Annual Report, Volume 87Printed at the Republican office, 1941 |
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Página 88
... treasury July 1 , 1940 . Total SCHOOL BOND DEBT REVENUE FUND . Receipts . $ 187,216.69 21,744.70 19,956.76 $ 228,918.15 Expenditures . Transfer to Principal Account 1934 Bond Issue . Transfer to Coupon Account 1934 Bond Issue ...
... treasury July 1 , 1940 . Total SCHOOL BOND DEBT REVENUE FUND . Receipts . $ 187,216.69 21,744.70 19,956.76 $ 228,918.15 Expenditures . Transfer to Principal Account 1934 Bond Issue . Transfer to Coupon Account 1934 Bond Issue ...
Página 91
... treasury June 30 , 1941 . Checks outstanding Cash on deposit in Security National Bank Savings and Trust Company . WM . STIX MEMORIAL LIBRARY FUND . Receipts Cash in treasury July 1 , 1940 .. Payment in Letting 4317 . Cash in treasury ...
... treasury June 30 , 1941 . Checks outstanding Cash on deposit in Security National Bank Savings and Trust Company . WM . STIX MEMORIAL LIBRARY FUND . Receipts Cash in treasury July 1 , 1940 .. Payment in Letting 4317 . Cash in treasury ...
Página 92
... treasury July 1 , 1940 .. Total Purchase of supplies .... Total expenditures Cash in treasury June 30 , 1941 .. Checks outstanding VOCATIONAL SCHOOLS PRODUCTION FUND . Receipts Expenditures $ 25,492.24 $ 25,492.24 7,968.47 $ 33,460.71 ...
... treasury July 1 , 1940 .. Total Purchase of supplies .... Total expenditures Cash in treasury June 30 , 1941 .. Checks outstanding VOCATIONAL SCHOOLS PRODUCTION FUND . Receipts Expenditures $ 25,492.24 $ 25,492.24 7,968.47 $ 33,460.71 ...
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