Legislative Document, Volume 3 |
Dari dalam buku
Hasil 1-3 dari 73
Halaman 939
74 Building guard , 2 at $ 1,350 ( 1-3A ) 75 Elevator operator , 2 at $ 1,900 ( 1-3A ) 76 Cleaner , 7 at $ 1,200 ... Saturday afternoons , Sundays and holidays for capitol and state office building 3,800 00 8,400 00 900 00 7,920 00 ...
74 Building guard , 2 at $ 1,350 ( 1-3A ) 75 Elevator operator , 2 at $ 1,900 ( 1-3A ) 76 Cleaner , 7 at $ 1,200 ... Saturday afternoons , Sundays and holidays for capitol and state office building 3,800 00 8,400 00 900 00 7,920 00 ...
Halaman 941
23 , 240 00 1,500 00 1,460 00 1,300 00 2,000 00 23,800 00 1,600 00 1,560 00 1,400 00 2,100 00 +560 00 +100 00 +100 00 +100 00 +100 00 +100 00 2,400 00 2,000 00 1,266 66 2,500 00 2,000 00 1,266 66 OFFICE BUILDING - NEW YORK 28TH STREET ...
23 , 240 00 1,500 00 1,460 00 1,300 00 2,000 00 23,800 00 1,600 00 1,560 00 1,400 00 2,100 00 +560 00 +100 00 +100 00 +100 00 +100 00 +100 00 2,400 00 2,000 00 1,266 66 2,500 00 2,000 00 1,266 66 OFFICE BUILDING - NEW YORK 28TH STREET ...
Halaman 1132
CENTRAL NEW YORK SCHOOL FOR THE DEAF - ROME Equipment for new building . 40,000 00 Departmental total $ 338,619 98 DEPARTMENT OF HEALTH STATE HOSPITAL - RAY BROOK Replacement of roof - Pryor wing of main building .
CENTRAL NEW YORK SCHOOL FOR THE DEAF - ROME Equipment for new building . 40,000 00 Departmental total $ 338,619 98 DEPARTMENT OF HEALTH STATE HOSPITAL - RAY BROOK Replacement of roof - Pryor wing of main building .
Apa yang dikatakan orang - Tulis resensi
Kami tak menemukan resensi di tempat biasanya.
Isi
Amount of such appropriations in force July | 672 |
Deduct appropriations carried over unpaid | 1072 |
Total such expenditures during fiscal year | 1124 |
Edisi yang lain - Lihat semua
Legislative Document, Volume 2,Masalah 7,Bagian 1-2 New York (State). Legislature Tampilan utuh - 1924 |
Istilah dan frasa umum
00 05 Printing 00 06 Communication 00 10 Household 00 20 Equipment-replacements 00 Total 02 Traveling expense 07 Fuel 09 Other supplies 11 Medical 14 Special supplies 16 Rentals account clerk ADMINISTRATION Allowed by Governor Appropriations 1941-1942 Fiscal Assistant clerk Assistant stenographer 3—1B Associate attendant Automotive expense block building charges Chief clothing Director Electric employment interviewer engineer equipment examiner exceed expense 01 Farm and garden fixtures funds garden supplies Gasoline Head helper Immediately available increase industrial Institution Instructor Junior Junior clerk Junior typist Kitchen laboratory supplies Laborer laundry light MAINTENANCE AND OPERATION Maintenance undistributed materials meals and traveling ment months nurse office supplies OPERATION 02 Traveling painting Park passenger car personal service pipe position power and water Principal Printing and advertising professor Repairs Senior stenographer stone supervisor supplies and expense surgical and laboratory Temporary service Title Total of schedule