TABLE NO. 19.— Continued.

DATE OF
PAYMENT.

To Whom Paid.

On What Account.

Amounts

Brought forward ...........

$1,461 40

1898.

April 1st . .

Dorchester Standard .........

..... Printing Licenses............................................

391 00

" 14th..

T. Newton Kurtz & Son. .

..... Stationery .............................................

24 96

May 2nd . .

Dorchester . Standard ........

..... Printing Licenses and furnishing Stationery ..................

383 88

June 1st . .

Dorchester Standard .......

..... Printing Licenses and Warrants...........................

155 00

" 10th..

T. Newton Kurtz & Son.

..... Stationery ....................................................

9 40

July 7th . .

Dorchester Standard .........

..... Printing Licenses, Warrants, etc ............................

53 80

Aug. 1st . .

Dorchester Standard .........

..... Printing Licenses, Warrants, etc ..............................

221 50

" 18th..

George Jacobi ...............

..... Sundry repairs.................................................

4 75

Sept. 1st ..

United States Express Co . . .

..... Freight on Packages ........................................

1 70

U

Western Union Telegraph Co

..... Telegrams ...............................................

6 64

" - ..

Dorchester Standard .........

..... Printing Licenses, Warrants, etc ..........................

400 00

" 8th..

T. Newton Kurtz. & Son.

..... Stationery ................................................

9 58

George W. Jones .............

..... Subscription to daily paper....................................

3 00

Total.....

$3,026 70