No grāmatas satura
1.3. rezultāts no 52.
48. lappuse
... 1st $ 28,414.44 Receipts 6,369.86 Paint Makers 182.17 $ 34,966.47 Expenditures 7,964.79 - $ 27,001.68 Supply Fund ... 1st $ 12,315.32 Receipts 3,766.51 $ 16.081.83 Expenditures 2,775.47 3 13,306.36 Journal Fund Balance November 1st ...
... 1st $ 28,414.44 Receipts 6,369.86 Paint Makers 182.17 $ 34,966.47 Expenditures 7,964.79 - $ 27,001.68 Supply Fund ... 1st $ 12,315.32 Receipts 3,766.51 $ 16.081.83 Expenditures 2,775.47 3 13,306.36 Journal Fund Balance November 1st ...
39. lappuse
EXHIBIT B RECAPITULATION BY FUNDS GENERAL FUND : Balance on hand July 1 , 1937 Receipts 1242 % of $ 377,327.10 . Protested Checks Collected Clerks Paint Makers 25 % of $ 4,748.40 .... Transfer of Funds $ 44,397.67 47,165.88 4,423.23 ...
EXHIBIT B RECAPITULATION BY FUNDS GENERAL FUND : Balance on hand July 1 , 1937 Receipts 1242 % of $ 377,327.10 . Protested Checks Collected Clerks Paint Makers 25 % of $ 4,748.40 .... Transfer of Funds $ 44,397.67 47,165.88 4,423.23 ...
48. lappuse
40,914.03 Receipts 6,631.08 Protested checks 278.19 Clerks 4,990.19 Paint Makers 199.67 $ 53.013.16 Expenditures 15,716.51 $ 37,296.65 Balance Jan. 1st . Receipts Building Fund $ 9,953.13 935.00 $ 10,888.13 244.29 $ 10,643.84 ...
40,914.03 Receipts 6,631.08 Protested checks 278.19 Clerks 4,990.19 Paint Makers 199.67 $ 53.013.16 Expenditures 15,716.51 $ 37,296.65 Balance Jan. 1st . Receipts Building Fund $ 9,953.13 935.00 $ 10,888.13 244.29 $ 10,643.84 ...
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AUTOMOBILE By L N Teesdale | 12 |
DECORATING Your Dollar | 23 |
GLASS WORK Ear Troubles of Painters and Varnishers | 29 |
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