118 REPORT OF THE COMPTROLLER OF THE TREASURY.

TABLE NO. 20—Continued.

Date of Pay- ment.	To Whom Paid.	On What Account.	Amounts.
Sept. 29	John P. Beall.............	Janitor .............	50 00
29	Albert E. Leffler.............	Services rendered ....	15 00
29	Evening News Publishing Co.	Pub. State's balances.	10 80
29	C. C. Fulton and Company. . .	" "	10 65
29	A. S. Abell Company.........	"	10 95
29	Daily Record Company ......	"	9 30
29	Labor Leader Publishing Co.	"	6 00
29	E. Raine..................	"	10 65
29	C. & P. Telephone Company. .	Telephone service. . . .	10 45
	Total......................		$3,935 29