1859
 

• 7 October  No. 50 to Geo Taylor in payment of an Executive draft in his favor for Gas & Fixtures for public Buildings.  $20.46.  Gas and fixtures becomes a common, and often high, expense item after this point.
• 10 October  No. 71 to Charles Kalflinski in payment of draft of Governor if Maryland in his favor on account of Gas Fitting done. $1,000.00.  Also 18 November  No. 177 for $724.62.
• 21 October  No. 95 to Samuel Brooks in payment of Executive draft in his favor for Trimming & removing trees on the State House Hill.  $59.56.
• 24 October  No. 101 to Mathios[?] & Son in payment of draft of State Librarian in  his favor for bill of furniture supplied for the State Library.  $80.00
• 9 November  No. 148 to Cornelieus Frazier in payment of draft of State Librarian in his favor for painting in State Library.  $66.65.
• 18 November  No. 179 to Daniel Maloney in payment of Executive draft in his favor for scouring and cleaning out the Hall of State House.  $10.00.
• 18 November  No. 180 to Wesley Robinson in pyamnt of draft of the Executive in his favor for Bulding Coal House on State House Hill. $4.00
• 19 November  No. 183 to Edwin White in payment of his draft of S C Hoffman & Wallace Committee appointed to have a painting of Washington Surrendering his Commission to Congress in 1783 as per Ch. 128 of 1855 and Ch 8 of 1858.  $40.00

1860

• 19 January  No. 350 to J W Robinson in payment of his bill for work done and assistance rendered in removal of furniture, books, papers &c from the State to new Records Office Building.  $10.00
• 20 January  No. 355 to Tho Brooks in payment of 2 days work done in removal of Comptroller's Office from State House to New Record Office.  $3.00
• 21 January  No. 363 to Jno Wayson in payment of bill of services rendered in removal of Furniture, Books, Papers &c for Old to New Comptroller's Office.  $1.00
• 21 January  No. 364 to Gnos Brewer in payment of his draft work done in removal of Comptroller's Office.  $5.00
• 21 January No. 367 to Tho Sands in payment of bill for services and assistance rendered in removal of Comptroller's Office from Old to New Building.  $3.00
• 23 January  No. 368 to Jno J Wright in payment of his bill for 6 days work done in removal of Comptroller's Office.  $6.00
• 23 January  No. 370 to J K I Williams in payment of an Executive draft for bill of furniture supplied for Executive Chamber.  $18.50
• 6 February  No. 405 to Ms W Seabrook in payment of an Executive draft in his favor for expenses incurred in removal of Land Office record books to new office.  $28.00

MSA SC 5287-4-6 and MSA SC 54287-4-7
mdstatehouse.net/Series 4