COMPTROLLER OF THE TREASURY. 73

TABLE No. 20.—Continued

Date of Payment.	TO WHOM PAID.	ON WHAT ACCOUNT	Amounts
1885.	Brought forward......		$1,660 83
June 26	Jno. E. McCusker.........	Work done and material fur- nished for use of Comptroller's
Sept. 3	Thomas K. Rcb on......	Office................................. Printing Receiving Warrants for	11 25
" 30	Thomas K. Robson......	use of the Compiroliers Office Printing Circular Letiera and Dredging License Blanks for	75 00
		use of the Comptroller's Oilier	21 00
	Total........... .......		$ 1,768 10