Annual Report, Volume 88Printed at the Republican office, 1942 |
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Página 148
... July 1 , 1941 . Notes Receivable Liquidated during the Year .. Balance of Notes Receivable on hand at June 30 , 1942 .. $ 1,125.00 500.00 625.00 Inventories of Supplies and Materials at Warehouse , July 1 , 1941 ... 93,397.25 Purchases ...
... July 1 , 1941 . Notes Receivable Liquidated during the Year .. Balance of Notes Receivable on hand at June 30 , 1942 .. $ 1,125.00 500.00 625.00 Inventories of Supplies and Materials at Warehouse , July 1 , 1941 ... 93,397.25 Purchases ...
Página 156
... July 1 , 1941 .. Amount liquidated during the year .. Account closed . FUND SURPLUS .. 365.50 15,876.60 10.176.41 17.16 17.16 $ 10,176.41 SCHOOL LUNCH ROOM FUND . Assets Cash in depository July 1 , 1941 .. Receipts through Operation ...
... July 1 , 1941 .. Amount liquidated during the year .. Account closed . FUND SURPLUS .. 365.50 15,876.60 10.176.41 17.16 17.16 $ 10,176.41 SCHOOL LUNCH ROOM FUND . Assets Cash in depository July 1 , 1941 .. Receipts through Operation ...
Página 157
... July 1 , 1941 .. Amount liquidated during the year . Balance in Closed Bank at June 30 , 1942 ... Total Assets of Fund ... Liabilities Accounts Payable July 1 , 1941 .... Liabilities incurred during the year . Payments made during the ...
... July 1 , 1941 .. Amount liquidated during the year . Balance in Closed Bank at June 30 , 1942 ... Total Assets of Fund ... Liabilities Accounts Payable July 1 , 1941 .... Liabilities incurred during the year . Payments made during the ...
Conteúdo
Annual Report of the President | 11 |
Annual Report of the Secretary and Treasurer | 73 |
Annual Report of the Commissioner of School Buildings | 97 |
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Accounts Activities Administration Building Advance Air Washer Steam Amount Army Arts Assets Attendance Auxiliary Balance Bills Blewett Board of Education Bonds Boys Building Cash Centers Charges City Class Clerks Colored Company Contract Cost Current Custodians Defects Defense Department Deposit Direct Distribution Division Education Electric Elementary Schools ENDING Enroll Equipment Expenditures Expenses FISCAL Fixed Fund Furniture Girls Grade Grand Total Hadley half Heating Heating & Ventilating High School Improvements included Income Instructional Insurance July June 30 Less Library Light Louis Lunch Room Maintenance Materials Mechanics Miscellaneous Number Office Operating Outlays Payments Permanent Fund Personal Playgrounds Plumbing Power Principals Printing Property Pupil purchased Real Property Receipts Receivable Refund Regular Term Repairs Salaries Sales Science Second Securities Services Sites Special School Statement Stocks Summer Sundry Superintendent Supplies Surplus Table Teachers Teachers College Technical Telephone Term Text Books Training transferred Transportation treasury Value Warehouse Washer Steam Plenum Water White Women