TABLE No. 20—Continued
|
Date of
Payment.
|
TO WHOM PAID.
|
ON WHAT ACCOUNT.
|
Amounts.
|
|
|
|
Brought forward............................................................................
|
$ 598 72
|
|
Sept. 2...
|
Anne Arundel Advertiser...........
|
Printing blank licenses, use Comptroller's Office...........................................
|
3 00
|
|
|
United States Express Co...........
|
Expressage on packages, use of Comptroller's Office......................................
|
2 55
|
|
" 12...
|
J. H. Medairy& Co..................
|
Blank books, Stationery, use of Comptroller's Office.....................................
|
222 70
|
|
"
"
|
James C. Porter........................
H. C. Towusend, Clerk..............
|
Painting and decorating rooms and hall of Comptroller's Office........................
Travelling expenses on business for Comptroller's Office...............................
|
185 00
8 35
|
|
" 24...
|
Thomas Lomax........................
|
Taking up, cleaning and putting down carpets in Comptroller's Office ..............
|
13 90
|
|
|
|
Total..........................................................................................
|
$ 2,857 31
|
