Annual Report, Volumes 91-92Printed at the Republican office, 1944 |
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Página 148
... Security National Bank Savings and Trust Company .... From sale of materials , etc ... Total receipts Cash in treasury July 1 , 1944 .. Total For purchase of supplies , salaries , etc .. Total expenditures TECHNICAL EDUCATION FUND ...
... Security National Bank Savings and Trust Company .... From sale of materials , etc ... Total receipts Cash in treasury July 1 , 1944 .. Total For purchase of supplies , salaries , etc .. Total expenditures TECHNICAL EDUCATION FUND ...
Página 149
... Security National Bank Savings and Trust Company . Received from State Treasurer . Scrap sales , refunds , etc .. Total receipts Cash in treasury July 1 , 1944 .. Total WAR WORKERS ' TRAINING PROGRAM FUND . Receipts . Expenditures ...
... Security National Bank Savings and Trust Company . Received from State Treasurer . Scrap sales , refunds , etc .. Total receipts Cash in treasury July 1 , 1944 .. Total WAR WORKERS ' TRAINING PROGRAM FUND . Receipts . Expenditures ...
Página 150
... Security National Bank Savings and Trust Company , June 30 , 1945 ....... Payment of Guarantee - United Charities . Refunds on salaries , etc ... Received from United States Treasurer . Transfer from Fees and Contributions Fund .. Total ...
... Security National Bank Savings and Trust Company , June 30 , 1945 ....... Payment of Guarantee - United Charities . Refunds on salaries , etc ... Received from United States Treasurer . Transfer from Fees and Contributions Fund .. Total ...
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