Annual Report, Volume 88Printed at the Republican office, 1942 |
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Página 84
Saint Louis (Mo.). Board of Education. Expenditures Refunds - Summer Fees .. Purchase of school sites ( School Sites Fund ) Refunds on deposits , etc .. Adjustment on property purchases . Refund of advances - various schools . Total ...
Saint Louis (Mo.). Board of Education. Expenditures Refunds - Summer Fees .. Purchase of school sites ( School Sites Fund ) Refunds on deposits , etc .. Adjustment on property purchases . Refund of advances - various schools . Total ...
Página 157
... refunds ) .... 218,316.95 89,405.88 320,175.22 Balance in depository June 30 , 1942 .. 26,618.30 Accounts Receivable Petty Cash Advances- Balances at July 1 , 1941 .. Refund of Advance .. Balance at June 30 , 1942 .... State of Missouri ...
... refunds ) .... 218,316.95 89,405.88 320,175.22 Balance in depository June 30 , 1942 .. 26,618.30 Accounts Receivable Petty Cash Advances- Balances at July 1 , 1941 .. Refund of Advance .. Balance at June 30 , 1942 .... State of Missouri ...
Página 161
... Refund for Return of Supply for Improvement at Sumner High School 1.71 32.33 Reimbursement for return of Merchandise not according to Contract Specifications Reimbursement of Current Expenses- 361.26 Administration Expenses- Refund of ...
... Refund for Return of Supply for Improvement at Sumner High School 1.71 32.33 Reimbursement for return of Merchandise not according to Contract Specifications Reimbursement of Current Expenses- 361.26 Administration Expenses- Refund of ...
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