Annual Reports of the Officers of State of the State of Indiana, Osa 21895 |
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Tulokset 1 - 5 kokonaismäärästä 84
Sivu 9
... amount paid out as per vouchers her with filed , viz : Shep Bowman Harry Watts Shep Bowman • • • Gus Bonsor . Harry ... Amount balance appropriation in hands of State Treasurer as shown by my last Annual Report Amount drawn from Current ...
... amount paid out as per vouchers her with filed , viz : Shep Bowman Harry Watts Shep Bowman • • • Gus Bonsor . Harry ... Amount balance appropriation in hands of State Treasurer as shown by my last Annual Report Amount drawn from Current ...
Sivu 10
... Amount balance in State Treasury · LIBRARY FUND . To amount of warrant to J. H. Bogart , Treasurer , for amount of annual appropriation . By voucher No. 1 , Burris - Herzsch Co 2 , A. H. Graham . 3 , J. A. Allison 4 , Bowen - Merrill Co ...
... Amount balance in State Treasury · LIBRARY FUND . To amount of warrant to J. H. Bogart , Treasurer , for amount of annual appropriation . By voucher No. 1 , Burris - Herzsch Co 2 , A. H. Graham . 3 , J. A. Allison 4 , Bowen - Merrill Co ...
Sivu 5
... Amount paid State Treasurer from sale of dis- carded property .. ... 1,766 13 Amount for insurance on laundry destroyed by fire ....... 6,000 00 The allowances and expenditures from the several regular funds during the fiscal year are ...
... Amount paid State Treasurer from sale of dis- carded property .. ... 1,766 13 Amount for insurance on laundry destroyed by fire ....... 6,000 00 The allowances and expenditures from the several regular funds during the fiscal year are ...
Sivu 6
... Amount paid on permanent improvements ....... Amount paid on laundry building ...... .. Amount paid on laundry machinery . Total ... • $ 8,066 61 5,800 00 1,370 00 $ 15,236 51 Leaving the actual net amount for purely maintenance pur ...
... Amount paid on permanent improvements ....... Amount paid on laundry building ...... .. Amount paid on laundry machinery . Total ... • $ 8,066 61 5,800 00 1,370 00 $ 15,236 51 Leaving the actual net amount for purely maintenance pur ...
Sivu 9
... amount paid thereon to date of $ 7,170 . We estimate that it will require an appropriation of $ 12,500 to reimburse an amount to be expended from the maintenance fund for the fiscal year , and to pay the balance that will become due on ...
... amount paid thereon to date of $ 7,170 . We estimate that it will require an appropriation of $ 12,500 to reimburse an amount to be expended from the maintenance fund for the fiscal year , and to pay the balance that will become due on ...
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00 VOUCHER 33 Instructor angle valves badly worn bbls beef bolts brass Bros brushes bushels butter butterine carpet chairs Chas Clothing County David Hough Dispensary supplies EDENHARTER eggs Electric ells Employes ending October 31 gals globe valves Groceries half-soled and heeled Hardware Horseshoeing Hospital House furnishing Hunt Soap Indiana Indianapolis INDIANAPOLIS GAS insane iron Ivory soap John July June June 14 lard Laundry load wood Logansport Louis Hildebrand Marion Mary meats Newspapers and advertising October 31 old barrels pair hose patients pay-roll pipe Provender pupils Queensware R. O. Johnson rubber S. E. Smith sal soda screws Sept Shoe repairs Shoes half-soled Standard Oil Co stationery suit and cap Superintendent Supt Swift & Co tees towels Trustee Uniform suit valves W. W. flour Ward wire Women