TABLE No. 19—Continued.

DATE OF PAYMENT.	To Whom Paid.	On What Account.	Amount.
June 1 ....	J. H. Medairy & Co................	Books and Stationery, Tax Department....................	$93 95
1....	J. H. Medairy & Co................	Books and Stationery, Treasurer's Office...................	95 10
1....	Herald Pub. Co....................	Publishing Treasury Balances..............................	7 05
1....	A. S. Abell Co.....................	"	6 15
1....	E. Eaine .......................	"	7 95
1....	Chas. C. Fulton & Co..............	"	6 15
I....	Remington Typewriter Co........	Ribbon....................................................	1 00
1....	Hagerstown Mail Pub. Co ..........	Printing Blanks........................ . .................	13 65
1....	D. H. Staley.......................	Expenses on State's Business...............................	18 00
1....	Colton & Davis....................	1/2 Dozen Star Files, Tax Department........................	3 00
1....	H. J. Hopkins.....................	3 Trips to Baltimore. State's Business......................	6 00
1...	Wm. H. May, Jr.................	"	6 00
12....	Jno. B. Flood......................	Ice, Tax Department.......................................	6 50
12....	Jno. B. Flood......................	Ice, Treasury Department.................................	13 00
12.....	W. U. Tel. Co................. ...	Telegraphic Messages. . ...................................	1 47
12.....	Elizabeth J. Hodges ...............	Clerical Services, Tax Department..........................	75 00
		Total...................................................	$2,571 22