Volume 589, Page 1272 View pdf image (33K) |
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1272 LAWS OF MARYLAND. [CH. 893 Acct. No. $ 1946 t 1947 .1.0 Graduate Nurse, Institutional................ 1 1,320.00 1 1,380.00 :20 Dietitian, Institutional ...................... 1 2,070.00 1 2,160.00 21 '£aker, I .................................... 1 1,575.00 1 1,650.00 K Mead Cook ................................. 1 1,500.00 1 1,500.00 89 @§pk ...................................... 1 945.00 1 990,00 24 Kitchen Supervisor .....................f. 1 1,035.00 1 1,080.00 25 Kitchen Helper ............................. 4 3,510.00 4 3,600.00 g$ Pantry Helper ............................... 3 2,336.00 3 2,366.00 §T laundry Supervisor ........................ 1 1,260.00 1 1,32'0.00 28 Laundry Worker (Part time)................ 5 2,500.00 5 2,650.00 29 Linen Stewardess ........................... 1 1,080.00 1 1,125.00 30 Housemaid ................................. 1 780.00 1 780.00 ;31 Cleaner .................................... 1 780.00 1 780.00 J5« Head Janitor ............................... 1 1,400.00 1 .1,400.00 ,32 Janitor .................................... 7 7,375.00 7 7,600.00 ,34 Watchman, I .............................. 1 1,350.00 1 1,350.00 ,35 Gardener .................................. 2 2,280.00 2 2,325.00 ,36 Farm Hand ................................ 2 1,740.00 2 1,800.00 :37 Chief Stationary Engineer, I................. 1 3,000.00 1 3,000.00 ;38 Shift Engineer ............................. 4 6,860.00 4 6,930.00 ;39 Police, Institutional ........................ '1 1,875.00 1 1,875.00 40 Carpenter, I ................................ 1 1,875.00 1 1,875.00 41 Painter, I .................................. 1 1,200.00 1 1,260.00 .42 Chauffeur, I (Part time)..................... 1 1,2'60.00 1 1,320.00 43 Wages and Special Payments................... 2,000.00 .. 2,000.00 Totals................................... 94 $192,352.00 94 $194,223.00 OBJECT OF EXPENDITURE Contractual Services: 201 General Repairs ............................ $5,000.00 $5,000.00 202 Motor Vehicle Repairs....................... 350.00 350.00 203 Light, Heat, Power and Water............... 5,900.00 5,900.00 204 Traveling .................................. 100.00 100.00 205 Transportation... .......................... 50.00 50.00 206 Communication ............................. 1,700.00 1,700.00 207 Printing, other than Office Supplies......... 650.00 650.00 208 All Other .................................. 400.00 400.00 208-A Summer Session ............................ 10,500.00 10,500.00 Supplies: 301 Food ...................................... 18,000.00 18,000.00 302 Forage and Veterinary...................... 300.00 300.00 303 Fuel ...................................... 10,500.00 10,500.00 $04 Office ...................................... 400.00 400.00
305 Medical and Laboratory...................... 100;00 100.00
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Volume 589, Page 1272 View pdf image (33K) |
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