Annual Report, Volume 87Printed at the Republican office, 1941 |
De dentro do livro
Resultados 1-3 de 58
Página 105
... fiscal period 1940-1941 . Amount SUPPLY DEPARTMENT Paper Cutter ... Oversewing Machine CLINTON - PEABODY Wire Guards Letting No. 4295 4296 Contract Price $ 2,200.00 4,215.00 Paid $ 2,200.00 4,215.00 $ 6,415.00 $ 6,415.00 4298 $ 329.00 ...
... fiscal period 1940-1941 . Amount SUPPLY DEPARTMENT Paper Cutter ... Oversewing Machine CLINTON - PEABODY Wire Guards Letting No. 4295 4296 Contract Price $ 2,200.00 4,215.00 Paid $ 2,200.00 4,215.00 $ 6,415.00 $ 6,415.00 4298 $ 329.00 ...
Página 135
... Fiscal Year 1940-1941 PART I STATEMENT OF INCOME AND EXPENDITURES , FINANCIAL AND. of the The Auditor's Annual Report ... Fiscal year which have affected the Assets of the Balance Sheets at the close of the last Fiscal year . Statement IV ...
... Fiscal Year 1940-1941 PART I STATEMENT OF INCOME AND EXPENDITURES , FINANCIAL AND. of the The Auditor's Annual Report ... Fiscal year which have affected the Assets of the Balance Sheets at the close of the last Fiscal year . Statement IV ...
Página 253
... Fiscal year 1921-22 . 20,429 $ 16,545.42 $ 9,843.34 $ 6,702.08 $ 0.3281 Fiscal year 1922-23 . 27,040 23,551.11 17,009.32 6,541.79 .2420 Fiscal year 1923-24 . 27,184 23,887.12 17,194.35 6,692.77 .2460 Fiscal year 1924-25 . 26,186 ...
... Fiscal year 1921-22 . 20,429 $ 16,545.42 $ 9,843.34 $ 6,702.08 $ 0.3281 Fiscal year 1922-23 . 27,040 23,551.11 17,009.32 6,541.79 .2420 Fiscal year 1923-24 . 27,184 23,887.12 17,194.35 6,692.77 .2460 Fiscal year 1924-25 . 26,186 ...
Conteúdo
Annual Report of the President | 9 |
Annual Report of the Superintendent of Instruction | 15 |
Annual Report of the Secretary and Treasurer | 81 |
5 outras seções não mostradas
Outras edições - Ver todos
Termos e frases comuns
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