OFFICE BUILDING
100 BAOACWAV,N£WYORK.
We, tl)t 1!lnbttg;tgntn., Jointly and severally undertake and agree that______________________________________
··------~---------------------------------------------------::.:t~_(:l.:;~::~r:.:~_Q_:r___ I:.1~1S~!~~l.:~~-:r-.J. ____g_f___ ~:~~:~~~~~~2----~!j~:~~-~:~,-----~-~-~. :L~. 0-~~;.~-~1-~n. . . . . . . . . . . . . . . . . .
who has been elected (or appointed) to the office of.......:l.i?.s:.;:;_::n.c..r.ar:.,.... .J.c::C.::::~o]______J.:'...i3.I-.r.:'. ..c.L....;~=----·-··------ .. ----of the...... ---------.....J:o.~ J.L... ----------...... ___ _____ --------------------......... oL ......................../~!:.~L!~}._ ~'-------------------------- ................., Sta te
of Wisconsin, for a term et-:-:....b.e.gir.:.L'l.i.tlc__:....CD.t.Q.:J..§J:... J:J.,...J.S.:?.G..........................
~~~s.,~~;:~ ~n the
..................... .1.;;-:i...................................day oL................Z.l~ls:.................................., I9.-~2J.., will faithfully discharg,e
the duties of his said office according to law, and will pay to the parries entitled to receive the same, such damages,
not exceeding in the aggregate..L:L,_~--:....=.::.C.C.~~-:.l~llJ.... L3.CD.G.L.=:.:::-:::::.:::::::::::::::::::-::::::::::.::::."":::::::::-.:::-.::.. Dollars,
as may be suffered by them in consequence of his failure so to discharge such duties.
'"l
DATED this_______________________________ :_;~_t_l:L _________________________________________ day of. ______________ --~~.£~l:lc:~0.~'Y ............... , 19.. --~::::_
In Pre:%;:..,e_o£,:, ,_
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-~------:;...<.Jc-~~--:
Principal.
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ttest:7~ .
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AMERICAN ~UJ)FP'Y COMPANY OF NEW YORK,
. l
. -
, !;i ~'"'AA'~'i'!./1 ~··
~~d~;t·A~~i~,t~~~-s~~;-~-t~~·;;:···-
./
rQtk~-----------------------------·--·----------
Bv. .......
~-
ReSic!ent Vice-President .
.-Y
_~
APPROVAL OF BOND
\Ye hereby approve the above and foregoing bond, both as to the form thereot and the sufficiency of the
sureties.
DATED this ____________________________________________________________________________________________ day ot --------------------··--------·---·---·····-----, 19---···--
...............................................................................................................................................................
.....
~
......
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............ - - " " .... • ...... - - " -
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0 - " . . . . . . . . . . . . 0 .... o
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.. 0 0 . . . . . . . . . . . . D . . . . . . . . . . . . . . . . . . . . . . ..
~-------------
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............................................ , .....................................................................................................................................................
....................................................................................................................................._______________ _
(Title) ····---·-·-··--·······--·-·····--·-----···--··---·---..·----····---···-------·-·
Form 21 A 1M 5 50
--~~--,
g.~·;~~~~)!~!&~
OIIGim'IZJED
~i!!L~'
J!8f84,~
COMPANY'S HOME OfFICE BUILDING
100 SROADWAY,NEVVYORK.
Wt, tbt 'iSnbtt.StgndJ,. .Jointly and severally undertake and agree rhaL---·------------···-···----------·~~~---~--- . ··-----····-------------------------·--~---~:J-:.Q~~l.t~~J:i_Q};____£-:J~l~l~!:~:r.:.J.fi--~Q_t:... :-dJ~£lQ~'----:~)::_l~~~-:.---~~{i_§_QS?JL~.tl1 ....................................
. dJ' to t he offi ce
w ho has been eIected (or appmnte
c·•·
,:,
01 ~·::.-, ''"""~·-·
£
.:>."--nn' ")~ ,,.,..,....;
OI, .•..;......'~s.-.,;;,L••__ ,".L~----'""'''·-•c.w.c.. ..J ......,.-=-~-'<"'-...__,_:,L. ..,:,::J. ··---······-------------
of the........................:::c..LIL ......................................................of..............................~~L:.:::C:-,.0.11........................................ , State
.
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t ·c;•,,.,-.·~ fJ\
•
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o fw1sconsm, ror a term o ---·~-;.,,..__:;s=....J. .;...................................... ~------------------------------------------Years, commencmg on t e
Ot- ,_,
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.............................. .:::.:::;::·-------------~-----·-----day oL .......:···-----------::.~-:..::_, _______________ -------------.. ,
I
51
.
.
.
9.....-:-:... , w11l fat thfull y dtscharg e
the duties of his said office according to law, and will pay to the parties entitled to receive the same, such damages,
not exceeding in the aggregate.:-~C:.lJ£L:~;iLE:'.:.'.~L~L .. L~QQ22 ...:::::::.::.:..::·.::..:::::::.::.::.-.:_":':"'::_::::.:::::::.::~::::.::-.:Dollars,
.
as may be suffered by them in consequence of his failure so to discharge such duties.
DATED this................. ;...................--2.1-s.t ......................................da y of. ................ ..J.J.e.c.:a~lhe.r: ............. , x9... 51..
In Presence of:
.
_d";_£:_!&_<1-,~<L...g_<-_~,~~,l::ic:r::~.,-'"',(·------
Principal.
Y COMPANY OF NEW YORK,
Attest,{:.~-~
By----
APPROVAL OF BOND
We hereby approve the above and foregoing bond, both as to the form thereot and the sufficiency of the
sureties.
I
I
DATED this __________________________________________________________________;_________________________ day ot --------------------------------------·
~~~ ----~-·
-------- .......................................................................... ------ ----- .......
~·
.............. -...........................
---
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--------- --- ---··--- .... -- ---- .---- ------- --- ----- -........ -- .. ----- ---- ..... -------- ---
..................................., _______ .. ____________________ .,__ ., _________ ............
~-------------------------------·
_.,,. .... ,..,..,,.,. .. .,,.,.,. ...... ,........ ,.,.,.,.,.,.,.,.,.~~~.,.,.,.~ .. w•~·~-••-~•"••••••••P"'"'"'"'••-• ... ••-•-••-•-•-~••
(Tide) ___ ······--·-····--···------------------------------------------------------· --
Form 21 A
1M
5 51
'ciT4t
COMMISSIONERS
VOYTA WRABETZ. CHAIRMAN
HARRY J. BURCZYK
C. L. MILER
%tat~ nf ~h'ltnnfiht
FUNCTIONS
APPRENTICESHIP
EMPLOYMENT SERVICE
SAFETY AND SANITATION
INDUSTRIAL COMMISSION
HELEN E, GILL. SECRETARY
S'!'ATISTICS
\JNEIIP!.OYMENT COMPENSATION
STATE OFFICE 13UILDING
WAGE COLLECTION
WOMAN AND CHILD LABOR
WORKMEN'S COMPENSATION
1 WEST WILSON ST., MADISON 2
IN REPLY PLEASE REFER TO'
May 12, 1949
Mr. Leslie S. Huff
Route #3, Box 72 A
Burlington, Wis.,
Re;
Randale School Dist. #1, Kenosha County
Dear Sir:
We wish to acknowledge your letter of May 9, 1949 indicating
that you propose to modernize your school and provide indoor toilets.
We would suggest that you contact an architect or competent designer to prepare necessar.r plans for your changes, or it may be that
you can refer this matter to the Department of Public Instruction,
who may be in a position to furnish you with the necessary plans.
The State Board of Health could also advise you as to the sewage
disposal system, as we assume one is required.
Yours very truly,
INDUSTRIAL COMMISSION
,...,..---1
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R. s. King
I J
Assistant Building Engineer
RSK:MH
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m4e ~tab
.of
~istnusin
STATE BOARD OF HEALTH
DISTRICT OFFICE
MUNICIPAL. BUIL.DING
ELKHORN
December 2, 1949
Mr. Leslie S. Huff
Route 3, Box 72A
Burlington, Wisconsin
Dear :2Ir. Huff:
The writer has contacted JfJ:r. W. R. Koenig
of the Plumbing Division and he and the writer
will plan to meet with your school board on the
afternoon of Uonday, December 12th to discuss
with you plans for remodeling Randale School.
It would be appreciated if you would
drop a line to our office stating the best place
to meet with your board.
Yours very truly,
STATE BO<'i.RD OF EP.ALTH
tlJ:
.
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ll. F. STIVAHIUS
District Public Health Engineer
District No. 2
---
afs/bj
cc: 1/Liss Hary Nugent, R.N.
Iir. Walter Spencer, Plumbing Div.
m~£ ~tnte
nf ~i~tntt~in
DEPARTMENT OF PUBLIC INSTRUCTION
G, E. WATSON
STATE SUPERINTENDENT
ASSISTANT SUPERINTENDENTS
R. F. LEWIS, FIRST ASSISTANT
VICTOR E. KIMBALL... ASSISTANT
ARTHUR R. PAGE, .ASSISTANT
ROOM 147 NORTH, CAPITOL.
FRANK V, POWELL. ASSISTANT
·~~
MADISON 2
WALTER B. 5ENTY, AS.61STANT
August 16t 19.54..
....~; \
~:r • ~~tal.1e S. H~tt
l*%'GtUNHl" of SohllOl BQ~.f'd
Bu.r".•ingt...oon..
.Ft.,
s..los
.~r ~~.
~t. s: •
948 ..
!Ut:
Di~t.
Xo .. 1. ftand.all, Kenoshe Co..,
~ale ~ehll)ol
!iu.ft;
~~ to thE"~ n•:vy demtmd to1r aim.1lllll" $$rT1oe. ~
·MB not fte.te 4ef1ll! t1a1r when a mEUlt'bel" ot the Buildi.ng D1 vi~U.oll
Oll!n v1s.1t fWl' $C:bool t:nd advtil~ 1~ tn ~ga~ to th~ propoSieli
1:11J)ttoYel1!ltiat •• "que$ted 1n you.r letter of' July 21 ..
Uowev4:-, we !wv.e tOU!i'ld trom past UJ$$r1~nee that
it yol.UI' ~4 ean. eo• to this. otf'~.Qe.
'bJ~r1q1ng W1 th 7W a r~cent pictUJ>e or two of t.lw uteri or
taM l)O$U$.1bl7 8 r'~h ou.tllne sketeh of tl'Kt tloor pl.tm with
th* b•ud.(l) 41. .~1ons 111\own. thereon, w mm. pro5blY be cf $$~
•1
~uoh ~an be a.<:u.J~l1Sbitd
v1oo ..
It )TOU ahoul.d d~id.e to a~nmg<a tor" suah a meet1D~J 1
J,lleaae not u·r us i.n &'¢VjW.Ae so thst our 1\!ohed\U$ may be
~:t'lr~$d. IM')OOl"ding'l,:y"
B:tn.o~~·l-1
A..
a ..
:.rou.ra.
PA$
Aattt • ·au'P$r1ntm<b,nt
A.
ALl seu
oa """ G'l,e.pk
Oo,. Supt ..
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BU!temni.R
SupeJt>Yi~or
~
3ohool BW.ld.ing $•;rv1oe
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TWIN LAKES STATE BANE. Twin Lakes, Wisconsin
CORRECTION OF DEPOSIT
Date
We have Corrected your deposit of today:
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COLLECTION AGREEM!!:HT.
DATE
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BE SURE EACH ITEM IS
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TWIN LAKES STATE BANK
TWIN LAKES, WISCONSIN
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TWIN LAKES STATE BANK
TWIN LAKES, WiSCONSIN
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AAE RECEIVF:O FOFI DEPOSIT
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TO THE TERMS AND
CONDITIONS OF THIS BANK'S
COLLECTION AGREEMENT.
BE SURE: EACH IT!::M IS
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TWIN
STATE BANK
TWIN LAKES, WISCONSIN
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D~CATS
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BUDGET Ji\IiJ?ORT
Special
Dudg~t;
T!!$e.oht!):t.> Salary
I'ahl.
Ed1.u~atio:n
Account
A.C . .ti'tU\l
Balano~
EMit
1 ~6 "/.,..6fS
llfhtllatl.e.."ld
IJen:t~:r
School
lludg@t 196&..69
J\.:ut1oipat~d
Diabursem~uta
Aida
13150\l>OO
6619G>90
Karow
7740c.OO
6240~00
G204<>90
4Hie00
00
Art.·Mu81o
Phy" Ed()
500o00
400o00
463:So93
t%-343o4J
Totn.l "f'~§trl)"mJ
-246o60
246o00
492c00
~•,492o00
1492o00
:?OOoOO
800.:;00
560~00
74W\!JOO
260o00
.lpeo:ial !eaohi:og
Sel'V:iO~IJ
Patl:'iOk
.Erbentrout
In.atruo tional
Supp:titta
720oCO
720,_00
Library &
Textbooks
720:;.00
7231)15
Opera t:1,on
2400o00
2400¢00
2640a00
Maintel'W.l'We
720o00
720o00
800.,00
Fixttd Charges
600o00
600u00
650o00
354,00 -354o00
354e00
Food Sorvioe
Capitol Outlay
:Bu:i.lding
"'""""ul.pmen...,..
Interest
2000o00
1500a00
~·.
Psroholog:tst
Adminietration
2000o00
1000~00
1519<V59
""19o59
800c00
1096,/71
•296, 71
11:i0o00
767.,70
1200o00
1082Q16
.+117~84
1100o00
757;,;!)1
1200o.OO
n
-
2000~,00
~;.t~eeoh Th~rapist
2000"00
-3 .. 15
'1200 00
~~W.tQ!iawai.nwtt~
27010o00
2000<:l00
tx:I'Miil'ill!
'"~~~
..
28304Q41 -1294o41
2000 0 00
~
3'1152o60
-
11542 .. 5~1
14·~
Transporta"ti<m Summary to \Jheatland
Educable Nen:tally Rett:u:·ded
Di visio"l. of Coa·te and Anticipatc;d Aid
Total Bus Rental B4000"'UO
•:?,Q~.l
'l':r.evor
.~Wilmot
lhverview
;::;L,._lem
!!L~~-
'573
59
402
l~S!o?~
2'i36
Laket,yood.
htndall
549
536
'fotul Days Attended 21:36
Sha:r.•ed Cost
'J~
~~;---'IIPFI'>~
17 .. 5
Am wto ::OU.e :Oix
~~"$
.
General Aid
--.::~~..........
120
·~
Special Aid
...........
'l%111''91
;;lll!l~~
568o75
70%(932a50-12UoU0~
2o8
700
1'12
18.,.8
,_60,.. 2,
20
l{.~§.
lQ§,
478o80
~
7U%(147a50- 48aUOJ
?O;iH 804 ,.00-~ 2\J o00)
7U);(~-""""'
·,;;o5·~ o'>0=408" 1JU)
~""''
4000
696
2969,05
70~;(4937c50·-696,,(.l0) 424; ''
114
114
541o80
OOc..OO
?52
·~
48
69.,65
598c'78
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168
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SCHOOL BOARD AGENDA ... July 16 g 1970
or
1.
Minutes
2o
Approve the agenda
.3o
Old Business
A.,
B.,
C~
D.,
E..
4..
the previous meetings
Paint Bid tor Canopy
Contract Miss Barnes
Library Policy (Mrs., Karow)
Annual Meeting
Bus Specifications
New Business
a$
b.,
Curriculum report
Milk Bids
5., Financial Repoi"ts (received at meeting last week)
6o
Sign Checks
·'"'
-----
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BOARD OF EDUCATION BILLS TO BE PAID
July 16, 1970
~
#1000 ADMINISTRATIO.N
$
copy paper
newspaper notice
1).,40 professional book
122 .. 00 professional magazines
4.,30 professional book
223,.00 WeA.,S.B., membership
100.,00 census
TOTAL
$
514Q46
Ebsco Subscription
A.,C .. McClurg
The Baker & Taylor Company
Wisconsin State Journal
National Wild Life Federation
University of Wisconsin
Encyclopedia Britannica Educ., Corpo
$
133.,72
35 .. 20
TOTAL
$
3371)96
TOTAL
$
288o77 protect=O=lube
Southeastern Trucking Company, Inc~
Wil-Kil
Industrial Towel & Uniform
Palmer Company, !nco
--. Burlington, Brighton & Wheatland
Telephone Company
Wisconsin Southern Gas
Wisconsin Power & Light Company
$
TOTAL
$
Brosk Office & School Supply, Inc6
Zimme~~ann & Sons, Inc.
Fearon Publishers
Ebsco Subscription
National Education Association
Wisconsin Association of School Boards
Helen Kuebker
30 .. 00
21 .. 76
#1100 INSTRUCTION
93 .. 76
student magazines
library books
II
tf
15,60 Wisconsin State Journal
11.,00 magazines
17o00 film rentals
Jlo68 film loops
#1400 PUPIL TRANSPORTATION
Primrose Oil Company, Inc.,
#l$00 OPERATION OF PLANT
10.,00
1 .. 00
11 .. 70
waste collection
pest control
custodial supplies
58 .. 17
telephone
gas
electric
94q25
"
181 .. 12 +
"
fl600 MAINTENANCE OF PLANT
Schmidt Implement Company
3 M Business Products Sales;
'
$
20Q)4 tractor repairs
32 .. 00 maintenance agreement
$
52.,34
$
388~72
Inc~
TOTAL
#1700 PIXED CHARGES
Wisconsin Blue Cross/Blue Shield
Minnesota Mutual Life Insurance
Burlington Clinic
TOTAL
17079
10~00
$
416 .. 51
$
1630GOO
S50e66
201 .. 95
hospitalization
lire insurance
employee exam
/12200 CAFITAL OUTLAY
Palmer Company
Wisconsin Sound Equipment Co~
Wisconsin Corrections Industries
Reineman 1 s
Holt, Rinehart & Winston, Inc~
TOTAL
25e52
24lo86
$ 2,649.,99
JUNE 1970 Payroll Summarl
Federal withholding tax
State
"
n
Pension = teachers
Washington National
Minnesota Life
Social Security
Metropolitan Lite
Net Payroll
$
2.~~807~34
794.,82
746 .. 86
64 .. 83
50,80
943 .. 54
250G00
14.~~836 .. 31
$20,494.. 50
balance on scrubber
projector & screen NDEA
library shelving
sprayer & hedge trimmer
Spanish tapes NDEA
July 1, 1970
Dear Sir:
Would you please submit a sealed bid for one-half pints of
milk to be delivered to our school for the 1970-71 school year.
Please include a bid for both chocolate and white milk in the
half pint carton.
Refrigeration will have to be furnished by the distributor.
We would appreciate receiving the bid by Wednesday, July
15th, 1970 as our board will meet on the following evening.
Thank you,
LaVerne R. Ernst
Principal
....----,~--
,_~
~
Sent To:
Landgren's Dairy - 5419 16th Ave. Kenosha
Carlson Dairy -Borden's -Williams Bay
Mariondale Farms - Box 93 Lake Geneva
Dairy Lane Milk Company - Highway 75 - Union Grove
Hawthorn Mellody Milk - Genoa City
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=
BOARD OF EDUCATION BILLS TO BE PAID
July 16, 1970
#1000 ADMINISTRATION
Brosk Office & School Supply, Inc,
Zimmer~~n
& Sons~ Inco
$
Fearon Piublishers
Ebsco Subscription
National, Education Association
Wisconsin Association of School Boards
Helen Kulebker
TOTAL
copy paper
newspaper notice
professional book
122"00 professional magazines
4..,30 professional book
22).,00 W~A~S.Bo membership
30.,00
21"76
lJ,l+O
100.,00
census
$
514o46
$
133,72 student ma,gazines
{tl~QQ ~NiSTRUCT!ON
Ebsco Subscription
A.,C" McCilurg
The :SakEJlr & Taylol" Company
Wisconsin State Journal
3.5.,20
library books
n
9.3 .. 76
15.,60
tl
Wisconsin State Journal
lleOO magazines
17.,00 film rentals
.31,68 film loops
Wild Life Federation
lfni versi:ty of Wisconsin
Encyclopedia Britannica Educo Oorpo
~ational
TO'fAL
$
3.37<,196
l'OTAL
$
288~71
Southeastern Trucking Company~ Inc~
Wil=Kil
Industrial Towel & Uniform
Palmer Company, !nco
Burlingtonf Brighton & ~aeatlru~d
Telephone Company
Wiseon~~n Southern Gas
Wiscons~n Power & Light Company
$
10.,00
7 .. 00
:eOT4,L
$
#ly;OO PUPIL TRANSPORTATION
Pritnro sa 0 il
Company~
Inc.,
1
proteet=o=lube
#1500 Oi~ERATION OF PLANT .
'.7--.._
11@70
94o25
waste collection
pest control
custodial supplies
n
58"17 telephone
gas
electric
1Blol2 +
If
Jl
;
f
"
i
i
j
:;'
#1600 MAlNTEJANtE OF PLANT
~
Schmidt Implement Company
3 M Business Products Sales,
$
Inc~
TOTAL
$
20.,34
.)2.,00
tractor repairs
maintenance agreement
52 .. 34
#;_~ 70Q_PI4{ED CHARGES
Wisconsin Blue Cross/Blue Shield
Minnesota Mutual Life Insurance
Burlington Clinic
TOTAL
$
388©72 hospitalization
17o79 life insurance
10,.00
$
416.,51
$
1630600
employee exam
#2200 CAPITAL OUTLAY
Palmer Company
Wisconsin Sound Equipment Coo
Wisconsin Corrections :Cndus"t;rtes
Reinema.n! s
Holt, Rinehart & Winstont Inc~
TOTAL
201.,95
25~52
241.,86
$ 2,649 .. 99
JUNE 1970 Payroll Summarl
Federal withholding tax
State
"
"
Pension ~ teachers
Washington National
Minnesota Life
Social Security
Metropolitan Life
Net Payr¢~11
$ 21l807e34
794.,82
746.,86
64"83
50o80
94Jc54
250,,00
14,836~31
$20 6 494.,50
---~""'-..,
\.J'·
~\
balance on scrubber
550c66 projector & screen
NDEA
library shelving
sprayer & hedge tril'll!fle:r'
Spanish tapas NDEA
.,
.,\ I·
:
.
\'
~:
SCHOOL BOARD AGENDA ... August 20$ 1970
v
1.
}.1inutes of the previous meetings
2o
Approve the agenda.
$.
Old Business
A9
B.
c.
D..
4.
Ne~;r
Report on new bt.ts
Kitchen help - Mrs.. Kerkman does not '~'.Jant to work in the
kitchen ..
}frs. Rosemarie Kube has applied and 'ha.s
been assistant cook at Hilmot Mounta:i.n 69
season.,
Cleaning service
Bus Inspection
Business
a&
b..
Open gasoline & fuel oil bids
Bus drivers salary & routes
--
.
~irs.
Kuebker
Vrr .. Kuebker
i:fr s .. P..mbom
Uxs. Mulligan
Mrs. Baumgartner
c.
d.
e ..
g ..
.-·~,---
v
"-N
X
X
X
X
%
p ,.1t1 ..
X
-
l"lOOn
X
X
X
X
X
Amount
!a;·I'U.......
17 .. 00
8.50
8.50
6~00
(carryall)
s;oo
Routes should be about the seme.
Negotiation conference at r<ladison (letter enclosed)
Lake Knolls Association 'tvould like to rent cafeteria
Saturday, August 29, 1970 at 1:00 P~M$ (per rental schedule)
Use of gym on liTednesday, September 2, 1970 at 8:00 :P..,jY!..
·
for drup frogram by the Twin Lakes ~usiness Men's Assoc~
and J ..
f ..
-- A.. M..
Driver
C~
s ..
lunch report
Correspondence
5,..
Financial Reports
610
Sign Checlts
•
BOARD OF EDUCATION BILLS TO BE J.lt~.Iu
j
·
August 20, 1970
t
11000 AN!I!'!fiS~R,?ON
Denson, Erickson & Smith
Crown National ~~reau
Bassett H.ar.dware-'
Hisconsin National Bank of Milwaukee
t·let:ten~el Business Machines
Baillies~
$ 545.00
29.10
21.36
88.00
18.25
26.60
42 .. 80
L.40
10.23
A.B. Dick Company
Z~ermann & SonsJ Inc.
l~isconsin Hi-Liter, Inc.
Parker PUblishing Company
Educators Book Club
The Economics Press, Inc.
TOTAL
e.udit:
mimeo calendars
postage
P/R charges June & July
type,n-iter ribbons & add
tape
mimeo paper & carriers
annual meeting notices
l!Ja!lt
add
professional book
7~59
-
4.55
name
~•
n
4 .. 25
$ 79/.1,§58
n
brochures
#1100 INSTRUCTION
Howell Culbertson
Time Incorporated
Nasco
Creative Educational Society, Inc.
Developmental Learning Materials
Gessler Publishing Company
Stansi Scientific Division
State Historical Society of Hisconsin
LaPine Scientific Company
Educational Record Sales, Inc.
Scott, Foresman & Company
The. Economy Compa.nu
Ginn & Company
J.B. Lippincott Compauy
Allyn & Bacon. Inc.
Instructor Publications~ Inc.
Milliken Publishing Company
Barnell Loft
Zaner ..Bloser
Jenn Publications
----~
D.C. Heath & Company
Harper & :Rm..J ~ Publishers t Inc.
Follet Educational Corporation
McQueen Publishing Company
Adams Book Company
Science Riesea:rch Assod.ates
Laidlaw Brothers
Field Ed~cational Publications
National Geographic Society
$
10.00
34.75
7.25
9.65
12.05
16.58
2 .. 20
2LlJ.5
17~18
382~00
429.90
60.06
221.97
1.22
1.56
3l}. 66
4.14.
80.10
17.73
12.i4
23 .. 01
252.79
27.08
48~58
311.95
51.72
15.57
6.00
signs
brochures on drugs
science supplies
pi.cture.s
kindergarten materials
Spanish prints & map
science supplies
picture sets
science supplies
Spanish records
texts? workbooks & tests
phonics & spelling workbks.
r~ading workbooks
spelling workbooks
study skills book
creative writing guide
ditto lll'Orkbooks
remedial reading material
penmanship workbooks
ditto worksheets
ditto workbooks
texts & workbooks
texts & tests
texts - remedial reading
texts
math texts & workbooks
history texts
texts
school bulletin
...
4?1100 INSTRUCTION ... continued
,....~~~~
~
5~24
Outdoor Life Dook Club
The Baker & Taylor Company
52.97
2.LOO
Simon & S~huster, Inc.
Tha Lo H ~ $1nge;r Company
:aoa-&s Films · :
65.81
97.35
6.00
50.00
University of Chicago Press
--
Nora lleimer
TOTAL
library book.
library books
Spanish dictionaries
college dictionaries
film stifs & slides
children s library bullet3
reading i!!~titl~e
$ 2p4l6a8l
11400 PUPtL TPJ\NSPORTATION
$ 265.,20
Standard Oil Company
211..16
2o23
Robel-Swa~ek Oil Company
Atlas Tru¢-k Equipment & Bus Co.
~1500
lamp lenses
$
-
bus repairs
546.6l~
$
7.00
20.27
15.40
pest control
custodial
supplies
n
u
6S~05
Hartnell Chevrolet
TOTAL
gasoline
tires
OPERATION OF PLANT
'Ul ...Kil Pest Control Company
Reineman's Hardware
Industrial Towel & Uniform
Palmer Company. Inc.
l;.l. 20
34.• 47
Wisconsin Southern Gas Company
t.Jisconsin Power & Light Company
Burlington, Brighton Hheatland Telephor.:te
ll~3.
75
m..£2 ~l}Q
Company
TOTAL
$
n
n
gas
electric
telephone
324 .. 4.9
#1600 HAINTENANCE OF PLANT
-
;rid,.,..
Wisconsin Spray Painting Company
Irv's Fire Extinguisher Company
'Hiseonsin Sound Equipment Company
LakeView T~V .. Service
McRae t.Jelding
---
TOTffi.L
$
108 .. 00
40.00
18.39
13.90
10.00
$
190.29
$
383.62
17.79
-
sandblast eve • canopy
service extinguishers
microphone & headset
radio repairs
desk repairs
("-..) \ 11700 FIXED CHARGES
'J\,Hiseons:in Blue Cross I Blue Shield
Minnesota Mutual Life Insurance Company
TOTAl,
~
$
-
401.~~1
hospitalization
life insurance
12200 CAPITAL OUTLAY
~-~
TOTAL
Denoyer Geppert
Landgren's Dairy
$
136.26
globes & maps N.D.EoAo
#3200 FOOD SERVICES
$
Gregg-Robers Appliance Service
Electro•Kold Corporation
H.. F.. Kessenich Company
TOTAL
JULY
$
li-8 .. 00
144.65
20.00
30.78
-
243 .. 43
l~Y?,O Pa::xvrol,~ .. s~;ry
Federal Tax
State Tax
Teachers' Pension
lJashington National
Minnesota Life
·
Social Security
Metropolitan Life ~
Net Paycoll
2,261. 73
~~uity
613.06
616 .. 62
64.83
50.80
732,59
250.00
11~828.47
$ 16,418.10
-----
summer school milk
dishwasher repairs
refrigera'to:t· repairs
stainless pitchers
RANDALL CONSOLIDATED SCHOOL JOINT DISTRICT #1
Bassett, 'Uisconsin
August 3, 1970
The Randall School Board will accept gasoline and oil bids
until Honday, August 17th, 1970 at 4:00 P.M.
The seller shall quote the price per gallon for 90 octane
gasoline or above delivered to the school.
The seller shall also quote the price per case for engine
oil No. MIL-L2104A delivered to the school.
MSDG
The capacity of the gasoline tank is 2000 gallons.
loads could be delivered in the most economical way.
The
The price quoted on the above shall be a contract price
for the 1970-71 school year.
It shall be the responsibility of the·seller to see that
the school has rumple gasoline at all times.
Bids should be mailed to Randall Consolidated School,
Bassett, 1.-Jisconsin, 53101, and marked on the outside: GASOLINE
and OIL BID,
The School Board reserves the right to accept or reject
any or all bids which they feel to be in the best interest of
the district.
By Order of the Board,
Angela M. Karow
Clerk
----
'-.J'\
~
Letters mailed to the following:
C,H. Lockwood Oil Company
1318 22nd Ave.
Burlington Consumers Cooperative
400 Dodge Street
l-1obil Oil Co. -~Ir. Claude Busher
Box 189
·
Benson Oil Company
·
6621 39th Ave.
Standard Oil Agent - Mr. Robert Kruzan
Powers Lake Development Company
Robel Swatek Oil Company
Belden Oil Company
10601 Main St,
Kenosha
Burlington
Burlington
Kenosha
Silver Lake
Powers Lake
Silver Lake
Richmond,
Illinois
:1'
'RA:t.IDAIL CONSOLIDATED SCHOOL JT. DISTRICT #1
•
•"
Bassett~
t'
vlisconsin
~·
August 3, 1970
The Randall School Board will accept ruel oil bids until
Honday, August 17th, 1970 at 4:00 P.M.
The seller shall quote the price per gallon for No. 2 fuel
oil delivered to the school.
Seller shall submit tH·o prices:
1)
A contract price per gallon for the 1970-71
school year.
2)
A price per gallon based on Platz Oilgram.
The capacity of the fuel tank is approximately 8000 gallons•
It shall be the responsibility of the seller to see that the
school has ample fuel at all times.
Bids should be mailed to Randall Consolidated School,
Bassett, Uisconsin, 53101, and marked on the outside: FUEL OIL
~·
--
The school board reserves the right to accept or reject any
or all bids which they feel to be in the best interest of the
district.
By order of the Board,
Angela M. Karow
Clerk
Letters nailed. to the folloy.rl.ng:
G
~
0 .H. Lockt-rood Oil CoJiPany
l.3lt;) !2nd. Avil,.
Burlingtoll C01':'1sumers Coope:rat:tve
400 Dodge St.,
Hobil OiJ C:o. - Mr. Claude Busher·
Box 189
Benson Oil Company
6621 39th Aveo
Standard Oi.l J..ge:n.t - Er" Robart Kruzan
Powers Lake Development C or,~:.)any
Robel Swatek Oil Campany
5o8 Railroad St.
Be ld~n O:i.J. Company
10601 l~ai;3. St.
Kenosha.
Bur lint; ton
Burlington
Kenosha
Silver Lake
Po't-ters Lake
Silver L8.ke
Richmond.:'
Illinois
.
,,,
..e:
SCHOOL BOAHD AC+ENDA
q
September 25$ 1970
1~
Mi.nutea of' the previous meetings
2o
Approve the agenda
J.
Old Business
A..
Glass bids :for• broken windows "'' {we had a.ddi tional
breakage on September 11$ 1970 or early September 12th.
Bv
School physicals
C.,
Oi.l :for buses
School Camp Report
Janitorial help
Bus routes & bus driver's meeting at Badger High School
Bus drivers salal~y
D..
EG
F..
Gq
4¢
New Business
a ..
J.,C~'s
request f'or use of' the gym f'or additional program
on drugs
b.,
c.,
d ..
e ..
5.. Financial Reports
6.,
-- -
~
October li1-, 1970 at 6:00 P .. M..
credit payments & contract
Capital·ou.tlay items
State reports
Correspondence
Sign Checks
adjustment~
BOft~D
OF EDUCATION BILLS TO BE PAID
Sept;ember 2:5 9 1970
First Wise .. National Bank of' r1:tlwau1ree
P~\
44"00
2lt,45
Bassett Hardware
A.Bs Dick Products of' H.acina, Ine.,
Graphic Printing Service
6,"00
40.,00
130,05
Wisconsin School Service
Wisconsin Hi~Liter~ Inco
Edueators Publishing Company
A.. Co Croft:> Inc.,
National Council of' Teacher•s of: English
TO'l'AI,
2,,80
5.,24
6cr35
10.,00
*
P/R charge
postage
'fl'limeo supplies
stationery
mimeo paper
custodian add
professional book
II
II
pi•ofeasional ms.gazine
268.,89
#1100 INSTRUCTION
Nasco
National Textbook Co~
Wisconsin School Service
School Form and Supply Co~ Inc9
Edmund Scientific Company
Hildebrandts Department Store
Lyons & Carnahan
$
43=89
4.. 08
25,.50
40,80
Zaner=l:Uoser
Houghton Mifflin Comp~~y
The MacMillan Company
American Education Publications
The Bobbs Merrill Company
The Baker & Taylor Company
The Journal Company
TOTAL
,J.Yl!.Q. PUPJJ.
tunning fork mallet
Spanish supplies
classroom supplies
registe:r:•s & absence slips
science supplies
clothes line
phonics workbooks
penmanship workbooks
139 .. 28
texts=workbooks~tests
100.$0
3 .. 84
112.,36
weekly reader!!
library books
!555~26
21~60
"
"
n
"
u
daily~Milwaukee
Journal
$2ll!l99o22
TRNASPORTA~l<?.!
Standard Oil
Robel ..,Swatek Oil Company
Iois Tire Shop
$
Bobs Snell Service
~--·
~92
13.,15
1$086.,77
50"97
284 .. 00
47.,58
129 .. 68
693 .. 18
Helen Kuebker
Gorrin Baumgartner
Mildred Amborn
Frances Mulligan
Fred Kuabker
State of Wiseo~Motor Vehicle Dapto
·TOT.AJ..~
5.,00
5.,00
5,.00
5oOO
7,00
2.,00
~nji)183,44
gasoline
oil & tubes
tires
bus repairs
bus drivers meeting
"
n
u
11
,,
H
n
tf
n
"
re~ister
"
"
& mileage
new carryall
.
#1500 OPERATION OF PLANT
·-------·--~
$
Wisconsin School Service
238 .. 20
14eOO
Wil·--Kil
20 .. 15
Burlington Wholesale Grocers
Lear Siegle.Ineo
RoehEHs tar G · . ieide Company
ttisconsin So thern Gas Company, Inc.,
Wisconsin Power & Light Company
Burlin0 ton 1 Brighton & Wheatland
Telephone Company
TOTAL
185.,51
143~50
37 .. 28
l4Jo75
L~O~lJ
$
822.,58
$
858.,00
paper toweling
2 months - pest control
custodial supplies
light bulbs
custodial supplies
gas
electric
telephone
#1600 MAINTENANCE OF' PLANT
Commerieal Decorators
Adelman Laundry & Cleaners
Harbaugh Lumbar Company
3M Bu~inass Products Sales~ Ince
Music Mart
Wisconsin Sound Equipment Company
T01£'AL
51 .. 60
10~83
13 .. 50
5,40
23"10
$
962 .. 43
$
956.,06
$
983,82
$
242~40
$
309.,65
$
38o90
painting
drapes cleaned
paint for playgrourld game~
maintenance agreement
needle for record player
bulbs for controlled reade
#1700 FIXED CHARGES
Blue Cross I Blue Shield
Minnesota. Mutual Li!'e Ins, Company
Burlington Clinic
TOTAL
#2200 CAPITAL
TOTAL
#3500
Augua:t & Sept.
life insurance
employee exam
OUTLA~
Wisconsin School Service
Valley School Supply~ Inc~
.........
16.26
llo50
MAT~.IALS
FOR
67 .. 25
.files
locked file for office
RESAL~
~..._....,
Mickey's Linen & Towel Supply
gym towels
KuGUST 1970 Payroll Summary
Fedel"'al Tax
2$'154 .. 80
State Tax
592e2l
Teachers Pension
648~?1
Washington National
64 .. 83
Minnesota Life
50.,80
Social Security
Metropolitan Lite
Net Payroll
648 .. 48
=
a~~uit7
250,00
ll$1.389.,27
$ 15c799.,10
.,...,___
&;
1
L0/
(
(
PLEASE MARK YOUR.
CALENDAR fOR THE
MEETING NEAREST YOU
W.A.S.B. 1970
~
FALL REGIONALSREGION
TUESDAY, SEPTEMBER 22- Stevens Point (Antler's Supper Club) ................. ·.
5
WEDNESDAY, SEPTEMBER 23 - Baldwin (Coachman Inn) . . . ..... - . - . - . - . - - - - .
4
THURSDAY, SEPTEMBER 24- ladysmith (EI Rancho) ......................... · .. ·
*
1*
MONDAY, OCTOBER 5 -Green Bay (Bilotti's Forvm)
.................... ; .. - ... ·
3
TUESDAY, OCTOBER 6- Minocqua (Holiday Inn) ....................... · · . · · · · · ·
2
WEDNESDAY, OCTOBER 7 - Appleton (Embassy Motor lodge) ................ · · · · ·
7
THURSDAY, OCTOBER 8- Reedsville (Kabat's Country Gardens) ................ · · ·
8*
MONDAY, OCTOBER 12 - Elkhorn (Sterlingworth Motor Inn) . . . . . . . . . . . . . . . . . . . . . . . 13 *
THURSDAY 1 OCTOBER 15- Milwaukee (Tyrolean Towne House) .............. 11 & 14
1657-73 S. 108th St., Hwy. 100)
MONDAY, OCTOBER 19- Blair (Green Meadows Supper Club) ..................... 6 *
TUESDAY, OCTOBER 20- Wisconsin Dells (Kahler's Inn Towne) ................... · 10 *
WEDNESDAY, OCTOBER 21 - fennimore (Plantation Hills Supper Club) . . . . . . . . . . . . .
9*
THURSDAY, OCTOBER 22- Madison (Holiday Inn #2, 6301 E. Broadway) ........... 12
•Indicates that there will be election of -~97] nominations committee member
for that region leading to election at 1971 Delegate Assembly to' fill a director's
term expiring for that region.
SUBJECTS:
* WASB Resolutions Committee report.
* legislative activities and Interim Committee activities.
--~-.
----~
* Drug Education Program in Wisconsin. State Program and CESA Programs.
* Kellett Task Force report and discussion.
Your superintendent has reservation forms tor dinner.
No registration fee.
'
··
~NNER AT 7,0;;~~~~,;- 10:00 P.M.
Sponsored. by Wisconsin Associo.tion of School Boards -
Box 160, Winneconne, Wisconsin 54986
I
I
/I
I
"LLl
t.
:11
<''I
1-l
It
>II
•
~
~
"""'
~'J;
~
e.
"'
r
0
0
...
SCHOOL BOP...RD AGENDA "' C;:"f:ober 12, 1970
1.. Minutee of the previcrus meeting
2.. ·Appr-ove the agenda
3...
Old Business
A.,
B.,
C~
4•o
Changes in bus stops
Report of Cad.at Tsaeh~rs
Lights for outside of scl1.00l
New Business
aQ
b...
Report of State Lunch Supervision in the kitChen
Special edueation report
d.,
Institute of Gove~ent.al Affairs
1<-ialdison meeting of Public Employes
e.,
e...
CC!IE.,S .. A .. Adm.'luistrator$ t3@minar
5" · General Comments
6..
Financial Reports
7,. · Sign Checks
., . ________ .,
i
I
/
i
I
)L l
_qLL ___
!J!
:r
i> IN
":'J ~
fl:;!ll
~
t>
""'
~
!i!"'
:o;;
.t:•·
\!It
·~'~
n
.g
~
~-''
8
..,.
~·
0
ill'
l#!l
~
if<>'"?
8
0
""'
g :r
>:)
1
:r
,i"f
•
•'{/}
.g
,t~
.{,f:P
-<,.f.~
!-..~1'
V!
0
.2
~
.
t-'1';,
8
.
8
.
1:•
0
,-:::;.
..
~..,..J
·.J
.,~,
.
lhi
,
t
t
I'
'"
,I
BOARD OF
'
•~
;l "'"
{
i
EDUCATiffi~
BILLS TO BE PAID
November 17~ 1910
.
f!£!2~Le-~~
Bass~t.t Ilardwa.re
"t-1ise.onsi:o ·Association of Sc.hool Bd.i,.
Ethel Hoilleneamp
TOTAL
Bassett Hardware
C.,E.,S<>A.,Ageney #18
$
~_,~_.,
$
3L,79
$
65
3r-925,.M,
36:,,00
11.,.88
Bessie Banll'&s
"''he Musie "t-'lart.
Clar.enc.e F Boess
2,00
1/)
60.,.00
State Hist.orirr..al Soc1.ety of 'Wi$Go
21
42,95
29 ,f)2
34~L,
Valley Sclwol Suppliers
The Par'ker Sehool S·upply Company
Cert~o In:st~tSI
114-,:.00
2 , 3tf.
Wisconsin Sc.hoo l Service
Harbaugh Lumbe·r Ce;mpany
Pas1ons Sport Center!)! Inc.,
Tb,e 1-faeMilla:n ~
55:1 71~
:~.3,.)30
A:meriean Book Company
Miss Regina Wright.
1tt209 .. 98
:L92
3 60
81 ., 06
106,50
'!Win la.k:el!3 Pbal?mae::ey
Hougb.ton Miffl:tn Cmnpany·
Am~riea·!J_
Eduut.i<..'n Pu.blieati.onlll
.J,Bo Lippit'leott. Com.pan.y
~kQueen
12c' 79
16.,00
3"00
:·H)" '30
.5"'86
Cbmpa~
Publishing
5~90
New Yot."k Times/Book & Ed--.1-e"' Div"
Edtteators Book Club
Ca.Mdian Libr.a.:ey Assoe,
Children 5 s Book Couneil
N.atlonsl Sehool Publie Relatio·ns Assocc
Eueyelopt.~:ta Brit.l'lnniea Edue'<) c.~n.·p"
ifLOil
3o50
2.,00
t+cOO
5,80
I:L92
10t\",4,t;.
8,,38
Seb.olastie Book SE!rvices
The llaker & Taylor Ine"
- - - Chi.ldrens Press
~~.1 University of 'VJi.seonsin
f)
108.00
Nora Wl'lmter
,35 .-; (J-4~
Student · Aetivity :Fund
2 .. 25
~~.ii<Jf:l';'-<lfb~l
TarAI.,
.::
\-f
"'!''!'">
l ;7 tJ..t.,.t.
9''~
·:· :·
postage
dinnar ~eservations
notat:i bond
posta,g"l't on fil'l.ru'!f
i!!iper..ial tlH'..aehers
summ~r
mileage & ehairs
& needle
ba.DA. musi.e
:h::~ztl:"i.lmllir.!l't ~:sp.aL.:
!~dger Histories
c.ol'lstruc.t.i.on J.~aper & taplil
h~alth
record card$
&
seienee supplies
dltt.o paper & !Tappli!!as
peg board fi::tt:.UX"I$1$
phy ~ edo equipuJi!llt
wo~}:ld>Ooks
engl:tsh
ttmtjjl\! & ~.;orltbooks
artn St.J.pulies
"" t.:!f'im
• ~~
rmm t~$t:s
praetiee books ""' maps ate ..
Civics
t'i:Xtfl$
~~dial read!ug t.exts
alma:nae~
fe;si~l boel~;;
itn:'ary· book
wppli.(~t~
pt·ofes~d.onal book
1 :tbl:'&l."Y
lihranll' book
PZT~:r:ba.ek llb1:ar;r books
li.br21.xy book!!~
it?
;;~
film r\!ntalli
~mp
m:tl.eag''li & CiV·okie!l
C" E.., S .,A,,, ·wo:rk;l!£bil.'jl?
.I
t~lzfi.O I !W.n. .'I;RA!i!~?ORIJ.tTION
Standard 011
Lymu•lyan Ford
Sales~
gasoline
$
Ine"
~·
'!OTAL
Wil... IUl Pen Control Compm.ty
Ina'ustrial Towel & Uidfc:aa
Richter' • Satey Foods
Aan eh.edeal ~
btut
1~00
$
8..,70
45.,88
38'}0.5
JOo95
~"
Lear :U.egler g.
5L.5S
341 .• 51
W'isCO'Asiu Sout.be:rn G;!lns ~ny
'Wim:.ontd.n Powe~ .and Light ~
~11»-gton, Brtghtcm. & W"neattimd.
.
Telephoue C~
~!'OTAL
r~irs
$
--68,,15
pest c.ontrol
custodial
suRpli.cas
n
•
u
~~
light
bulb~
gtl.$
e1ee.t'l'1e
tele.phe~
591.,19
$
#1600 MAINTENANCE OF PIA.~
~
msa'UiltbiliiiAtQ)t~
,t'lfttppc;p-
Rei:n.,.n's
Leil N" H~n
R.- & Gw ~lia=e ~
Simplex Tma Reeorder ~
11100
"'""'w•
$ . S38c.OO
7,80
,;,,(}Q
'l'O'!'Al.
38.,50
$ .
:S~tt:"Ja
$
499 i<' 86
clean bollen
$top watch. re.pmirs
fan repairs
master c..l~k repairs
FIXED CHARGES
au
Wi~in
··rr
::~
Blue Cross/Blue Shield
l~esota. Life 'IliUWt~fif CompalX.f
'tOTAL.
16.,26
~
$
516"12
$
296o52
hospitaU.zat.i.an
lifte
in~~e
#2200 CAPITAL OOTLAY
'!.i'l~l'ii 19N:l .. ,.
'
~-~~
\l!iseonsi:n Sehcol Service
Reinaaan~s
96Gl.S
Wett.mgel Bu.s.ines$
~S.cll:ine.st-
-
35S~oo
Inc."
TOTAL
$
M1ckl$f'& Linem. & Towel Supply, 1:="
$
1i,~i 0
shelvln.g
~
fil«s ...
typing stand
pipe f(l:!! baC:.k$*:op
Mler elec.t.rie typewritiili
70
13500
't>rATE1UALS-.r nFOR- · RESfl.ll
...........
~
~.
et~~~/1:,_.
l'!ifl:lll'
lb
~
38$90
~
towels
#.3200 FOOP SERVICES
id_il:iMill4l&i ...... CIUI~
:tlifiblWI
LZ!:..,.l"-
&
Bi~~od ~t
Provi$1cn~ Iue~
&1.~11n.~ I:nc,
.ngton. t~lesal~ Gmeers
~Ro~rttli
FO~ld:S
Appl:itmee
$
423o07
~'lt
S~iee
11;.40
77.,13
1 .. 50
30,.14
M.t<W.h Al¥1~.. K~tt{ll!'ha_g$D
"Untm & Towel Supply
R.Gin~:; s" Iue,.
!d.cht4Eirs• Sent:ey- Food~
_
10 .. 28
293 . . 42
Jelm.S•tcn&~
179.,75
45.,21
lOoOO
4.,00
Sdlool Fom. .&True
·~~~.
SouthE>.astem
• · ·~ny
Company
Arlm~
.oo·
4..1-ti
Kappus :s~:r
Mrs.. Frat'l!lt
l34.,~t5
1~003,,91
T~s
-10<~50
Wqraudl
TOTAL
$ 2:;$38(,16
Q9:0BEl\~~~2!tL_§.~~:!!
Fed.ual
Sta~e
Fra.~
2.!tsa9o45
Tu
!eat':b.e1.· 11 a
711<>65
P~io-t!
796"64
\il&$hiD&ttm National
Mimesot.a
£4eSJ
llf~
50.,80
Sm:.ial Se.teU.rity
Mat~politm
Life
738 .. 99
-
250,00
5,202.,36
Mt
lJ&Y~oll
14,12.5.,20
FlM!ili"'t~~iSJitl. 111l'N4tt~
$ 19.921 .. S6
meat
milk
food & ether supplies
di~$h$~ ~apair'
food ~li~s
br~
eggs
·
& towelos
lt$1:'
food & iKber ~plies
food ~liJSts
lt-meh tiebt.s
· waste ~11~t.ioo
~bbage
mil•g~
& dirmer ... meeting
II
.
SCHOOL BOAPJ) AGE~l)A .., December 17, 1970
Hin:u :::.es of the
2"'
Appr-:Jve the agenda
3.,
Old 3Us:t:neas
D.,
E"
Special Education
B~
C~
4..
meeting
Transportation Report
WASB official delegate
Lunch applications
Board Policies
A~
New l'Usiness
a..
B,
··-,-~-
pre't~"ious
1"
Investment
General Comments
411>
Fi~eial
5"
Sign Checks
Reports
;. t
I
•
J.
BOARD OF EDUCATION BILLS TO BE PAID
·~
December 17, 1970
.....
11000 tillMINISTRATION
¥UAiiii£.llCI'!_]_
. .lliflllllll
.,.....,.
llllll'!"\o'
Angele. M.. Karow
The D:rat-?ing Board, I:J.e.,.
Fi-rst lJisc.onsin Nat.iunal Bank
Wiscot1sin Associatic11 of School Bds ..
I..a:"\7erne R e . Ernst
Yvonne Lemmerllirt
Andersons Candy
TOTAL
$
31o60
meetings & mileage
88,.00
Oct,. & Nov .. payroll charge
2l~ .. 60
12 .. 00
63o65
8o70
stationery
3 reservations
eA~ses
professional books
Xmas gifts
$ 228.,55 +
41100 INSTRUCTION
.,...
'":UI!M.........
$ 3,813 .. 26
'Wheatland Center Sehool
Husic Ha~'."t.
ChildeJ:.•aft
Car 1 Fi.she:r
3 .. 60
11...13
3.,22
20.,95
Seholastit-;_ .Book Services
The Learn.:t.ng Shop
Passons Sport
Center~
6.08
18 .. 00
Inc~
55.,50
The Eeonotr,;y Company
The Continental Press, Ineo
3.,75
14 .. 91
135 .. 61
The M'.a(':millan Company
The Baker & Taylor Company
The Athletic Institute
Bassett Hardware
University of Wisconsin
Roa's Films
Randall Activity Fund
48,.75
lo60
120.,75
16o70
4.,50
TOTAL
2nd payment special e<lo
music book
kindergarten materials
band music
wo·.rkbooks
classroom supplies
ede supplies
workbooks
ditto - workbook
tests
library books
strip films & books
postage on films
film rentals
pictures
secretaries !n•serviee
~~Yo
$ 4,278oJl
:fl:l<'~J:,;;;,if'.;;;.;IL;;..,.;;'l'R.A!;,;,;;,;;N;;.;,;S;;;,;P;..;:O;;;;.;R;,;;;oTA:;;.;;T;:;.;;I;;.;;O;;.;.N
Boh' s Shell Service
$
CX0 Robel S~11"atek Oil Company
Bob t s Shell Service
\
316 .. 00
156 .. 96
334.10
81 .. 28
11 .. 33
Ha:rtnell Chevrolet, Inc.,
Graf' s Garage
TOTAL
$
899.,67
bus
oil
bus
bus
oil
repairs (pdo 11•30•70)
& tires
repairs
repairs
ebange & cheek-up
'
4fol500 OPERA'l'ION
OF PLill'l'
i
,.
~~~
J'
~--'·~
b
l-J:H,IUl
Sprenger"' & Sons Compa:1y
Hi.ld.,Chem!l Division
Ind~:u;;trial Supplies
Hildebrandts
Burllngt.on \Vholesage
Standard Oil
¥
7o00
45o68
38o80
16o90
6.,63
39 .. 74
'h~·ocers
724 .. 75
50o85
Wisconsin Southel."'t'l. Ga.: Company
t-Jiscon:d.n. Pilwer & Li.g'"1t Company
Burlington, Brighton ~)t; wneatland
Telephone Company
pest control
c:af.ri;odial sup~U.es
u
u
u
.
'
e~
soap and tissue
fuel oil
gas
J06o'1.5
electric
6lo92
telephone
4M2t1M'"l!IPMi.~
TOTAL
$
1~299,.02
$
15c38
393c00
4fl600 HAINTEt4.A.NCE
OF , )LAliT
v
~'~-.:,.,_
~·~
Kay~• 1-Lardw.are
Hub~~r Glass Company
Reineman~s
Hardware
Wis(;;.onsin. Sround
9.,53
Equip~.Jent.
Comp.any
12"20
maintenance supplies
glass replacements
maintenance supplies
projector lamps
~·.=~
'tOTAL
Ba.niste-:1: In,:surance Cor:!pany
Wisconsin Blue Cross/J~;lue Shield
'f:.finnesota Life Insu.raLce Company
(.';
y
430all
$
1~129 .. 00
499.,86
16"26
Burlington Clinic
29.,00
'fO'.rAL
$
1~674o12
$
600.,00
18()00
94o00
100o20
fire insurance increase
hospitalization
life insurance
employee exams
#2200 CAPIT/1.L OUTLAY
~~1:SI'tlllrR:ts·.~·~._,...,.
Randall
Act~.vity
Angela :t:I.. Ktl!.row
Robert C..
Fund
H~1nry
Valley Sehool Supplies
TOTAL
$
8l2e;20
Inca
$
38a90
e;rand piano
moving expenses of piano
~
tune piano
reading chairs
i3500 MATERIALS FOR RESALE
Mickey$ Linen & Towel
Supply~
gym towels
'~
~~O~l.._!::QQP_S;;.;;ER;;;;;.;.;.,V,;;;;.;IC_E_s
Allan Foods, Inc ..
B:lrchwood £·1eat & Pre. vision~ Ine.,
$
B<rrdenj!J Inc ..
Bl:~rU.ngton t:Jholesa.lE. Grocers
Kappu.s Brt;~ad Company
H.,F o KlflSS~nieh CompE~y
Mrs .. Jmcb:ew Ket:terhagne
32o25
7 .. 50
Kx·aft Foods
20o51
18"39
187 38
r·U.ckey 0 s l~inen & Tot;.,al Supply
Rieht.er~s
John
Sentry Fo<i:is
Se:l'~:ton
102"50
77 .. 60
733.,45
163.,31
41.,56
0
& Compa:t: r
51-368
S<m'theastern Truekh.g Company
lOoOO
~=
TOTAL
NOil~mER
""""'
$ lf446 .. l3
PAYROLL SU!-,}1ARY
..,.,...,-,...$~~"'
Federal T.t:iX
.,-~
$
2;~597<>77
State Tax
713o94
Teachers Pension
8.52 .. 84
Washingtotl Nat:tonal
6.l~@
Minnesota Life
50,.80
83
Social Security
513o46
Metropolitan Life
250.,00
5 11 043o64
Net payroll
14!1 919 ,l-!-2
$19~963o06
food supplies
meat
milk & cottage cheese
food & other supplies
bread
baking pans
eggs
food supplies
towels & aprons
food & other supplies
food & other supplies
waste collection
BUS REPORT
mileage
>
Bus Repairs.
<
Original
Cost
65-66
66-67
67-68
68-69
69-70
70-71
To Date
Bus No.
Year
Size
#1
1957
66
Sold
6700
352
733
469
190
396
Sold
#2
1957
60
Sold
6000
629
167
43
151
351
Sold
#3
1963
~0
Sold
2520
150
306
372
277
875
Sold
#4
1963
60
54,276
6114
262
252
930
950
1396
393
i¥5
1964
60
66,290
6260
479
459
596
1340
704
424
#6
1968
66
27,233
7432
6
65
314
236
il7
1969
66
19,769
7546
84
294
#8
1970
66
7,506
7590
66
#9
1971
~3
3,921
3962
24
1872
1917
2416
4120
2973
r
J
!
~
1437
TRANSPORTATION REPORT
Proposed:
63-64
64-65
65-66
66-67
67-68
68 ... 69
69-70
70-71
2688
3582
1768
1768
1768
2829
3907
5530
Salaries
5345
5574
5'"?43
7351
8323
9200
Gasoline and oil
1633
1827
2131
2310
2595
2600
Repairs
1872
2017
2649
3039
4252
2200
Tires, etc.
565
448
599
186
1.~43
600
Insurance
704
739
739
872
1440
1500
54
5
94
37
42
50
231
121
130
167
150
11941
12609
13844
16754
21169
21830
340
318
374
379
427
440
35.12
39.65
37.02
44.21
49.58
49.61
Depreciation
Misc. Meetings, etc.
Extra Curricular Trips
Total Budget Expenditure
Number of students transported
Cost per student
!
.~ I
I, 10
,o/
"" "
·"
SCHOOL
BO~AD
AGEh1)A
~ Ja~ry 21~
L
!!-fitr..ttes of the previous meet.i'f"..g
2"
App:t"ove the ag~n!la
3~
Old Bu.si:neas
A,.
4,.
New
Transportation raport.
S~iii;te Cctwention :in Milwatik..ee ...
J~ry 21 rP 28!): 29
B.,
tvAS:S
C,;
Inspectio~
D.,
Eo
1971
report Drf the
Jute Box & Grand Pi~..nc
Speeial Edt~cat.ion. RerJOrt
~$trial
SQfety
&
Buildings Division
~..1sine11s
a . . Guidelines for School Board Elections
bf>
!nl':mXSlllCe Premium
Letter from the Wisconsin
d., Title I report
e .. Correspondence
f .. General Comments
C.o
5,
F~ial
Reports
6"
Sign Checks
Depar~t
of Publie
Instruction
!!I
'
BOARD OF EDUCATION BILL$ TO BE PAID
January
21~
1971
.r
#1000 ADMINISTRATION
The Parker School.Supply Comparry
$
Bassett Hardware
Cooperative Educational Service Agency #18
National School Public Relations Assoc.
Ebseo Subser1ption. Services
Southeastern ~lise .. Administrators Assocco
·Randall Student Activity Fund
TOTAL
$
25 .. 75
12.00
10 .. 50
2LOO
7.00
10 .. 00
2 .. 25
acetate edges fer records.
postage
board· reservations
renewai Education U.S.A~
Reading Teacher increase
dues
·
art CoEoSoA .. meeting
88 .. 50
11100 INSTRUCTION
Bassett Hardware
Carl Fischer of Chicago
$
laPine Scientific Company
2.47
27 .. 00
22 .. 72
Hershey Foods CorpG
McQueen Publishing Company
Seienee Research Associates, IncG
The Baker & Taylor Company
Scholastic Book Services
The World Book Encyclopedia
Rca's Films
University of Wisconsiu
Demeo Educational Corp.,
1 .. 50
..32 .. 95
84 .. 92
87 .. 06
3.,40
296 .. 62
37 .. 50
ll!'LOO
33 .. 45
postage on fiLms
band music
science SUfflies
chocolate ~it
texts & work books
math texts
library books
library books
2 sets - World Book
strip films & cassette
film rental
library supplies
<IGRJRM:i'W. S J>QB
TO'l'AL
~1400
a~
PUPIL
r
r
·
11~1-.59
$
6lr,88
280o00
60ol8
934.Jl35
TP~SPORTATION
uu•
·
Jt: =
Robel•Swatek Oil
l&
Company~
111
Inco
Standard Oil ~
Northland ~ipment Company
Bob's Shell Serviee
Randall School
20 .. 00
TOTAL
~--
$
$ls356,.41
oil
gasoline
bus repairs
bus repairs
wash buses
11500 OPERATION OF PLANT
$
Standard Oil Ccmpauy
Earl Randker
1\l'il.. Kil
724~75
45,.00
1 ..,00
6c.93
Reinet'lBll's Hardware
Sprenger & Sons Co ..
Industrial Towel & Uniform
Palmer Company& Inc..,
Burlington
\~lesale·
Grocers,
84,.92
28 .. 70
64o25
Inc~
12c.96
59.,31
Wisconsin Southern Gas Companyv !nco
Wisconsin Power & Light
Burlingtonj; Brighton &
Telephone
284~35
C~
ll:~eatland
-
Company
TOTAL
57o52
fuel oil
snow plowing
pest eGtttrol
oulbs
custodial
sunolies
"
-- - .. ft
"
tissues
..
gas
electrieit.y
telephone
$lu;375o69
#1600 MAINTEN/I.NCE OF PlANT
Bassett Hardware
$
HarbaUJh Lumber Company
3M Bu.s1ness Products Sales, Ine.,
The Music Mart
Exeeutone of
~!waukee!\
8 .. 50
1+<>10
59~50
3o.50
160,88
Ineo
TOTAL
Wisconsin Blue Cross/Blue Shield
Minnesota Life Insurance ·
TOTAL
$
237"08
$
499o86
16626
toilet seat
plywood
renewal :greement
phonograp needle
intercom repairs
hospitalization
life insurance
$ 516ul2
#3200 FOOD SERVICES
Birchwood Meat & Provision~' Inc.
BurliD&ton Wholesale Gr~ers, Inc.,
Kappas Bakery
Kraft Foods
20.,51
40.:.00
Mick.eys Linen & Towel supply
John Sexton &~
S011thea.st.em
-,o ~ra' a Dairy
~
45~30
249.,75
494>51
Johnson Ice•Cremn
. _ IU.chters Seutry
$
14o79
109o7S
Company
10 . . 00
120 .. 89
68So34
TOTAL
$1"345~84
meat
food & other supplies
bread
cheeee
ice• cream
aprons & towels
food & o~ ;upp11es
waste coll"t.ioD.
food supplies · ·
milk
13500 MATERIALS FOR RESALE
Mlckeys Linen & Towel Supplyw !nco
$
38~90
DECEMBER 1970 PAYROLL
'fW
B 'IJV P
iPWRt
Fede:rcal Tax
State Tax
Teachers Pension
J iMiiiiMii3
Washington Natianal
Mitmesota. Life
Social Security
~~tropolitan Life
$ 21>607_,11
714"'92
891.,58
6l~ •. 8.3
50,80
412.,24
250.,00
4~99lo54
Net payroll
15~063"40
c.l~!Uli!Q!!td'>=-~-
$ 201'P054o94
~---~.
gym towels
rh l,/
)
v
OFFIC~i
OF 'f"'i: CGJ
l'f{
:)h0~10;
Court Iious;.; - Room 107
652-4957
lbar ?rincipnls aad. 'Iotcc:L;rs;
-i.l..,
,,V-Jll..
..L -iy,;-'1'_"~_ -i-z:c+.;');"\ c1';~-cicc'_ -- -!<'>:·• 1-;'"(•;"_·_· ,-,f' ,T~rJ,,~-.•·r
tJ!_. J.--..<..-.;.. ,,;
/;}
j>l:"' r'"'"+r-_• 1-.r-:r.T,_
0"'
2C:
J.-971 --~
:hO.S bo(_)n so-t up to Jnr.J::c nvd-lt:bl,. ,
to Gou::-.tt:,r
t_-:::s :.:):1..... (:.) tl'lrO"J.::;h
twelve (12), th~ ;}L.:r!nc..u;. 1ilc::r.sl.Js "~Teccir.t<J (.]-E..l00lle:. V:Jftru~; '\lt:ccin~; liv·\.,) nne? J.tvcl
mor.:.slcs vflccin(; (~:tnbooln virus vcJ.ccinc;} liv._., &t-L.Jl1U.ctc;d).
>-J-t-..\..1
(_,.
.,1,.
... ,
,~,A~J.-
._~ vJ..;,., .....
sJ,....O.,.,_,...,._,
:h>
y,_ ... ,__.
~-._.._._.,._
'-"-
..J-
I
To provu:1t GlJidum.ics o.f th.;~:s'. . : corJl~Llnicc..bl:J dis(;es.:;s it is ~1~:-cussnr:r to !
immunize nt l0ast 751--~ of susc::.n.Jtibl.::
childl"'-....::1...
Uf about 10.,000
Cou!1t•;r
clrildrun[I
·"'
...
in tho n:;..::; --:ro,~pJ 1 throu;·)1 12 9 361.5 hnv0 r\JcC:i"\rcd tl1~ ·:.;~rr~12..:1. mc:~sl0s ---vo.ccinc n~d
'-""''"'' r··,,·,4vnr'
+'1~"" .,..,,r, '"":C)O"''lr-•' .. ~,..,..-;_.,. "t G-O"n·t;-- c'-i-,J..-CS
·'.)0''"~ 20fll1 Gount-,_1
830 .i.J.-"-i.v......
v._,\.JJ....
J
children. r...:cciv...;d ·Gl1c r0d 1ncnslJs .,.v~cci:11.; nt r,~. Cit~:r cli::1ic 1<Thich ~JG~ h'.Jld &.t
St. Jos0ph 1 s 'li:;h Sc2wo1 on Docc:.:m'o0r 7, 1967.
~~
~~-'-
"-.J-
..o.
._,.,.L!_
.;.ILVL-~:.J..,_._,L)
>ft.!.'<../V.J..,,J.'.J
I..;:.J•
'-"'
.J
.J..-"'·~"'-
>'
•
J..;.i
U..'..l
:,!.
VU
I
Gcrm2.r1 r10asl~s is n.ot n. svrious illn.,Jss in cbilclr:-:1., J.01ti:Jvor J n pro·7nf1.""1i:.
I
moth.or mn~r co.tcl1 the C1arm~.a ;n0£~~slc.:s fron u chlld end in.fcct l1~.;r un~orn cl1.ild. If
--.- '~o.,.,~
d,,l
....
t:1is mother hns :·_rcrrnr~~ m;;usl~.;s ~.;c::rl:T i::1 l1~r pr;..;~:n.cncJ, this c~·!.ild rn.o.:;:.;.. '..........
u
~..:.-4
"--'F•
blind, rct2.rd·Jd 1 or lmv;.; cur'-'brnl :~nls;r.
-~
i
H.od mo;:,slcs is n sL!rious illl1-~ss in cl-.tilclrwn~ Corrr;licc.tions of thls illhoss
I
may bo inLctions o:f th8 nri.(ldlu cc.r 5 :-.Jnoumo~.1in 1 bronc:1itis and_ O:lcophc..li tis.
!
I
:rou j?lor:sc;; di.stributu th:J 1:r:1j~tc r:..;qucst for imr:1Unlzc.ta.on forms tol
all childrun in your school who huv...; not Y'-'t rc.:c.ch.:.;d th:cir thirto;mtb (13) birthp.ay?
I
:"'lease, distributu tho >-¥hi t0 im;01unizc.tion r;..a_<:...;st forr:;.s 0:1 fhursduy,
Janu!ll"y 14th.
1}o-~1ld
Colluct tho ;.rhit..; imrnu11ization forms on ~.ionda;:rJ Janunry 18th. Tho Cou.ntv
nurses 1.vill como to th(.; school to -;ct c.l1 t~10 signed. request forms on 'fuosduy, 1
Januor-'.f 19th. Thos,:; forms will be ch:.:ckcd vfith offic'-' records to dotor17'tino 1rJhctbor
or not any of thcso childr;m <Jure prcviousl;;.r immunized for Gcrncn mouslcs or rud!
moaslos.
!
I
brin~
If trc..rlsportn.tion b::l school bus is :1ot u-.-~.reilnbl-J J plc<:L:Jc r0mind pnr..;nts rto
their childr011 to thu clinic ccate:rs by nutm>lo'cJilc.
iCoop a co;:YJ of the lonr~~ ,.,-hitv im;nunizo:tio:c. r:.;qucst forn ncnr at hand to
romincl you of the- clim.c schcdul~;.
A list of childrvn fJho arv uliGibl·~ to r:..;c(.:iv~.; on;.; of t'Y•<•n
be 3iVOD. to you b:.;forc the dey Of tl10 cliniC •
J. .. -_.,;::...._.
''~~CiY"ICS
-J<..o.v
......
I
will
i
~
Thil.iJ.k you for ~·'"C)Ur coopGrntion~
-::ours
v0r~r
sincorul::,r,
.> ./ ,4'~~ .>
Ir,...;nu '%"'
S:;;nior
I3K:nh
~=O\·Tt:tl0,;rsid
Jursv
'_,,'
L~I
J$REA¥J)Oi~'>l
OF FINANCIAL STAl'El,:ill:tJT ENDING NONTH OF DECE.'NBER 1970
-cys-
-~-------~~.....,~~,-~.F.;;;_-,~~~«-~c~o;.:L":IL"ii':O==:Z:~~~
>;t:!
"?
~
RECEIPTS
_.,.,.,..,.....,._,_crenr--
#0100 Revenue from Loeal Source
Rental of school building & f:;),cilH::Ls;;;_:i
Student fees & fines
Transportation -
Lake--~ood
10 .. 00
140 .. 00
2,113.00
& Hlln.1.ot
22tr~~ 83
3,843.,93
Oth.ez· revenue
Interest on investments
................,
TOTAL
$
6,33L 76
#0200 Revenue from Intermediate Source
NONE
ib0300 Reve:uue from State Source
State Aid
Transportation Aid
19l>QOOuOO
8p286 .. 00
TOT.AL
........
··$ 27f;286 .. 00
TOTAL
$
452o92
TOTiU,
$
i39J)3
~
#0440 Revenue frrnn
NoD~EuA~
1}0820 Reverrue from Insurance
Adjust:m.i$i.Ilts
#3200 Revenue from Food Services
a,:no.£1
l..uncl1 and milk
Federal
re~rsament
211363.,38
.
~10-
¥.
~-
1"f01'JJ.\L
$
10~673 .. 99
#3500 Revenue from towels & g;~ suits
TOTAL
$
70L50
TI'l'LES I & II
TOTAL
$
417 .. 00
GR~ID TOTAJ~
RECEIPTS
$ 46 0 002 .. 80
'1!>1'•'9'
CERTIFICATES OF DEPOSIT & TREASLTRY BILI...S - 1n.atured
I
M
tllil\!lll'l~"!:"
$172,242 .. 67
DISBti'RSEN:€t!'"TS
"'"""'""""'-, ..,...,.,~~~
#1000 ADHINISTRATION
16.,00
2,985.,52
545 .. 00
Boa:rd of Edueatics."'! .,. pe:t di>£;m
Payroll
Audit
Data Processing
Supplies & materials
Census
26l~o00'
365 .. 02
100 . . 00
107 .. 25
Tra"trel
68o70
Print1r£g
512 .. 06
Misce.llaneous
~-...
OIMOI"-
$ 5,023.,61
ADMINISTRATION BUDGET
:j;~U.OO
$ 11$923 .. 00
$ , 6, 899 .. 39
Bala:nc.e
INSTRUCTION
.67 !1325 .. 33
. 311925 .. 1!;~.
Payroll
Coritracted ser1ices ... C.. E .. S~A.,
Contracted services u Special Edo
Gen~ral supplies
7111626.,52
80,.35
2,810 .. 96
Clas~room supplies
Physical Education Equipment
. 2()3" 72
\1!orkbooks
1~619o09
T~t.books
3Lt6.,90
2,200.,19
sz
7 ..
169.,75
Art Supplies
Tests
Weekly Readers & Scholastics
673 .. 56
Librar-.1 Books
Encyclopedias & dictiov.aries
Audlo ..visual materials
254o49
548 .. 44
Periodielas & newspapers
Other library expenses
181..92
45 .. .50
Travel
59 .. 0/.j.
Expenses of in•service
806 .. 75
$
INSTRUCTION BUDGET
$242,703,.00
88~a885417
$153~817®83
Balance
'i2 L300 HEALTH Sh"RVICES
~
---........._
Supplies and materials
HEALT"d SERVICES BUDGET
{'
9
50 .. 00
$
3~60
$
46.40
Balance
~1400
PUPIL TR4NSPORTATION
Payt·oll
411129 .. 00
Bus Repairs
1,576 .. 75
1,206 .. 13
Gasoline, oil & grease
Niseellaneou.s
Bus 4/:4
#5
#6
4fo7
*8
:J/:9
.....
463 .. 78
$
-..
"'
.,.
392 .. 71
·~·23 .. 90
: 235 .. 88
315 .. 33
75.60
35 .. 33
3,962 .. 00
New bus
1.
I
~
6ll00
33 .. 00
Ext.ra curricular trips
Meetings ~ licenses
.
$ 11,377 .. 26
t
r,
TRANSPORTATION Bt.'DGET
,I
$ 21,990 .. 00
$ 10,612 .. 74
Balance
i.
!.
#1500 OPERATION OF PLANT
4,882.22
Payroll
Contracted services
~1stodial supplies & materials
52 .. 00
1,197.81
Gas
Eleet.rieity
Telephone
lp381 .. 46
724 .. 75
260 .. 64
Fuel 011
350.77
8g849.65
$
OPERATION OF PLANT BUDGET
:J/:1600
~~~~CE
10,670.35 Balanc.e
$ 19,.520 .. 00
OF PLANT
Payroll
1,,,472.78
966.00
CQ.ntJ::aeted. -se:v:ic~s
··· ··:Buildings
· · · ··
1~047 .. 51
Sitea
10.,83
20 .. 34
Other ·Expenses
Offi<;.e !P.aehines
45.50
66.89
81,34
Instructional equipment
FurnitUl"e & general equipmen.t
•
~
$
MAINTENANCE OF PLANT BUDGET
$ 8e,435.,00
• 111.111
.....
3,711.19
$ 4,723.81
Balance
j
..
i;D'OO FIXjD CHARGES
111129.00
Property insurance
Employee insurance
Soc-.ial Security
Employee Physical
2,993o94
830 .. 56
50 .. 50
--
ex$..i'!lS
$ 5t004 .. 00
FLXED CH.J\RGES BUOOEJ:'
$ 11,039"00
$ 6p035G00
»alanee
.12100 DEBT SERVICE
151!>000 .. 00
3g262.,50
28.,75
Principal - long ter~ bond
Interest ' long term bor..d
Expenditures
7
---
$18p291,25
DEBT SERVICE BUDGET
$ 2ls231 .. 00
$ 2 , 9£!..5 o 7 5
Balance
'112200 CAPITAL OUTLAY
96.,18
422 .. 25
1.,553 .. 07
Improvement to ~:i.te$
F.qu.:!.pment ... administration
- instruetioYW~l
Equipment - operation
Equipment - maint~c~
~quipment
1,630 .. 00
N.. D.. E.. A..
C..4.P!TAL OUTLAY :EtJDGE'l'
#2300
CO~¥JNITf
$ 8,075.,50
$
-
$
3~42L>o78
SERVICES
COMMUNITY SERVICES BUDGET
20 .. 44
928.,78
411650~72
NO!~
$
200 .. 00
$
200 .. 00
#3000 ASSET ACCOUNT
Treasury bills & Certificate$ qf Deposit
~~
C:::::-~
Balance
$74&985"00
All have matured as of 1-1.5,.71
\)'S ,2193 VOUCHERS :PAYABLE BEGINN'ING OF YEAR
$27 11 042.,90
Bala:nee
!
4fo3200
/J
FO;/' SERVICES
3,846 .. 24
Pal'mll
Fo«Sd
5~87L61
100 .. 27
190 .. 41
10.50
Co.traeted servie0s
Supplies &
Travel
r.r~B.tQ:t'ials
~epair & replacement of equipm~nt
" NO BUDGET ... Cl.E...4:R ING tlCCOtl'IT
492 .. 56
$ 10f/51L59
#3500 MATERIALS FOR RESALE
~fm
suits & towels
NO BUDGET - CLL\RING
$
ACC~~i~
155.,60
I
i
-
;~
,,f. .
'· ...
-
.,
'
SCHOOL BOARD AGENDA
Minutes of the previous meeting
2..
Approve t.h.e agenda
3"
Old Business
c..
4e
Bus t?anspo:rtation report
Teacher negotiations
C.. E.:.S .. A~ !n•service
New Business
b.,
In... service for teachers on April 7g 1971
Com1ty elementary aid
c..
d.,
N$D~E~A@
a...
~~i
February 18, 1971
1"
A,.
Bo
<:::::>
~
Surmne:r Schoo 1
5.,
~~
6"
Financial Report
7.,
Sign Chec-ks
Funds
General Comments from
~Aministrator
& Board Members
BOARD OF EDUCATION BILLS TO BE PAID
February 18t 1911
!;LlOOO ADHINISTRATION
~-;>irst
Wise .. National Bank of
Miltt~-aukee
J3rosk Office & School Supply, Inc.,
$
'<iishek 1 s
;visconsin School Service
3a.ssett :Cla.rdware
:Student Activity Fund
Kenosha News
88~00
Deco & Jan~ payroll chargE
copy paper
letter trays
12,36
postage
W~SoB~ convention fees
for sale items
15.,44
56o00
23o66
35.,00
8.,.92
TOTAL
$
office supplies
239 .. 38
#1100 INSTRUCTION
$ 268.,85
::;'l'iseonsin School Service
Bassett Hardware
C.,E.,S,.A., #18
E"Go Steinhilber &: Company
Valley School Suppliers~\) Inc.,
Scott~P Foresman &: Company
Adams Book Company 9 Ineo
The Baker & Taylor Company
Universtiy of t.Jisconsin
L.87
3g.•:ns\!>14
16o08
82.,18
14~04
2L,08
180o63
4.9., 75
TOT/1~
$4.,559~62
TOTAL
$
3660
$
280.,00
148o00
phy~ ed~ & classroom supp:
postage on films
special teachers
frogs
construction paper, etc
work books
texts
library books
film rentals
#1300 HEALTH SERVICES
Burlington Wholesale Grocers
cot covering
#1400 PUPIL TRANSPORTATION
-~-
Standard Oil
Large Tire Service
Bannister Insurance
lw300o00
Fran 1-fnlllgan
3,00
Randall Consolidated School
Bob's Shell Service
Graf's Garage
20QOO
399c15
5 .. 80
TO'l'Al.
$2bl56o55
gasoline
tires
bus lnsu:ranee
car mileage
wash buses
bus repairs
carryall repairs
#1500
O~ERATION
OF PLANT
Burlington Wholesale Grocers~ Ine~
$ 64.,60
724 .. 75
Standard Oil
Earl Ranker
135o00
7.,00
Wil•Kil Pest Control
Industrial Towel & uniform
1L20
58.,65
Sprenger & Sons Company
466,37
Lear Siegler, Inc~
37.,50
Palmer Companyt, Inc ..
Hiseonsin Southern Gas Company
57,15
Wisconsin Power & Light Company
372o35
Burlington~ Brighton & Wheatland Telephone
6L.Oi
TOTAL
salt~
tissue~
fuel oil
etc~
snow plowing
pest control
custodial
supplies
tt
u
light bulbs
custodial supplies
gas
electric
telephone service
$li'995.,64
:ff1600 MAINTENANCE OF PLANT
3M Business Products
McRae
Welding
Sales~
Inc~
$
TOT/>~
$
59Q50
5o00
-
maintenance agreement
desk repairs
64 .. 50
#1700 FIXED CHARGES
Banniste~ Insurance
Wisconsin Blue Cross/Blue Shield
Minnesota Life Insurance Company
$2~84lo00
499o86
16c26
IPI"'IIi::VT
TOTAL
r
insuranee
hospitalization
life insura:nce
.,
.$3~357ol2
#2200 CAPITAL OUTLAY
Wisconsin School Service
Valley School Suppliers~ Inco
The MUsic Mart
$
721..12
45000
24 . . 00
TOTAL
$
790..,12
TOTAL
$
38a90
drapes&teachers desk 9 tabl
recorder
piano cover
#3500 MATERIALS FOR RESALE
Mickeys Linen & Towel Supply
gym towels
#3200 FOOD
SERVI~
Birchwood 'Heat & Provision" Inc,,
Burlington t.Jholesale Grocers~ Inco
Jays Poods& Inc,.
$
.
388.,63
4.,70
59.,07
1.,50
Kappus Bread Company
Nrs.. Andrew Ketterbagen
Kraft Foods
56.,22
905,71
17"99
37,80
l48Gl8
Landgrens Dairy
Miekeys Linen & Twoel Supply
MUeller Brothers Fish Company
Riehters Sent~;r Foods
John Sexton & Company
Southeastern Trucking Company
State of Wisco Dept .. of Public
150.,26
46.,55
rnstr~
TOTA,L
10,00
56 .. 73
$11'889 .. 34
JANUARY 1971 PAYROLL
Federal Tax
$2~460.,!:.7
State Tax
748.,15
Teacher 9 s Pension
Washington National
Mitme$ota Life
Social. Security
Metrolpolitan Life
706 .. 54
64~83
50 .. 80
1,003 .. 31
250o00
5~284ol0
Net Payroll
14~848.,71
$20,132o81
William Tom Krumpen -
96¢ refund
~
Payroll adjustment
meat
food & other supplies
potato chips
bread
eggs
food wpplies
milk
aprons & towels
fish
food & other supplies
food supplies
waste collection
commodities charge
.....
'
.
' \. I
\
I
;!
... -,._.
.,;._ ..
__
SCHOOL BOARD AGENDA ... March 18" 1971
.:·
1o
Minutes of the previous meeting
.2 o
Approve the agenda
.3.-.
Old Business
Ao
Bus transportJ-.:at.ion
c~
Spseial
B..
D.,
E.,
F,.
4.,
N~>D .. E.Ao
Ed.uc~ttio~"A. Agreem~t
!~mS~rvic~ e Apr1! 1~ 1911
Report
S1.m:m.er School
Negot.iationa
New Business
aa
b*
e~
Legislative
Drive~ra
C.,EoS~A .. 18 Co.,..operatj.ve Sll.at"ad. Services Cotmid.t.ment
Gen~ral. Co'iml~ntm f:l:"'Ol i.\.dm:Ulistrator & :Board N~..mbers
s.
Financial Report
6"'
Sign Ch.eeks
•
BO.P.P.D OF EDUCJl..TION BILLS TO BE PAID
lviar.ch 181> 1971
•
"· ~
4F1000
ADMI~IS'I'1lATION
==="
,
:il
ww
..wlo41#' . • .., ~<~alA
:
r:
""
3 1'-1 Business Prod.u.ct.~
Burr.oughts c~:rrporatlon
$
32o55
37/1,92
o12
Bassett Ha:rd-wt~.r;e
Randall Aetiv'ity
22~~45
16o0C
Wisconsin Assoc." of School &!·.S:rds
thermo eopy paper
envelopeB & ledger covers
postage
a{fudnistrators seminar
4 reservations WASB
..,..~~
TOTt~
$
Bassett Hardwe~e
Randall Activity
Finney
]...,l~9
7"'00
239.-.50
CO!!r.~pany
Passons Sport. Cent.e;r
Houghton
~1ifflin
109c0/~
23ulf
li"M;;~"
Company
l4"A2
Twin Lakes Phamaey
Town & Couiatry Ceramic g\Jpply
5.,89
2fLC~5
Larsen & Peters~1 Paint Company
The Baker & Tayl(.}X' C~s.ny
fL.21
.504~6t,.
Burlington Sta.n.dard Press
5.,0;)
Powers Lake Po~t Office
University ~f Wis~onsin
Demeo Ed.uc.ationa.l Cor~:;o
.3<';17
98.,.2.5
29,.:30
30a58
The Highsmith Co-~ny'"
Randall School
Doris Metcalf
6-lJ,o{)Q
'2 .. 2.5
postage on films
fllm rent.als & recording
ditto-flu.id•,masters!l etc,
seienee fair trophies
i.rorkbooks
art auppl::tes
art ;rupplies
art supplies
librarj' books
1 vear rene'W'al
postage on films
film r.ttttt.als
lfbraey
supnliea
n
tt
Madison convention mileage
hat.ehlng eggs
~~~
'I'O'!'AL
$111065,12
....,11-3-.o....
o ~.1!!.L.!WVI'l,Jt~
Burlingto:n \-Jhole;$ale
Groeers~
School Health Supply Company
Ine.,
To:eAL
N
--..,
~
3.,6r,)
12.,47
$
-·
16o01
cot covering
IfuteR~Cold Packs
·.·t
.,
PUPIL,TR&~SPORTATION
:
ffil400
..f
'tC:::!
.....
~
22a02
Swatek .Sales Corp.,
Standard Oil ·
231 .. 00
3(100
Frances MUlligan
Helen KUebker
Bob's Shell & Auto Body
1.7 .. 00
166.:.85
65o15
Hartnell Chevrolet
TOTAL
~Fl500
oil
gasoline
ear mileage
ear mileage
bus repairs
bus repairs
$ 505c.62
orERATION OF PLANT
Burlington ltholesale Grocerst- Ineo
17 .. 22
Wil... Kil
Powers take Construction Company
Oodustr~al Towel & Unifo~
724 .. 75
7 .. 00
27o00
16.,70
RoChester
143 .. 50
Standard Oil
Palmer
ecmpe.ny·
Ge~ieide Campa~
Wi$cons1n SoUthern. Gas Company
Burlington$) Brighton & Wheatland
.
Telephone Compet!Y
lolisc.onsin Power & Light Company
TOTAL
37 .. 25
toilet tissue
fuel oil
pest eoutrol
sanding drive
custodial supnlies
n
''
"
89
54o99
gas se:t'Vice
71.60
telephone service
electric service
345 .. 15
$1,;445.,16
#1600 MAINTENANCE
OF PLANT
"
...
=~
Kays Bardw.ar.e
Joseph Dapkus
Valley School ·Su.ppliers
Wisconsin School .Equipmeut Ccmp&-v
Executone of; W.lwa.Ukee
53o69
30 .. 00
9 .. 45
12~30
135.,01
sump p-~ & supplies
tune pianos
rec-eptacles
projector bulbs
intercom repairs
i;:
·..;··
£1100 FtxED
l~amrl.ster
TOTAL
C~~GES
Iwrorance
~eney
Wiseonstn Blue Cross/Blue Shield
lublic Empl~ees Soeial Sa~u~ity Fund
t-1innesota Mntual Life
~
..............
'v)
$ 240 .. 45
TOTAJ...
9.00
499o86
500¢00
16.,58
$1.025,..44
liability audit
hos1)italization
lst~qus:rter estimate
life inauranee
\ '.
""'"
j~Q9 I:'OOJ?_~RVI.£ff§.
i\ •
it'
136 .. 28
:wood }feat & P:rovisivn~ Inc~
Burl ngton lJholesale Groce.xs, Inc ..
.Jays Foods~~' Inc. ..
Kappus Bread, Company
Bir
~~s..
AUdrew
Linen & Towel
Mueller Brothers Fish
Rieht.~rs Sentry Foods
Jchn
12.,5L~
73 .. 03
6..,00
56 .. 38
Ketterr~gen
Kraft Foods
I.andgren' s Daiey
Mick~y's
271 .. 01
903~19
S~pply
19.,92
75.,60
238,.62
S:~on
63 .. 50
10,.00
Southeastern Trueking Company
TOTAl.
meat
food & other supplies
potato chips
bread
eggs
food supplies
milk
aprons & towels
fish
food & other supplies
food supplies
waste collection
$lw866.,73
1!~500 MA.:t~!~~..tQ!fRE~d£
Miekeys Linen & Towel Supply
Co~
$
38 .. 90
FEBRUARY 1971 PAYROLL ·
...,...,..,
·-
Federal Tax
State Tax
=-~
Teaehers Pension
tvashington National
Minnesota Life
Social Security ·
Metropolitan Life
Net
Pay:r;oll
$ 21l4l9o;30
137.,57
100.,18
64.,8.3
51.,80
995-..02
250~;00
~
-141}7S9s.37
$19$' 978,A>1
""--..
gym towel service
4!)
.....
'
\'
SCHOOL BOARD AGENDA
~
April 15 0 1971
1.,
Minutes of the: previous tneet.illg
2.,
App~:ove
3"
Old Business
A.,
B..
C~
D.,
E~
4 ()
the agenda
T.ranspox-tat:iou. rep'l)rt,
Report on In... servlee program of April 1 11 1971
Legislative Drive... in repert.
Nt!getiat.ions
Special Education report
New Bw.d.n.ess
a.,
b ..
e ..
d ..
e.,
fill
Speech 'Ehera:py reim.bursement.
reimbursement
Auditor fo.r this year
C.,E .. S .. A,. In•service programs
N.. D.. E,.A., refund
General Comme'l.fts from Adm:U:dstrato:r & Boa.rd Member:J
Psye..~elogieal
5.,
Financial Report
6.,
S:lgu Cheeks
,.. r
~!
'
.
DRE.~K:Dcm~
OF' FIT'i'ANCUL
S'!ATE~.W.:Tfr
ENDING
---floftlo<""">:l>'1--.
...
___
. . . .M'Ol'f'l'H Cf' MIUWH 1971.
..,....~--~~.-~~p:.,
~_,p.j.C.~-'fCI"'~""·-~--""~
RECEIPTS
'l'e>toiil
>lllil:.$'11!liii'Ji!:IIOI'J&ft'~!l
ll.trn.llt»"""""'
!frJJJJO R•:11w:m;m f':!:om Lo;<;:;£,1. Sf.H~t:'~)~,
I~o(~til
Selnc.ol.
'
- 10.,00
140oOO
T:ransporta t.ton ·~· Lalf...ewood & Wi:i.Jl!(l't
Othl:lr
Reeej~
Z01)!22J.(~
Ts.J~~s
R.ent.a.l o.f c$'(;:h.oo:i. Bu:lldin.g
S tuden:t. f'•~~fl & fines
2;)n3o00
'2J.t4o9'7
re1ra~
Interest-on
-
<t"'
izrqestme~t~
':I'
..iliJP1.J,.
6() ee
;,1
-~--..--
#0200 R$"!1ii:ll~.u@ r:~:~om Intermeili.at£ Sou:ree
Govnty !!Jf Kenosha. - .0\rl.d
'!'CY:r.A\:.
$ 20?'y,,61lf
:rOKAL
$
0
25
5$6:10,00
#030'J Revenus f~':'om State Souroo
State Ai.d
l9;~000.-00
'!':rsnspor•tation
8_,.286~00
Comm.on School Income
#Oh.40
Revenu~ from NJ) "Eo Ao
#0820 Revranu~ f:x'om. Insurlil.!lloo Adju<it"a-e1~ts
#3200 Revenue
f~om
'l'O'J:AL
$
$$9o42
---27:,1845 J6.2
T0!'4L
.$
4S2Q92
TOTAL
$
:?35,1.:1
Food Service$
Lunc$h and m.U.k
l4~88$"Ja,
J~$174,.60
.,..,....
F~deril ra?~bUl~sment
TCfl'Al.
$ l9 9 0to,a
113!J;OO Revenue from towels & gym. :s>.Joi t3
TOtAL
$
701,,.$0
TJ:fi.ES I & II
TarAt
$
417 oOO
GRAND TOTAL RECEIPTS
CERTJ.lii'ICATES OF DEPOSIT
&;
TR'EAS'ts''RY B!!..LS ,.,
~tUf'led
$ 26l.9 9S9J6
~
188$>211.20 67
:f ,,
<
<'"
:(,<
"
~;
D!SBURS-NTS
~~~-~·
#lOCO ADMINISTRATION
'ao,~rd
16,00
. 629,2o....
4,v
of. ll:duee. t.i.on "" per d.i.em
Pa.yroJ..l
Au.dit,
545~00
i);>~t.a, f~1CiOlSSittg
3:S2.. 00
580,.82
100"00
S'l)lpplies & mat.e::?:iitlls
Census
191;,20
'i'rf!"iiel
J?rip:t'in~
<
Mia~~a11~7.W\i'l.S
11 .. 68
6.1.2.,31
~
$ 7,104,29
JJ:lM"Jl~!S1:'RA'.i:'I OlJ
i~llOO
BUDGET'
$ llf/923~00
$
4~818~ 7l
Bw11eEl
IN.S'i,'RJJCTION
~~~OII'Wll'>.l>.l~~-~
Pi1.;ft'Oll
Ccmt,x•a.et.:ld
u6,)07"Lh
718~.28
7~626.,$2
"" C,.E.S.,A.,
Ser;,~:tces
Co:nta·~ct.ed
Serv:l.cas ... Spee.ia:l Ed,
Gemra.l stl.pplias
Clasat'O~.t S'<lppllss
PhY$i~~l r.:d:uc~:M..ol:l
Workbotlt~
eo .. :;~
3slil.l,.47
m~76
Eq;trl.p!OO:ra.
l'i$6.,00
. 49.,61
165'~ 7$
346,,90
Art ,su.ppl:tes
'le1~rl;.s
WeaklyReadera & Scbolastie~
Tsxtbo~.:m
Libr~'Y B::>olm
E:n<::yGJ.c,psdj.ae & d.iet-i<:tlf:t.<~-es
Pe:r~.o~tlt~ll:ll# & 1\iewsp,.pet>s
?
':t'""'. P""
"'go"".:;v.,~Jl,
1!)449.,2$1
551.11
186.,92
861.094
Aud:io=Visual !iMI.ter:i.al.s
other
lib~
sxp>Snses
l.J9Q03
12;;,,o».g,
'l'ra.~l
Expens~s
of
In-s~~~~
806..7)
.p,.~
$144.~~43$ .• 0)
INSTRUOTION "SUDGE'r
$21.~2;:. 703000
• 98j261~91
Balance
#1300 HEAt.'rH SERVICES
su.ppl~!J~s
&
EEJ1,IlfH
u~:t""lale
smvrcts
Btmcm:T
$
$0"00
$
23"21
$
26o'f3
B~
-d
/
.·i:
(j
.;
~
nl4oo
PUPil. 'rri.J\JJSPORTATION
1~l&So
Pa}'l~o:u
Oaso~~
2:081.,63
o5Jl & g~~ase
61..1.1178
Misooll~ous
11.5.,00
3:?hOO.,l8
!nBU:t'alltC$
BiUil Rep&..it"S
Bm!
#4 .u~
ft;J
.
r~•
#6 ""'
~ 292 .. 03
"""
"~~
·~o
.$..#.!f.<>J-
#9 '"'
!ii-.,13
111 ,,.
.~.m
ff!:J
Ne'lJ 00$1
Extt<2 e~-'~
6960 06
1 .,.,~J.,.~IV
':!!-·~ •·u~
677 ~ 2l
t.rips
3~962 .. 00
!57 .,00
))eOO
Miac!fll,l&.M~1m
~otr:!llf'l
.. ,..~
$ l6.!i'02) .. 09
TRANS~l'A'f.I ON
$ 2J.,990c00
BUDGET
.3;11966.. 91
:Sal!I.OOS
#1500 OP'.Ii'.RA.'l'ION Of Pl..j.}fi:
7.!fo478~:33
p~~tiL\
. 280.,00
Gontl•iii.crl:.e(! sernt'!iil$
2;,246..5·6
1es & maUli':'L&ls
2Q699~00
t~ll
432 .. 09
~
2r;383.,3l.
Elect.ritd,ty
-;)1~0~96
Telep~
$ l6JI262.,2!$
OPEfu\TION OP PL..4.m' BUDGtf
#ltco
M.Ul~TENANCE
OF
$ 19$:;20.,00
2$21.4.17
966.,00
l$123 .. 85
Cont~t.ed S&rv:i.oea>~
:Suil.d.in~
Sites
other
Bal.~
I-!*;t~•
Pqroll
'}~
3:~ 251 ~ 7!$
10.,8)
20 .. 34
l6.a..,!)o
exp~~
Md.nter.umoo of' Oft'ice trwtc:tdr.i!l:l!8
\Ill
of'
'l
of Furni t~ &
Instrueti~
Equipment.
Gen~ral Equi~t
.
82.,69
41.2.. 23
""""'
t h.,994,.6l
MAI:m'EW\1\TCE OF PLANT BUDC.!Et
$
8,435QOO
$ J$440 .. 39
Balaneie
,.
'~
11700 Fil't'O OHAB.GFB
223.,00
Liab:Uit;y i~m:-~
~rt:r i.nsuraMa
F~lit.y Bond
3.. 787.00
"'54.. 00
!)~042~94
~420 .. 42
Emplo,ae i.uau..~..ooe
Soc$Al Sa curl.t;r
!)0.. $0
-
Emf•l~ Phys~.al EX~AmB
Fim CHARGES B~
$ ll:;O);t,OO
$
10~$7"1,86
$
46.1.~:ol4
Batanee
/12:!00 DEBT SERV!onl
l5:tOOO"OO
3..,262...$0
Pl.."1:neipal - long tertn lxmd
Inter~st ... long
E:qiend:i.ttU'SS
term bond
11:'11Atilti61&
2e.:rs
---"'*""
$l8t~29lo~
$ 21,237 .. 00
Dm3T SERVICE ~
$ 25 916. 1S
Balanae
#2200 OAPI'fAt OUTLAI
96..18
lmprOW!!:~rt' to Sites
Equipmsn.t - administration.
422~25
2,;.284.5h
~~t-~
l.~$0,00
Equ:ij';ment..... opent.ion
Equipment - mnnte~
79.,09
9"28 .. 78
., .... .........
N.,D.E.A ..
~
-··
$ S,k40 ..84
CA.PI!At Ov"'f.LAY 'B'ODGE'J:
$ 8"01SSo
$ 2,63h .. 66
62300 COlMtll.\Tl'rY SF:RVICES
Ocwruml' SERVICES
}J
~
Bal~
NOB
:a~
$
200.,00
$
200.. 00
#3000 AS.f!.'ft AOCOUN'£
Treuu.t'7 billa & Ce..-titicatoe of Deposit.
#2193 VOUCHERS P.&YABLE BEmHmNG Ci' YEAR
$2ll,S8S .. oo
$ 27,0k2o90
Balance
1r:·~2DO
FOOD SERVIGES
6,.6J$~10
P~yr.,ll.
10;725,.44
;:6ft1J
FoQrl
F~dar<il
fcirid sur~Jl~
Goni:.racteo. se-t'Vloea
S'!..1ppli.E:t<'!! & rttataria:!..s
•travel
Re-p•d..t' &
raphe~mi$nt
of
182u97
2$150 78
lO •. So
l&92,,56.
eq·1;d.:pllle~:rt
~-
$ 18p~99@08
R~O
DUDGI!';T "" (,'LEAH!NG
AGCGJ.\~'X'
#;3$'00 b!!TEll.IALS FOR R1~~3.~
G~wm
astti t.-s & ~\llri
No m.'IDGE'r
w·
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'll'
272~30
GLEA.>u NG ACCo"lmT
(I
-..-."
·-.
f;
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BREAK!JCJ!:?N OF FHJ'ANCIAL S'I'ATmlll;;N'!'
--..-.-.. . .
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Eili"DD~G
t!Yi.JII'i'l'H (1}'
i.k1fARCH
197i
~-·-·,.,.,......,_~~'!ll:"'l"'""~~.!O;.!l'Jt»--~~
Hlf~CEJ:PTS
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~U,.·lilrl~111i'i;?llo'J.:"o11Wll\':i)
#OlOJO H.eV'GI!l.t!® fn:~m. J:,,z~c;&it Sot4!•0:G:
L1:1©..U. School Tt.lt~~tS
Rent,al o:l:~ ;llt:;ht)o:\ Bu:iJ.d:Lng
St;;adent f'eei!l & f~.:nee
'l"r!i.WSpi!.n:•t,;;;tion '" La.m~·oc>rl i!ct
20""
I· c'
.. ··).,, ,·;,1 2'2"'5
.C::..:~tt:;
10"00
l.L~.oooo
Wilm.o·~
2,;ol1Jo00
~.:LJ~., 91'
()t,hS.t" lt"'SY<Oill:i.\Sl
Interest.
it10200
1:;;n
'::\ &l {:<16
~...
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in:v®:st.;men:t£
J'
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;;;
XO'l'!ol:.,
;ii:
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'""''?
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L.rt '":If ;:) ':)l!:!:
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5;J fJ;t() '()0
B.·snJ\81n~<.il f::rom In·w:rmedi.;y:tE': SoUI'l,$ii\)
Cmmty ot' K\\3.ll'i.O~h~i!. ·~ aid
#OJQO Re·venua i'>:-om Si,;"te SoUl"/!~
S ta t.e J\j.d.
'l'ranspor·taUon
Co~on
l9,0Ci0,00
8$~86,?0
School Incma6
5!)9 1-'2
0
C"~\:1!1-ff.U:.~'{~
#Ohl~O Revem;~;e from N.,D.E~A~
I#08ro R,evenoo f.Jfom
I:l<f.!U1:>a.n~ ilJ.lju.;;!tiil!sntJs
'JX~!L
$ ':l1 g. 8la5, 42
TOf'AL
$
1.r..~2.,n
TO'!'At
$
23So15
/1'32:\J(J Re·~nue :f:'rom Food Sq.;::t'Yi©e~S
LW.'l@h <Mtd nd~k
Federal r~E~imbu..ri!lemani;
14ii885041
t.l.s,174.. 80
--
TO'l!I.
$ 19 9 060.~.
#)$00 Reverro.e rrom. t-~l..s & gy1n sui t<1.l
TfJ1:J;L
$
70l,SO
TITLES I & II
'fa!'AI.
$
hl'LOO
GRIUID TO'rAt. RECE! Pl'S
$ 261 9 9S9 .. M
~
~
CER'l'IF"ICA'l'ES OF DEPOSIT & TREASlJRY Bn..ts
=
l'll£tut"ad
a,r;ua.. OID-~
t 1889242,61
c
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DISBURSEl\iie!ill'S
.......-....._...........
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#1.00()1 ADMil:lilS'I'.RJ.:f!mJ
Bom"d of E;ducat'.lon "'
pi:l!'
16..,00
diertl
4~629o28
F&yt·'Oll,
Aud:~3:,
Slt5,oo
Da t.r.J. P:!:"<';,.::;es:t'ltins;
Supr.alias £c u;w.teJ:··iw
Cena'!W
$8o,)82
352,00
l.OOQOO
191,20
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P!1'in tiJilg
. 17 .. 68
6126:31
M.'lseeTlw::-J'J!oua
$ 7$1~
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$
Btl~
1.:1~923.,0{)
~
4$818Q1l
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~.loli.IW-~~u~.--»
ll6.!)S07o44
7,8$0.28
1 626,$2
.? 80a35
Pqro,:tl
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= C.,E~S..,A,.
Sar-rlces
S~r~~;is;ea
Ger~:t"ml. W<lflp~ielil
Go.ntil;(:"<'•!.rbsd
....
Sp~c:i~l
E:d.o
3!}411 . . 47
Clasl;'!I'Oi!X!'. S\:tppl:'uas
~7q76
1~6,56.,00
Peysic~l. l~dur..&tion Eqtd.~-rt;.
'llio.t>l!fl::l>:J>CU
;ki.'t l'SU.pp110~
49~67
l$, 7$
T.ua~
'ii!f<!l,ekl;;r
Re~~deri!!.! & scr.o:I.<J~~·l;.i<~
346.90
21'1320,81
'1'~1~x.tbookn.
t,tb:r:'&.1''Y
Encyclo;~~Sclias
lJ~9~29
Boo~
d:tcti~lllme!tl
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&:
l\a:riodic.>:12s & 1'4ew11!papt':>ra
.Audia-Vi:uu.al Mat.erial.s
0\t.hel:' libr~U';r e~neea
186.,92
T1~a~1.
1.:23~04
E:;~nass
of
661..• ~4
l;39,1Y,$
Ir.-a~rnoo
806, 7S
$ll;4.,hJS .. o3
INSTRUCTION BUDGET
}._)
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--(~,
$242,70)o00
$ 98 g 267 .. 91
B&l.mce
#1300 HEAI!rn SER VI OES
St:pplie~
& ~.&~rials
HeAL'l'H SERVICES BUDGET
$
SO~OO
$
2).,27
$
26.,73
B~
;.
•
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Nlh..OO PUPIL TRANSPORTA'l'l ON
7$:t6Z,SO
P~vr<~:i'll
Guo1::!.1~ ~'
2j0Bl.,6'.3
o:U & grease
ll!lisooll.arJ.®OIJa
6ll.,78
715.,00
:rna.u~
Bus Jle·pa~.:.i'."S
.3~400()18
B"M
#h
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696.,06
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#9 '"'
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1~~333~'10
292"03
677 ~~~
151,30
l$J•.,1.)
3....,962o00
)7~00
'c.r:i$pw
33,00
$
Tfu\N'SFOR'l'AT.l ON EUDOE'T
18~023~09
:3 ~>9 66., 9i.
$ ?1.;;990,,00
13alm~
#1$00 OPERATXO!~ CF P.LA.i.~'l'
7»418 .. 3)
Pa;;;rc~.l
Ccnw·.IM1:1:.ed
~x'V-1.-\;iJ.!IS
Suppl~s &
mawn&ls
FU.$1 oil
280.,00
.., . ·'01.8 e,;..gV
;;: !f:.
2$699.,00
432.,0$1
2_.)8).,,31
t::,~
·~
ElectJr.icity
S4o.,96
Tel®pho.r.e
.........
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OPERATION (!! PLA!Ii'T BU!){jET
(£> .. Q r:!'~o ~"'o··
it "-- :il;li<.> <>""'
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16~262.,2;5
31}2S'? "15
B&.~»
/11600 MAIN'I:ENP.N'G"'E QF F.GA.\lT
2~214~1.1
P~'l"'ll
Cont;r,~ae ted ~rvtces
966.,00
lpl23.85
ltil.ildi'll'~
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10,.8,)
20 .. 34
Othe:t> expex~
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l&So
~IM~Uo~E~~~m
82.,69
412 .. :?3
of' Furni ~ & C'~neru Equipment
~·WI<~~
$ h:t994.6l
Mi\IN'l'EN.f\.NCE OF PL.AN'l' BUOO'E'l'
$
8,435 . . 00
$
3,440~39
B.alMc&
#l700
~2),.00
L:l~bill ty :i.r~.l:E'fm~
J$787~00
ir.SW.""@~e
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Emplo~ irt.am:1m;~e
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ft'•:;Jr:fX:!ll•ty
$1-l..,OO
:?ioolit.y
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1$4-"0,42
~0 .. $0
E31.!ploye~ P~'l!cial F~
~~~"''oJi'~ll'<i>
$ 10~5'7'1,86
FJ..1~
Cf..AttGES B\,i'Ilai!i!'
~
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t'"f),O !"<""-
~"'?J\7#-,.q:ru~-
46l.,lb.
$
Ba:4\nce
#2'100 DEM SEEVIO$
15~000 .. 00
3:;~'262SO
~ip~.:t -=, lo:ng te:;m bond
It:ttP.lnwt, ... lo:l'l.g tel"m bond
28 .. 7!)
$18&291.,2.$
l.tr..:pendit~Jn:lis
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21»~3"1.00
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E~pm.ent •<·
Sit®B
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96<'11.8
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J. .. C$0,00
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79,09
928.,78
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SER.VICES Bli1Ja:E."l'
rJ.ONE
$
200000
$
aYJuOO
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'rre<ai$W'f bill# & Oertif'i.O<ir.tes ~ Depoeit.
IM!l'SfJ
VOlJCHf~R.S PAlABLE EEC:Uio:'i%'l!lG Clf !EAR
B~
$ZU.!fS8$ .. 00
$ 21 .1104'2,90
Bal.-moo
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29'5"76
surr::;lu$
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#35CO ltA'f.f!::RIAI.S FOR RESALE
Gym 'i!ZUii:a & '[.t)Wr3l8
NO Btl'DC\ET. '"' GLEAm NG
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212,)0
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.BOARD OF EDUCI..T!vt~
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First Wisee Nat.ioP..;;..l !ank of Y.dlr.~J.(?~'ttke.e
't11sc.0'4.'l$:i...n .Aiil)S~lt;" ({;[If Sc'boGl Be!!x<lls
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Randall A~tJ.:v1.:t:v Fu.tM~.
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& phys~ fitt~ess mato
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:i!'ooo
Bireh~i'O((l!::rl !J)Jl'~&rt
iS. P!:'iJ\t:lL$1on 11
Burlin8t,~;;)~ ~~J~:t(El~Jst~l"
..,......,,<:. ..-~~''"'t'•'l"l'""
~~.2~ ,,,..... ,~~
Ja.;ors .!?oo~~~ ~ w In.c"
KraFt ii'Grxd•";!
..,....,,::; 01''';;.,,,)" fJ>~.'~f"•"'
,'1 oc•~·
I ~u~~~&...~
,.,.,...~..L"'.....r
'!!'
....
L~;;.....J~::P~&~
I~::t.c:..,.
Se~ton
&
of
c;.lJ' ...''l!~
;;o
3"'~!-2
·.l6._j
351<;41
15., 1&
1.SC16t)
83.~63
'i'l't:ted<'>
/j;. ··If
~Q
:.3'...
it;,9,~80
Ui,,OO
So:uttheast{ll!:&."'l'll.. T~;:;;;l>J.ng CfJ~~:t~Jr
Dept~
-1,
.337 ·~ s~:;
61 ·.~' 1.1
C~ro(;.ers ~
B~ctX,,t;:r:il
~lfl!l~f9''"::JA'~i"
~··til:•'·;.""~..!!
...'t
~,
"""'.r_
f....,.,.~"'
lln.s:n !;; Te'<:,.i·~l Supply
~.il,.'hiJ-@."""'
~·~ll"n.__..;. ~
John
t./
v.
Mickey·~ s
JY.ueller
e
<!~
S~;g,~,:rice
~bli~ L~~t~xetioM.
88"'90
f.rt2l.te du~s
tlile8l.t
:'~;;ed ~~
othew: supplies
potat.~
ebips
[;trjf~;;;'ld
:f@Od supp1iel1l
ndllt
.s & towels
f
food
i;:
other
suppli~s
food :mpplie:s
waste collection
~dity charge
~.,:~;;._~~~
tr·Cti:IlL
$1;;6'/9.,54
#3500 M.!.tTD.1~i\J:.S FOR RE"" SP.1..E
~~~~!ll'9.nl!)<...l~-f~.;.~JI1.~"'1!'.~$'-..lid:i'U>"l>~'R':'.AU!'<:rS
Mielr..ey 11 s IJ.n.\~n
Gt;
'!@'<i1e1 Sni'P1J1
T.(Jff:i!L
$
Tt)l~P~
$ :300c0{l
31:L90
&'tm towels
SPECIAL EDUCATJ:;)lli
~~~~m;m~
1~11
Scll.G;Ji1
APRI:t, 191'1
PAY':t1}JL~i~
~~.).ll$;.t.~~~,~~~~~
F®der~tl 1'~~
$:2 9i t~.S.S" 92
St!\.te
'l'a~
T~~eners Pen$ic~
Wi!!,t!!h:i:slgto.~te ~.tlr\ll~WJ.l
Mitmesot<'!'. ii.J..f ~
11fs.2.;~4
705~58
121.,17
5].,.80
Sa~:;;t.1t::l.-:t:~::T
Metropolit~ Life
Sceial
987,05
250 .. 00
Net Payroll
141'1511.,00
l'(frAL
-
$ 19f)83L,.36
a.dv~~
payment
Spec~
Educ.,
!/f
··..
.
·"fff
SCHOOL BOARD AGENDA
g
Jun~ 17~
1911
n'M~et.ing
loe
Mimltes of the previous
2.
Apprwe the agenda
3,
Old Bwd.ness
A"' Transportation report
Bo Board '"' Teacher s.greeseat
C., Projeeted cmrollments
D.. Special EdtlcatioD
4..
New Business
a.,
Teacher CoDtrac.ts
b.. . Hospital IntNranee Agr~
C.e
Kltolls Civic. ·Assoc.. wants the cafeteria for
JUne 26$ 1971 at 12:30 P.Mo
d,
Eudget
e..
General
~ts
froa Adud.aistrator or .:aou4
Ma:ibers
S.,
Fi~ial
6,.
Sip
Report
Che~k$
:s;
.·~ti
.·.
~--
,
..
BOt\1U)
'..
OF EDUCATION BIU.S tO BE PAID
....
'.":
June 17, 1971
Bassett H$:
The Boothby flllrt Shop
~ay· Stoxeu
Vinton-School
$
Fo~ C~
6 .. 75 - P,:ofe~ud.OM;l bo~'t
8~00 . plaque fol: Ft'~ · .
6 ~ 18 . 'pro~essi~l mate~ia.l'
16 ... 00
~ subscripticms
.·
11."'00 eetiq & mtleaae ·
Theresa:~
'R«r.ldall #Ati'Vlity Fund
Naticmal·AsSQe .. of Elementary Principals
American School ~ JotmU!l
Ha:r:vey Smith
TOTAL
39.11 postage
27 e 25 . rediD& c.irele mate:v:i47060 mileage
ala
8 .. 15 _ yearly reports
.
$
1-70"64
tllOO IN§J!OOTION
Bassett B$r~e
Wheatland: Ccmter School
$
Mishek's
SCholastic Book Services
· pos:ie on f:U.ms
70 .. 85
1 .. 00
Hild.ebra:a(lt' • Dept.. Store
The Baker & Taylor Company
The Mac.Mitla c~
University of Wisc.onsin
132 .. 75
film reutals
45,60
TOTAL
workbooks
wire for art
11~82
Wt~
Sbar time ~mae
student aNards
1~25
58 .. 48
20 .. 20
Bessie :satnes
Nora
2o59
654 .. 20
libra~ book8
film loop
travel mileaae
readill& workshops
$ 1,004 .. 74
11400 PUP:IL TRANSPOlTATION
SW&tek Sa;les. Corpo
Bob's
Sh~ll
&Auto
$
Body
TO'l'/4-.L
$
23.,64
l86ol3
oil
bue repairs
209 .. 76
#1500 OPWTION OF PLANT
Wil... Kil
$
Ka:rs Ha:r:d.wa1:1e
lndustrial towel & Unifo~
16 .. 00
Wil!!letmsitl Powe:r & Light Company
24.,06
Burlinaton, Brighton & Wheatlaud
Telephone
7.,00
4 .. 72
~Y
83.,80
Wiaconsi!l Southem· Gas CO'Ui.tpa:tty
pest control
plugs & bulbs
custodial supplies
electric
telephone
gas
TO'I'A!.
$
135.,58 +
~-
<'
}'
$
60.;00
:31 .. 98
........
TOTAL
$
91 .. 98
$
494.,76
16 .. .58
tu:ne 4 pianos
sc-rubber repair•
fl700 F~.~GES
Wit~eons~ Blue Cross/Blue Shield
Mitm.esota MUtual Life
ibii!l
TOTAL
12200 £tYt;t?-"'JU. Otm.A!
The George F.. Cram Company, Inc. ..
Roa*s F'ilu
$
$
hoi!!PitaU.zat.:ton
life :blsur~
dilllf*liii'IAI'
511 .. 34
146 .. 51
mat:s•. trips
N.,D.E~Ao
.. N,.D .. E.. A ..
24lc50 . fi
MU:OSSit4lil8lll . . .
TOO:AL
-
$
388..,01
#3200 FOOD SERVICES
Birchwood ~t & hovisionf Inc.
BurU:a:agtcm Wholesale Groe.ers, :me ..
Rene Hollen:
Mrs .. A., Ketter· gen
J~h: Foods 9 Inc~
Jo sou lee Cream
BJ\'u.4
Company
reus
Dairy
Mick~s ~Den & Towel Supply
Mueller Brothers Fish Company
Sentry Foods
$
=•
2 .. 00
6.,84
36<110
88 .. 40
1,107,.30
29.,72
37o80
237~24
Jo1m Sextcm ,& ~
Southeastenl
T~
29o50
215 .. 82
18 .. 00
55 .. 70
10 .. 00
Company
711!8CTE1tJ1
m.eat
food
~
other supplies
etc/
watih hot pads 0
11!$S
y:tato chips
e erea
bread
milk &; cheese
·r~
f • . & towela
f~ & othe~ supplies
fOOd ~lies
·.eo leetion
wast•
'liii?'II!DW:
TOTAL
$
1~934 .. 42
TOD.L
$
148 .. 15
#3500 ~J!RlALS FOi RESALE
Mickeys Linen & Towel Supply
f i • l ~f'::t for
uno-1 year
~
J
II
t
•'
J
I
.
J
. I
TOTAL
MAY 1971 PAYI.OLL SUMMARY
2,398.,92
Federal Tu
State Tax
724 .. 10
Teachers Pension
Washington Naticmal
M!.m:aesota Life
Social SeClilrity
Metropolitan Life
Net Pay-toll
701.,88
127<'17
51 .. 80
949,.87
250.,00
13*'917 .. 00
TOTAL
'\....,)0
~<)
$ 19,120.,74
$
294~90
fiba strips
l
ll,
.,f
J
.·.
. I
TOTAL
"MAY 197! PAYI.O:U. SUMMARY;
2,39lL92
724 .. 10
701 .. 88
Federal Tax
State Tax
Teachers Pension
WasbiDgton National
127"17
51 .. 80
949 .. 87
Mbmesota Life
Social Security
Metropolitan Life
Net Paytoll
250.,00
13$917 .. 00
TOTAL
~
$ 19tl20,74
$
294"90
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r o· m" K e n o s h a
C o u nt y
ENTERTAINMENT
INSIDE
j
-,;
8 Wednesday, December 9, 1987
Kenosha News Courier
.
Increase. in Randall town tax rate approved
By JIM ROHDE
Staff Writer
BASSETT - A tax increase of
59 cents per $1,000 of assessed
property value was approved
unanimously Thursday by the 13
electors attending the annual
town budget hearing at the Randall town hall.
The increase, which supports
the 1988 budget totaling $327,385,
will boost the overall town tax to
$1.84 per $1,000.
Taxes on a house assessed at
$50,000 will increase from $62.50
to $92.
Town Chairman Kim Singleton
said the increase is due to the
fact that the board did not apply
any surplus funds to reduce the
local tax levy. Last year, the
board applied $50,000 in surplus·
funds to cut the levy.
"Tf that $50,000 had not been
applied .last year, the .town tax
would have totaled $1.71. per
$1,000 last year," Singleton said.
"With the proposed tax for next
year at $1.84 per $1,000, it actually amounts to an increase of 13cents per $1,000."
Singleton said the board was
unable to apply any unappropriated funds to offset next
year's budget because of the
expense anticipated in closing
the landfill.
The town budget represents an
increase of $21,113 over the current budget of $306,272. Most of
the increase is for fire protection, which is up from $20,210 to
$28,000, and parks, which was
increased from $10,020 to $16,780.
Singleton said the park budget
provides additional funding for
hindscaping at the Bassett Park
and paving an area in the Powers
Lake Knoll Park for the instalhition of basketball hoops.
Other increases were provided
for town board wages, which
were increased from $20,144 to
$23,886 to pay the salaries of the
two new supervisors who will be
elected in April.
The town landfill was increased from $28,000 to $30,000
and an additional $2,000 was provided for rescue squad service,
bringing it to $7,000.
Weed control was cut from
$2,000 to $1,000, and the state
trust fund loan payment will be
reduced by $2,546 next year.
Voters also authorized the .
board to spend $40,000 on roads
next year.
Following the budget hearing, ·
the Town Board met and voted to ·
adopt the budget.
The board also opened bids for ·.
covering the landfill and
awarded the contract to Powers, ·
Lake Construction Co. for $450:
per closing. ·
The board heard a building
inspector's report for November
which listed 'seven permits totaling $388,220 including five new
house starts.
The board changed its next
meeting from Dec. 24 to Dec. 29 ·
at 7:30p.m.
'