|
COMPTROLLER OF THE, TREASURY -- 71
TABLE No. 18—Continued.
|
Brought forward. .........................................................
|
$114,444 03
|
|
Western Run Turnpike Co., Balto Co.....................................
Westminster and Meadow Branch Turnpike Company................
Williamsport Manufacturing Company, Washington County.......
Waring Fertilizer Company, Cecil County................................
Washington County Water Company.......................................
Workingmen's Build'g & Loan Ass'r, Tunis' Mills, Talbrt To.....
Weems' Artificial Stone and Marble Co , Balto...........................
Western Gas Light Company..................................................
Workingmen's Perm't. Building and Loan Ass'u. Queens Anne's Co
Walker Horse Shoe Company, Baltimore...................................
Young Men's Building Associntion of Cumberland....................
Washington Leather Maan'f'g Company, Washington Co............
Westminster Savings Insiitution, Carroll Co.........................
Westminster Water Company, Carroll Co ...............................
|
61
61
28 14
75 00
270 71
6 00
19 20
7 32
110 63
121 21
297 16
80 85
11 94
28 12
|
|
Total ................................................................
|
$115, 506 08
|
TABLE No. 19.
Shelving in detail the Special Appropriations paid during the
Fiscal Year 1885, together with the names of the Parlies
to whom paid, the dates of Payments, and the several
Acts of Assembly authorizing said payments.
|
Date of
Payment.
|
NAMES OF PARTIES.
|
Acts Authorizing
Payments.
|
Amounts.
|
|
1884.
October 1 .
Dec. 18.
|
Frank B. Mayer. ................
K. P. Duvall .....................
K. P. Duvall .....................
|
Chap. 402 of 1884. ...........
"
"
|
$300 00
100 00
100 00
|
|
1885
|
|
|
|
|
Jan'y 15.
M'ch 19.
May 14.
Aug. 3.
|
Thos. O. Mnslin..................
Wm. F. Roeder..................
Joseph A. Travers.............
Safe Deposit and Trust Co...
|
Chnp. 495 of 1884 ............
"
" 415 " ...........
" 402 " ............
|
40 30
16 36
409 77
75 00
|
|
|
Total....................
|
|
$1,131 43
|
|
 |
