142

REPORT OF THE COMPTROLLER OF THE TREASURY.

TABLE No. 19—Continued.

Date of Pay- ment.	To Whom Paid.	On What Account.	Amounts.
1911.
Aug. 31	John P. Beall .............	Janitor .............	25 00
31	John P. Beall.............	Washing towels .....	3 00
31	John Basil ................	Ice .................	1 55
31	Brewington Brothers Co... .	Stationery .........	111 00
' 31	A. Hoen & Co.............	Lithographing check-
		book .............	11 00
' 31	News Publishing Co.......	Pub. State's balances.	14 70
' 31	C. C. Fulton & Co.........	"	18 40
' 31	German Correspondent.....	" " "	16 50
31	A. S. Abell Co.............	« « «	22 05
31	W. U. Telegraph Co........	Telegraph service . . .	2 83
31	United States Express Co. .	Expressage .........	2 00
31	Adams Express Co.........	" .....	4 25
31	Basil Brothers .............	Ice .................	1 55
31	C. & P. Telephone Co......	Telephone service. . .	5 35
' 31	Advertiser-Republican......	Sundry printing. . . .	10 00
31	Albert E. Leffler...........	Services rendered . . .	10 00
31	John M. Richardson ........	Three trips to Balto. .	6 00
Sept. 30	John Z. Bayless ...........	Four " " "	8 00
30	John P. Beall. .............	Janitor ............	25 00
30	John Z. Bayless ............	Three trips to Balto.	6 00
30	Joseph Wisemann .........	Washing windows . . .	4 06
30	United States Express Co..	Expressage .........	1 40
30	United States Express Co. .	"	75
30	Adams Express Co ........	" . . .	2 10
30	C. & P. Telephone Co......	Telephone service . . .	1 40
30	Daily Record Co ...........	Pub. State's balances.	11 00
30	News Publishing Co.......	" " "	14 70
30	German Correspondent	" " "	16 50
30	A. S. Abell Co.............	"	23 40
30	Albert E. Leffler...........	Services rendered. . .	10 00
30	John M. Richardson ........	One trip to Balto. . . .	2 00
30	Edward Jewell.............	Spring water........	6 00
			$3,695 50