Volume 584, Page 1081 View pdf image (33K) |
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HERBERT R. O'CONOR, GOVERNOR. 1081 Acct. No. # 1944 # 1945 67 Janitors..................................... 19 11,400.00 19 11,400.00 68 Laundry Supervisor ......................... 1 660.00 1 660.00 69 Laundry Worker ............................ 1 600.00 1 600.00 70 Dietitian..................................... 1 1,500.00 1 1,500.00 71 Head Cook and Assistant Cook............... 2 2,040.00 2 2,040.00 72 Kitchen Helpers ............................ 8 4,920.00 8 4,920.00 73 Shift Engineer .............................. 1 1,200.00 1 1,200.00 74 Steam Firemen ............................. 3 3,000.00 3 3,000.00 75 Mechanical Handyman ...................... 1 660.00 1 660.00 76 Chauffeur.................................... 1 840.00 1 840.00 77 Farm Hand ................................. 1 960.00 1 960.00 78 Laborers..................................... 3 2,160.00 3 2,160.00 79 Superintendent, Eastern Shore............... 1 3,000.00 1 3,00,0.00 80 Junior Stenographer ........................ 1 600.00 1 600.00 81 Supervisor of Nurses........................ 1 1,500.00 1 1,500.00 82 Trained Nurses, T. B. and Practical........... 5 4,140.00 5 4,140.00 83 Maids and Attendants........................ 6 3,600.00 6 3,600.00 84 Head Cook and Assistant Cook............... 2 1,560.00 2 1,560.00 85 Kitchen Helper and Pantry Helper............. 2 1,320.00 2 1,320.00 86 Steam Fireman ............................. 1 960.00 1 960.00 87 Handy Men ................................. 6 3,600.00 6 3,600.00 88 Physicians and Surgeons..................... 7 5,800.00 7 5,800.00 89 Internes..................................... 5 1,125.00 5 1,125.00 90 Dentist...................................... 1 120.00 1 120.00 91 Chaplains.................................... 4 275.00 4 275.00 Totals.................................... 543 $387,241.00 543 $387,241.00 OBJECT OF EXPENDITURE Contractual Services: 201 General Repairs ............................ $6,500.00 $6,500.00 202 Motor Vehicle Repairs...................... 500.00 500.00 203 Light, Heat, Power and Water............... 22,000.00 22,000.00 204 Traveling..................................... 700.00 700.00 205 Transportation................................ 3,000.00 3,000.00 206 Communication. , . ......................... 4,200.00 4,200.00 207 Printing, other than Office Supplies......... 300.00 300.00 208 All Other .................................. 150.00 . 150.00 208-A Laundry..... ................................ 15,000.00 15,000.00 Supplies: 301 Food... ................................... 300,000.00 300,000.00 302 Forage and Veterinary...................... 2,000.00 2,000.00 303 Fuel..... .................................... 48,000.00 48,000.00 304 Office....................................... 1,500.00 1,500.00
305 Medical and Laboratory.................... 30,000.00 30,000.00
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Volume 584, Page 1081 View pdf image (33K) |
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