Volume 589, Page 1186 View pdf image (33K) |
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1186 LAWS OF MARYLAND. [CH. 893 Acct. No. 1946 ft 1947 5 Fish Hatchery Attendant.................... 1 945.00 1 990.00 6 District Deputy Game Warden.............. 1 1,875.00 1 1,875.00 7 Labor—Fish Hatcheries.................... .. 2,000.00 .. 2,000.00 Totals................................... 10 $18,978.00 10 $19,156.00 OBJECT OF EXPENDITURE Contractual Services: 201 General Repairs............................ $150.00 $150.00 202 Motor Vehicle Repairs..................... 600.00 600.00 203 Light, Heat, Power and Water.............. 150.00 150.00 204 Traveling .................................. 200.00 200.00 205 Transportation ............................ 800.00 800.00 206 Communication ............................ 250.00 250.00 207 Printing, other than Office Supplies........ 700.00 700.00 208 All Other................................... 10.00 10.00 Supplies: 302 Forage and Veterinary..................... 10,000.00 10,000.00 303 Fuel ....................................... 100.00 100.00 304 Office ..................................... 100.00 100.00 307 Refrigeration .............................. 100,00 100.00 308 Educational, Vocational and Recreational... 2,500.00 2,500.00 309 Agricultural and Botanical................. 75.00 75.00 310 Motor Vehicle.............................. 1,400.00 s 1,400.00 311 Power Plant................................ 50.00 50.00 312 Wearing Apparel........................... 25.00 25.00 313 Household ................................. 25.00 25.00 314 All Other.................................. 100.00 100.00 Materials:
401 Building, Plumbing, Electrical, Painting.... 500.00 500.00
Equipment: 505 Agricultural and Botanical................. 50.00 50.00 506 Motor Vehicles............................. 1,000.00 1,000.00 508 Tools and Machinery....................... 50.00 50.00 509 All Other.................................... 50.00 50.00 Land and Structures: 603 Non-structural Improvements............... 300.00 300.00 Fixed Charges: 701 Rent ...................................... 1,400.00 1,400.00 702 Insurance ................................. 300.00 300.00
Totals .................................. $21,135.00 $21,135.00
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Volume 589, Page 1186 View pdf image (33K) |
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