TABLE No. 18.—Continued.
|
DATE OF
PAYMENT.
|
To Whom Paid.
|
On What Account.
|
Amount.
|
|
1901.
|
|
|
|
|
July 2....
|
W. U. Tel. Co...............
|
.... Telegraph Service ........................................
|
2 32
|
|
2....
|
Adams Express Co............
|
.... Expressage..............................................
|
3 90
|
|
Aug. 1 ....
|
C. & P. Telephone Co..........
|
.... Telephone Service.......................................
|
150 00
|
|
1....
|
J. H. Medairy & Co...........
|
. . . . Stationery, &c ....................................
|
01 43
|
|
1 ....
|
W. M. Holliday...............
|
. . . . Printing Blanks ..........................................
|
27 00
|
|
1....
|
Adams Express Co ............
|
.... Expressage ........................................
|
4 65
|
|
8....
|
U. S. Express Co..............
|
.... Expressage ...............................................
|
3 00
|
|
8....
|
W. U. Tel. Co.................
|
.... Telegraph Service ........................................
|
5 55
|
|
31....
|
John P. Beall .................
|
.... Labor ....................................................
|
5 00
|
|
31....
|
W. G. Tuck...................
|
. . . . P. O. Box Rental..........................................
|
1 00
|
|
31....
|
W. M. Holliday...............
|
. . . Printing Blanks.........................................
|
18 00
|
|
Sept. 11 . , .
|
W. J. Tel. Co.................
|
. . . .Telegraph Service ........................................
|
3 60
|
|
|
Total amount............
|
|
$2,848 37
|
