Annual Report, Volumes 91-92Printed at the Republican office, 1944 |
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Página 208
... Balance at July 1 , 1944 ..... 480.79 Advances for Travel Expense during year . 578.36 1,059.15 Amount Included in Reimbursements ... 480.79 578.36 57,742.57 Payments Received from- Secretary and Treasurer , Miscellaneous Bills ...
... Balance at July 1 , 1944 ..... 480.79 Advances for Travel Expense during year . 578.36 1,059.15 Amount Included in Reimbursements ... 480.79 578.36 57,742.57 Payments Received from- Secretary and Treasurer , Miscellaneous Bills ...
Página 209
... Balance of Fund at June 30 , 1945 . Junior College Supply and Text Book Fund- Balance of Fund at July 1 , 1944 .... Amount repaid to General Fund to close . School Sites Fund- $ 2,568.81 12,718.45 $ 15,287.26 52,195.33 379.76 379.76 Balance ...
... Balance of Fund at June 30 , 1945 . Junior College Supply and Text Book Fund- Balance of Fund at July 1 , 1944 .... Amount repaid to General Fund to close . School Sites Fund- $ 2,568.81 12,718.45 $ 15,287.26 52,195.33 379.76 379.76 Balance ...
Página 327
... Balance : Cash in Fund , June 30 , 1944 ... Balance in Closed Bank ... Cash Received from Payment of Dividend on Certificate in Liquidation Fund of the Lafayette South Side Bank .. Cash Received from Petty Cash and Revolving Fund . Cash ...
... Balance : Cash in Fund , June 30 , 1944 ... Balance in Closed Bank ... Cash Received from Payment of Dividend on Certificate in Liquidation Fund of the Lafayette South Side Bank .. Cash Received from Petty Cash and Revolving Fund . Cash ...
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