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