152

REPORT OF THE COMPTROLLER OF THE TREASURY.

TABLE No. 20—Continued,

Date of Pay- ment.	To WHOM PAID,	On What Account.	Amounts.
Sept 30	John P. Beall.........	Janitor ...............	25 00
" 30	Adams Express Co.......	Expressage ...........	8 56
" 30	C. & P. Telephone Co.....	Telephone service......	8 25
" 30	Murray Vandiver........	Expenses paid by him
		on State's business. . .	38 48
" 30	Daily Record Co.........	Publishing State's bal-
		ances ...............	11 00
" 30	A. S. Abell Co............	Publishing State's bal-
		ances ...............	15 53
" 30	German Correspondent...	Publishing State's bal-
		ances ...............	16 50
" 30	C. C. Fulton & Co........	Publishing State's bal-
		ances ...............	12 60
" 30	Western Union Tel. Co. . .	Telegraph service......	3 15
" 30	Postal Tel. Cable Co......	Telegraph service......	78
" 30	A. Hoen & Co............	Lithographing check
		books ...............	22 00
" 30	Minch & Bisenbrey......	Awnings ..............	38 50
" 30	D. R. Randall, P. M......	Rent of P. O. box......	1 00
" 30	John Z. Bayless.........	Three trips to Balti-
		more ...............	6 00
" 30	Joseph Wiseman.........	Washing windows......	1 28
	Total..............		$4,867 39