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Appropriating Moneys Defraying the Expenses of all Budget-Operated Departments of Civil City South Bend 1950
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Appropriating Moneys Defraying the Expenses of all Budget-Operated Departments of Civil City South Bend 1950
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4/3/2015 2:33:39 PM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/29/1949
Ord-Res Number
3715-49
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BOARD OF HEALTH <br />Services - Personal <br />W -11 - Salary <br />of <br />Board Members, 3 @ 106.66 <br />319.98 <br />Salary <br />of <br />Secretary of Board <br />4,050.72 <br />Salary <br />of <br />Chief Inspector <br />3,605.67 <br />Salary <br />of <br />Inspectors, 3 @ 3,434.00 <br />10,302.00 <br />Salary <br />of <br />Inspectors, 3 @ 3,114.54 <br />9,343.62 <br />Salary <br />of <br />Clerks, 1 @ 2,400.00, 1 @ 2,300.00 <br />500.00. <br />252 <br />- Repairs to Equipment <br />1 @ 1,980.54 <br />6,680.54 <br />Salary <br />of <br />Nurse <br />2,795.10 <br />Salary <br />of <br />Nurses, 3 @ 2,662.00 <br />7,986.00 45,083.63 <br />Services - Contractual <br />W -131 <br />- Service - South Bend Medical Laboratory <br />5,400.00 <br />132 <br />- Plumbing Examinations <br />250.00 <br />133 <br />- Rat Extermination <br />840.00 <br />211 <br />- Freight and Express <br />50.00 <br />212 <br />- Postage <br />600.00 <br />214 <br />- Telegraph and Telephone <br />75.00 <br />215 - <br />Transportation Allowance <br />1,500.00 <br />216 <br />- Traveling Expense <br />500.00. <br />252 <br />- Repairs to Equipment <br />500.00 <br />261 - <br />Other Contractual Services <br />400.00 10,115.00 <br />Supplies <br />W -317 <br />- Food Supplies <br />100.00 <br />321 <br />- Coal <br />50.00 <br />331 <br />- Gasoline and Oil <br />1,400.00 <br />333 <br />- Tires and Tubes <br />500.00 <br />334 <br />- Other Garage and Motor Supplies <br />672.00 <br />344 <br />- Medical and Institutional <br />500.00 <br />36 <br />- Office Supplies <br />100.00 <br />38 <br />- General Supplies <br />1,400.00 4,722.00 <br />Current Charges <br />W -51 - Insurance 75.00 <br />52 g Licenses 4.00 <br />55 - Subscriptions and Dues 22.50 101.50 <br />Properties <br />W -721 - Furniture and Fixtures 630.00 630.00 <br />Total 60,652.13 <br />GRAND TOTAL GENERAL FUND Z,i ^o ^o,o ^ir.i7 <br />_I) /e o, /PS.'%7 <br />
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