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Annual Report of the Comptroller, 1921
Volume 285, Page 199   View pdf image (33K)
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REPORT OF THE COMPTROLLER OF THE TREASURY 199
PINE BLUFF SANATORIUM.—CONTINUED

Item

 

Allowance

Expended

5

Assistant Nurse ........................

300.00

2740.00

6

Cook ..............................

840.00

340.00

7

Caretaker ........

203.00

208.00

8

Helper ................................

77.00

77.00

10

Laundry ...............................

312.07

273.05

11

Miscellaneous Labor ....................

485.00

476.60

 

EXPENSES :

   

12

Fuel ..................................

1,092.69

1,072.01

13

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

21.00

14.00

14

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

10.00

3.46

15

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

1-0:00

2.60

16

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

5.50

5:00

17

Pood ..................................

3,670.39

3,259.99

18

Fodder ................................

102.60

89.57

19

Medicines, Medical and Surgical Supplies...

164.80

148,69

20

Household Supplies .....................

390.11

377.87

23

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

64.84

58.79

24

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

35.00

20.67

25

Other Expenses .........................

1,199.06

1.17661

26

Ordinary Repairs .......................

535.00

533:17

27

Insurance .............................

225.'00

225.00

 

SUMMARY :

   
 

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

$5,327.07

$5,255.65

 

Expenses ..............................
Departmental Total .................

7,525:89
$12,852.96

6,98'6.73

$12,242.38

ROSEWOOD STATE TRAINING SCHOOL.

Item

 

Allowance

Expended

 

SALARIES AND WAGES :

   

1

Treasurer .............................

$800.00

$800.00

2

Secretary and Superintendent.............

3,250.00

3.254.00

3

Assistant Physicians ....................

2,100.00

2,100.00

4

Stenographer and Bookkeeper.............

1,800:00

1,800.00

5

Dentist ................................

400.00

400.00

6

Matron and Assistants ....................

2,340.00

2,340.00

7

Teachers ..............................

3,786.00

3,780.00

8

Attendants .............................

15,950.00

15,947.77

9

Engineer and Assistants..................

2,280:00

2,280.00

10

Firemen ..............................

2,287:50

2,2817.43

11

Mechanics .............................

1,864.50

1,864.36

12

Coachman and Lawn .....................

225.50

226.33

13

Farmer ................................

1,000,00

1.000.00

14

Dairyman .............................

1,190.00

1,190.00

16

Teamsters and Laborers ..................

2,178.50

2,178.50

16

Gardener and Assistant..................

1,020.00

l,020.00

17

Cook and Assistants.....................

1,380.00

1,380.00

18

Laundresses ...........................

739.50

739.50

19

Seamstress ............................

833.50

833.28

 

EXPBNSBS :

   

20

Fuel ..................................

29,659.50

29,555.61

21

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

100.00

100.00

22

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

450.00

449.12

23

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

868:50

368.03

24

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

436.00

432.41

26

Food ..................................

39.671.50

39,292.83

26

Dairy Feed ............................

9,059.50

9,059509

27

Wearing Apparel .......................

10,603.50

10,562.33

28

Medicines, Medical and Surgical Supplies. . .

930.00

920.68

29

Laboratory and School Supplies ...........

650.00

646.73

 

 

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Annual Report of the Comptroller, 1921
Volume 285, Page 199   View pdf image (33K)
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