Volume 582, Page 1890 View pdf image (33K) |
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1890 LAWS OF MARYLAND. [CH. 938 Acct. No. - * 1942 $ 1943 7 State Quartermaster—.Baltimore .............. 1 2,100.00 1 2,100.00 & Supt. of Armories—Baltimore ............... 1 2,600.00 1 2,600.00 9 Military Storekeeper ........................ 3 5,520.00 3 5,520.00 10 Supt. SU'te Reservation ...................... 1 2,700.00 1 2,700.00 11 Caretaker—State Reservation ................ 1 1,200.00 1 1,200.00 12 Regimental Clerks ........................... 4 9,100.00 4 9,100.00 13 Junior Clerks ................................ 5 6,000.00 5 6,000.00 14 Caretakers & Janitors ......................... 30,800.00 .. 30,800.00 15 Extra Labor—Storehouse ....................... 500.00 .. 500.00 16 Pay-Longevity, Qualification, Rifle Practice...... 22,000.00 .. 22,000.00 17 'Special Duty Pay .............................. 3,000.00 .. 3,000.00 18 Naval Militia—Clerical, etc....................... 1,400.00 .. 1,400.00 19 Company Clerks ............................. ( ' ... ______ _ ______ Totals.................................... 23 $108,620.00 23 $108.620.00 OBJECT OF EXPENDITURE Contractual Services: 201 General Repairs ............................ $5,000.00 $5,000.00 202 Motor Vehicle Repairs ...................... 500.00 500.00 203 Light, Heat, Power & Water ......................... 21,000.00 21,000.00 204 Traveling .................................. 2,000.00 2,000.00 206 Communication ............................. 3,000.00 3,000.00 208-A Unit Allowances ........................... 5,000.00 5,000.00 208-B Armory Board Rental ...................... 15,000.00 15,000.00 Supplies: BOS Fuel ....................................... 14,000.00 14,000.00 304 Office ...................................... 1,000.00 1,000.00 306 Laundry, Cleaning & Disinfecting ........... 2,500.00 2,500.00 310 Motor Vehicle .............................. 500.00 500.00 Materials: 401 Building ................................... 2,000.00 2,000.00 402 Plumbing .................................. 200.00 200.00 403 Electrical .................................. 100.00 100.00 404 Painting ................................... 200.00 200.00 Fixed Charges: 701 Rent ....................................... 2,400.00 2,400.00 702 Insurance ................................. 5,000.00 5,000.00
Totals;................................... $79,400.00 $79,400.00
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Volume 582, Page 1890 View pdf image (33K) |
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