Annual Report, Volume 87Printed at the Republican office, 1941 |
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Página 104
... Amount Paid $ 164,186.71 13,290.00 35,132.52 7,345.00 $ 219,954.23 .911 Locust Street December 20 , 1939 .Pr . Pr . Vol . XLV , Page 566 Contract Amount Price $ 14,655.00 $ Paid 14,655.00 .911 Locust Street April 11 , 1939 .Pr . Pr ...
... Amount Paid $ 164,186.71 13,290.00 35,132.52 7,345.00 $ 219,954.23 .911 Locust Street December 20 , 1939 .Pr . Pr . Vol . XLV , Page 566 Contract Amount Price $ 14,655.00 $ Paid 14,655.00 .911 Locust Street April 11 , 1939 .Pr . Pr ...
Página 154
... Amount of Prepayment at June 30 , 1941 .. 12,436.00 15.00 785.33 $ 12,421.00 Deferred Charges Amount of items deferred at July 1 , 1940 ... $ 5,844.03 Expense Payments made during the year and deferred ( Statement V ) Car Tickets ...
... Amount of Prepayment at June 30 , 1941 .. 12,436.00 15.00 785.33 $ 12,421.00 Deferred Charges Amount of items deferred at July 1 , 1940 ... $ 5,844.03 Expense Payments made during the year and deferred ( Statement V ) Car Tickets ...
Página 158
... Amount of Current Tax Collections .. Amount of delinquent tax collections . Amount of uncollected school taxes ( for Debt Revenue Fund ) at June 30 , 1941 .... FUND SURPLUS 1,271.55 3,175.85 211,426.09 1,077.43 $ 281,304.20 5,095.22 ...
... Amount of Current Tax Collections .. Amount of delinquent tax collections . Amount of uncollected school taxes ( for Debt Revenue Fund ) at June 30 , 1941 .... FUND SURPLUS 1,271.55 3,175.85 211,426.09 1,077.43 $ 281,304.20 5,095.22 ...
Conteúdo
Annual Report of the President | 9 |
Annual Report of the Superintendent of Instruction | 15 |
Annual Report of the Secretary and Treasurer | 81 |
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activities Administration Advance Amount Appointed Arts Assets Attendance Auxiliary Average Balance Bills Board Board of Education Bonds Building Cash Centers Charges Children City Class Class Rooms Clerks Colored Company Construction Contract Cost Current Custodians Daily Defects Department deposit Direct Distribution Division Education Electric Elementary Schools ENDING ENROLLMENT Equipment Expenditures Expenses Field FISCAL Fixed Fund Furniture Grade Grade Grade Grand Hadley half Heating Heating & Ventilating High School Improvements included Income Instructional Insurance July June 30 Less Library Light Louis Maintenance Materials Mechanics Miscellaneous Music Number Office Open Air Operating Outlays Payments Permanent Fund Playground Plumbing Power Principals Printing Project Property Public School Pupil purchased Real Receipts Receivable Refund Regular Repairs Salaries Sales School Lunch Room Second Services Sewering Special School Statement Stocks Summer Sundry Superintendent Supplies Surplus Table Teachers Teachers College Telephone Term Text Books Total Training Transfer Transportation treasury Value Vocational Warehouse Water White