Annual Report, Volumes 91-92Printed at the Republican office, 1944 |
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Página 141
... Warehouse Expenses Expense Schools - Warehouse Text Books Auxiliary Salaries : Appropriated AMOUNT Paid Balance 7,425.00 6,336.22 1,088.78 72,783.77 37,959.58 34,824.19 198,826.39 88,794.49 110,031.90 77,946.66 61,581.96 16,364.70 ...
... Warehouse Expenses Expense Schools - Warehouse Text Books Auxiliary Salaries : Appropriated AMOUNT Paid Balance 7,425.00 6,336.22 1,088.78 72,783.77 37,959.58 34,824.19 198,826.39 88,794.49 110,031.90 77,946.66 61,581.96 16,364.70 ...
Página 195
... Warehouse stocks . Furniture from Warehouse stocks . Less refunds ( Statement IV ) . 129.26 3,275.55 $ 552,750.08 $ 143,399.31 57.74 38.55 $ 143,495.60 8.50 Net total expenses of Division of Health and Hygiene School Expenses : Current ...
... Warehouse stocks . Furniture from Warehouse stocks . Less refunds ( Statement IV ) . 129.26 3,275.55 $ 552,750.08 $ 143,399.31 57.74 38.55 $ 143,495.60 8.50 Net total expenses of Division of Health and Hygiene School Expenses : Current ...
Página 210
... Warehouse , June 30 , 1945 .. New Furniture 1,551.34 Repaired Furniture 593.69 Used Furniture 178.25 Inventories of Materials at Shops , July 1 , 1944 ..... Amount of Materials received from Warehouse Stock . Distribution Gain ...
... Warehouse , June 30 , 1945 .. New Furniture 1,551.34 Repaired Furniture 593.69 Used Furniture 178.25 Inventories of Materials at Shops , July 1 , 1944 ..... Amount of Materials received from Warehouse Stock . Distribution Gain ...
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