|
WM. PRESTON LANE, JK., GOVERNOR.
1157
|
Acct.
|
 
|
 
|
 
|
 
|
|
No.
|
#
|
1948
|
#
|
1949
|
|
18 Senior Assistant Librarian ......................
|
2
|
3,793
|
2
|
3,979
|
|
19 Cafeteria Supervisor ...........................
|
1
|
2,090
|
1
|
2,185
|
|
20 Head Cook .....................................
|
2
|
3,280
|
2
|
3,440
|
|
21 Cook ...........................................
|
1
|
1,632
|
1
|
1,700
|
|
22 Assistant Cook .................................
|
, 1
|
1,416
|
1
|
1,475
|
|
23 Kitchen Helper .................................
|
, 4
|
5,428
|
4
|
5,546
|
|
24 Pantry Helper ..................................
|
1
|
1,250
|
1
|
1,250
|
|
25 Graduate Nurse, Institutional ....................
|
, 1
|
1,760
|
1
|
1,840
|
|
26 Director of Residence Halls......................
|
. 3
|
4,480
|
3
|
4,690
|
|
27 Matron, II .....................................
|
8
|
4,550
|
3
|
4,760
|
|
28 Housekeeper ...................................
|
. 3
|
3,696
|
3
|
3,808
|
|
29 Janitor .........................................
|
6
|
8,840
|
6
|
9,100
|
|
30 Superintendent of Buildings and Grounds, I.....
|
1
|
2,640
|
1
|
2,750
|
|
31 Chief Stationary Engineer, II.....................
|
, 1
|
2,530
|
1
|
2,645
|
|
32 Shift Engineer .................................
|
. 3
|
6,650
|
3
|
6,840
|
|
33 Plumber .......................................
|
, 1
|
2,280
|
1
|
2,375
|
|
34 Painter, I ......................................
|
, 1
|
1,600
|
1
|
1,680
|
|
35 Mechanical Handyman, I ........................
|
, 1
|
1,680
|
1
|
1,760
|
|
36 Handyman .....................................
|
, 4
|
5,785
|
4
|
6,045
|
|
37 Watchman, II ..................................
|
. 3
|
4,030
|
3
|
4,225
|
|
38 Student Assistance .............................
|
 
|
7,000
|
 
|
7,000
|
|
39 Special Payments ..............................
|
 
|
2,000
|
 
|
2,000
|
|
40 Refunds ........................................
|
 
|
6,095
|
 
|
6,095
|
|
Totals .....................................
|
137
|
380,885
|
137
|
392,564
|
|
OBJECT OF EXPENDITURE
|
 
|
 
|
 
|
 
|
|
Contractual Services:
|
 
|
 
|
 
|
 
|
|
201 General Repairs ................................
|
 
|
20,000
|
 
|
20,000
|
|
202 Motor Vehicle Repairs ..........................
|
 
|
200
|
 
|
200
|
|
203 Light, Heat, Power and Water....................
|
 
|
8,800
|
 
|
8,800
|
|
204 Traveling ......................................
|
 
|
2,000
|
 
|
2,000
|
|
205 Transportation .................................
|
 
|
50
|
 
|
50
|
|
206 Communication .................................
|
 
|
4,500
|
 
|
4,500
|
|
207 Printing, other than Office Supplies ..............
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|
5,000
|
 
|
5,000
|
|
208 All Other ......................................
|
 
|
5,000
|
 
|
5,000
|
|
208A Athletics .......................................
|
 
|
15,000
|
 
|
15,000
|
|
208B Student Organizations ..........................
|
 
|
1,000
|
 
|
1,000
|
|
Supplies :
|
 
|
 
|
 
|
 
|
|
301 Food ...........................................
|
 
|
60,000
|
 
|
60,000
|
|
302 Forage and Veterinary ..........................
|
 
|
350
|
 
|
350
|
|
303 Fuel ...........................................
|
 
|
15,000
|
 
|
15,000
|
|
304 Office ...........................................
|
 
|
3,000
|
 
|
3,000
|
|
305 Medical and Laboratory..........................
|
 
|
2,000
|
 
|
2,000
|
|
 |