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Annual Report of the Comptroller, 1889
Volume 253, Page 84   View pdf image (33K)
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TABLE No. 20.

Statement showing in detail the amounts paid during the Fiscal Year 1889 from the Contingent Fund of the Comptroller,
together with the names of the parties to whom paid, the dates of payments, and on what accounts, in accordance with the
provisions of Chanters 402 of 1886, and 481 of 1888.

Date of
Payment.

TO WHOM PAID.

ON WHAT ACCOUNT.

Amounts

1888.

     

Nov. 15

Baughman Bros..............

Printing Blank Warrants, Licenses and Circulars, use Comptroller's Office.................

$888 00

1889.

     

Jan. 10

J. H. Medairy &Co........

Warrant Books, Stationery, &c., furnished, use Comptroller's Office.........................

216 45

" 10

Maryland Republican.....

Printing Blank Licenses, Circulars, &c.., " " " .........................

27 00

Feb. 1

Baughman Bros..............

" " Warrants, Licenses, &c., " " " .........................

300 50

1

Maryland Republican......

" " Licenses, &c., " " " .........................

334 50

14

Postal Telegraph Cable Co..

Telegram, use of Comptroller's Office...................................................................

51

21

Thomas Lomax...............

Cleaning Comptroller's Office..............................................................................

10 50

21

R. M. Bette..................

Chest for Filing Papers, furnished Comptroller's Office..........................................

5 00

21

William L. Pfeiffer . ........

Furnishing and putting down Carpets, Covering Desks and Tables, use Comptr's Office-

260 06

28

Daniel V. Bright............

Work done and material furnished, use of Comptroller's Office.................................

13 18

March 1

William L. Pfeiffer.........

Rugs, Rubber Mats and Spittoons furnished .................................

21 75

1

Evening Capital, ............

Printing Circulars, use of .................................

2 50

14

Edgar Sutton................

Painting, Varnishing and Bronzing in .................................

31 00

" 22

J. H. Medairy & Co........

Blank Books and Stationery furnished .................................

166 50

April 18

Baughman Bros..............

Printing Blank Licenses, Warrants, &c., use .................................

172 60

Jane 13

J. H. Medairy & Co. .......

Stationery and Blanks furnished .................................

157 77

20

Baughman Bros.............

Printing Blank Licenses. Warrants and Protests, use Comptroller's Office..................

80 00

July 18

 

" &c, " " ..................

130 00

Aug. 8

Thomas Lomax...............

Washing Windows, Cleaning Rooms and Hall of " " .................

3 00

" 29

C. W. Taylor ..................

Work done in " " ..................

3 00

Sept. 6

Baughman Bros.............

Printing Blank Licenses, use of " " ..................

63 00

   

Total......................................................................................................

$2,886 72

 

 

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Annual Report of the Comptroller, 1889
Volume 253, Page 84   View pdf image (33K)
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