TABLE No. 21—Continued.
|
Date of
Payment.
|
To WHOM PAID.
|
ON WHAT ACCOUNT.
|
Amount.
|
|
1887.
|
|
Brought forward.....................................................................................................
|
$2 402 91
|
|
Sept. 21
|
John Murphy & Co...........................
|
Stationery furnished Comptroller's office..................................................................
|
14 50
|
|
21
|
John Murphy & Co..........................
|
" " " " ...............................................................
|
11 25
|
|
29
|
F. Balne............................................
|
Publishing Treasurer's monthly statement and notice of close of Transfer Books
|
3 90
|
|
29
|
J. H Medairy & Co...........................
|
Books and Stationery, use of Treasurer's office.........................................................
|
99 25
|
|
29
29
|
Harry J. Hopklns, clerk..................
John Philip Beall..............................
|
Expenses incurred going to Easton on business for State.......................................
Janitor to Treasury Department................................................................................
|
4 80
25 00
|
|
80
|
Annapolis Publishing Co.................
|
Printing Blanks and furnishing paper use of Treasurer's office..............................
|
17 00
|
|
80
|
L. Knackstadt...................................
|
Repairing Key for Treasury Department............................. ...................................
|
75
|
|
|
|
Total.........................................................................................................................
|
82,579 36
|
