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DEP'AR.TIvIEHT OF HEALTH AND CHARITIES <br />Detailed Clgssifleation <br />BOARD OF HEALTH OFFICE <br />1. Services- Personal <br />11. Salaries and Wage.sx regular <br />Board Uemb.ers (2 at X100.) 200.00 <br />Health Officer 1x320..00 <br />Inspectors (3 at 1?'1425.60) 4x2.76.80 <br />Clerk 990.00 <br />Nurse Ix1OQ.QO <br />Nurses (2 at y1045.00) 2x090.OQ <br />9x976.80 <br />2. Services - Contractual <br />21. Communication and Transportation <br />211. Freight, Express and Drayage 10.00 <br />212. Postage 70.00 <br />514. Telephone and Telegraph 45.00 <br />216. Traveling Expenses 175.00 <br />25. Repairs <br />252. Repairs of Equipment 160.00 <br />2.6. Services -Other Contractual <br />Laboratory 3x8QO.O0 <br />Isolation De.pt.at St.Joseph Hospit.al <br />and-Other Contractual 1x8QQ.Q0 <br />3. Supplies <br />31. <br />Food <br />317. Other Food Supplies <br />500.00 <br />32. <br />Fuel and Ice <br />321. Coal <br />100.00 <br />33. <br />Garage and Motor <br />331. Gasoline <br />500.00 <br />332. Oil <br />50.00 <br />333. Tires and Tubes <br />150.00 <br />34. <br />Institutional and Medical <br />344. Other Institutional & Medical Supplies <br />6QQ.QQ <br />380 Off ice 365.00 <br />5. Current Charges <br />55. Subscriptions & Dues 15.00 <br />v 18x318.80 <br />