124

REPORT OF THE COMPTROLLER OF THE TREASURY.

TABLE NO. 19—Continued.

Date or Pay- ment.	To Whom Paid.	On What Account.	Amounts.
July 1	Remington Typewriter Co...	Bal. on typewriter. . .	52 75
1	L. S. Clayton................	Services rendered. . . .	50 00
1	G. W. King Printing Co.....	Copy of Corp. Law. . .	2 50
1	Harry J. Hopkins............	500 postage stamps . .	10 00
17	W. J. C. Dulany Co..........	Stationery ..........	378 83
Aug. 1	Adams Express Company. . . .	Expressage .........	7 10
1	O. & P. Telephone Co........	Telephone service. . . .	64 35
1	Edward T. Beavin...........	Two electric fans ....	30 00
1	W. U. Telegraph Company. . .	Telegraph service. . . .	49
1	Democratic Advocate Co.....	Printing licenses ....	88 50
1	Thos. A. Murray, Jr.........	Services rendered. . . .	15 00
1	George Jacobi ...............	Repairing furniture..	8 00
1	United States Express Co....	Expressage .........	1 50
1	Democratic Advocate Co .....	Blank warrants......	13 00
	Total..................		$5,378 37