Annual Report, Volume 87Printed at the Republican office, 1941 |
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Página 153
... July 1 , 1940 .. Purchase of New Furniture during Year ( Statement V ) . Materials from Shops ( Repaired Furniture ) . Mechanics ' Wages ( Repaired Furniture ) . Used Furniture returned from Schools .. Sales of Pupils ' Desks ...
... July 1 , 1940 .. Purchase of New Furniture during Year ( Statement V ) . Materials from Shops ( Repaired Furniture ) . Mechanics ' Wages ( Repaired Furniture ) . Used Furniture returned from Schools .. Sales of Pupils ' Desks ...
Página 154
... July 1 , 1940 ... 3,322.46 Difference between Current Year's Receipts and Disbursements .... Amount transferred from Junior College Supply and Text Book Fund to General Fund .. 2,361.46 2,261.46 $ 100.00 3,422.46 Miscellaneous Bills ...
... July 1 , 1940 ... 3,322.46 Difference between Current Year's Receipts and Disbursements .... Amount transferred from Junior College Supply and Text Book Fund to General Fund .. 2,361.46 2,261.46 $ 100.00 3,422.46 Miscellaneous Bills ...
Página 156
... July 1 , 1940 ... $ 121,945.41 Project 1467 - F $ Project 1493 - F Project 1618 - F 107,148.46 None 14,796.95 Partial grant payments made by the Government during the year .. 179,657.39 Project 1467 - F $ 139,605.89 Project 1493 - F ...
... July 1 , 1940 ... $ 121,945.41 Project 1467 - F $ Project 1493 - F Project 1618 - F 107,148.46 None 14,796.95 Partial grant payments made by the Government during the year .. 179,657.39 Project 1467 - F $ 139,605.89 Project 1493 - F ...
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