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Annual Report of the Comptroller, 1919
Volume 283, Page 170   View pdf image (33K)
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170

REPORT OF THE COMPTROLLER OF THE TREASURY

CLERK OF THE COURT OF APPEALS—(CONTINUED).

 

 

Allowance

Expended

8

Printing .................................

400.00

300.99

9

Telegraph and Telephone ....................

250.00

184.66

10

Freight and Express .......................

25.00

24.81

11

Other ...................................

350.00

300.41

 

SUMMARY :

   
 

Salaries and Wages .......................

10,300.00

10,300.00

 

Expenses ................................

1,775.00

1,459.78

 

DEPARTMENTAL TOTAL ...............

$12,075.00

$11,759.78

 

BOARD OF STATE AID AND CHARITIES

   
   

Allowance

Expended

 

SALARIES AND WAGES:

   

1

Secretary .................................

$2,200.00

$2,200.00

3

Stenographer .............................

900.00

900.00

 

EXPENSES:

   

4

Postage ..................................

175.00

175.00

5

Office Supplies ............................

50.00

3. 80

6

Books and Periodicals .....................

10.00

1.00

7

Telegraph and Telephone ...................

205.00

160.49

8

Traveling Expenses, Secretary ...............

200.00

172.45

9

Traveling Expenses, Board Members..........

300.00

191.50

10

Stationery ................................

75.00

51.70

11

Suindries .................................

75.00

55.00

12

Printing .................................

110.00

12.25

13

Extra Clerical Expenses ....................

100.00

100.00

 

SUMMARY:

   
 

Salaries and Wages ........................

3.100.00

3,100.00

 

Expenses ................................

1.300.00

923.19

 

DEPARTMENTAL TOTAL, ...............

$4,400.00

$4,023.19

 

MARYLAND AGRICULTURAL SOCIETY

   
   

Allowance

Expended

 

EXPENSES :

   

1

Storage ..................................

60.00

60.00

2

Postage ..................................

200.00

200.00

3

Printing and Stationery ....................

1.400.00

1,400.00

4

Labor ...................................

230.00

230.00

5

Miscellaneous Supplies and Expenses .........

465.00

465.00

6

Traveling Expenses ........................

345.00

345.00

8

Community Exhibits .......................

2.300.00

2,300.00

 

TOTAL, EXPENSES ...................

$5,000.00

$5,000.00

 

 

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Annual Report of the Comptroller, 1919
Volume 283, Page 170   View pdf image (33K)
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