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Annual Report of the Comptroller, 1891
Volume 255, Page 91   View pdf image (33K)
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TABLE NO. 21.

Statement showing in detail the Amounts paid during the Fiscal Year 1891 from the Contingent Fund of the1 Treas-
ury, together with the Names of the Parties to whom paid, the Dates of Payments, and on what Accounts, in
accordance with the provisions of Chapters,536 of 1888 and 500 of 1890.

Date of
Payment.

TO WHOM PAID.

ON WHAT ACCOUNT.

Amounts.

1890.

     

Oct. 2...

Adams Express Co....................

Freight om packages use of Comptrollers Office.............................................

$ 4 35

"

Chesapeake and Potomac Tel Co.

Exchange Rental " " " " .............................................

50 00

9...

A. S. Abell & Co.......................

Publishing the Treasurer's Monthly Statement............................................

2 28

22...

Wm. Baumgarten......:..............

Ink furnished State Treasury....................................................................

50

"

Harrv J. Hopkins, Clerk............

Travelling expenses on business for Comptrollers Office.................................

2 00

' 31...

The New York Times................

Publishing Treasurer's call for Treasury Relief Loan Bonds...........................

25 50

Nov. 1...

John P. Beall..........................

Janitor to the Treasury Department for month of October..............................

25 00

3...

 

Washing Towels for Treasury Department, 3 months, to Nov. 1, '90...............

5 00

' 14...

A. S. Abell & Co.......................

Subscription to the Sun, use of Comptroller's Office......................................

6 00

"

W. U. Telegraph Co..................

Telegrams, use of the Treasury Department..............................................

17 90

"

A. S. Abell & Co......................

Publishing Treasurer's Monthly Statement..................................................

2 10

' ' ...

Chas. C. Fulton & Co.................

"

1 75

26...

"'

".

Jacob Plowman, Clerk...............
Chas. C. Fulton & Co.................
Baughman Bros........................

Travelling Expenses on Business for Comptroller's Office ..............................
Publishing Treasurer's Monthly Statement for September..............................
Printing Blanks use State Tax Commissioner's Office....................................

3 00
1 88
42 00

Dec. 1...

John P. Beall...........................

Janitor to Treasury Department month of November, 1890............................

25 00

8...

United States Express Co...........

Expressage on Packages, use of Comptroller's Office......................................

4 65

"

W. U. Telegraph Co..................

Telegrams, use of Treasury Department......................................................

3 39

   

Carried forward.............................................................................

$ 222 27

 

 

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Annual Report of the Comptroller, 1891
Volume 255, Page 91   View pdf image (33K)
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