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Annual Report of the Comptroller, 1913
Volume 277, Page 150   View pdf image (33K)
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150 REPORT OF- THE COMPTROLLER OF THE TREASURY.

TABLE No. 18—Continued.

Date
of Pay-
ment.

To WHOM PAID.

ON WHAT ACCOUNT.

Amounts.

" 1913

     

Aug. 1

Harry J. Hopkins ........

Six trips to Baltimore

 
   

and money paid for

 
   

typewriting...........

12 85

1

Dulany-Vernay Company . .

Stationery and supplies.

3 70

8

R. G. Chaney ............ J

Freight and hauling. . . .

1 83

8

C. & P. Telephone Co.... J

Telephone service ......

10 45

8

American Express Co ....

Expressage.............

1 20

8

Western Union Tel. Co...

Telegraph service .......

6 98

" 30

C. & P. Telephone Co.....

Telephone service......

50

" 30

Democrat and News......

Printing licenses, etc. . .

105 00

" 30

Adams Express Co .......

Expressage.............

1 60

" 30

Parlett & Parlett, Inc ....

Ice ....................

2 60

" 30

Raymond C. Reik ........

Extra services ..........

25 00

" 30

John P. Beall..........

Janitor ................

25 00

" 30

Monumental Storage and

   
 

Carpet Cleaning Co .....

Cleaning rug...........

1 12

" 30

John P. Beall ............

Washing towels........

3 00

" 30

Harry J. Hopkins........

Two trips to Baltimore.

4 00

Sept. 6

Democrat and News ......

Printing licenses, etc. . .

153 50

6

Charles M. Thompson Co.

Furniture for office of

 
   

State Comptroller,

 
   

Baltimore............

83 00

6

George W. Jones .........

Newspapers ............

3 00

" 30

Raymond C. Reik........

Extra services ..........

25 00

" 30

John P. Beall ............

Janitor ................

25 00

" 30

Thomas A. Murray, Jr . . .

One trip to Baltimore

 
   

and money paid for

 
   

expressage ............

2 25

" 30

Adams Express Co .......

Expressage .............

1 55

" 30

Advertiser-Republican ....

Sundry printing.......

46 00

" 30

Parlett & Parlett, Inc.....

Ice ....................

1 30

" 30

C. & P. Telephone Co....

Telephone service......

15 30

" 30

American Express Co .....

Expressage .............

1 80

" 30

Raymond C. Reik........

One trip to Baltimore...

2 00

" 30

Dulany-Vernay Company..

Stationery and supplies.

110 20

" 30

Underwood Typewriter Co.

Typewriter supplies. . . .

1 50

" 30

D. R. Randall, P. M......

Rent of Postoffice box . .

1 00

" 30

Dulany-Vernay Company..

Stationery and supplies.

3 70

 

Total..................

 

$5,317 15

 

 

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Annual Report of the Comptroller, 1913
Volume 277, Page 150   View pdf image (33K)
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