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Session Laws, 1969
Volume 692, Page 1845   View pdf image
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Ocean City Convention Hall
Commission:

Reduction of Expenditures ..........................$              14.75

Totals ................................                    .00 $ 14.75

Maryland Arts Council:

Federal Reimbursements ..............          ................           ................

Other Reimbursements ..................          ................$          2,855.29

Totals ................................          ................$          2,855.29

Department of Labor and Industry:

Fees for Services ..........................$        24,378.85 ................

Sales to the Public ......................              118.56 $ 35.10

Miscellaneous ................................                    .10 ................

Other Reimbursements ..................               589.83 395.23

Provision for Refunds ..................          ................           ................

Revolving Accounts ......................          ................           ................

Totals ................................$        25,087.34$ 430.33

Department of Motor Vehicles:

Motor Vehicle Taxes ....................          ................

Licenses and Permits ....................          ................

Fees for Services ..........................          ................

Fines and Costs ............................          ................

Sales to the Public ......................          ................

Commissions and Royalties ..........$          2,185.97

Miscellaneous ................................          ................

Other Reimbursements ................          ................

Provisions for Refunds ................          ................

State Reimbursements ..................          ................

Revolving Accounts ......................          ................

Reduction of Expenditures ..........          ................

Totals ................................$          2,185.97

Military Department:

Sales to the Public ........................$              73.03 ................

Rentals ..........................................          ................           ................$

Federal Reimbursements ..............          ................$