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الصفحة xi
... aggre . gate $ 59,753.80 , while the disbursements are shown to be -55,444.09 , leaving a balance of $ 1,289.71 on hand September 30 , 1899 - a sum immediatelr wiped out in the beginning of the fiscal year 1900.
... aggre . gate $ 59,753.80 , while the disbursements are shown to be -55,444.09 , leaving a balance of $ 1,289.71 on hand September 30 , 1899 - a sum immediatelr wiped out in the beginning of the fiscal year 1900.
الصفحة xv
The receipts during the year aggregate $ 774,725,57 , together with the balance on hand October 1 , 1898 , of $ 338,938.25 , make the large sum of $ 1,113,6633.82 . There was disbursed during the year 7 36,663.63 , leaving the balance ...
The receipts during the year aggregate $ 774,725,57 , together with the balance on hand October 1 , 1898 , of $ 338,938.25 , make the large sum of $ 1,113,6633.82 . There was disbursed during the year 7 36,663.63 , leaving the balance ...
الصفحة 26
37,500 00 142,500.00 Amount on hand to equalize future distribu $ 234,500 STATEMENT M. Showing the Lery . Receipts and Disbursements on. tions .. 131.686 62 271,459 41 61.695 3:29 12.339 07 1,347 97 26 REPORT OF THE COMPTROLLER OF THE ...
37,500 00 142,500.00 Amount on hand to equalize future distribu $ 234,500 STATEMENT M. Showing the Lery . Receipts and Disbursements on. tions .. 131.686 62 271,459 41 61.695 3:29 12.339 07 1,347 97 26 REPORT OF THE COMPTROLLER OF THE ...
الصفحة 90
RECEIPTS ; To Balance on hand September 30 , 1899 .... $ To Amount received from State to September 30 , 1899 . 199 66 3,750 00 $ 3,949 66 DISBURSEMENTS : By Expenses . . By Balance on haud September 30 , 1899 $ 3,755 11 194 55 $ 3,949 ...
RECEIPTS ; To Balance on hand September 30 , 1899 .... $ To Amount received from State to September 30 , 1899 . 199 66 3,750 00 $ 3,949 66 DISBURSEMENTS : By Expenses . . By Balance on haud September 30 , 1899 $ 3,755 11 194 55 $ 3,949 ...
الصفحة 120
To value of blauks received and on hand .... * 1,338 00 EXPENSES . By 28 blanks returned . By 126 blanks ou hand By one year's salary . By cash due the State .. By one - half excess above salary . 56 00 25209 300 00 265 00 205 00 1,338 ...
To value of blauks received and on hand .... * 1,338 00 EXPENSES . By 28 blanks returned . By 126 blanks ou hand By one year's salary . By cash due the State .. By one - half excess above salary . 56 00 25209 300 00 265 00 205 00 1,338 ...
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عبارات ومصطلحات مألوفة
Adjutant American Amount Annapolis appropriation ass't assistants Association Average daily attendance Balance Baltimore City Baltimore County Bank blackboards Board of Health body Building Captain cent certificate Charles Clerk COLORED SCHOOL Commanding Commissioners complete condition Cost COUNTY SCHOOL deaths December Department DISBURSEMENTS disease Election district ENDING JULY 31 examination Fire Insurance Frederick Fuel fund Furniture George hand Health Officer Henry incidental expenses Insurance Company interest issued James January John June Lieutenant LLOYD LOWNDES Loan Major March Mary Maryland Mutual NAME Number of different Number of school organization paid physicians present pupils Reader Receipts received records Regiment Rent Repairs roll salaries Second Secretary September shows Spring STATEMENT stoves Summer supplies TABLE teachers Term Thomas tion Total town Treasurer United vaccination Washington Winter York
مقاطع مشهورة
الصفحة lxv - That his Excellency, the Governor, be requested to transmit copies of the foregoing report and resolutions to each of our Senators and Representatives in Congress...
الصفحة 15 - ... by purchase, contract or otherwise, directly or Indirectly, cause or permit any garments, or such other articles as aforesaid, to be manufactured or made up, in whole or in part, or any work to be done thereupon within this State and in...
معلومات المراجع
| العنوان | Maryland Documents |
| المؤلف | Maryland. General Assembly |
| منشور | 1900 |
| أصلي من | جامعة ميتشيغان |
| الكتب ذات التنسيق الرقمي | 26 أيلول (سبتمبر) 2007 |
| تصدير الاقتباس | BiBTeX EndNote RefMan |