Volume 589, Page 1299 View pdf image (33K) |
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HERBERT R. O'CONOR, GOVERNOR. 1299 Acct. No. ft 1946 # 1947 OBJECT OF EXPENDITURE
Contractual Services: 306 Communication ............................. $75.00 $75.00 207 Printing, other than Office Supplies.......... 290.00 290.00 208-A All Other—Refunds to Applicants............ 105.00 105.00
Supplies: Fixed Charges: 704 All Other—Association Dues................. 10.00 . 10.00 Totals................................... $705.00 $705.00 SUMMARY 1 Salaries, Wages and Special Payments....... $6,740.00 $6,740.00 2 Operating Expenses ......................... 705.00 705.00 Total Appropriations from Special Funds.. $7,445.00 $7,445.00
The Special Funds appropriated are the receipts, of the board. It is the intention that STATE VETERINAKY MEDICAL BOAED Salaries, Wages and Special Payments: 1 Payments to Board Members................. $300.00 $300.00 Totals................................... $300.00 $300.00 OBJECT OF EXPENDITURE Contractual Seryices: 206 Communication ............................. , $25.00 $25.00 Supplies: 304 Office ....................................... 25.00 25.00 Totals.................................... $50.00 $50.00 SUMMARY 1 Salaries, Wages and Special Payments....... $300.00 $300.00 2 Operating Expenses ......................... 50.00 50.00 Total Appropriations from Special Funds... $350.00 $350.00
The Special Funds appropriated are the receipts of the board. It is the intention that |
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Volume 589, Page 1299 View pdf image (33K) |
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