Annual Report, Volumes 91-92Printed at the Republican office, 1944 |
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Página 171
... Water License Repairs Telephone TOTAL FINANCIAL AND PROPERTY EXPENSES GRAND TOTAL Deposit made with the City Water Dept .- $ 12,421.00 . 655.49 80.71 26.88 328.29 10.95 4.58 67.73 9.82 184.98 48.12 47.61 7.24 $ 655.49 $ 2,038,240.44 ...
... Water License Repairs Telephone TOTAL FINANCIAL AND PROPERTY EXPENSES GRAND TOTAL Deposit made with the City Water Dept .- $ 12,421.00 . 655.49 80.71 26.88 328.29 10.95 4.58 67.73 9.82 184.98 48.12 47.61 7.24 $ 655.49 $ 2,038,240.44 ...
Página 226
... Water Cooler rental , Child Service building . Water license 46.85 31,462.55 Water license ( Playground , 1944 ) . 681.14 Total Operating Expenses . 350,291.37 Total Operating Salaries and Expenses . Fixed Charges- Rental of buildings ...
... Water Cooler rental , Child Service building . Water license 46.85 31,462.55 Water license ( Playground , 1944 ) . 681.14 Total Operating Expenses . 350,291.37 Total Operating Salaries and Expenses . Fixed Charges- Rental of buildings ...
Página 228
... Water cooler , rental . Water service Greenhouse- Telephone service Water license Warehouse- 894.00 65.79 78.83 257.22 Salaries of stock room help .... Services of mechanics . Supplies and expenses . Water license Total Auxiliary ...
... Water cooler , rental . Water service Greenhouse- Telephone service Water license Warehouse- 894.00 65.79 78.83 257.22 Salaries of stock room help .... Services of mechanics . Supplies and expenses . Water license Total Auxiliary ...
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