| Volume 96, Page 1562 View pdf image (33K) |
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1562 INDEX. ORDERS— That $140, 90 be paid to Senator B. A. Belts, et al, for expense in visiting Public Institutions, 769, 836. To pay to James W. Owens for services, 794, 1317, 1402. To pay to Jones and Franklin for services, 830, 1401. That no bill be made special order for night ses- sion, March 22nd, 875. To pay to James F. Hayward, Gustav Frisch, S. G. Wilmer and Daniel H. Nichols, 875, 1402. To pay to Fred J. Schroeder, et al, 952, 1244. To pay to W. J. C. Dulany Company for printing Senatebills, Nos. 134, 190, 30, 952, 1245. To pay to Thomas McNier for services, 1015, 1401, To pay to Anna Killman for services, 1016, 1317. To pay to James W. Owens for services, 1043, 1317. To pay to John E. MoCusker for services, 1043, 1444. Relating to order of business, 1090, 1091. To pay to John J. Flood, 1132, 1317. To pay to James 0. Hardesty and Charles Tucker, 1160, 1244. To pay Senators $15.00 worth of postage stamps,. 1239, 1296, 1297. To pay W. L. Harper and John Bitner, for ser- vices to be rendered after session, 1240, 1444. To pay to James W. Owens for preparing omni- bus bequest bill, 1240. To pay W. J. C. Dulany Company for printing yea and nay lists, 1240, 1444. To State Printer to print extra copies of report of Maryland Bureau of Industrial Statistics, 1316, 1402. To Committee on Education to report House bill No. 637, 1316. That all employees of Senate be allowed $25.00 for postage, etc., 1316, 1402. That thanks of Senate be tendered the Secretary, officers and employees of the Senate, 1491. Resolved, That thanks of Senate be tendered the President of the Senate, 1491. |
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| Volume 96, Page 1562 View pdf image (33K) |
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