TABLE NO. 18—Continued.

DATE OF PAYMENT.	TO WHOM PAID.	ON WHAT ACCOUNT.	Amounts.
	Brought forward..........		$1,657 48
June 39..	John E. McCusker..........	Materials furnished and work done ... ...........................	18 87
July 1..	P. L. Goldsborough.........	Printing Licenses and Blanks.....................................	338 50
" 16..	J. H. Medairy & Go.........	Stationery and Books furnished ..................................	104 08
Aug. 5 . .	P. L. Goldsborough....	Printing Licenses and Warrants .................................	202 54
16..	J. Guest King...............	"	3 00
Sept. 1..	P. L. Goldsborough .........	" " and Warrants..................................	386 50
	Total......................		$2,705 97