Annual Report, Volumes 91-92Printed at the Republican office, 1944 |
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Página 137
... accounts are established with the Board's depository . The total amount of each payroll is deposited in a controlling account at the bank , against which the in- dividual checks are drawn and for which monthly reconciliations are made ...
... accounts are established with the Board's depository . The total amount of each payroll is deposited in a controlling account at the bank , against which the in- dividual checks are drawn and for which monthly reconciliations are made ...
Página 317
... Accounts .. Total Expenditure of Supply Department Accounts . Grand Total Handled by Supply Department . 12,949.47 9,711.24 53,446.61 100,480.98 $ 261,103.32 1,891,634.79 $ 2,152,738.11 STATEMENT SHOWING DISTRIBUTION OF CARFARE TO THE ...
... Accounts .. Total Expenditure of Supply Department Accounts . Grand Total Handled by Supply Department . 12,949.47 9,711.24 53,446.61 100,480.98 $ 261,103.32 1,891,634.79 $ 2,152,738.11 STATEMENT SHOWING DISTRIBUTION OF CARFARE TO THE ...
Página 327
... Accounts Receivable , Petty Cash ( Hadley ) . Net Loss for Year to June 30 , 1945 .. $ 78,381.29 49.80 24.89 160.00 ... Accounts Payable Merchandise bought prior to July 1 , 1945 , but not delivered until after July 1 , 1945 ...
... Accounts Receivable , Petty Cash ( Hadley ) . Net Loss for Year to June 30 , 1945 .. $ 78,381.29 49.80 24.89 160.00 ... Accounts Payable Merchandise bought prior to July 1 , 1945 , but not delivered until after July 1 , 1945 ...
Conteúdo
Annual Report of the President | 17 |
Annual Report of the Superintendent of Instruction | 27 |
Annual Report of the Secretary and Treasurer | 131 |
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Accounts activities addition Administration Amount Army Assistant Attendance Balance Bills Blewett Board of Education Bonds Books Boys Girls Building Cash Centers Charges child City Class Cleaning Company Contract Cost Current Daily Defects dental Department Distribution Division Electric Elementary Schools ENROLLMENT Equipment examinations Expenditures Expenses fiscal Food Fund Furnish Furniture given Grade Grade Grade Grand Health Heating Heating and Ventilating High School Home Improvements Income Instructional Insurance Interest Inventories July June 30 Louis Lunch Room Maintenance Materials Mechanics meet ment Miscellaneous Negro Number Operating parents Payments period Permanent Personal physical Playgrounds Plumbing Power Principals Property Public School Pupil purchase Real Receipts Receivable Refund Regular Repairs Salaries Sales Savings Science Second Security served Service Special School speech Statement Stock Sundry Superintendent Supplies System Table Teachers Teachers College Technical Term Text Books Total Training Transferred United Value Warehouse Water White