Annual Report, Volume 89Printed at the Republican office, 1943 |
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Página 216
... Accounts Payable July 1 , 1941 ... Liabilities incurred during the year .. Payments made during the year . Balance of Accounts Payable . SURPLUS OF FUND . WAR WORKERS TRAINING PROGRAM FUND . Cash in depository July 1 , 1942 . Advance by ...
... Accounts Payable July 1 , 1941 ... Liabilities incurred during the year .. Payments made during the year . Balance of Accounts Payable . SURPLUS OF FUND . WAR WORKERS TRAINING PROGRAM FUND . Cash in depository July 1 , 1942 . Advance by ...
Página 217
... accounts ) at June 30 , 1943 .. Account Receivable , overpayment . FUND SURPLUS 400.00 50.00 350.00 32,271.04 552,160.44 584,431.48 521,460.14 2,681.17 496.93 316.69 52.84 525,007.77 59,423.71 94,591.95 23,918.52 23,918.52 24,537.82 ...
... accounts ) at June 30 , 1943 .. Account Receivable , overpayment . FUND SURPLUS 400.00 50.00 350.00 32,271.04 552,160.44 584,431.48 521,460.14 2,681.17 496.93 316.69 52.84 525,007.77 59,423.71 94,591.95 23,918.52 23,918.52 24,537.82 ...
Página 297
... ACCOUNTS HANDLED BY THE SUPPLY DEPARTMENT FOR THE VARIOUS SCHOOLS AND DEPARTMENTS - YEAR ENDING JUNE 30 , 1943 ... Accounts ..... 11,581.92 1,837.50 72,816.58 $ 763,877.94 587,943.22 $ 1,351,821.16 EXPENDITURES OF THE ACCOUNTS OF OTHER ...
... ACCOUNTS HANDLED BY THE SUPPLY DEPARTMENT FOR THE VARIOUS SCHOOLS AND DEPARTMENTS - YEAR ENDING JUNE 30 , 1943 ... Accounts ..... 11,581.92 1,837.50 72,816.58 $ 763,877.94 587,943.22 $ 1,351,821.16 EXPENDITURES OF THE ACCOUNTS OF OTHER ...
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War Savings Stamps and Bonds | 21 |
Salvage | 28 |
Junior Red Cross | 35 |
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Accounts activities Administration Amount Army Assistant Attendance Average Balance Bills Blewett Board of Education Bonds Books Boys Boys Girls Building campaign Cash Centers Charges City Civilian Class Cleaning collected Committee Company contracts Cost course Current Daily Defense Department Distribution Division Electric Elementary Schools ENROLLMENT Equipment EXHIBIT Expenditures Expenses Field FISCAL Food Fund Furniture Gardens Girls Grade Grand Hadley Heating High School Home Income Instructional Insurance January July June 30 Junior Library Louis Lunch Room Maintenance Materials Mechanics metal Miscellaneous Navy Negro Number Office Operating payments Permanent Planted Playgrounds Plumbing Power Principals Property Public Schools Pupil purchased Real Receipts received Red Cross Refund Regular Repairs Salaries Sales Savings Science scrap Second Services Special School Stamps Statement Stock Summer Sundry Superintendent Supplies Surplus Table Teachers College Term Text Books Total Training treasury Value Ventilating Warehouse White Women