Volume 589, Page 1159 View pdf image (33K) |
HERBERT R. O'CONOR, GOVERNOR. 1159 Acct. No. ff 1946 1947 5 Carpenter, II ............................... 1 1,500.00 1 1,500.00 6 Messenger .................................. 2 1,890.00 2 1,980.00 7 Watchman, State Office Building............. 14 17,658.00 14 18,144.00 8 Caretaker, I ................................ 6 7,560.00 6 7,920.00 9 Janitor ..................................... 1 1,040.00 1 1,092.00 10 Cleaner .................................... 12 7,200.00 12 7,200.00 11 Butler (Mansion) ........................... 1 1,404.00 1 1,456.00 12 Assistant Butler (Mansion).................. 1 1,300.00 1 1,300.00 13 Cook (Mansion) ............................ 1 1,300.00 1 1,300.00 14 Housemaid (Mansion) ...................... 2 2,080.00 2 2,080.00 15 Laundress (Mansion) ....................... 1 728.00 1 780.00 16 Nurse (Mansion) ........................... 1 728.00 1 728.00 17 Inspector .................................. 1 400.00 1 400.00 18 Extra Assistance (Mansion) ................ ,. , 600.00 .. 600.00 19 Junior Clerk ............................... 1 900.00 1 945.00 Totals................................... 54 $60,958.00 54 $62,255.00 OBJECT OF EXPENDITURE Contractual Services: 201 General Repairs ............................ $3,000.00 $3,000.00 203 Light, Heat, Power and Water............... 20,500.00 20,500.00 204 Traveling .................................. 15.00 15.00 205 Transportation ............................. 50.00 50.00 206 Communication ............................. 225.00 225.00 208 AllOther ................................... 250.00 250.00 Supplies: 303 Fuel ....................................... 11,900.00 11,900.00 304 Office ...................................... 100.00 100.00 306 Laundry, Cleaning and Disinfecting.......... 600.00 600.00 309 Agricultural and Botanical.................. 1,500.00 1,500.00 311 Power Plant ................................ 725.00 725.00 312 Wearing Apparel ........................... 1,000.00 1,000.00 313 Household .................................. 300.00 300.00 314 All Other .................................. 800.00 800.00 Materials: 401 Building, Plumbing, Electrical, Painting...... 3,200.00 3,200.00 Equipment: 508 Tools and Machinery........................ 400.00 275.00 509 All Other .................................. 200.00 200.00
Totals................................... $44,765:00 $44,640.00
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Volume 589, Page 1159 View pdf image (33K) |
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